Schedule III: Real Estate and Accumulated Depreciation (Properties) (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2018 USD ($) loan	Dec. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,127,698
Initial Cost to Company
Land and Improvements	2,121,219
Buildings and Improvements	21,808,315
Costs Capitalized Subsequent to Acquisition	1,044,449
Gross Amount Carried at Close of Period
Land and Improvements	2,114,406
Buildings and Improvements	22,859,577
Total	24,973,983	$ 24,712,478	$ 23,859,816	$ 22,500,638
Accumulated Depreciation	5,492,310	$ 4,802,917	$ 4,208,010	$ 3,562,139
NBV	19,481,673
Skilled Nursing Facilities
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	48,035
Buildings and Improvements	405,487
Costs Capitalized Subsequent to Acquisition	689
Gross Amount Carried at Close of Period
Land and Improvements	47,035
Buildings and Improvements	407,176
Total	454,211
Accumulated Depreciation	231,105
NBV	223,106
General Acute Care Hospitals
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	112,300
Buildings and Improvements	1,272,002
Costs Capitalized Subsequent to Acquisition	28,681
Gross Amount Carried at Close of Period
Land and Improvements	109,471
Buildings and Improvements	1,303,512
Total	1,412,983
Accumulated Depreciation	121,045
NBV	1,291,938
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	7,258
Gross Amount Carried at Close of Period
Land and Improvements	9,928
Buildings and Improvements	163,705
Total	173,633
Accumulated Depreciation	18,548
NBV	$ 155,085
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	(2,783)
Gross Amount Carried at Close of Period
Land and Improvements	10,107
Buildings and Improvements	15,718
Total	25,825
Accumulated Depreciation	4,149
NBV	$ 21,676
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	11,101
Gross Amount Carried at Close of Period
Land and Improvements	7,236
Buildings and Improvements	194,967
Total	202,203
Accumulated Depreciation	14,903
NBV	$ 187,300
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	2,134
Gross Amount Carried at Close of Period
Land and Improvements	2,560
Buildings and Improvements	43,298
Total	45,858
Accumulated Depreciation	3,498
NBV	$ 42,360
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	(9,845)
Gross Amount Carried at Close of Period
Land and Improvements	3,623
Buildings and Improvements	24,514
Total	28,137
Accumulated Depreciation	2,483
NBV	$ 25,654
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	(1,751)
Gross Amount Carried at Close of Period
Land and Improvements	4,964
Buildings and Improvements	7,218
Total	12,182
Accumulated Depreciation	1,142
NBV	$ 11,040
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	12,505
Gross Amount Carried at Close of Period
Land and Improvements	28,319
Buildings and Improvements	227,704
Total	256,023
Accumulated Depreciation	24,316
NBV	$ 231,707
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	12,340
Gross Amount Carried at Close of Period
Land and Improvements	17,026
Buildings and Improvements	113,232
Total	130,258
Accumulated Depreciation	10,733
NBV	$ 119,525
Life on Which Depreciation in Income Statement is Computed	40 years
General Acute Care Hospitals | SouthCreek Medical Plaza, 2595
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,943
Buildings and Improvements	17,860
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,943
Buildings and Improvements	17,860
Total	20,803
Accumulated Depreciation	201
NBV	$ 20,602
Life on Which Depreciation in Income Statement is Computed	35 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	24,582
Gross Amount Carried at Close of Period
Land and Improvements	13,015
Buildings and Improvements	383,375
Total	396,390
Accumulated Depreciation	30,063
NBV	$ 366,327
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	(15,337)
Gross Amount Carried at Close of Period
Land and Improvements	2,616
Buildings and Improvements	66,854
Total	69,470
Accumulated Depreciation	6,488
NBV	$ 62,982
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	(5,667)
Gross Amount Carried at Close of Period
Land and Improvements	2,004
Buildings and Improvements	23,671
Total	25,675
Accumulated Depreciation	2,331
NBV	$ 23,344
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	(5,856)
Gross Amount Carried at Close of Period
Land and Improvements	5,130
Buildings and Improvements	21,396
Total	26,526
Accumulated Depreciation	2,190
NBV	$ 24,336
Life on Which Depreciation in Income Statement is Computed	50 years
Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 656,603
Initial Cost to Company
Land and Improvements	1,473,289
Buildings and Improvements	13,932,497
Costs Capitalized Subsequent to Acquisition	678,693
Gross Amount Carried at Close of Period
Land and Improvements	1,476,647
Buildings and Improvements	14,607,832
Total	16,084,479
Accumulated Depreciation	3,852,533
NBV	12,231,946
Medical Office Buildings
Real Estate and Accumulated Depreciation
Encumbrances	386,382
Initial Cost to Company
Land and Improvements	385,196
Buildings and Improvements	4,171,824
Costs Capitalized Subsequent to Acquisition	286,940
Gross Amount Carried at Close of Period
Land and Improvements	379,635
Buildings and Improvements	4,464,325
Total	4,843,960
Accumulated Depreciation	1,123,736
NBV	3,720,224
Medical Office Buildings | Papago Medical Park 6710
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	1,588
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,760
Total	13,760
Accumulated Depreciation	3,553
NBV	$ 10,207
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | North Valley Orthopedic Building Surgery Center, 7711
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	1,512
NBV	$ 11,438
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2959, North Bay Corporate Headquarters
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,187
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,187
Total	19,187
Accumulated Depreciation	3,674
NBV	$ 15,513
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Burbank Medical Plaza, 6809
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	1,443
Gross Amount Carried at Close of Period
Land and Improvements	1,268
Buildings and Improvements	24,738
Total	26,006
Accumulated Depreciation	7,040
NBV	$ 18,966
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Burbank Medical Plaza II, 6827
Real Estate and Accumulated Depreciation
Encumbrances	$ 33,042
Initial Cost to Company
Land and Improvements	491
Buildings and Improvements	45,641
Costs Capitalized Subsequent to Acquisition	569
Gross Amount Carried at Close of Period
Land and Improvements	497
Buildings and Improvements	46,204
Total	46,701
Accumulated Depreciation	11,243
NBV	$ 35,458
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Eden Medical Plaza, 6808
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	395
Gross Amount Carried at Close of Period
Land and Improvements	328
Buildings and Improvements	2,780
Total	3,108
Accumulated Depreciation	1,333
NBV	$ 1,775
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Sutter Medical Center 6828
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	1,388
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	26,476
Total	26,476
Accumulated Depreciation	4,569
NBV	$ 21,907
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | United Healthcare, Cypress, 7716
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	7,270
NBV	$ 43,922
Life on Which Depreciation in Income Statement is Computed	29 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	87
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,959
Total	12,959
Accumulated Depreciation	2,472
NBV	$ 10,487
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	39
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,919
Total	8,919
Accumulated Depreciation	1,699
NBV	$ 7,220
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	2,611
NBV	$ 8,176
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	28
Gross Amount Carried at Close of Period
Land and Improvements	1,873
Buildings and Improvements	10,184
Total	12,057
Accumulated Depreciation	1,648
NBV	$ 10,409
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	2,050
Gross Amount Carried at Close of Period
Land and Improvements	6,693
Buildings and Improvements	11,629
Total	18,322
Accumulated Depreciation	4,083
NBV	$ 14,239
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	2,619
Gross Amount Carried at Close of Period
Land and Improvements	4,484
Buildings and Improvements	6,330
Total	10,814
Accumulated Depreciation	2,726
NBV	$ 8,088
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	303
Gross Amount Carried at Close of Period
Land and Improvements	88
Buildings and Improvements	14,495
Total	14,583
Accumulated Depreciation	1,367
NBV	$ 13,216
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Los Alamitos Medical & Wellness Pavilion, 6832
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,080
Initial Cost to Company
Land and Improvements	488
Buildings and Improvements	31,720
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	488
Buildings and Improvements	31,720
Total	32,208
Accumulated Depreciation	175
NBV	$ 32,033
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	1,832
Gross Amount Carried at Close of Period
Land and Improvements	697
Buildings and Improvements	10,208
Total	10,905
Accumulated Depreciation	3,784
NBV	$ 7,121
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	6,082
NBV	$ 44,231
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6816, PDP Mission Viejo
Real Estate and Accumulated Depreciation
Encumbrances	$ 55,205
Initial Cost to Company
Land and Improvements	1,916
Buildings and Improvements	77,022
Costs Capitalized Subsequent to Acquisition	1,304
Gross Amount Carried at Close of Period
Land and Improvements	1,916
Buildings and Improvements	78,326
Total	80,242
Accumulated Depreciation	19,746
NBV	$ 60,496
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6817, PDP Orange
Real Estate and Accumulated Depreciation
Encumbrances	$ 44,029
Initial Cost to Company
Land and Improvements	1,752
Buildings and Improvements	61,647
Costs Capitalized Subsequent to Acquisition	1,758
Gross Amount Carried at Close of Period
Land and Improvements	1,761
Buildings and Improvements	63,396
Total	65,157
Accumulated Depreciation	16,138
NBV	$ 49,019
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	9,760
Gross Amount Carried at Close of Period
Land and Improvements	3,138
Buildings and Improvements	93,172
Total	96,310
Accumulated Depreciation	28,078
NBV	$ 68,232
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	7,554
NBV	$ 24,060
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	3,045
Gross Amount Carried at Close of Period
Land and Improvements	3,233
Buildings and Improvements	74,480
Total	77,713
Accumulated Depreciation	20,580
NBV	$ 57,133
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | San Bernadino Medical Plaza I, 6820
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	789
Buildings and Improvements	11,133
Costs Capitalized Subsequent to Acquisition	1,152
Gross Amount Carried at Close of Period
Land and Improvements	797
Buildings and Improvements	12,277
Total	13,074
Accumulated Depreciation	10,870
NBV	$ 2,204
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | San Bernadino Medical Plaza II, 6821
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	416
Buildings and Improvements	5,625
Costs Capitalized Subsequent to Acquisition	1,003
Gross Amount Carried at Close of Period
Land and Improvements	421
Buildings and Improvements	6,623
Total	7,044
Accumulated Depreciation	3,384
NBV	$ 3,660
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | 6829, Sutter Van Ness
Real Estate and Accumulated Depreciation
Encumbrances	$ 75,471
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	127,750
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	127,750
Total	127,750
Accumulated Depreciation	0
NBV	127,750
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	802
Gross Amount Carried at Close of Period
Land and Improvements	963
Buildings and Improvements	6,263
Total	7,226
Accumulated Depreciation	2,593
NBV	$ 4,633
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6812, Santa Clarita Valley Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 21,812
Initial Cost to Company
Land and Improvements	9,708
Buildings and Improvements	20,020
Costs Capitalized Subsequent to Acquisition	1,605
Gross Amount Carried at Close of Period
Land and Improvements	9,782
Buildings and Improvements	21,551
Total	31,333
Accumulated Depreciation	5,953
NBV	$ 25,380
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	2,879
Gross Amount Carried at Close of Period
Land and Improvements	343
Buildings and Improvements	9,743
Total	10,086
Accumulated Depreciation	3,926
NBV	$ 6,160
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	709
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	10,343
Total	10,343
Accumulated Depreciation	1,847
NBV	$ 8,496
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	4,066
Gross Amount Carried at Close of Period
Land and Improvements	2,800
Buildings and Improvements	12,785
Total	15,585
Accumulated Depreciation	6,119
NBV	$ 9,466
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	517
Gross Amount Carried at Close of Period
Land and Improvements	1,269
Buildings and Improvements	12,787
Total	14,056
Accumulated Depreciation	5,064
NBV	$ 8,992
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	1,921
Gross Amount Carried at Close of Period
Land and Improvements	2,641
Buildings and Improvements	49,428
Total	52,069
Accumulated Depreciation	19,408
NBV	$ 32,661
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	$ 5,313
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,139
Costs Capitalized Subsequent to Acquisition	1,019
Gross Amount Carried at Close of Period
Land and Improvements	235
Buildings and Improvements	12,923
Total	13,158
Accumulated Depreciation	2,242
NBV	$ 10,916
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	1,763
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,199
Total	12,199
Accumulated Depreciation	4,048
NBV	$ 8,151
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	627
NBV	$ 3,691
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	472
Gross Amount Carried at Close of Period
Land and Improvements	2,549
Buildings and Improvements	13,364
Total	15,913
Accumulated Depreciation	1,948
NBV	$ 13,965
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	1,864
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,194
Total	19,194
Accumulated Depreciation	6,790
NBV	$ 12,404
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	3,349
Gross Amount Carried at Close of Period
Land and Improvements	1,516
Buildings and Improvements	17,336
Total	18,852
Accumulated Depreciation	7,469
NBV	$ 11,383
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	137
Gross Amount Carried at Close of Period
Land and Improvements	855
Buildings and Improvements	5,344
Total	6,199
Accumulated Depreciation	1,067
NBV	$ 5,132
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	1,541
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,196
Total	4,196
Accumulated Depreciation	1,592
NBV	$ 2,604
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	2,340
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,606
Total	9,606
Accumulated Depreciation	2,954
NBV	$ 6,652
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	1,572
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,519
Total	13,519
Accumulated Depreciation	3,796
NBV	$ 9,723
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	2,526
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,950
Total	8,950
Accumulated Depreciation	3,798
NBV	$ 5,152
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	1,141
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,614
Total	3,614
Accumulated Depreciation	1,629
NBV	$ 1,985
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	889
NBV	$ 2,340
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | Northbay Center for Primary Care - Vacaville, 2965
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	777
Buildings and Improvements	5,632
Costs Capitalized Subsequent to Acquisition	300
Gross Amount Carried at Close of Period
Land and Improvements	777
Buildings and Improvements	5,932
Total	6,709
Accumulated Depreciation	240
NBV	$ 6,469
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2932, RTS Cape Coral
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	368
Buildings and Improvements	5,448
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	368
Buildings and Improvements	5,448
Total	5,816
Accumulated Depreciation	1,419
NBV	$ 4,397
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	982
NBV	$ 3,605
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	1,288
NBV	$ 3,992
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	1,015
NBV	$ 3,851
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	(150)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,014
Total	2,014
Accumulated Depreciation	860
NBV	$ 1,154
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	$ 0
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	1,625
NBV	$ 10,518
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	(811)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,832
Total	2,832
Accumulated Depreciation	1,194
NBV	$ 1,638
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7740, Bay Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,215
Buildings and Improvements	15,041
Costs Capitalized Subsequent to Acquisition	(13,584)
Gross Amount Carried at Close of Period
Land and Improvements	3,644
Buildings and Improvements	2,028
Total	5,672
Accumulated Depreciation	2,379
NBV	$ 3,293
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	982
NBV	$ 3,896
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7741, Bay Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	17,400
Costs Capitalized Subsequent to Acquisition	(14,930)
Gross Amount Carried at Close of Period
Land and Improvements	25
Buildings and Improvements	2,527
Total	2,552
Accumulated Depreciation	2,389
NBV	$ 163
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	1,266
NBV	$ 4,281
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	1,133
NBV	$ 4,670
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	(329)
Gross Amount Carried at Close of Period
Land and Improvements	193
Buildings and Improvements	8,841
Total	9,034
Accumulated Depreciation	1,104
NBV	$ 7,930
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	45
Gross Amount Carried at Close of Period
Land and Improvements	2,826
Buildings and Improvements	18,384
Total	21,210
Accumulated Depreciation	2,614
NBV	$ 18,596
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	17,858
Gross Amount Carried at Close of Period
Land and Improvements	545
Buildings and Improvements	98,010
Total	98,555
Accumulated Depreciation	14,865
NBV	$ 83,690
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	2,081
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	9,975
Total	10,208
Accumulated Depreciation	5,159
NBV	$ 5,049
Life on Which Depreciation in Income Statement is Computed	14 years
Medical Office Buildings | 6561, Augusta POB, II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	735
Buildings and Improvements	13,717
Costs Capitalized Subsequent to Acquisition	1,175
Gross Amount Carried at Close of Period
Land and Improvements	735
Buildings and Improvements	14,892
Total	15,627
Accumulated Depreciation	5,722
NBV	$ 9,905
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	766
Gross Amount Carried at Close of Period
Land and Improvements	535
Buildings and Improvements	4,623
Total	5,158
Accumulated Depreciation	2,153
NBV	$ 3,005
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	2,139
Gross Amount Carried at Close of Period
Land and Improvements	691
Buildings and Improvements	4,305
Total	4,996
Accumulated Depreciation	1,892
NBV	$ 3,104
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	1,486
Gross Amount Carried at Close of Period
Land and Improvements	1,145
Buildings and Improvements	18,291
Total	19,436
Accumulated Depreciation	5,981
NBV	$ 13,455
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	$ 0
Initial Cost to Company
Land and Improvements	1,821
Buildings and Improvements	2,974
Costs Capitalized Subsequent to Acquisition	136
Gross Amount Carried at Close of Period
Land and Improvements	1,821
Buildings and Improvements	3,110
Total	4,931
Accumulated Depreciation	3,207
NBV	$ 1,724
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	$ 0
Initial Cost to Company
Land and Improvements	981
Buildings and Improvements	13,818
Costs Capitalized Subsequent to Acquisition	143
Gross Amount Carried at Close of Period
Land and Improvements	981
Buildings and Improvements	13,961
Total	14,942
Accumulated Depreciation	3,884
NBV	$ 11,058
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	818
Gross Amount Carried at Close of Period
Land and Improvements	895
Buildings and Improvements	21,487
Total	22,382
Accumulated Depreciation	2,962
NBV	$ 19,420
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	1,877
Gross Amount Carried at Close of Period
Land and Improvements	5,551
Buildings and Improvements	17,849
Total	23,400
Accumulated Depreciation	2,552
NBV	$ 20,848
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	1,146
NBV	$ 6,566
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	880
Gross Amount Carried at Close of Period
Land and Improvements	476
Buildings and Improvements	10,897
Total	11,373
Accumulated Depreciation	3,503
NBV	$ 7,870
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	106
Gross Amount Carried at Close of Period
Land and Improvements	1,025
Buildings and Improvements	9,889
Total	10,914
Accumulated Depreciation	1,564
NBV	$ 9,350
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	456
Gross Amount Carried at Close of Period
Land and Improvements	120
Buildings and Improvements	28,338
Total	28,458
Accumulated Depreciation	3,980
NBV	$ 24,478
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	471
Gross Amount Carried at Close of Period
Land and Improvements	49
Buildings and Improvements	27,688
Total	27,737
Accumulated Depreciation	3,782
NBV	$ 23,955
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	208
Gross Amount Carried at Close of Period
Land and Improvements	152
Buildings and Improvements	3,432
Total	3,584
Accumulated Depreciation	665
NBV	$ 2,919
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	682
Gross Amount Carried at Close of Period
Land and Improvements	512
Buildings and Improvements	13,659
Total	14,171
Accumulated Depreciation	2,617
NBV	$ 11,554
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	1,245
Gross Amount Carried at Close of Period
Land and Improvements	139
Buildings and Improvements	4,574
Total	4,713
Accumulated Depreciation	912
NBV	$ 3,801
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	363
Gross Amount Carried at Close of Period
Land and Improvements	2,231
Buildings and Improvements	10,499
Total	12,730
Accumulated Depreciation	2,122
NBV	$ 10,608
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	99
Gross Amount Carried at Close of Period
Land and Improvements	2,535
Buildings and Improvements	19,558
Total	22,093
Accumulated Depreciation	2,966
NBV	$ 19,127
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	202
Gross Amount Carried at Close of Period
Land and Improvements	2,444
Buildings and Improvements	11,155
Total	13,599
Accumulated Depreciation	1,952
NBV	$ 11,647
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	2,418
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,209
Total	3,209
Accumulated Depreciation	978
NBV	$ 2,231
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	771
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,714
Total	2,714
Accumulated Depreciation	1,085
NBV	$ 1,629
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	3,778
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,678
Total	7,678
Accumulated Depreciation	2,489
NBV	$ 5,189
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	1,372
Gross Amount Carried at Close of Period
Land and Improvements	29
Buildings and Improvements	10,045
Total	10,074
Accumulated Depreciation	3,120
NBV	$ 6,954
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	858
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,325
Total	4,325
Accumulated Depreciation	1,547
NBV	$ 2,778
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	16
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,166
Total	1,166
Accumulated Depreciation	457
NBV	$ 709
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	346
NBV	$ 294
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	56
Gross Amount Carried at Close of Period
Land and Improvements	958
Buildings and Improvements	129
Total	1,087
Accumulated Depreciation	215
NBV	$ 872
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	1,517
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,206
Total	3,206
Accumulated Depreciation	898
NBV	$ 2,308
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	125
Gross Amount Carried at Close of Period
Land and Improvements	934
Buildings and Improvements	1,511
Total	2,445
Accumulated Depreciation	671
NBV	$ 1,774
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	255
NBV	$ 639
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	24
Gross Amount Carried at Close of Period
Land and Improvements	111
Buildings and Improvements	763
Total	874
Accumulated Depreciation	322
NBV	$ 552
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	1,169
Gross Amount Carried at Close of Period
Land and Improvements	407
Buildings and Improvements	11,506
Total	11,913
Accumulated Depreciation	2,120
NBV	$ 9,793
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	862
Gross Amount Carried at Close of Period
Land and Improvements	1,013
Buildings and Improvements	26,232
Total	27,245
Accumulated Depreciation	4,856
NBV	$ 22,389
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	689
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	17,004
Total	17,004
Accumulated Depreciation	6,889
NBV	$ 10,115
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	819
Gross Amount Carried at Close of Period
Land and Improvements	282
Buildings and Improvements	2,238
Total	2,520
Accumulated Depreciation	743
NBV	$ 1,777
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	364
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	1,769
Total	1,985
Accumulated Depreciation	876
NBV	$ 1,109
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	756
NBV	$ 2,057
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	5,144
NBV	$ 13,334
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	740
Gross Amount Carried at Close of Period
Land and Improvements	191
Buildings and Improvements	5,110
Total	5,301
Accumulated Depreciation	977
NBV	$ 4,324
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	1,685
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	5,192
Total	5,822
Accumulated Depreciation	3,067
NBV	$ 2,755
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	376
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	3,006
Total	3,220
Accumulated Depreciation	1,176
NBV	$ 2,044
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	5,129
NBV	$ 13,067
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	1,744
Gross Amount Carried at Close of Period
Land and Improvements	658
Buildings and Improvements	18,165
Total	18,823
Accumulated Depreciation	3,097
NBV	$ 15,726
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	1
Gross Amount Carried at Close of Period
Land and Improvements	1,025
Buildings and Improvements	29,494
Total	30,519
Accumulated Depreciation	4,125
NBV	$ 26,394
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	419
NBV	$ 2,380
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	383
Gross Amount Carried at Close of Period
Land and Improvements	799
Buildings and Improvements	712
Total	1,511
Accumulated Depreciation	604
NBV	$ 907
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	290
Gross Amount Carried at Close of Period
Land and Improvements	3,413
Buildings and Improvements	947
Total	4,360
Accumulated Depreciation	749
NBV	$ 3,611
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	1,050
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,703
Total	3,703
Accumulated Depreciation	1,596
NBV	$ 2,107
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	1,855
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	6,121
Total	6,121
Accumulated Depreciation	2,603
NBV	$ 3,518
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	2,009
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,290
Total	4,290
Accumulated Depreciation	1,438
NBV	$ 2,852
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	703
Gross Amount Carried at Close of Period
Land and Improvements	466
Buildings and Improvements	6,657
Total	7,123
Accumulated Depreciation	2,143
NBV	$ 4,980
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	816
Gross Amount Carried at Close of Period
Land and Improvements	455
Buildings and Improvements	6,792
Total	7,247
Accumulated Depreciation	1,990
NBV	$ 5,257
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	845
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	7,039
Total	7,461
Accumulated Depreciation	1,872
NBV	$ 5,589
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	1,282
NBV	$ 1,947
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	47
Gross Amount Carried at Close of Period
Land and Improvements	702
Buildings and Improvements	13,623
Total	14,325
Accumulated Depreciation	1,960
NBV	$ 12,365
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	266
Gross Amount Carried at Close of Period
Land and Improvements	672
Buildings and Improvements	13,706
Total	14,378
Accumulated Depreciation	2,127
NBV	$ 12,251
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	2,590
Gross Amount Carried at Close of Period
Land and Improvements	519
Buildings and Improvements	31,541
Total	32,060
Accumulated Depreciation	9,481
NBV	$ 22,579
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	1,271
Gross Amount Carried at Close of Period
Land and Improvements	498
Buildings and Improvements	28,701
Total	29,199
Accumulated Depreciation	6,963
NBV	$ 22,236
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	460
Gross Amount Carried at Close of Period
Land and Improvements	867
Buildings and Improvements	9,724
Total	10,591
Accumulated Depreciation	922
NBV	$ 9,669
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	430
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	6,133
Total	6,603
Accumulated Depreciation	1,857
NBV	$ 4,746
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	1,291
Gross Amount Carried at Close of Period
Land and Improvements	7
Buildings and Improvements	21,933
Total	21,940
Accumulated Depreciation	4,370
NBV	$ 17,570
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	6,160
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	43,571
Total	43,632
Accumulated Depreciation	12,567
NBV	$ 31,065
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	3,106
Gross Amount Carried at Close of Period
Land and Improvements	967
Buildings and Improvements	86,852
Total	87,819
Accumulated Depreciation	9,387
NBV	$ 78,432
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	4,833
NBV	$ 33,020
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	552
NBV	$ 1,310
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	3,741
NBV	$ 5,589
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	3,906
NBV	$ 27,889
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	15
Gross Amount Carried at Close of Period
Land and Improvements	4,581
Buildings and Improvements	20,950
Total	25,531
Accumulated Depreciation	2,993
NBV	$ 22,538
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	347
NBV	$ 2,105
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	884
NBV	$ 2,438
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	1,233
NBV	$ 8,078
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	764
Gross Amount Carried at Close of Period
Land and Improvements	101
Buildings and Improvements	19,830
Total	19,931
Accumulated Depreciation	5,642
NBV	$ 14,289
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	33
Gross Amount Carried at Close of Period
Land and Improvements	345
Buildings and Improvements	12,823
Total	13,168
Accumulated Depreciation	3,401
NBV	$ 9,767
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	1,440
Gross Amount Carried at Close of Period
Land and Improvements	402
Buildings and Improvements	9,719
Total	10,121
Accumulated Depreciation	3,124
NBV	$ 6,997
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	340
NBV	$ 2,351
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Medical Arts Courtyard, 6804 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	388
Buildings and Improvements	1,893
Costs Capitalized Subsequent to Acquisition	1,303
Gross Amount Carried at Close of Period
Land and Improvements	112
Buildings and Improvements	3,472
Total	3,584
Accumulated Depreciation	1,854
NBV	$ 1,730
Life on Which Depreciation in Income Statement is Computed	18 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	2,829
Gross Amount Carried at Close of Period
Land and Improvements	168
Buildings and Improvements	20,093
Total	20,261
Accumulated Depreciation	6,789
NBV	$ 13,472
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	2,458
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	17,595
Total	17,702
Accumulated Depreciation	5,594
NBV	$ 12,108
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	331
Gross Amount Carried at Close of Period
Land and Improvements	342
Buildings and Improvements	8,297
Total	8,639
Accumulated Depreciation	3,952
NBV	$ 4,687
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	(402)
Gross Amount Carried at Close of Period
Land and Improvements	53
Buildings and Improvements	1,393
Total	1,446
Accumulated Depreciation	1,059
NBV	$ 387
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	35
Gross Amount Carried at Close of Period
Land and Improvements	1,195
Buildings and Improvements	3,832
Total	5,027
Accumulated Depreciation	573
NBV	$ 4,454
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	631
NBV	$ 1,585
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	$ 10,704
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,795
Costs Capitalized Subsequent to Acquisition	1,844
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,639
Total	15,639
Accumulated Depreciation	7,042
NBV	$ 8,597
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	1,523
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	20,765
Total	20,765
Accumulated Depreciation	6,320
NBV	$ 14,445
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	1,652
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,880
Total	8,880
Accumulated Depreciation	3,441
NBV	$ 5,439
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	755
NBV	$ 1,636
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	3,953
NBV	$ 8,609
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	466
Gross Amount Carried at Close of Period
Land and Improvements	10
Buildings and Improvements	8,876
Total	8,886
Accumulated Depreciation	3,128
NBV	$ 5,758
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	651
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,312
Total	1,312
Accumulated Depreciation	571
NBV	$ 741
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	805
NBV	$ 2,542
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	1,058
NBV	$ 2,673
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	4,873
NBV	$ 30,526
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	243
NBV	$ 461
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	729
NBV	$ 1,848
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	512
NBV	$ 3,427
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	885
NBV	$ 5,919
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	2,320
NBV	$ 14,496
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	6,116
NBV	$ 27,271
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	107
Gross Amount Carried at Close of Period
Land and Improvements	1,455
Buildings and Improvements	7,836
Total	9,291
Accumulated Depreciation	1,488
NBV	$ 7,803
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7722, Unitron Hearing
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,646
Buildings and Improvements	8,962
Costs Capitalized Subsequent to Acquisition	5
Gross Amount Carried at Close of Period
Land and Improvements	2,646
Buildings and Improvements	8,967
Total	11,613
Accumulated Depreciation	2,029
NBV	$ 9,584
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	50
Gross Amount Carried at Close of Period
Land and Improvements	2,503
Buildings and Improvements	15,733
Total	18,236
Accumulated Depreciation	4,433
NBV	$ 13,803
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	155
Gross Amount Carried at Close of Period
Land and Improvements	1,097
Buildings and Improvements	672
Total	1,769
Accumulated Depreciation	543
NBV	$ 1,226
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	51
Gross Amount Carried at Close of Period
Land and Improvements	479
Buildings and Improvements	1,348
Total	1,827
Accumulated Depreciation	576
NBV	$ 1,251
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	2,183
Gross Amount Carried at Close of Period
Land and Improvements	2,652
Buildings and Improvements	9,862
Total	12,514
Accumulated Depreciation	3,401
NBV	$ 9,113
Life on Which Depreciation in Income Statement is Computed	30 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	1,554
NBV	$ 4,664
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	3,088
NBV	$ 13,378
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	(1)
Gross Amount Carried at Close of Period
Land and Improvements	1,398
Buildings and Improvements	2,732
Total	4,130
Accumulated Depreciation	556
NBV	$ 3,574
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	15
Gross Amount Carried at Close of Period
Land and Improvements	594
Buildings and Improvements	5,653
Total	6,247
Accumulated Depreciation	813
NBV	$ 5,434
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	591
NBV	$ 3,819
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Anderson Medical Arts Building I, 2925
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	2,071
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	11,683
Total	11,703
Accumulated Depreciation	5,033
NBV	$ 6,670
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Anderson Medical Arts Building II, 2926
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	2,389
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	17,512
Total	17,512
Accumulated Depreciation	7,532
NBV	$ 9,980
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Riverside North Medical Office Building, 6200
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	785
Buildings and Improvements	8,519
Costs Capitalized Subsequent to Acquisition	1,673
Gross Amount Carried at Close of Period
Land and Improvements	785
Buildings and Improvements	10,192
Total	10,977
Accumulated Depreciation	4,111
NBV	$ 6,866
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Riverside South Medical Office Building, 6201
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	586
Buildings and Improvements	7,298
Costs Capitalized Subsequent to Acquisition	866
Gross Amount Carried at Close of Period
Land and Improvements	610
Buildings and Improvements	8,140
Total	8,750
Accumulated Depreciation	3,049
NBV	$ 5,701
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | 340 East Town Medical Office Building, 6202
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	10
Buildings and Improvements	9,443
Costs Capitalized Subsequent to Acquisition	1,220
Gross Amount Carried at Close of Period
Land and Improvements	10
Buildings and Improvements	10,663
Total	10,673
Accumulated Depreciation	3,177
NBV	$ 7,496
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 393 East Town Medical Office Building, 6203
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	61
Buildings and Improvements	4,760
Costs Capitalized Subsequent to Acquisition	381
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	5,141
Total	5,202
Accumulated Depreciation	1,907
NBV	$ 3,295
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | 141 South Sixth Medical Office Building, 6204
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	80
Buildings and Improvements	1,113
Costs Capitalized Subsequent to Acquisition	2,922
Gross Amount Carried at Close of Period
Land and Improvements	80
Buildings and Improvements	4,035
Total	4,115
Accumulated Depreciation	723
NBV	$ 3,392
Life on Which Depreciation in Income Statement is Computed	14 years
Medical Office Buildings | Doctors West Medical Office Building, 6205
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	414
Buildings and Improvements	5,362
Costs Capitalized Subsequent to Acquisition	835
Gross Amount Carried at Close of Period
Land and Improvements	414
Buildings and Improvements	6,197
Total	6,611
Accumulated Depreciation	1,965
NBV	$ 4,646
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Eastside Health Center, 6208
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	1,936
NBV	$ 2,490
Life on Which Depreciation in Income Statement is Computed	15 years
Medical Office Buildings | East Main Medical Office Building, 6209
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	4,771
Costs Capitalized Subsequent to Acquisition	58
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,829
Total	5,269
Accumulated Depreciation	1,484
NBV	$ 3,785
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 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	13
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	10,812
Total	12,132
Accumulated Depreciation	1,793
NBV	$ 10,339
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Central NY Medical Center, 6610
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,786
Buildings and Improvements	26,101
Costs Capitalized Subsequent to Acquisition	3,120
Gross Amount Carried at Close of Period
Land and Improvements	1,792
Buildings and Improvements	29,215
Total	31,007
Accumulated Depreciation	8,205
NBV	$ 22,802
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | 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	1,514
NBV	$ 8,701
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 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	2,262
NBV	$ 16,448
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 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	(2,994)
Gross Amount Carried at Close of Period
Land and Improvements	3,683
Buildings and Improvements	24,848
Total	28,531
Accumulated Depreciation	3,806
NBV	$ 24,725
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | The Terrace at South Meadows, 6819
Real Estate and Accumulated Depreciation
Encumbrances	$ 6,561
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	9,966
Costs Capitalized Subsequent to Acquisition	632
Gross Amount Carried at Close of Period
Land and Improvements	504
Buildings and Improvements	10,598
Total	11,102
Accumulated Depreciation	3,617
NBV	$ 7,485
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Del E Webb Medical Plaza, 6813
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	1,839
Gross Amount Carried at Close of Period
Land and Improvements	1,028
Buildings and Improvements	18,832
Total	19,860
Accumulated Depreciation	6,006
NBV	$ 13,854
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 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	19,637
Gross Amount Carried at Close of Period
Land and Improvements	2,898
Buildings and Improvements	28,773
Total	31,671
Accumulated Depreciation	4,960
NBV	$ 26,711
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	363
Gross Amount Carried at Close of Period
Land and Improvements	123
Buildings and Improvements	18,425
Total	18,548
Accumulated Depreciation	4,522
NBV	$ 14,026
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	$ 0
Initial Cost to Company
Land and Improvements	239
Buildings and Improvements	2,263
Costs Capitalized Subsequent to Acquisition	450
Gross Amount Carried at Close of Period
Land and Improvements	239
Buildings and Improvements	2,713
Total	2,952
Accumulated Depreciation	1,092
NBV	$ 1,860
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	$ 0
Initial Cost to Company
Land and Improvements	342
Buildings and Improvements	3,278
Costs Capitalized Subsequent to Acquisition	253
Gross Amount Carried at Close of Period
Land and Improvements	342
Buildings and Improvements	3,531
Total	3,873
Accumulated Depreciation	1,282
NBV	$ 2,591
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	$ 0
Initial Cost to Company
Land and Improvements	2,449
Buildings and Improvements	7,025
Costs Capitalized Subsequent to Acquisition	1,211
Gross Amount Carried at Close of Period
Land and Improvements	2,449
Buildings and Improvements	8,236
Total	10,685
Accumulated Depreciation	2,206
NBV	$ 8,479
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	2,441
NBV	$ 7,134
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	85
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	940
Total	1,474
Accumulated Depreciation	606
NBV	$ 868
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	1,355
NBV	$ 2,964
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	556
Gross Amount Carried at Close of Period
Land and Improvements	436
Buildings and Improvements	2,954
Total	3,390
Accumulated Depreciation	1,408
NBV	$ 1,982
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	1,248
Gross Amount Carried at Close of Period
Land and Improvements	532
Buildings and Improvements	7,214
Total	7,746
Accumulated Depreciation	3,153
NBV	$ 4,593
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	566
NBV	$ 776
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	922
NBV	$ 1,200
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	595
NBV	$ 1,028
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	551
NBV	$ 755
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	1,193
Gross Amount Carried at Close of Period
Land and Improvements	2,649
Buildings and Improvements	16,881
Total	19,530
Accumulated Depreciation	6,055
NBV	$ 13,475
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	1,524
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	7,821
Total	8,243
Accumulated Depreciation	3,206
NBV	$ 5,037
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	254
NBV	$ 423
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	156
Gross Amount Carried at Close of Period
Land and Improvements	199
Buildings and Improvements	1,282
Total	1,481
Accumulated Depreciation	561
NBV	$ 920
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	$ 17,900
Initial Cost to Company
Land and Improvements	1,516
Buildings and Improvements	24,638
Costs Capitalized Subsequent to Acquisition	1,546
Gross Amount Carried at Close of Period
Land and Improvements	1,533
Buildings and Improvements	26,167
Total	27,700
Accumulated Depreciation	7,747
NBV	$ 19,953
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	2,638
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,921
Total	8,921
Accumulated Depreciation	4,610
NBV	$ 4,311
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	1,833
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,257
Total	12,257
Accumulated Depreciation	6,654
NBV	$ 5,603
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	698
Gross Amount Carried at Close of Period
Land and Improvements	2,674
Buildings and Improvements	17,365
Total	20,039
Accumulated Depreciation	2,776
NBV	$ 17,263
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	4,478
NBV	$ 13,075
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	429
Gross Amount Carried at Close of Period
Land and Improvements	593
Buildings and Improvements	17,546
Total	18,139
Accumulated Depreciation	5,242
NBV	$ 12,897
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	4,012
NBV	$ 7,622
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	8,405
NBV	$ 47,803
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	1,239
NBV	$ 10,462
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	1,101
Gross Amount Carried at Close of Period
Land and Improvements	4,497
Buildings and Improvements	18,439
Total	22,936
Accumulated Depreciation	5,532
NBV	$ 17,404
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	$ 7,629
Initial Cost to Company
Land and Improvements	127
Buildings and Improvements	14,737
Costs Capitalized Subsequent to Acquisition	3,842
Gross Amount Carried at Close of Period
Land and Improvements	127
Buildings and Improvements	18,579
Total	18,706
Accumulated Depreciation	5,978
NBV	$ 12,728
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | 6543, St. Francis Medical Plaza (Charleston)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	447
Buildings and Improvements	3,946
Costs Capitalized Subsequent to Acquisition	634
Gross Amount Carried at Close of Period
Land and Improvements	447
Buildings and Improvements	4,580
Total	5,027
Accumulated Depreciation	1,617
NBV	$ 3,410
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	884
Gross Amount Carried at Close of Period
Land and Improvements	225
Buildings and Improvements	5,158
Total	5,383
Accumulated Depreciation	2,480
NBV	$ 2,903
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	256
Gross Amount Carried at Close of Period
Land and Improvements	150
Buildings and Improvements	2,062
Total	2,212
Accumulated Depreciation	972
NBV	$ 1,240
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	848
Gross Amount Carried at Close of Period
Land and Improvements	766
Buildings and Improvements	5,254
Total	6,020
Accumulated Depreciation	1,896
NBV	$ 4,124
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	1,852
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	9,787
Total	10,001
Accumulated Depreciation	3,949
NBV	$ 6,052
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	1,688
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	12,338
Total	12,378
Accumulated Depreciation	4,508
NBV	$ 7,870
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	$ 14,442
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,062
Costs Capitalized Subsequent to Acquisition	10,692
Gross Amount Carried at Close of Period
Land and Improvements	30
Buildings and Improvements	23,724
Total	23,754
Accumulated Depreciation	11,046
NBV	$ 12,708
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	1,436
Gross Amount Carried at Close of Period
Land and Improvements	810
Buildings and Improvements	3,429
Total	4,239
Accumulated Depreciation	1,430
NBV	$ 2,809
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	1,001
Gross Amount Carried at Close of Period
Land and Improvements	501
Buildings and Improvements	8,662
Total	9,163
Accumulated Depreciation	2,449
NBV	$ 6,714
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	913
Gross Amount Carried at Close of Period
Land and Improvements	1,007
Buildings and Improvements	17,451
Total	18,458
Accumulated Depreciation	5,333
NBV	$ 13,125
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	1,376
Gross Amount Carried at Close of Period
Land and Improvements	371
Buildings and Improvements	7,684
Total	8,055
Accumulated Depreciation	2,758
NBV	$ 5,297
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	708
Gross Amount Carried at Close of Period
Land and Improvements	322
Buildings and Improvements	5,585
Total	5,907
Accumulated Depreciation	2,543
NBV	$ 3,364
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	1,086
Gross Amount Carried at Close of Period
Land and Improvements	98
Buildings and Improvements	6,952
Total	7,050
Accumulated Depreciation	2,402
NBV	$ 4,648
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	292
Gross Amount Carried at Close of Period
Land and Improvements	1,726
Buildings and Improvements	5,706
Total	7,432
Accumulated Depreciation	2,246
NBV	$ 5,186
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	195
Gross Amount Carried at Close of Period
Land and Improvements	1,406
Buildings and Improvements	2,008
Total	3,414
Accumulated Depreciation	877
NBV	$ 2,537
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	881
Gross Amount Carried at Close of Period
Land and Improvements	632
Buildings and Improvements	5,374
Total	6,006
Accumulated Depreciation	2,160
NBV	$ 3,846
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	594
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	5,642
Total	5,942
Accumulated Depreciation	1,885
NBV	$ 4,057
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	2,042
NBV	$ 15,047
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	727
Gross Amount Carried at Close of Period
Land and Improvements	286
Buildings and Improvements	18,611
Total	18,897
Accumulated Depreciation	2,666
NBV	$ 16,231
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	110
Gross Amount Carried at Close of Period
Land and Improvements	1,032
Buildings and Improvements	5,104
Total	6,136
Accumulated Depreciation	845
NBV	$ 5,291
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	$ 5,774
Initial Cost to Company
Land and Improvements	2,305
Buildings and Improvements	8,949
Costs Capitalized Subsequent to Acquisition	199
Gross Amount Carried at Close of Period
Land and Improvements	2,305
Buildings and Improvements	9,148
Total	11,453
Accumulated Depreciation	2,711
NBV	$ 8,742
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	8
Gross Amount Carried at Close of Period
Land and Improvements	1,217
Buildings and Improvements	6,472
Total	7,689
Accumulated Depreciation	1,853
NBV	$ 5,836
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	56
Gross Amount Carried at Close of Period
Land and Improvements	298
Buildings and Improvements	674
Total	972
Accumulated Depreciation	208
NBV	$ 764
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	156
Gross Amount Carried at Close of Period
Land and Improvements	221
Buildings and Improvements	2,875
Total	3,096
Accumulated Depreciation	523
NBV	$ 2,573
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6642, Medical Center Physicians Tower
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,025
Initial Cost to Company
Land and Improvements	549
Buildings and Improvements	27,074
Costs Capitalized Subsequent to Acquisition	67
Gross Amount Carried at Close of Period
Land and Improvements	598
Buildings and Improvements	27,092
Total	27,690
Accumulated Depreciation	7,922
NBV	$ 19,768
Life on Which Depreciation in Income Statement is Computed	35 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	139
Gross Amount Carried at Close of Period
Land and Improvements	138
Buildings and Improvements	3,283
Total	3,421
Accumulated Depreciation	774
NBV	$ 2,647
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	11
Gross Amount Carried at Close of Period
Land and Improvements	69
Buildings and Improvements	4,164
Total	4,233
Accumulated Depreciation	830
NBV	$ 3,403
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	31
Gross Amount Carried at Close of Period
Land and Improvements	136
Buildings and Improvements	390
Total	526
Accumulated Depreciation	188
NBV	$ 338
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	323
NBV	$ 818
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	295
Gross Amount Carried at Close of Period
Land and Improvements	2,806
Buildings and Improvements	24,785
Total	27,591
Accumulated Depreciation	3,500
NBV	$ 24,091
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	3,432
Gross Amount Carried at Close of Period
Land and Improvements	1,329
Buildings and Improvements	44,435
Total	45,764
Accumulated Depreciation	10,506
NBV	$ 35,258
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	3,091
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	25,723
Total	26,167
Accumulated Depreciation	6,178
NBV	$ 19,989
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	341
Gross Amount Carried at Close of Period
Land and Improvements	294
Buildings and Improvements	5,652
Total	5,946
Accumulated Depreciation	1,341
NBV	$ 4,605
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	71
Gross Amount Carried at Close of Period
Land and Improvements	447
Buildings and Improvements	10,225
Total	10,672
Accumulated Depreciation	2,521
NBV	$ 8,151
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	1,097
NBV	$ 6,515
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	891
Gross Amount Carried at Close of Period
Land and Improvements	328
Buildings and Improvements	3,796
Total	4,124
Accumulated Depreciation	2,446
NBV	$ 1,678
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	10
Gross Amount Carried at Close of Period
Land and Improvements	237
Buildings and Improvements	870
Total	1,107
Accumulated Depreciation	922
NBV	$ 185
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	1,948
NBV	$ 13,181
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	796
NBV	$ 4,842
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,362
Initial Cost to Company
Land and Improvements	270
Buildings and Improvements	20,169
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	270
Buildings and Improvements	20,169
Total	20,439
Accumulated Depreciation	109
NBV	$ 20,330
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	1,265
NBV	$ 7,791
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	33
Gross Amount Carried at Close of Period
Land and Improvements	3,081
Buildings and Improvements	8,923
Total	12,004
Accumulated Depreciation	1,547
NBV	$ 10,457
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	672
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,746
Total	15,746
Accumulated Depreciation	5,357
NBV	$ 10,389
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	423
Gross Amount Carried at Close of Period
Land and Improvements	1,240
Buildings and Improvements	15,766
Total	17,006
Accumulated Depreciation	2,471
NBV	$ 14,535
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	98
Gross Amount Carried at Close of Period
Land and Improvements	814
Buildings and Improvements	6,001
Total	6,815
Accumulated Depreciation	1,066
NBV	$ 5,749
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	69
Gross Amount Carried at Close of Period
Land and Improvements	2,165
Buildings and Improvements	8,281
Total	10,446
Accumulated Depreciation	1,183
NBV	$ 9,263
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	603
Gross Amount Carried at Close of Period
Land and Improvements	1,669
Buildings and Improvements	7,627
Total	9,296
Accumulated Depreciation	3,084
NBV	$ 6,212
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	811
Gross Amount Carried at Close of Period
Land and Improvements	359
Buildings and Improvements	7,609
Total	7,968
Accumulated Depreciation	3,120
NBV	$ 4,848
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	643
Gross Amount Carried at Close of Period
Land and Improvements	227
Buildings and Improvements	3,604
Total	3,831
Accumulated Depreciation	1,487
NBV	$ 2,344
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	15
Gross Amount Carried at Close of Period
Land and Improvements	3,822
Buildings and Improvements	16,142
Total	19,964
Accumulated Depreciation	2,504
NBV	$ 17,460
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	518
Gross Amount Carried at Close of Period
Land and Improvements	657
Buildings and Improvements	18,846
Total	19,503
Accumulated Depreciation	2,587
NBV	$ 16,916
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	$ 10,474
Initial Cost to Company
Land and Improvements	5,176
Buildings and Improvements	14,375
Costs Capitalized Subsequent to Acquisition	172
Gross Amount Carried at Close of Period
Land and Improvements	5,176
Buildings and Improvements	14,547
Total	19,723
Accumulated Depreciation	4,474
NBV	$ 15,249
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	$ 12,775
Initial Cost to Company
Land and Improvements	781
Buildings and Improvements	30,368
Costs Capitalized Subsequent to Acquisition	692
Gross Amount Carried at Close of Period
Land and Improvements	801
Buildings and Improvements	31,040
Total	31,841
Accumulated Depreciation	7,905
NBV	$ 23,936
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	331
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,416
Total	19,416
Accumulated Depreciation	3,787
NBV	$ 15,629
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	1,019
Gross Amount Carried at Close of Period
Land and Improvements	1,450
Buildings and Improvements	33,919
Total	35,369
Accumulated Depreciation	9,827
NBV	$ 25,542
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	30
Gross Amount Carried at Close of Period
Land and Improvements	317
Buildings and Improvements	7,865
Total	8,182
Accumulated Depreciation	2,259
NBV	$ 5,923
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	3,168
Gross Amount Carried at Close of Period
Land and Improvements	1,404
Buildings and Improvements	34,235
Total	35,639
Accumulated Depreciation	9,628
NBV	$ 26,011
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	759
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	13,358
Total	14,048
Accumulated Depreciation	3,856
NBV	$ 10,192
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	87
Gross Amount Carried at Close of Period
Land and Improvements	1,325
Buildings and Improvements	9,325
Total	10,650
Accumulated Depreciation	2,627
NBV	$ 8,023
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	59
Gross Amount Carried at Close of Period
Land and Improvements	1,613
Buildings and Improvements	5,456
Total	7,069
Accumulated Depreciation	1,850
NBV	$ 5,219
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	352
Gross Amount Carried at Close of Period
Land and Improvements	331
Buildings and Improvements	5,568
Total	5,899
Accumulated Depreciation	1,706
NBV	$ 4,193
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	41
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,816
Total	7,816
Accumulated Depreciation	2,332
NBV	$ 5,484
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	384
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	6,140
Total	6,140
Accumulated Depreciation	1,762
NBV	$ 4,378
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	194
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,252
Total	9,252
Accumulated Depreciation	2,948
NBV	$ 6,304
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	(2,198)
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,093
Total	4,533
Accumulated Depreciation	1,494
NBV	$ 3,039
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	148
Gross Amount Carried at Close of Period
Land and Improvements	2,029
Buildings and Improvements	7,671
Total	9,700
Accumulated Depreciation	1,264
NBV	$ 8,436
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	36
Gross Amount Carried at Close of Period
Land and Improvements	1,223
Buildings and Improvements	13,423
Total	14,646
Accumulated Depreciation	1,844
NBV	$ 12,802
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	3,419
NBV	$ 22,306
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	1,570
NBV	$ 3,801
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	3,039
NBV	$ 23,662
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	$ 0
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	1,357
NBV	$ 7,338
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	1,027
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,107
Total	8,107
Accumulated Depreciation	2,289
NBV	$ 5,818
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	98
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,560
Total	4,560
Accumulated Depreciation	1,463
NBV	$ 3,097
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	1,512
NBV	$ 9,593
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	2,380
NBV	$ 5,419
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	1,196
NBV	$ 8,954
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	3,927
NBV	$ 8,545
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	3,961
NBV	$ 26,985
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	970
NBV	$ 2,430
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	1,603
NBV	$ 3,888
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	4,163
NBV	$ 11,845
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	3,067
NBV	$ 20,937
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Vincent's Medical Center East 46
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,298
Costs Capitalized Subsequent to Acquisition	4,105
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	29,403
Total	29,403
Accumulated Depreciation	10,200
NBV	$ 19,203
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Vincent's Medical Center East 48
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,698
Costs Capitalized Subsequent to Acquisition	807
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,505
Total	13,505
Accumulated Depreciation	4,084
NBV	$ 9,421
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Vincent's Medical Center East 52
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,608
Costs Capitalized Subsequent to Acquisition	1,586
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,194
Total	9,194
Accumulated Depreciation	3,484
NBV	$ 5,710
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Crestwood Medical Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,734
Initial Cost to Company
Land and Improvements	625
Buildings and Improvements	16,178
Costs Capitalized Subsequent to Acquisition	418
Gross Amount Carried at Close of Period
Land and Improvements	625
Buildings and Improvements	16,596
Total	17,221
Accumulated Depreciation	4,440
NBV	$ 12,781
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Davita Dialysis, Marked Tree, 7710
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	255
NBV	$ 1,504
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | West Valley Medical Center, 7712
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	1,040
NBV	$ 7,541
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Canyon Springs Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	27,497
Costs Capitalized Subsequent to Acquisition	560
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,057
Total	28,057
Accumulated Depreciation	6,792
NBV	$ 21,265
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Mercy Gilbert Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,186
Initial Cost to Company
Land and Improvements	720
Buildings and Improvements	11,277
Costs Capitalized Subsequent to Acquisition	1,362
Gross Amount Carried at Close of Period
Land and Improvements	772
Buildings and Improvements	12,587
Total	13,359
Accumulated Depreciation	3,805
NBV	$ 9,554
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Mercy Gilbert II, 6831
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,937
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	5,218
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,218
Total	5,218
Accumulated Depreciation	0
NBV	5,218
Medical Office Buildings | Arrowhead Physicians Plaza, 6833
Real Estate and Accumulated Depreciation
Encumbrances	10,398
Initial Cost to Company
Land and Improvements	308
Buildings and Improvements	19,671
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	308
Buildings and Improvements	19,671
Total	19,979
Accumulated Depreciation	109
NBV	$ 19,870
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Thunderbird Paseo Medical Plaza
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	905
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	13,789
Total	13,809
Accumulated Depreciation	3,418
NBV	$ 10,391
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Thunderbird Paseo Medical Plaza II
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	572
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	8,652
Total	8,672
Accumulated Depreciation	2,259
NBV	$ 6,413
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Medical Pavilion
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	629
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	33,397
Total	33,397
Accumulated Depreciation	5,982
NBV	$ 27,415
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Samaritan Medical Building I
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	904
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	12,823
Total	12,827
Accumulated Depreciation	3,059
NBV	$ 9,768
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Samaritan Medical Building II
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	614
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	8,005
Total	8,009
Accumulated Depreciation	2,061
NBV	$ 5,948
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Samaritan Medical Building III
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	1,509
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,174
Total	15,174
Accumulated Depreciation	3,774
NBV	$ 11,400
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Deer Valley Medical Office Building II 6703
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	22,663
Costs Capitalized Subsequent to Acquisition	857
Gross Amount Carried at Close of Period
Land and Improvements	14
Buildings and Improvements	23,506
Total	23,520
Accumulated Depreciation	5,586
NBV	$ 17,934
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | DePaul Health Center North, 6040
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	2,520
Gross Amount Carried at Close of Period
Land and Improvements	996
Buildings and Improvements	12,565
Total	13,561
Accumulated Depreciation	5,341
NBV	$ 8,220
Life on Which Depreciation in Income Statement is Computed	21 years
Medical Office Buildings | DePaul Health Center South, 6041
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	1,734
Gross Amount Carried at Close of Period
Land and Improvements	910
Buildings and Improvements	13,903
Total	14,813
Accumulated Depreciation	4,512
NBV	$ 10,301
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building D, 6044
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	1,271
Gross Amount Carried at Close of Period
Land and Improvements	106
Buildings and Improvements	4,048
Total	4,154
Accumulated Depreciation	1,664
NBV	$ 2,490
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Fenton Urgent Care Center, 2987
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	364
Gross Amount Carried at Close of Period
Land and Improvements	189
Buildings and Improvements	3,072
Total	3,261
Accumulated Depreciation	1,215
NBV	$ 2,046
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	823
Buildings and Improvements	3,299
Costs Capitalized Subsequent to Acquisition	370
Gross Amount Carried at Close of Period
Land and Improvements	823
Buildings and Improvements	3,669
Total	4,492
Accumulated Depreciation	1,319
NBV	$ 3,173
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | Broadway Medical Office Building, 2950
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	12,602
Costs Capitalized Subsequent to Acquisition	8,651
Gross Amount Carried at Close of Period
Land and Improvements	1,336
Buildings and Improvements	21,217
Total	22,553
Accumulated Depreciation	7,704
NBV	$ 14,849
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph Medical Building, 6010
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	2,296
Gross Amount Carried at Close of Period
Land and Improvements	305
Buildings and Improvements	9,741
Total	10,046
Accumulated Depreciation	2,395
NBV	$ 7,651
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Saint Joseph Medical Mall, 6011
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	613
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	9,728
Total	10,258
Accumulated Depreciation	2,747
NBV	$ 7,511
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | Carondelet Medical Building, 6012
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	2,576
Gross Amount Carried at Close of Period
Land and Improvements	745
Buildings and Improvements	15,013
Total	15,758
Accumulated Depreciation	4,556
NBV	$ 11,202
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | Saint Joseph Hospital West Medical Office Building 2, 6045
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	791
Gross Amount Carried at Close of Period
Land and Improvements	524
Buildings and Improvements	4,020
Total	4,544
Accumulated Depreciation	1,254
NBV	$ 3,290
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph O'Fallon Medical Office Building, 6048
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	119
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	5,655
Total	6,615
Accumulated Depreciation	1,593
NBV	$ 5,022
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Sisters of Mercy Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	1,495
NBV	$ 10,629
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph Health Center Medical Building 1, 6046
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	1,205
Gross Amount Carried at Close of Period
Land and Improvements	503
Buildings and Improvements	5,541
Total	6,044
Accumulated Depreciation	2,456
NBV	$ 3,588
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | Saint Joseph Health Center Medical Building 2, 6047
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	1,374
Gross Amount Carried at Close of Period
Land and Improvements	369
Buildings and Improvements	4,337
Total	4,706
Accumulated Depreciation	1,435
NBV	$ 3,271
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Physicians Office Center, 2982
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	869
Gross Amount Carried at Close of Period
Land and Improvements	1,445
Buildings and Improvements	14,694
Total	16,139
Accumulated Depreciation	5,820
NBV	$ 10,319
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Southford Road Medical Plaza 12700, 2983
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	2,769
Gross Amount Carried at Close of Period
Land and Improvements	595
Buildings and Improvements	15,353
Total	15,948
Accumulated Depreciation	5,367
NBV	$ 10,581
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Saint Anthonys Mob A2984
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	1,433
Gross Amount Carried at Close of Period
Land and Improvements	409
Buildings and Improvements	6,120
Total	6,529
Accumulated Depreciation	2,876
NBV	$ 3,653
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | St Anthony's MOB B, 2985
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	1,010
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	4,952
Total	5,302
Accumulated Depreciation	2,476
NBV	$ 2,826
Life on Which Depreciation in Income Statement is Computed	21 years
Medical Office Buildings | Lemay Urgent Care Center, 2988
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	681
Gross Amount Carried at Close of Period
Land and Improvements	2,351
Buildings and Improvements	3,767
Total	6,118
Accumulated Depreciation	2,035
NBV	$ 4,083
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building B, 6042
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	12,540
Gross Amount Carried at Close of Period
Land and Improvements	119
Buildings and Improvements	16,701
Total	16,820
Accumulated Depreciation	2,445
NBV	$ 14,375
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building C, 6043
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	1,662
Gross Amount Carried at Close of Period
Land and Improvements	136
Buildings and Improvements	7,680
Total	7,816
Accumulated Depreciation	2,610
NBV	$ 5,206
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | University Physicians Grants Ferry, 6580
Real Estate and Accumulated Depreciation
Encumbrances	$ 8,529
Initial Cost to Company
Land and Improvements	2,796
Buildings and Improvements	12,125
Costs Capitalized Subsequent to Acquisition	(12)
Gross Amount Carried at Close of Period
Land and Improvements	2,796
Buildings and Improvements	12,113
Total	14,909
Accumulated Depreciation	3,460
NBV	$ 11,449
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Randolph, 6484
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	2,243
Gross Amount Carried at Close of Period
Land and Improvements	6,418
Buildings and Improvements	5,124
Total	11,542
Accumulated Depreciation	3,884
NBV	$ 7,658
Life on Which Depreciation in Income Statement is Computed	4 years
Medical Office Buildings | Mallard Crossing 1, 6486
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	681
Gross Amount Carried at Close of Period
Land and Improvements	3,269
Buildings and Improvements	2,713
Total	5,982
Accumulated Depreciation	1,947
NBV	$ 4,035
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Medical Arts Building, 6500
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	1,116
Gross Amount Carried at Close of Period
Land and Improvements	701
Buildings and Improvements	12,850
Total	13,551
Accumulated Depreciation	4,529
NBV	$ 9,022
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Gateway Medical Office Building, 6501
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	682
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	10,586
Total	11,686
Accumulated Depreciation	3,683
NBV	$ 8,003
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Copperfield Medical Mall, 6505
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	531
Gross Amount Carried at Close of Period
Land and Improvements	2,139
Buildings and Improvements	3,218
Total	5,357
Accumulated Depreciation	1,648
NBV	$ 3,709
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Weddington Internal and Pediatric Medicine, 6506
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	574
Buildings and Improvements	688
Costs Capitalized Subsequent to Acquisition	37
Gross Amount Carried at Close of Period
Land and Improvements	574
Buildings and Improvements	725
Total	1,299
Accumulated Depreciation	345
NBV	$ 954
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | Rex Wellness Center
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	40
Gross Amount Carried at Close of Period
Land and Improvements	1,354
Buildings and Improvements	5,364
Total	6,718
Accumulated Depreciation	1,077
NBV	$ 5,641
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | Gaston Professional Center, 6490
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	2,970
Gross Amount Carried at Close of Period
Land and Improvements	863
Buildings and Improvements	27,825
Total	28,688
Accumulated Depreciation	6,998
NBV	$ 21,690
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Harrisburg Family Physicians, 6502
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	535
NBV	$ 1,838
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Harrisburg Medical Mall, 6503
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	250
Gross Amount Carried at Close of Period
Land and Improvements	1,339
Buildings and Improvements	2,542
Total	3,881
Accumulated Depreciation	1,149
NBV	$ 2,732
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | REX Knightdale MOB & Wellness Center, 2958
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	780
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	23,603
Total	23,603
Accumulated Depreciation	4,469
NBV	$ 19,134
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Midland Meical Park, 6504
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	120
Gross Amount Carried at Close of Period
Land and Improvements	1,221
Buildings and Improvements	967
Total	2,188
Accumulated Depreciation	571
NBV	$ 1,617
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | East Rocky Mount Kidney Center, 6512
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	803
Buildings and Improvements	998
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	803
Buildings and Improvements	999
Total	1,802
Accumulated Depreciation	418
NBV	$ 1,384
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | Northcross
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	623
Buildings and Improvements	278
Costs Capitalized Subsequent to Acquisition	106
Gross Amount Carried at Close of Period
Land and Improvements	623
Buildings and Improvements	384
Total	1,007
Accumulated Depreciation	257
NBV	$ 750
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Deer Valley Medical Office Building III 6704
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,521
Costs Capitalized Subsequent to Acquisition	320
Gross Amount Carried at Close of Period
Land and Improvements	12
Buildings and Improvements	19,829
Total	19,841
Accumulated Depreciation	4,934
NBV	$ 14,907
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 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	(18,090)
Gross Amount Carried at Close of Period
Land and Improvements	703
Buildings and Improvements	11,588
Total	12,291
Accumulated Depreciation	1,806
NBV	$ 10,485
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 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	441
Gross Amount Carried at Close of Period
Land and Improvements	1,063
Buildings and Improvements	12,581
Total	13,644
Accumulated Depreciation	3,920
NBV	$ 9,724
Life on Which Depreciation in Income Statement is Computed	35 years
Life Sciences Office Buildings
Real Estate and Accumulated Depreciation
Encumbrances	$ 84,713
Initial Cost to Company
Land and Improvements	89,255
Buildings and Improvements	1,839,701
Costs Capitalized Subsequent to Acquisition	46,493
Gross Amount Carried at Close of Period
Land and Improvements	88,474
Buildings and Improvements	1,886,975
Total	1,975,449
Accumulated Depreciation	95,223
NBV	1,880,226
Research and Innovation Center | 6794 Phoenix Biomedical Campus
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	4,139
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,139
Total	4,139
Accumulated Depreciation	0
NBV	4,139
Research and Innovation Center | 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	5,985
Gross Amount Carried at Close of Period
Land and Improvements	2,706
Buildings and Improvements	192,555
Total	195,261
Accumulated Depreciation	9,295
NBV	$ 185,966
Life on Which Depreciation in Income Statement is Computed	59 years
Research and Innovation Center | 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	4,286
Gross Amount Carried at Close of Period
Land and Improvements	2,262
Buildings and Improvements	126,430
Total	128,692
Accumulated Depreciation	6,650
NBV	$ 122,042
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 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	5,186
Gross Amount Carried at Close of Period
Land and Improvements	2,253
Buildings and Improvements	92,201
Total	94,454
Accumulated Depreciation	5,875
NBV	$ 88,579
Life on Which Depreciation in Income Statement is Computed	53 years
Research and Innovation Center | 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	279
Gross Amount Carried at Close of Period
Land and Improvements	30
Buildings and Improvements	55,899
Total	55,929
Accumulated Depreciation	3,115
NBV	$ 52,814
Life on Which Depreciation in Income Statement is Computed	46 years
Research and Innovation Center | 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	789
Gross Amount Carried at Close of Period
Land and Improvements	113
Buildings and Improvements	25,988
Total	26,101
Accumulated Depreciation	1,416
NBV	$ 24,685
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 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	3,278
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	95,042
Total	95,103
Accumulated Depreciation	5,779
NBV	$ 89,324
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 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	344
Gross Amount Carried at Close of Period
Land and Improvements	77
Buildings and Improvements	5,021
Total	5,098
Accumulated Depreciation	465
NBV	$ 4,633
Life on Which Depreciation in Income Statement is Computed	29 years
Research and Innovation Center | 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	597
Gross Amount Carried at Close of Period
Land and Improvements	4,015
Buildings and Improvements	16,502
Total	20,517
Accumulated Depreciation	1,347
NBV	$ 19,170
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 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	558
Gross Amount Carried at Close of Period
Land and Improvements	2,813
Buildings and Improvements	14,039
Total	16,852
Accumulated Depreciation	1,181
NBV	$ 15,671
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 6776, 873 West Baltimore Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	980
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	980
Buildings and Improvements	0
Total	980
Accumulated Depreciation	0
NBV	980
Research and Innovation Center | 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	158
Gross Amount Carried at Close of Period
Land and Improvements	452
Buildings and Improvements	47,234
Total	47,686
Accumulated Depreciation	3,511
NBV	$ 44,175
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 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	1,111
Gross Amount Carried at Close of Period
Land and Improvements	631
Buildings and Improvements	27,654
Total	28,285
Accumulated Depreciation	2,425
NBV	$ 25,860
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 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	2,112
Gross Amount Carried at Close of Period
Land and Improvements	606
Buildings and Improvements	39,195
Total	39,801
Accumulated Depreciation	2,206
NBV	$ 37,595
Life on Which Depreciation in Income Statement is Computed	52 years
Research and Innovation Center | 4220 Duncan Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,871
Buildings and Improvements	35,044
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,871
Buildings and Improvements	35,044
Total	36,915
Accumulated Depreciation	859
NBV	$ 36,056
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6775, 311 South Sarah Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,148
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,148
Buildings and Improvements	0
Total	5,148
Accumulated Depreciation	88
NBV	5,060
Research and Innovation Center | 4300 Duncan
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,818
Buildings and Improvements	46,749
Costs Capitalized Subsequent to Acquisition	18
Gross Amount Carried at Close of Period
Land and Improvements	2,818
Buildings and Improvements	46,767
Total	49,585
Accumulated Depreciation	1,697
NBV	$ 47,888
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 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	1,710
Gross Amount Carried at Close of Period
Land and Improvements	1,372
Buildings and Improvements	8,245
Total	9,617
Accumulated Depreciation	678
NBV	$ 8,939
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 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	372
Gross Amount Carried at Close of Period
Land and Improvements	1,960
Buildings and Improvements	11,121
Total	13,081
Accumulated Depreciation	769
NBV	$ 12,312
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6773, 701 W. Main Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,215
Initial Cost to Company
Land and Improvements	3,594
Buildings and Improvements	57,781
Costs Capitalized Subsequent to Acquisition	4,094
Gross Amount Carried at Close of Period
Land and Improvements	3,594
Buildings and Improvements	61,875
Total	65,469
Accumulated Depreciation	5,517
NBV	$ 59,952
Life on Which Depreciation in Income Statement is Computed	60 years
Research and Innovation Center | 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	617
Gross Amount Carried at Close of Period
Land and Improvements	1,016
Buildings and Improvements	20,411
Total	21,427
Accumulated Depreciation	1,521
NBV	$ 19,906
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 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	266
Gross Amount Carried at Close of Period
Land and Improvements	2,752
Buildings and Improvements	80,215
Total	82,967
Accumulated Depreciation	5,603
NBV	$ 77,364
Life on Which Depreciation in Income Statement is Computed	40 years
Research and Innovation Center | 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	19
Gross Amount Carried at Close of Period
Land and Improvements	1,729
Buildings and Improvements	73,709
Total	75,438
Accumulated Depreciation	4,191
NBV	$ 71,247
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6772, Wake 60
Real Estate and Accumulated Depreciation
Encumbrances	$ (76,614)
Initial Cost to Company
Land and Improvements	1,243
Buildings and Improvements	83,414
Costs Capitalized Subsequent to Acquisition	1,370
Gross Amount Carried at Close of Period
Land and Improvements	1,243
Buildings and Improvements	84,784
Total	86,027
Accumulated Depreciation	6,250
NBV	$ 79,777
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6774, 450 North Patterson Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,930
Buildings and Improvements	34,122
Costs Capitalized Subsequent to Acquisition	967
Gross Amount Carried at Close of Period
Land and Improvements	1,096
Buildings and Improvements	35,923
Total	37,019
Accumulated Depreciation	1,600
NBV	$ 35,419
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 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	851
Gross Amount Carried at Close of Period
Land and Improvements	813
Buildings and Improvements	24,550
Total	25,363
Accumulated Depreciation	1,557
NBV	$ 23,806
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6752, 3737 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 69,713
Initial Cost to Company
Land and Improvements	40
Buildings and Improvements	141,981
Costs Capitalized Subsequent to Acquisition	6,093
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	148,074
Total	148,114
Accumulated Depreciation	6,939
NBV	$ 141,175
Life on Which Depreciation in Income Statement is Computed	54 years
Research and Innovation Center | 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	3,655
Gross Amount Carried at Close of Period
Land and Improvements	12,320
Buildings and Improvements	72,933
Total	85,253
Accumulated Depreciation	4,138
NBV	$ 81,115
Life on Which Depreciation in Income Statement is Computed	48 years
Research and Innovation Center | 6778, 3750 Lancaster Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	583
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	583
Total	583
Accumulated Depreciation	0
NBV	583
Research and Innovation Center | 6779, 3675 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	11,370
Buildings and Improvements	109,846
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	11,370
Buildings and Improvements	109,846
Total	121,216
Accumulated Depreciation	501
NBV	$ 120,715
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 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	769
Gross Amount Carried at Close of Period
Land and Improvements	60
Buildings and Improvements	20,853
Total	20,913
Accumulated Depreciation	1,253
NBV	$ 19,660
Life on Which Depreciation in Income Statement is Computed	55 years
Research and Innovation Center | 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	802
Gross Amount Carried at Close of Period
Land and Improvements	69
Buildings and Improvements	22,057
Total	22,126
Accumulated Depreciation	1,250
NBV	$ 20,876
Life on Which Depreciation in Income Statement is Computed	55 years
Research and Innovation Center | 6780, 3701 Filbert Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,477
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,477
Total	1,477
Accumulated Depreciation	0
NBV	1,477
Research and Innovation Center | 6781, 115 North 38th Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	839
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	839
Total	839
Accumulated Depreciation	0
NBV	839
Research and Innovation Center | 6782, 225 North 38th Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	3,621
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,621
Total	3,621
Accumulated Depreciation	0
NBV	3,621
Research and Innovation Center | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,500
Buildings and Improvements	22,157
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,500
Buildings and Improvements	22,157
Total	26,657
Accumulated Depreciation	62
NBV	$ 26,595
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | South Street Landing
Real Estate and Accumulated Depreciation
Encumbrances	$ 89,399
Initial Cost to Company
Land and Improvements	6,358
Buildings and Improvements	112,784
Costs Capitalized Subsequent to Acquisition	(835)
Gross Amount Carried at Close of Period
Land and Improvements	6,358
Buildings and Improvements	111,949
Total	118,307
Accumulated Depreciation	2,728
NBV	$ 115,579
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 2/3 Davol Square
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,537
Buildings and Improvements	6,886
Costs Capitalized Subsequent to Acquisition	387
Gross Amount Carried at Close of Period
Land and Improvements	4,537
Buildings and Improvements	7,273
Total	11,810
Accumulated Depreciation	1,306
NBV	$ 10,504
Life on Which Depreciation in Income Statement is Computed	15 years
Research and Innovation Center | One Ship Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,943
Buildings and Improvements	1,734
Costs Capitalized Subsequent to Acquisition	(29)
Gross Amount Carried at Close of Period
Land and Improvements	1,943
Buildings and Improvements	1,705
Total	3,648
Accumulated Depreciation	128
NBV	$ 3,520
Life on Which Depreciation in Income Statement is Computed	25 years
Research and Innovation Center | Brown Academic Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	52,867
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	52,867
Total	52,867
Accumulated Depreciation	0
NBV	52,867
Research and Innovation Center | Providence Phase 2, 6789
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,251
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,251
Buildings and Improvements	0
Total	2,251
Accumulated Depreciation	0
NBV	2,251
Research and Innovation Center | Wexford Biotech 8
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,615
Buildings and Improvements	85,514
Costs Capitalized Subsequent to Acquisition	684
Gross Amount Carried at Close of Period
Land and Improvements	2,615
Buildings and Improvements	86,198
Total	88,813
Accumulated Depreciation	3,323
NBV	$ 85,490
Life on Which Depreciation in Income Statement is Computed	35 years
Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 471,095
Initial Cost to Company
Land and Improvements	474,451
Buildings and Improvements	6,011,525
Costs Capitalized Subsequent to Acquisition	333,433
Gross Amount Carried at Close of Period
Land and Improvements	468,109
Buildings and Improvements	6,351,300
Total	6,819,409
Accumulated Depreciation	1,218,959
NBV	5,600,450
Kindred | Skilled Nursing Facilities | 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	5,654
NBV	$ 20,705
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Skilled Nursing Facilities | 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	1,536
NBV	$ 4,219
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Skilled Nursing Facilities | 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	3,172
NBV	$ 339
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Skilled Nursing Facilities | 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	11,914
NBV	$ 520
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Skilled Nursing Facilities | 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	6,164
NBV	$ 2,441
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Skilled Nursing Facilities | 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	5,686
NBV	$ 22,372
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Skilled Nursing Facilities | 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	7,562
NBV	$ 549
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Skilled Nursing Facilities | 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	6,712
NBV	$ 551
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Skilled Nursing Facilities | 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	(1,000)
Gross Amount Carried at Close of Period
Land and Improvements	71
Buildings and Improvements	5,348
Total	5,419
Accumulated Depreciation	5,102
NBV	$ 317
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Skilled Nursing Facilities | 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	14,119
NBV	$ 1,719
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Skilled Nursing Facilities | 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	4,683
NBV	$ 75
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Skilled Nursing Facilities | 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
Kindred | Skilled Nursing Facilities | 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	14,919
NBV	$ 3,188
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Skilled Nursing Facilities | 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	5,471
NBV	$ 4,937
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Skilled Nursing Facilities | Kindred Hospital - Chicago (North Campus), 4637
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	19,857
NBV	$ 1,706
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Skilled Nursing Facilities | 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	9,477
NBV	$ 1,561
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Skilled Nursing Facilities | 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	6,375
NBV	$ 973
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Skilled Nursing Facilities | 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	8,350
NBV	$ 276
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Skilled Nursing Facilities | 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	3,670
NBV	$ 1,116
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Skilled Nursing Facilities | 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	12,560
NBV	$ 2,760
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Skilled Nursing Facilities | 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	1,984
NBV	$ 1,229
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Skilled Nursing Facilities | 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	1,496
NBV	$ 1,791
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Skilled Nursing Facilities | 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	3,043
NBV	$ 1,221
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Skilled Nursing Facilities | 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	7,722
NBV	$ 874
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Skilled Nursing Facilities | University Hospitals Rehabilitation Hospital, 2725
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	2,706
NBV	$ 15,538
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Skilled Nursing Facilities | 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	3,660
NBV	$ 1,698
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Skilled Nursing Facilities | Kindred Hospital - Chattanooga, 4628
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	4,232
NBV	$ 939
Life on Which Depreciation in Income Statement is Computed	22 years
Kindred | Skilled Nursing Facilities | 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	4,822
NBV	$ 36,198
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Skilled Nursing Facilities | 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	2,166
NBV	$ 15,923
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Skilled Nursing Facilities | Kindred Hospital - Tarrant County (Fort Worth Southwest), 4653
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	7,506
NBV	$ 2,294
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Skilled Nursing Facilities | Rehabilitation Hospital The Vintage
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	4,552
NBV	$ 32,118
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Skilled Nursing Facilities | Kindred Hospital (Houston Northwest), 4654
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	5,929
NBV	$ 2,558
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Skilled Nursing Facilities | 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	6,697
NBV	$ 398
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Skilled Nursing Facilities | Kindred Hospital - Mansfield, 4660
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	2,071
NBV	$ 658
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Skilled Nursing Facilities | 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	2,427
NBV	$ 17,733
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Skilled Nursing Facilities | Kindred Hospital - San Antonio, 4635
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	9,885
NBV	$ 1,777
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Skilled Nursing Facilities | 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	1,689
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	18,875
Total	19,276
Accumulated Depreciation	1,990
NBV	$ 17,286
Life on Which Depreciation in Income Statement is Computed	36 years
Non-kindred [Member] | 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	68,668
NBV	134,233
Non-kindred [Member] | 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	2,100
NBV	$ 515
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | 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	3,108
NBV	$ 6,892
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | 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	6,423
NBV	$ 7,403
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | 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	3,332
NBV	$ 167
Life on Which Depreciation in Income Statement is Computed	25 years
Non-kindred [Member] | 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	3,741
NBV	$ 4,284
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | 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	4,136
NBV	$ 4,826
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | 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	8,421
NBV	$ 8,514
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | 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	4,395
NBV	$ 3,989
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | 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	6,257
NBV	$ 23,830
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | 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	2,491
NBV	$ 388
Life on Which Depreciation in Income Statement is Computed	29 years
Non-kindred [Member] | 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	4,069
NBV	$ 14,030
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | 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	2,147
NBV	$ 7,379
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | 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	3,534
NBV	$ 2,071
Life on Which Depreciation in Income Statement is Computed	40 years
Non-kindred [Member] | 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	2,970
NBV	$ 10,289
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | 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	2,924
NBV	$ 10,106
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | 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	5,599
NBV	$ 19,266
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | 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	3,021
NBV	$ 10,284
Life on Which Depreciation in Income Statement is Computed	35 years
Ardent | Skilled Nursing Facilities | Ardent Harrington Cancer Center, 2596
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	974
Buildings and Improvements	975
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	974
Buildings and Improvements	975
Total	1,949
Accumulated Depreciation	0
NBV	1,949
Brookdale Senior Living | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	80,807
Initial Cost to Company
Land and Improvements	185,427
Buildings and Improvements	1,768,730
Costs Capitalized Subsequent to Acquisition	86,389
Gross Amount Carried at Close of Period
Land and Improvements	182,453
Buildings and Improvements	1,858,093
Total	2,040,546
Accumulated Depreciation	706,549
NBV	1,333,997
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	94
Gross Amount Carried at Close of Period
Land and Improvements	2,000
Buildings and Improvements	6,632
Total	8,632
Accumulated Depreciation	1,616
NBV	$ 7,016
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	145
Gross Amount Carried at Close of Period
Land and Improvements	2,751
Buildings and Improvements	25,059
Total	27,810
Accumulated Depreciation	11,423
NBV	$ 16,387
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	100
Gross Amount Carried at Close of Period
Land and Improvements	711
Buildings and Improvements	7,042
Total	7,753
Accumulated Depreciation	3,187
NBV	$ 4,566
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	2,809
NBV	$ 4,026
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	2,219
NBV	$ 3,251
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	1,852
NBV	$ 2,825
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	2,161
NBV	$ 3,090
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	95
Gross Amount Carried at Close of Period
Land and Improvements	2,464
Buildings and Improvements	8,003
Total	10,467
Accumulated Depreciation	3,363
NBV	$ 7,104
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	72
Gross Amount Carried at Close of Period
Land and Improvements	7,719
Buildings and Improvements	66,713
Total	74,432
Accumulated Depreciation	30,775
NBV	$ 43,657
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	13,043
Gross Amount Carried at Close of Period
Land and Improvements	6,250
Buildings and Improvements	79,362
Total	85,612
Accumulated Depreciation	31,763
NBV	$ 53,849
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	199
Gross Amount Carried at Close of Period
Land and Improvements	4,314
Buildings and Improvements	36,377
Total	40,691
Accumulated Depreciation	16,786
NBV	$ 23,905
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	521
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	13,817
Total	14,927
Accumulated Depreciation	5,344
NBV	$ 9,583
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	322
Gross Amount Carried at Close of Period
Land and Improvements	1,378
Buildings and Improvements	20,917
Total	22,295
Accumulated Depreciation	4,836
NBV	$ 17,459
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	4,226
NBV	$ 5,768
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	$ 0
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	4,282
NBV	$ 5,961
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	77
Gross Amount Carried at Close of Period
Land and Improvements	4,016
Buildings and Improvements	36,366
Total	40,382
Accumulated Depreciation	16,640
NBV	$ 23,742
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	64
Gross Amount Carried at Close of Period
Land and Improvements	2,198
Buildings and Improvements	12,735
Total	14,933
Accumulated Depreciation	5,360
NBV	$ 9,573
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	23,311
Gross Amount Carried at Close of Period
Land and Improvements	2,493
Buildings and Improvements	46,144
Total	48,637
Accumulated Depreciation	12,179
NBV	$ 36,458
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	$ 0
Initial Cost to Company
Land and Improvements	1,540
Buildings and Improvements	10,783
Costs Capitalized Subsequent to Acquisition	696
Gross Amount Carried at Close of Period
Land and Improvements	1,594
Buildings and Improvements	11,425
Total	13,019
Accumulated Depreciation	4,855
NBV	$ 8,164
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	$ 0
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	7,151
NBV	$ 11,384
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	18
Gross Amount Carried at Close of Period
Land and Improvements	1,399
Buildings and Improvements	9,809
Total	11,208
Accumulated Depreciation	4,609
NBV	$ 6,599
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	16
Gross Amount Carried at Close of Period
Land and Improvements	1,510
Buildings and Improvements	7,878
Total	9,388
Accumulated Depreciation	1,816
NBV	$ 7,572
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	140
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	16,885
Total	17,745
Accumulated Depreciation	3,750
NBV	$ 13,995
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	20
Gross Amount Carried at Close of Period
Land and Improvements	1,300
Buildings and Improvements	9,679
Total	10,979
Accumulated Depreciation	2,208
NBV	$ 8,771
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	$ 0
Initial Cost to Company
Land and Improvements	1,831
Buildings and Improvements	12,820
Costs Capitalized Subsequent to Acquisition	537
Gross Amount Carried at Close of Period
Land and Improvements	1,831
Buildings and Improvements	13,357
Total	15,188
Accumulated Depreciation	5,759
NBV	$ 9,429
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	27
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	9,765
Total	11,425
Accumulated Depreciation	2,241
NBV	$ 9,184
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	2,130
NBV	$ 7,527
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	11
Gross Amount Carried at Close of Period
Land and Improvements	633
Buildings and Improvements	6,098
Total	6,731
Accumulated Depreciation	2,772
NBV	$ 3,959
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	88
Gross Amount Carried at Close of Period
Land and Improvements	1,740
Buildings and Improvements	4,419
Total	6,159
Accumulated Depreciation	1,187
NBV	$ 4,972
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	$ 0
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	2,809
NBV	$ 4,026
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	3,593
NBV	$ 12,667
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	$ 0
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	2,496
NBV	$ 3,571
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	$ 0
Initial Cost to Company
Land and Improvements	3,758
Buildings and Improvements	33,072
Costs Capitalized Subsequent to Acquisition	499
Gross Amount Carried at Close of Period
Land and Improvements	3,836
Buildings and Improvements	33,493
Total	37,329
Accumulated Depreciation	15,233
NBV	$ 22,096
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3245, Clare Bridge Cottage of Winter Haven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	232
Buildings and Improvements	3,006
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	232
Buildings and Improvements	3,006
Total	3,238
Accumulated Depreciation	1,369
NBV	$ 1,869
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	2,527
NBV	$ 3,460
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	17
Gross Amount Carried at Close of Period
Land and Improvements	718
Buildings and Improvements	6,155
Total	6,873
Accumulated Depreciation	2,802
NBV	$ 4,071
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	4,487
Gross Amount Carried at Close of Period
Land and Improvements	11,057
Buildings and Improvements	112,004
Total	123,061
Accumulated Depreciation	50,664
NBV	$ 72,397
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	12,310
NBV	$ 17,430
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	(41)
Gross Amount Carried at Close of Period
Land and Improvements	6,805
Buildings and Improvements	60,190
Total	66,995
Accumulated Depreciation	27,738
NBV	$ 39,257
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	608
Gross Amount Carried at Close of Period
Land and Improvements	3,901
Buildings and Improvements	44,723
Total	48,624
Accumulated Depreciation	19,606
NBV	$ 29,018
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	32,395
NBV	$ 45,958
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	596
Gross Amount Carried at Close of Period
Land and Improvements	2,047
Buildings and Improvements	40,299
Total	42,346
Accumulated Depreciation	17,124
NBV	$ 25,222
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	326
Gross Amount Carried at Close of Period
Land and Improvements	4,443
Buildings and Improvements	35,366
Total	39,809
Accumulated Depreciation	16,432
NBV	$ 23,377
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	4,628
NBV	$ 6,560
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	$ 0
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	1,714
NBV	$ 2,408
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	5,285
NBV	$ 7,510
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	1,626
NBV	$ 2,151
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Portage, 3230
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	128
Buildings and Improvements	3,649
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	128
Buildings and Improvements	3,649
Total	3,777
Accumulated Depreciation	1,662
NBV	$ 2,115
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Richmond, 3232
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	1,878
NBV	$ 2,741
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Derby, 3273
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	1,040
NBV	$ 3,822
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge of Leawood, 3216
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	117
Buildings and Improvements	5,127
Costs Capitalized Subsequent to Acquisition	29
Gross Amount Carried at Close of Period
Land and Improvements	117
Buildings and Improvements	5,156
Total	5,273
Accumulated Depreciation	2,335
NBV	$ 2,938
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Salina II, 2451
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	4
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	5,661
Total	5,961
Accumulated Depreciation	1,329
NBV	$ 4,632
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge Cottage of Topeka, 3237
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	3,108
NBV	$ 4,087
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Wellington, 3274
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	614
NBV	$ 2,130
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Emeritus At Farm Pond, 2805
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	2,679
Gross Amount Carried at Close of Period
Land and Improvements	5,829
Buildings and Improvements	36,030
Total	41,859
Accumulated Depreciation	14,668
NBV	$ 27,191
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Emeritus At Cape Cod, Whitehall Estate, 2806
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	5
Gross Amount Carried at Close of Period
Land and Improvements	1,277
Buildings and Improvements	9,068
Total	10,345
Accumulated Depreciation	3,619
NBV	$ 6,726
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | River Bay Club, 2425
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	1,952
Gross Amount Carried at Close of Period
Land and Improvements	6,101
Buildings and Improvements	59,814
Total	65,915
Accumulated Depreciation	26,348
NBV	$ 39,567
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Woven Hearts of Davison, 3252
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	1,870
NBV	$ 4,022
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge of Delta Charter, 3253
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	2,619
NBV	$ 9,582
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Woven Hearts of Delta Charter, 3257
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	1,057
NBV	$ 3,076
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	2,711
NBV	$ 8,235
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	1,531
NBV	$ 5,943
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	2,829
NBV	$ 9,994
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	3,366
NBV	$ 11,881
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	$ 0
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	2,764
NBV	$ 3,711
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	3,896
NBV	$ 13,912
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	111
Gross Amount Carried at Close of Period
Land and Improvements	950
Buildings and Improvements	12,614
Total	13,564
Accumulated Depreciation	3,009
NBV	$ 10,555
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	57
Gross Amount Carried at Close of Period
Land and Improvements	1,142
Buildings and Improvements	11,865
Total	13,007
Accumulated Depreciation	5,378
NBV	$ 7,629
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	2,106
NBV	$ 7,251
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	3
Gross Amount Carried at Close of Period
Land and Improvements	301
Buildings and Improvements	6,231
Total	6,532
Accumulated Depreciation	2,836
NBV	$ 3,696
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	309
NBV	$ 1,306
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	$ 530
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	1,209
NBV	$ 1,699
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	217
NBV	$ 683
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	17,693
NBV	$ 42,044
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	3,778
NBV	$ 5,575
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	3,951
NBV	$ 5,403
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	1,112
NBV	$ 4,191
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	645
NBV	$ 1,545
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	115
Gross Amount Carried at Close of Period
Land and Improvements	3,104
Buildings and Improvements	35,185
Total	38,289
Accumulated Depreciation	5,019
NBV	$ 33,270
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	2,945
NBV	$ 4,245
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	2,507
NBV	$ 8,804
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	1,593
NBV	$ 2,272
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	$ 0
Initial Cost to Company
Land and Improvements	3,158
Buildings and Improvements	29,909
Costs Capitalized Subsequent to Acquisition	64
Gross Amount Carried at Close of Period
Land and Improvements	3,158
Buildings and Improvements	29,973
Total	33,131
Accumulated Depreciation	13,622
NBV	$ 19,509
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	2,159
NBV	$ 3,463
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	12,605
NBV	$ 15,573
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	$ 0
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	6,909
NBV	$ 9,748
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	96
Gross Amount Carried at Close of Period
Land and Improvements	961
Buildings and Improvements	7,610
Total	8,571
Accumulated Depreciation	3,428
NBV	$ 5,143
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	(700)
Gross Amount Carried at Close of Period
Land and Improvements	190
Buildings and Improvements	28,237
Total	28,427
Accumulated Depreciation	6,350
NBV	$ 22,077
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	13
Gross Amount Carried at Close of Period
Land and Improvements	611
Buildings and Improvements	4,079
Total	4,690
Accumulated Depreciation	1,852
NBV	$ 2,838
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	3,795
NBV	$ 5,559
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	$ 0
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	7,334
NBV	$ 10,653
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	5,207
NBV	$ 7,359
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	$ 0
Initial Cost to Company
Land and Improvements	839
Buildings and Improvements	3,841
Costs Capitalized Subsequent to Acquisition	60
Gross Amount Carried at Close of Period
Land and Improvements	839
Buildings and Improvements	3,901
Total	4,740
Accumulated Depreciation	1,749
NBV	$ 2,991
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	$ (530)
Initial Cost to Company
Land and Improvements	392
Buildings and Improvements	6,283
Costs Capitalized Subsequent to Acquisition	6
Gross Amount Carried at Close of Period
Land and Improvements	392
Buildings and Improvements	6,289
Total	6,681
Accumulated Depreciation	2,861
NBV	$ 3,820
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	1,406
NBV	$ 1,832
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	2,486
NBV	$ 8,838
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	2,451
NBV	$ 3,517
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	1,542
NBV	$ 5,565
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	$ 0
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	1,640
NBV	$ 2,227
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	1,119
NBV	$ 3,515
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	870
NBV	$ 3,056
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	2,122
NBV	$ 3,171
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	2,111
NBV	$ 8,163
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	2,379
NBV	$ 8,400
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	421
NBV	$ 1,468
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	2,907
NBV	$ 10,755
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	2,410
NBV	$ 9,543
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	(2,180)
Gross Amount Carried at Close of Period
Land and Improvements	230
Buildings and Improvements	9,093
Total	9,323
Accumulated Depreciation	2,278
NBV	$ 7,045
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	$ 767
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	2,086
NBV	$ 6,705
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	1,569
NBV	$ 6,893
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	827
NBV	$ 2,917
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	1,955
NBV	$ 7,053
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	2,323
NBV	$ 9,128
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	1,228
NBV	$ 4,183
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	7,163
NBV	$ 10,956
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	58
Gross Amount Carried at Close of Period
Land and Improvements	1,239
Buildings and Improvements	9,611
Total	10,850
Accumulated Depreciation	4,360
NBV	$ 6,490
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	$ 0
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	3,779
NBV	$ 5,574
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	8
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	23,278
Total	24,238
Accumulated Depreciation	5,440
NBV	$ 18,798
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	6,039
NBV	$ 8,478
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	362
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	16,548
Total	17,168
Accumulated Depreciation	3,677
NBV	$ 13,491
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	(918)
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	3,908
Total	4,118
Accumulated Depreciation	1,106
NBV	$ 3,012
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	7
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	15,283
Total	16,143
Accumulated Depreciation	3,572
NBV	$ 12,571
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	2,779
Gross Amount Carried at Close of Period
Land and Improvements	551
Buildings and Improvements	8,210
Total	8,761
Accumulated Depreciation	3,295
NBV	$ 5,466
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	2,181
NBV	$ 3,622
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	3,439
NBV	$ 5,673
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	1,165
NBV	$ 4,236
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	1,137
NBV	$ 4,062
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	319
NBV	$ 1,162
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge of Farmington Hills I, 3247
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	2,675
NBV	$ 8,402
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 285,427
Initial Cost to Company
Land and Improvements	507,536
Buildings and Improvements	4,784,635
Costs Capitalized Subsequent to Acquisition	107,023
Gross Amount Carried at Close of Period
Land and Improvements	500,765
Buildings and Improvements	4,898,429
Total	5,399,194
Accumulated Depreciation	976,561
NBV	4,422,633
Other Third Party | Seniors Housing Communities | Elmcroft of Reedsville, 3855
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	358
Gross Amount Carried at Close of Period
Land and Improvements	189
Buildings and Improvements	5,528
Total	5,717
Accumulated Depreciation	1,861
NBV	$ 3,856
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Saxonburg, 3858
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	365
Gross Amount Carried at Close of Period
Land and Improvements	832
Buildings and Improvements	6,252
Total	7,084
Accumulated Depreciation	2,122
NBV	$ 4,962
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Shippensburg, 3815
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	345
Gross Amount Carried at Close of Period
Land and Improvements	209
Buildings and Improvements	7,973
Total	8,182
Accumulated Depreciation	2,716
NBV	$ 5,466
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of State College, 3860
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	301
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	7,708
Total	8,028
Accumulated Depreciation	2,628
NBV	$ 5,400
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Villa Bonita, 2245
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	2,416
NBV	$ 8,363
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Meadows Senior Living, 7024
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	2,676
NBV	$ 18,299
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Las Villas Del Norte, 3805
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	1,113
Gross Amount Carried at Close of Period
Land and Improvements	2,809
Buildings and Improvements	33,727
Total	36,536
Accumulated Depreciation	11,524
NBV	$ 25,012
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Alder Bay Assisted Living, 7480
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	1,386
NBV	$ 4,942
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Cedarbrook, 7316
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,652
Buildings and Improvements	12,613
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,652
Buildings and Improvements	12,613
Total	14,265
Accumulated Depreciation	777
NBV	$ 13,488
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	754
Gross Amount Carried at Close of Period
Land and Improvements	1,046
Buildings and Improvements	19,893
Total	20,939
Accumulated Depreciation	4,823
NBV	$ 16,116
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,029
Gross Amount Carried at Close of Period
Land and Improvements	1,723
Buildings and Improvements	12,296
Total	14,019
Accumulated Depreciation	3,205
NBV	$ 10,814
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	792
Gross Amount Carried at Close of Period
Land and Improvements	1,025
Buildings and Improvements	11,028
Total	12,053
Accumulated Depreciation	2,928
NBV	$ 9,125
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	333
Gross Amount Carried at Close of Period
Land and Improvements	259
Buildings and Improvements	5,770
Total	6,029
Accumulated Depreciation	1,954
NBV	$ 4,075
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	966
NBV	$ 3,752
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,825
Gross Amount Carried at Close of Period
Land and Improvements	1,326
Buildings and Improvements	12,729
Total	14,055
Accumulated Depreciation	4,351
NBV	$ 9,704
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	347
Gross Amount Carried at Close of Period
Land and Improvements	1,258
Buildings and Improvements	7,942
Total	9,200
Accumulated Depreciation	2,700
NBV	$ 6,500
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	372
Gross Amount Carried at Close of Period
Land and Improvements	204
Buildings and Improvements	9,343
Total	9,547
Accumulated Depreciation	3,183
NBV	$ 6,364
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	407
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	6,100
Total	7,420
Accumulated Depreciation	2,051
NBV	$ 5,369
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,155
NBV	$ 9,821
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,322
NBV	$ 5,486
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,910
NBV	$ 13,294
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,009
NBV	$ 13,377
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	109
Gross Amount Carried at Close of Period
Land and Improvements	706
Buildings and Improvements	7,919
Total	8,625
Accumulated Depreciation	1,143
NBV	$ 7,482
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,832
NBV	$ 10,582
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	22
Gross Amount Carried at Close of Period
Land and Improvements	1,931
Buildings and Improvements	33,598
Total	35,529
Accumulated Depreciation	4,573
NBV	$ 30,956
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	766
NBV	$ 8,543
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,792
NBV	$ 11,727
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,290
Gross Amount Carried at Close of Period
Land and Improvements	1,098
Buildings and Improvements	14,224
Total	15,322
Accumulated Depreciation	3,690
NBV	$ 11,632
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,068
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	6,263
Total	8,203
Accumulated Depreciation	1,840
NBV	$ 6,363
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	841
NBV	$ 5,911
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,058
NBV	$ 14,949
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	961
Gross Amount Carried at Close of Period
Land and Improvements	1,760
Buildings and Improvements	31,430
Total	33,190
Accumulated Depreciation	10,765
NBV	$ 22,425
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,036
NBV	$ 13,962
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	92
Gross Amount Carried at Close of Period
Land and Improvements	2,431
Buildings and Improvements	6,193
Total	8,624
Accumulated Depreciation	2,136
NBV	$ 6,488
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,246
Gross Amount Carried at Close of Period
Land and Improvements	9,115
Buildings and Improvements	61,584
Total	70,699
Accumulated Depreciation	20,992
NBV	$ 49,707
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	7,664
NBV	$ 38,955
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,426
NBV	$ 9,751
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,023
NBV	$ 7,185
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	622
Gross Amount Carried at Close of Period
Land and Improvements	1,089
Buildings and Improvements	16,071
Total	17,160
Accumulated Depreciation	5,450
NBV	$ 11,710
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,252
NBV	$ 13,185
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,103
NBV	$ 7,614
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	6,327
NBV	$ 31,475
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,443
NBV	$ 8,994
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,088
NBV	$ 20,555
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	5,224
NBV	$ 18,099
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	(1,928)
Gross Amount Carried at Close of Period
Land and Improvements	6
Buildings and Improvements	7,048
Total	7,054
Accumulated Depreciation	2,420
NBV	$ 4,634
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,527
NBV	$ 8,167
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	156
Gross Amount Carried at Close of Period
Land and Improvements	2,660
Buildings and Improvements	9,716
Total	12,376
Accumulated Depreciation	2,447
NBV	$ 9,929
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	5,325
Gross Amount Carried at Close of Period
Land and Improvements	1,219
Buildings and Improvements	17,751
Total	18,970
Accumulated Depreciation	5,061
NBV	$ 13,909
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,893
NBV	$ 26,394
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	743
NBV	$ 5,678
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,392
NBV	$ 6,492
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	5,790
NBV	$ 32,251
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7306, Sterling Inn
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,558
Initial Cost to Company
Land and Improvements	733
Buildings and Improvements	18,564
Costs Capitalized Subsequent to Acquisition	2,521
Gross Amount Carried at Close of Period
Land and Improvements	733
Buildings and Improvements	21,085
Total	21,818
Accumulated Depreciation	1,102
NBV	$ 20,716
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7307, Sterling Commons
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,850
Initial Cost to Company
Land and Improvements	768
Buildings and Improvements	13,124
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	768
Buildings and Improvements	13,124
Total	13,892
Accumulated Depreciation	781
NBV	$ 13,111
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,156
NBV	$ 8,522
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	22
Gross Amount Carried at Close of Period
Land and Improvements	1,700
Buildings and Improvements	11,536
Total	13,236
Accumulated Depreciation	2,738
NBV	$ 10,498
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,632
NBV	$ 24,310
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,721
NBV	$ 11,569
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,027
NBV	$ 6,814
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	686
NBV	$ 2,379
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,689
NBV	$ 18,754
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,808
NBV	$ 19,284
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,714
NBV	$ 8,883
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	7,470
NBV	$ 31,048
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	10,077
NBV	$ 35,855
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	6,032
NBV	$ 31,059
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	62
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	8,399
Total	8,789
Accumulated Depreciation	2,026
NBV	$ 6,763
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,411
NBV	$ 4,921
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,223
Gross Amount Carried at Close of Period
Land and Improvements	3,280
Buildings and Improvements	14,100
Total	17,380
Accumulated Depreciation	3,030
NBV	$ 14,350
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,351
NBV	$ 4,718
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,416
Gross Amount Carried at Close of Period
Land and Improvements	3,660
Buildings and Improvements	10,538
Total	14,198
Accumulated Depreciation	2,679
NBV	$ 11,519
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	456
Gross Amount Carried at Close of Period
Land and Improvements	455
Buildings and Improvements	6,361
Total	6,816
Accumulated Depreciation	2,132
NBV	$ 4,684
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,539
NBV	$ 5,574
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	227
Gross Amount Carried at Close of Period
Land and Improvements	1,718
Buildings and Improvements	10,665
Total	12,383
Accumulated Depreciation	1,821
NBV	$ 10,562
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,089
Gross Amount Carried at Close of Period
Land and Improvements	2,110
Buildings and Improvements	19,274
Total	21,384
Accumulated Depreciation	2,999
NBV	$ 18,385
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,101
Gross Amount Carried at Close of Period
Land and Improvements	2,610
Buildings and Improvements	19,803
Total	22,413
Accumulated Depreciation	2,898
NBV	$ 19,515
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	17,966
NBV	$ 68,531
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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 Third Party | 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	77
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	8,844
Total	9,534
Accumulated Depreciation	2,071
NBV	$ 7,463
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,769
Gross Amount Carried at Close of Period
Land and Improvements	983
Buildings and Improvements	9,181
Total	10,164
Accumulated Depreciation	1,836
NBV	$ 8,328
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	5,217
NBV	$ 25,776
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	180
Gross Amount Carried at Close of Period
Land and Improvements	1,958
Buildings and Improvements	24,705
Total	26,663
Accumulated Depreciation	3,476
NBV	$ 23,187
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	154
Gross Amount Carried at Close of Period
Land and Improvements	2,230
Buildings and Improvements	2,516
Total	4,746
Accumulated Depreciation	893
NBV	$ 3,853
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,258
NBV	$ 4,332
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	523
Gross Amount Carried at Close of Period
Land and Improvements	2,430
Buildings and Improvements	18,268
Total	20,698
Accumulated Depreciation	4,469
NBV	$ 16,229
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	98
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	8,111
Total	8,751
Accumulated Depreciation	1,866
NBV	$ 6,885
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,969
Gross Amount Carried at Close of Period
Land and Improvements	3,920
Buildings and Improvements	16,099
Total	20,019
Accumulated Depreciation	3,498
NBV	$ 16,521
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,454
Gross Amount Carried at Close of Period
Land and Improvements	5,415
Buildings and Improvements	22,393
Total	27,808
Accumulated Depreciation	5,468
NBV	$ 22,340
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	569
Gross Amount Carried at Close of Period
Land and Improvements	1,777
Buildings and Improvements	17,001
Total	18,778
Accumulated Depreciation	2,417
NBV	$ 16,361
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	878
Gross Amount Carried at Close of Period
Land and Improvements	3,057
Buildings and Improvements	9,913
Total	12,970
Accumulated Depreciation	2,007
NBV	$ 10,963
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,588
NBV	$ 8,512
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1851, Benton House of Convington
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,443
Initial Cost to Company
Land and Improvements	1,297
Buildings and Improvements	11,397
Costs Capitalized Subsequent to Acquisition	277
Gross Amount Carried at Close of Period
Land and Improvements	1,297
Buildings and Improvements	11,674
Total	12,971
Accumulated Depreciation	1,744
NBV	$ 11,227
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1352, Arbor Terrace of Decatur
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,102
Buildings and Improvements	19,599
Costs Capitalized Subsequent to Acquisition	(814)
Gross Amount Carried at Close of Period
Land and Improvements	1,298
Buildings and Improvements	20,589
Total	21,887
Accumulated Depreciation	2,839
NBV	$ 19,048
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	112
Gross Amount Carried at Close of Period
Land and Improvements	1,697
Buildings and Improvements	15,654
Total	17,351
Accumulated Depreciation	2,260
NBV	$ 15,091
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	338
Gross Amount Carried at Close of Period
Land and Improvements	408
Buildings and Improvements	7,102
Total	7,510
Accumulated Depreciation	2,277
NBV	$ 5,233
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	238
Gross Amount Carried at Close of Period
Land and Improvements	1,474
Buildings and Improvements	17,725
Total	19,199
Accumulated Depreciation	2,495
NBV	$ 16,704
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	339
Gross Amount Carried at Close of Period
Land and Improvements	1,867
Buildings and Improvements	16,174
Total	18,041
Accumulated Depreciation	2,185
NBV	$ 15,856
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	629
Gross Amount Carried at Close of Period
Land and Improvements	2,231
Buildings and Improvements	22,608
Total	24,839
Accumulated Depreciation	3,310
NBV	$ 21,529
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	144
Gross Amount Carried at Close of Period
Land and Improvements	2,174
Buildings and Improvements	15,080
Total	17,254
Accumulated Depreciation	2,296
NBV	$ 14,958
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,144
NBV	$ 6,376
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,531
NBV	$ 8,564
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,075
NBV	$ 6,057
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,901
NBV	$ 9,879
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,124
NBV	$ 5,218
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	827
NBV	$ 4,221
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	142
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	6,678
Total	7,248
Accumulated Depreciation	1,077
NBV	$ 6,171
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,236
NBV	$ 4,407
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	538
Gross Amount Carried at Close of Period
Land and Improvements	277
Buildings and Improvements	11,723
Total	12,000
Accumulated Depreciation	3,773
NBV	$ 8,227
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,195
NBV	$ 4,210
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7681, Canford Healthcare Limited Bexleyheath, KNT
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	(1,688)
Gross Amount Carried at Close of Period
Land and Improvements	4,365
Buildings and Improvements	6,514
Total	10,879
Accumulated Depreciation	910
NBV	$ 9,969
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7676, Canford Healthcare Limited Maidstone, KNT
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	(920)
Gross Amount Carried at Close of Period
Land and Improvements	3,263
Buildings and Improvements	2,675
Total	5,938
Accumulated Depreciation	516
NBV	$ 5,422
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7679, Canford Healthcare Limited Tunbridge Wells, KNT
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	(1,368)
Gross Amount Carried at Close of Period
Land and Improvements	3,743
Buildings and Improvements	5,081
Total	8,824
Accumulated Depreciation	752
NBV	$ 8,072
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | 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	512
Gross Amount Carried at Close of Period
Land and Improvements	1,535
Buildings and Improvements	22,338
Total	23,873
Accumulated Depreciation	2,998
NBV	$ 20,875
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,175
NBV	$ 21,222
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	463
Gross Amount Carried at Close of Period
Land and Improvements	758
Buildings and Improvements	12,511
Total	13,269
Accumulated Depreciation	1,683
NBV	$ 11,586
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,542
NBV	$ 3,332
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | 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	5,429
NBV	$ 27,527
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	296
Gross Amount Carried at Close of Period
Land and Improvements	2,010
Buildings and Improvements	1,589
Total	3,599
Accumulated Depreciation	629
NBV	$ 2,970
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	6,919
NBV	$ 22,252
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	7,841
NBV	$ 28,138
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	5,368
NBV	$ 26,974
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	7,922
NBV	$ 39,097
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,643
NBV	$ 18,716
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,055
Gross Amount Carried at Close of Period
Land and Improvements	371
Buildings and Improvements	33,656
Total	34,027
Accumulated Depreciation	7,756
NBV	$ 26,271
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,711
NBV	$ 16,765
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,760
NBV	$ 11,930
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	257
Gross Amount Carried at Close of Period
Land and Improvements	6,245
Buildings and Improvements	8,498
Total	14,743
Accumulated Depreciation	2,193
NBV	$ 12,550
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	352
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	9,272
Total	11,132
Accumulated Depreciation	2,314
NBV	$ 8,818
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,344
NBV	$ 21,387
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,364
NBV	$ 14,120
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,539
NBV	$ 9,105
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Spring Creek Inn Alzheimer's Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,345
Buildings and Improvements	16,877
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,345
Buildings and Improvements	16,877
Total	18,222
Accumulated Depreciation	1,034
NBV	$ 17,188
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2651, Springs at Missoula
Real Estate and Accumulated Depreciation
Encumbrances	$ 16,217
Initial Cost to Company
Land and Improvements	1,975
Buildings and Improvements	34,390
Costs Capitalized Subsequent to Acquisition	1,826
Gross Amount Carried at Close of Period
Land and Improvements	1,975
Buildings and Improvements	36,216
Total	38,191
Accumulated Depreciation	7,176
NBV	$ 31,015
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,550
NBV	$ 12,500
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1350, Arbor Terrace of Asheville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,365
Buildings and Improvements	15,679
Costs Capitalized Subsequent to Acquisition	773
Gross Amount Carried at Close of Period
Land and Improvements	1,365
Buildings and Improvements	16,452
Total	17,817
Accumulated Depreciation	2,427
NBV	$ 15,390
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	339
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	5,416
Total	5,666
Accumulated Depreciation	1,823
NBV	$ 3,843
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,232
NBV	$ 14,523
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,506
NBV	$ 13,284
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,889
NBV	$ 7,693
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,534
NBV	$ 16,670
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,785
NBV	$ 23,522
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,449
NBV	$ 12,026
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,749
NBV	$ 16,888
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,231
Gross Amount Carried at Close of Period
Land and Improvements	207
Buildings and Improvements	4,800
Total	5,007
Accumulated Depreciation	1,357
NBV	$ 3,650
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	5,689
NBV	$ 20,917
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,586
NBV	$ 12,545
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	539
Gross Amount Carried at Close of Period
Land and Improvements	1,196
Buildings and Improvements	11,305
Total	12,501
Accumulated Depreciation	2,786
NBV	$ 9,715
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,528
NBV	$ 9,158
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	255
Gross Amount Carried at Close of Period
Land and Improvements	1,210
Buildings and Improvements	10,023
Total	11,233
Accumulated Depreciation	2,375
NBV	$ 8,858
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,963
NBV	$ 10,787
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,418
Gross Amount Carried at Close of Period
Land and Improvements	1,316
Buildings and Improvements	14,368
Total	15,684
Accumulated Depreciation	4,758
NBV	$ 10,926
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	5,271
NBV	$ 26,409
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	6,313
NBV	$ 31,789
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	720
Gross Amount Carried at Close of Period
Land and Improvements	2,471
Buildings and Improvements	33,964
Total	36,435
Accumulated Depreciation	4,780
NBV	$ 31,655
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	959
Gross Amount Carried at Close of Period
Land and Improvements	1,165
Buildings and Improvements	27,471
Total	28,636
Accumulated Depreciation	6,387
NBV	$ 22,249
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	706
Gross Amount Carried at Close of Period
Land and Improvements	1,071
Buildings and Improvements	35,692
Total	36,763
Accumulated Depreciation	4,584
NBV	$ 32,179
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Rock Creek Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,057
Initial Cost to Company
Land and Improvements	826
Buildings and Improvements	16,353
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	826
Buildings and Improvements	16,356
Total	17,182
Accumulated Depreciation	585
NBV	$ 16,597
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,161
NBV	$ 12,676
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	6,188
Gross Amount Carried at Close of Period
Land and Improvements	3,498
Buildings and Improvements	25,285
Total	28,783
Accumulated Depreciation	7,825
NBV	$ 20,958
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Brookdale Battery Park City, 5076
Real Estate and Accumulated Depreciation
Encumbrances	$ 116,100
Initial Cost to Company
Land and Improvements	2,903
Buildings and Improvements	186,978
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,903
Buildings and Improvements	186,978
Total	189,881
Accumulated Depreciation	987
NBV	$ 188,894
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	6,541
NBV	$ 17,831
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	366
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	3,734
Total	4,224
Accumulated Depreciation	1,237
NBV	$ 2,987
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	372
Gross Amount Carried at Close of Period
Land and Improvements	523
Buildings and Improvements	8,340
Total	8,863
Accumulated Depreciation	2,835
NBV	$ 6,028
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	562
Gross Amount Carried at Close of Period
Land and Improvements	661
Buildings and Improvements	10,350
Total	11,011
Accumulated Depreciation	3,499
NBV	$ 7,512
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	580
Gross Amount Carried at Close of Period
Land and Improvements	1,235
Buildings and Improvements	13,191
Total	14,426
Accumulated Depreciation	4,484
NBV	$ 9,942
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	730
Gross Amount Carried at Close of Period
Land and Improvements	980
Buildings and Improvements	13,334
Total	14,314
Accumulated Depreciation	4,509
NBV	$ 9,805
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,058
Gross Amount Carried at Close of Period
Land and Improvements	557
Buildings and Improvements	16,462
Total	17,019
Accumulated Depreciation	4,166
NBV	$ 12,853
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	328
Gross Amount Carried at Close of Period
Land and Improvements	2,403
Buildings and Improvements	20,966
Total	23,369
Accumulated Depreciation	3,186
NBV	$ 20,183
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	613
Gross Amount Carried at Close of Period
Land and Improvements	653
Buildings and Improvements	3,414
Total	4,067
Accumulated Depreciation	1,082
NBV	$ 2,985
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	704
NBV	$ 3,255
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,470
NBV	$ 6,499
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	597
NBV	$ 2,869
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,784
NBV	$ 7,893
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,939
NBV	$ 13,322
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	740
NBV	$ 6,001
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,733
NBV	$ 15,099
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1305, Princeton Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,564
Initial Cost to Company
Land and Improvements	1,126
Buildings and Improvements	10,283
Costs Capitalized Subsequent to Acquisition	87
Gross Amount Carried at Close of Period
Land and Improvements	1,126
Buildings and Improvements	10,370
Total	11,496
Accumulated Depreciation	1,534
NBV	$ 9,962
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	519
Gross Amount Carried at Close of Period
Land and Improvements	498
Buildings and Improvements	3,314
Total	3,812
Accumulated Depreciation	499
NBV	$ 3,313
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	23
Gross Amount Carried at Close of Period
Land and Improvements	2,681
Buildings and Improvements	10,964
Total	13,645
Accumulated Depreciation	1,969
NBV	$ 11,676
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,413
Gross Amount Carried at Close of Period
Land and Improvements	4,400
Buildings and Improvements	9,766
Total	14,166
Accumulated Depreciation	2,581
NBV	$ 11,585
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2652, The Springs at Tanasbourne
Real Estate and Accumulated Depreciation
Encumbrances	$ 32,534
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	11,924
NBV	$ 47,800
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	110
Gross Amount Carried at Close of Period
Land and Improvements	1,135
Buildings and Improvements	6,357
Total	7,492
Accumulated Depreciation	1,073
NBV	$ 6,419
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1302, Pelican Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,377
Initial Cost to Company
Land and Improvements	943
Buildings and Improvements	26,237
Costs Capitalized Subsequent to Acquisition	166
Gross Amount Carried at Close of Period
Land and Improvements	943
Buildings and Improvements	26,403
Total	27,346
Accumulated Depreciation	3,597
NBV	$ 23,749
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	649
Gross Amount Carried at Close of Period
Land and Improvements	1,806
Buildings and Improvements	16,765
Total	18,571
Accumulated Depreciation	4,111
NBV	$ 14,460
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2649, The Springs at Clackamas Woods (ILF)
Real Estate and Accumulated Depreciation
Encumbrances	$ 14,502
Initial Cost to Company
Land and Improvements	1,264
Buildings and Improvements	22,429
Costs Capitalized Subsequent to Acquisition	3,001
Gross Amount Carried at Close of Period
Land and Improvements	1,338
Buildings and Improvements	25,356
Total	26,694
Accumulated Depreciation	4,598
NBV	$ 22,096
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2650, Clackamas Woods Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,809
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	2,476
NBV	$ 10,282
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	242
Gross Amount Carried at Close of Period
Land and Improvements	904
Buildings and Improvements	7,675
Total	8,579
Accumulated Depreciation	980
NBV	$ 7,599
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	641
Gross Amount Carried at Close of Period
Land and Improvements	1,342
Buildings and Improvements	5,283
Total	6,625
Accumulated Depreciation	1,550
NBV	$ 5,075
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,316
Gross Amount Carried at Close of Period
Land and Improvements	1,910
Buildings and Improvements	6,565
Total	8,475
Accumulated Depreciation	1,941
NBV	$ 6,534
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,690
NBV	$ 25,547
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	257
Gross Amount Carried at Close of Period
Land and Improvements	3,150
Buildings and Improvements	16,997
Total	20,147
Accumulated Depreciation	4,146
NBV	$ 16,001
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	19
Gross Amount Carried at Close of Period
Land and Improvements	868
Buildings and Improvements	12,671
Total	13,539
Accumulated Depreciation	1,571
NBV	$ 11,968
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	(175)
Gross Amount Carried at Close of Period
Land and Improvements	1,513
Buildings and Improvements	16,599
Total	18,112
Accumulated Depreciation	2,085
NBV	$ 16,027
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	345
Gross Amount Carried at Close of Period
Land and Improvements	1,000
Buildings and Improvements	7,654
Total	8,654
Accumulated Depreciation	2,030
NBV	$ 6,624
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	393
Gross Amount Carried at Close of Period
Land and Improvements	1,945
Buildings and Improvements	4,415
Total	6,360
Accumulated Depreciation	1,318
NBV	$ 5,042
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	61
Gross Amount Carried at Close of Period
Land and Improvements	2,212
Buildings and Improvements	7,372
Total	9,584
Accumulated Depreciation	1,066
NBV	$ 8,518
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	340
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	7,391
Total	8,401
Accumulated Depreciation	1,965
NBV	$ 6,436
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	999
NBV	$ 4,748
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	400
Gross Amount Carried at Close of Period
Land and Improvements	413
Buildings and Improvements	3,812
Total	4,225
Accumulated Depreciation	1,257
NBV	$ 2,968
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,639
NBV	$ 5,591
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | 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	186
Gross Amount Carried at Close of Period
Land and Improvements	619
Buildings and Improvements	11,848
Total	12,467
Accumulated Depreciation	1,584
NBV	$ 10,883
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,705
NBV	$ 1,888
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | 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	2,266
NBV	$ 2,505
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | 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	2,208
NBV	$ 3,097
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	284
Gross Amount Carried at Close of Period
Land and Improvements	638
Buildings and Improvements	5,226
Total	5,864
Accumulated Depreciation	1,770
NBV	$ 4,094
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	216
Gross Amount Carried at Close of Period
Land and Improvements	1,260
Buildings and Improvements	7,139
Total	8,399
Accumulated Depreciation	1,755
NBV	$ 6,644
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1850, Garden House of Anderson SC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	969
Buildings and Improvements	15,613
Costs Capitalized Subsequent to Acquisition	156
Gross Amount Carried at Close of Period
Land and Improvements	969
Buildings and Improvements	15,769
Total	16,738
Accumulated Depreciation	2,313
NBV	$ 14,425
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,779
NBV	$ 23,750
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,012
Gross Amount Carried at Close of Period
Land and Improvements	120
Buildings and Improvements	8,620
Total	8,740
Accumulated Depreciation	2,843
NBV	$ 5,897
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	235
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	894
Total	1,744
Accumulated Depreciation	405
NBV	$ 1,339
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	53
Gross Amount Carried at Close of Period
Land and Improvements	310
Buildings and Improvements	3,295
Total	3,605
Accumulated Depreciation	806
NBV	$ 2,799
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	88
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	8,810
Total	9,670
Accumulated Depreciation	2,163
NBV	$ 7,507
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	315
Gross Amount Carried at Close of Period
Land and Improvements	2,180
Buildings and Improvements	13,251
Total	15,431
Accumulated Depreciation	3,289
NBV	$ 12,142
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	372
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	16,378
Total	16,848
Accumulated Depreciation	3,728
NBV	$ 13,120
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	391
Gross Amount Carried at Close of Period
Land and Improvements	87
Buildings and Improvements	4,639
Total	4,726
Accumulated Depreciation	1,546
NBV	$ 3,180
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	944
Gross Amount Carried at Close of Period
Land and Improvements	582
Buildings and Improvements	8,510
Total	9,092
Accumulated Depreciation	2,397
NBV	$ 6,695
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	412
Gross Amount Carried at Close of Period
Land and Improvements	600
Buildings and Improvements	5,716
Total	6,316
Accumulated Depreciation	783
NBV	$ 5,533
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,571
NBV	$ 5,180
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	545
Gross Amount Carried at Close of Period
Land and Improvements	768
Buildings and Improvements	17,385
Total	18,153
Accumulated Depreciation	2,325
NBV	$ 15,828
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	465
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	10,508
Total	11,098
Accumulated Depreciation	2,405
NBV	$ 8,693
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	438
Gross Amount Carried at Close of Period
Land and Improvements	22
Buildings and Improvements	8,253
Total	8,275
Accumulated Depreciation	2,789
NBV	$ 5,486
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	778
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	16,640
Total	17,230
Accumulated Depreciation	2,461
NBV	$ 14,769
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	329
Gross Amount Carried at Close of Period
Land and Improvements	387
Buildings and Improvements	5,277
Total	5,664
Accumulated Depreciation	714
NBV	$ 4,950
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	710
Gross Amount Carried at Close of Period
Land and Improvements	439
Buildings and Improvements	11,407
Total	11,846
Accumulated Depreciation	3,842
NBV	$ 8,004
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	983
Gross Amount Carried at Close of Period
Land and Improvements	196
Buildings and Improvements	8,053
Total	8,249
Accumulated Depreciation	2,656
NBV	$ 5,593
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	882
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	26,434
Total	27,004
Accumulated Depreciation	6,166
NBV	$ 20,838
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,185
NBV	$ 5,198
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,646
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	8,506
Total	9,016
Accumulated Depreciation	1,889
NBV	$ 7,127
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	107
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	8,137
Total	9,077
Accumulated Depreciation	1,972
NBV	$ 7,105
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,067
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	23,087
Total	24,047
Accumulated Depreciation	5,635
NBV	$ 18,412
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	925
Gross Amount Carried at Close of Period
Land and Improvements	2,654
Buildings and Improvements	14,981
Total	17,635
Accumulated Depreciation	3,843
NBV	$ 13,792
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,086
NBV	$ 5,286
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,212
Gross Amount Carried at Close of Period
Land and Improvements	2,770
Buildings and Improvements	27,032
Total	29,802
Accumulated Depreciation	6,432
NBV	$ 23,370
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,223
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	20,914
Total	21,684
Accumulated Depreciation	5,102
NBV	$ 16,582
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	5,048
NBV	$ 25,574
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,046
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	33,717
Total	34,577
Accumulated Depreciation	7,978
NBV	$ 26,599
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,335
NBV	$ 5,077
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,597
NBV	$ 6,979
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,686
NBV	$ 18,665
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,032
Gross Amount Carried at Close of Period
Land and Improvements	3,970
Buildings and Improvements	16,951
Total	20,921
Accumulated Depreciation	4,309
NBV	$ 16,612
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,027
Gross Amount Carried at Close of Period
Land and Improvements	1,593
Buildings and Improvements	22,815
Total	24,408
Accumulated Depreciation	5,409
NBV	$ 18,999
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	(12,731)
Gross Amount Carried at Close of Period
Land and Improvements	1,585
Buildings and Improvements	6,059
Total	7,644
Accumulated Depreciation	4,794
NBV	$ 2,850
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	773
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,873
Total	5,873
Accumulated Depreciation	1,677
NBV	$ 4,196
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	920
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	15,685
Total	16,395
Accumulated Depreciation	3,876
NBV	$ 12,519
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,018
NBV	$ 9,114
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	5,114
NBV	$ 25,098
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,038
NBV	$ 5,695
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,534
NBV	$ 11,886
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	952
Gross Amount Carried at Close of Period
Land and Improvements	921
Buildings and Improvements	13,962
Total	14,883
Accumulated Depreciation	3,615
NBV	$ 11,268
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,284
NBV	$ 21,760
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,320
NBV	$ 5,903
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	890
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	18,405
Total	19,035
Accumulated Depreciation	4,442
NBV	$ 14,593
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,016
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	15,865
Total	16,385
Accumulated Depreciation	3,924
NBV	$ 12,461
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	904
Gross Amount Carried at Close of Period
Land and Improvements	446
Buildings and Improvements	13,938
Total	14,384
Accumulated Depreciation	3,459
NBV	$ 10,925
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	655
NBV	$ 2,925
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	978
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	14,777
Total	15,097
Accumulated Depreciation	3,794
NBV	$ 11,303
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2247, Mountain Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	3,332
NBV	$ 22,570
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	450
Gross Amount Carried at Close of Period
Land and Improvements	836
Buildings and Improvements	6,977
Total	7,813
Accumulated Depreciation	2,349
NBV	$ 5,464
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,870
NBV	$ 8,970
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	857
NBV	$ 6,850
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	(10)
Gross Amount Carried at Close of Period
Land and Improvements	3,381
Buildings and Improvements	17,545
Total	20,926
Accumulated Depreciation	2,094
NBV	$ 18,832
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	(23)
Gross Amount Carried at Close of Period
Land and Improvements	2,114
Buildings and Improvements	20,983
Total	23,097
Accumulated Depreciation	2,451
NBV	$ 20,646
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	35
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	6,179
Total	6,699
Accumulated Depreciation	1,572
NBV	$ 5,127
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	(188)
Gross Amount Carried at Close of Period
Land and Improvements	4,273
Buildings and Improvements	27,664
Total	31,937
Accumulated Depreciation	3,167
NBV	$ 28,770
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	35
Gross Amount Carried at Close of Period
Land and Improvements	1,514
Buildings and Improvements	12,556
Total	14,070
Accumulated Depreciation	1,482
NBV	$ 12,588
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	108
Gross Amount Carried at Close of Period
Land and Improvements	1,490
Buildings and Improvements	13,832
Total	15,322
Accumulated Depreciation	3,352
NBV	$ 11,970
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,494
NBV	$ 30,894
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	6,188
NBV	$ 31,263
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	98
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	14,243
Total	14,453
Accumulated Depreciation	3,189
NBV	$ 11,264
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	182
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	10,726
Total	11,046
Accumulated Depreciation	2,503
NBV	$ 8,543
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,788
Gross Amount Carried at Close of Period
Land and Improvements	2,200
Buildings and Improvements	7,726
Total	9,926
Accumulated Depreciation	1,833
NBV	$ 8,093
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	(126)
Gross Amount Carried at Close of Period
Land and Improvements	1,269
Buildings and Improvements	9,714
Total	10,983
Accumulated Depreciation	1,234
NBV	$ 9,749
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	469
NBV	$ 1,454
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	301
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	2,317
Total	2,457
Accumulated Depreciation	567
NBV	$ 1,890
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	594
NBV	$ 2,046
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	427
Gross Amount Carried at Close of Period
Land and Improvements	191
Buildings and Improvements	4,742
Total	4,933
Accumulated Depreciation	1,059
NBV	$ 3,874
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,018
NBV	$ 3,662
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	455
NBV	$ 1,998
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,426
NBV	$ 5,043
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Azura Memory Care of Eau Claire, 7042
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	813
Buildings and Improvements	3,921
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	813
Buildings and Improvements	3,921
Total	4,734
Accumulated Depreciation	0
NBV	4,734
Other Third Party | 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	600
NBV	$ 2,222
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	354
NBV	$ 2,436
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	5,130
Gross Amount Carried at Close of Period
Land and Improvements	2,510
Buildings and Improvements	48,597
Total	51,107
Accumulated Depreciation	10,873
NBV	$ 40,234
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7326, Layton Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,490
Buildings and Improvements	39,201
Costs Capitalized Subsequent to Acquisition	566
Gross Amount Carried at Close of Period
Land and Improvements	3,480
Buildings and Improvements	39,777
Total	43,257
Accumulated Depreciation	9,315
NBV	$ 33,942
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	536
NBV	$ 1,810
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	910
NBV	$ 2,662
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	595
NBV	$ 2,119
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,765
Gross Amount Carried at Close of Period
Land and Improvements	1,165
Buildings and Improvements	6,564
Total	7,729
Accumulated Depreciation	1,342
NBV	$ 6,387
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	371
NBV	$ 1,289
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	2,158
Gross Amount Carried at Close of Period
Land and Improvements	5,640
Buildings and Improvements	51,241
Total	56,881
Accumulated Depreciation	12,389
NBV	$ 44,492
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	372
NBV	$ 2,482
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7327, Hart Park Square
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	21,628
Costs Capitalized Subsequent to Acquisition	69
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	21,697
Total	23,597
Accumulated Depreciation	5,104
NBV	$ 18,493
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,164
NBV	$ 4,290
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	391
NBV	$ 1,540
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	664
NBV	$ 2,345
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	367
NBV	$ 1,076
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	586
NBV	$ 2,379
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	4,674
Gross Amount Carried at Close of Period
Land and Improvements	709
Buildings and Improvements	5,961
Total	6,670
Accumulated Depreciation	836
NBV	$ 5,834
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	157
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	12,593
Total	13,693
Accumulated Depreciation	2,949
NBV	$ 10,744
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	288
NBV	$ 851
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,430
NBV	$ 5,838
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	414
NBV	$ 2,271
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	491
NBV	$ 2,560
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7324, Howard Village of St. Francis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	4,139
NBV	$ 15,413
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	799
NBV	$ 2,842
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	1,208
NBV	$ 4,302
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7320, Oak Hill Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	9,523
NBV	$ 32,815
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	808
NBV	$ 2,955
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7323, Library Square
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	5,554
NBV	$ 19,320
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	165
NBV	$ 363
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Madison House, 7315
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,291
Buildings and Improvements	26,787
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,291
Buildings and Improvements	26,787
Total	31,078
Accumulated Depreciation	1,661
NBV	$ 29,417
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Delaware Plaza, 7303
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,107
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	5,116
Costs Capitalized Subsequent to Acquisition	136
Gross Amount Carried at Close of Period
Land and Improvements	815
Buildings and Improvements	5,057
Total	5,872
Accumulated Depreciation	350
NBV	$ 5,522
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Canterbury Gardens, 7304
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,548
Initial Cost to Company
Land and Improvements	444
Buildings and Improvements	13,715
Costs Capitalized Subsequent to Acquisition	147
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	13,862
Total	14,306
Accumulated Depreciation	810
NBV	$ 13,496
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Canterbury Inn, 7305
Real Estate and Accumulated Depreciation
Encumbrances	$ 14,568
Initial Cost to Company
Land and Improvements	1,462
Buildings and Improvements	34,664
Costs Capitalized Subsequent to Acquisition	837
Gross Amount Carried at Close of Period
Land and Improvements	1,462
Buildings and Improvements	35,501
Total	36,963
Accumulated Depreciation	2,066
NBV	$ 34,897
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Canterbury Park, 7314
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	969
Buildings and Improvements	30,109
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	969
Buildings and Improvements	30,109
Total	31,078
Accumulated Depreciation	1,835
NBV	$ 29,243
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Cascade Inn, 7302
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,378
Initial Cost to Company
Land and Improvements	3,201
Buildings and Improvements	19,024
Costs Capitalized Subsequent to Acquisition	2,028
Gross Amount Carried at Close of Period
Land and Improvements	3,201
Buildings and Improvements	21,052
Total	24,253
Accumulated Depreciation	1,225
NBV	$ 23,028
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | The Hampton & Ashley Inn, 7313
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,855
Buildings and Improvements	21,047
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,855
Buildings and Improvements	21,047
Total	22,902
Accumulated Depreciation	1,277
NBV	$ 21,625
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | The Hampton at Salmon Creek, 7317
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,815
Initial Cost to Company
Land and Improvements	1,256
Buildings and Improvements	21,686
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,256
Buildings and Improvements	21,686
Total	22,942
Accumulated Depreciation	1,135
NBV	$ 21,807
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	315
Gross Amount Carried at Close of Period
Land and Improvements	1,950
Buildings and Improvements	14,804
Total	16,754
Accumulated Depreciation	3,372
NBV	$ 13,382
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	636
Gross Amount Carried at Close of Period
Land and Improvements	248
Buildings and Improvements	8,956
Total	9,204
Accumulated Depreciation	2,971
NBV	$ 6,233
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	721
NBV	$ 2,831
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | 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	3,564
NBV	$ 18,590
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Hampton Care, 7685
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,119
Buildings and Improvements	29,021
Costs Capitalized Subsequent to Acquisition	(3,344)
Gross Amount Carried at Close of Period
Land and Improvements	3,704
Buildings and Improvements	26,092
Total	29,796
Accumulated Depreciation	1,242
NBV	$ 28,554
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | Parkfield House Nursing Home, 7686
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,974
Buildings and Improvements	1,009
Costs Capitalized Subsequent to Acquisition	(301)
Gross Amount Carried at Close of Period
Land and Improvements	1,775
Buildings and Improvements	907
Total	2,682
Accumulated Depreciation	55
NBV	$ 2,627
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | 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	(949)
Gross Amount Carried at Close of Period
Land and Improvements	1,969
Buildings and Improvements	4,147
Total	6,116
Accumulated Depreciation	641
NBV	$ 5,475
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | 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	(662)
Gross Amount Carried at Close of Period
Land and Improvements	1,652
Buildings and Improvements	2,615
Total	4,267
Accumulated Depreciation	466
NBV	$ 3,801
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | 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	(595)
Gross Amount Carried at Close of Period
Land and Improvements	1,700
Buildings and Improvements	2,131
Total	3,831
Accumulated Depreciation	403
NBV	$ 3,428
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | 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	(1,568)
Gross Amount Carried at Close of Period
Land and Improvements	4,065
Buildings and Improvements	6,045
Total	10,110
Accumulated Depreciation	837
NBV	$ 9,273
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | 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	(1,017)
Gross Amount Carried at Close of Period
Land and Improvements	2,293
Buildings and Improvements	4,264
Total	6,557
Accumulated Depreciation	608
NBV	$ 5,949
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | 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	(1,590)
Gross Amount Carried at Close of Period
Land and Improvements	3,749
Buildings and Improvements	6,510
Total	10,259
Accumulated Depreciation	919
NBV	$ 9,340
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | 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	(1,795)
Gross Amount Carried at Close of Period
Land and Improvements	4,673
Buildings and Improvements	6,897
Total	11,570
Accumulated Depreciation	983
NBV	$ 10,587
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | Avamere at St Helens, 1517
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	502
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	10,998
Total	12,408
Accumulated Depreciation	2,811
NBV	$ 9,597
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Flagstone Senior Living, 7017
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	2,442
NBV	$ 16,975
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Allison Park, 3849
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	284
Gross Amount Carried at Close of Period
Land and Improvements	1,171
Buildings and Improvements	5,970
Total	7,141
Accumulated Depreciation	2,026
NBV	$ 5,115
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Chippewa, 3853
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	342
Gross Amount Carried at Close of Period
Land and Improvements	1,394
Buildings and Improvements	8,928
Total	10,322
Accumulated Depreciation	3,040
NBV	$ 7,282
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Berwick, 3851
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	256
Gross Amount Carried at Close of Period
Land and Improvements	111
Buildings and Improvements	6,997
Total	7,108
Accumulated Depreciation	2,389
NBV	$ 4,719
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Outlook Pointe at Lakemont, 1703
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	205
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	12,829
Total	14,489
Accumulated Depreciation	3,190
NBV	$ 11,299
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Dillsburg, 3817
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	398
Gross Amount Carried at Close of Period
Land and Improvements	432
Buildings and Improvements	8,195
Total	8,627
Accumulated Depreciation	2,782
NBV	$ 5,845
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Altoona, 3850
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	427
Gross Amount Carried at Close of Period
Land and Improvements	331
Buildings and Improvements	5,156
Total	5,487
Accumulated Depreciation	1,713
NBV	$ 3,774
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Lebanon, 3818
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	424
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	7,751
Total	8,000
Accumulated Depreciation	2,623
NBV	$ 5,377
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Lewisburg, 3854
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	312
Gross Amount Carried at Close of Period
Land and Improvements	232
Buildings and Improvements	5,978
Total	6,210
Accumulated Depreciation	2,024
NBV	$ 4,186
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Lehigh Commons, 2502
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	2,699
NBV	$ 2,577
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | Azura Memory Care of Oak Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	733
Buildings and Improvements	6,248
Costs Capitalized Subsequent to Acquisition	11
Gross Amount Carried at Close of Period
Land and Improvements	733
Buildings and Improvements	6,259
Total	6,992
Accumulated Depreciation	530
NBV	$ 6,462
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	245,515
Buildings and Improvements	2,532,176
Costs Capitalized Subsequent to Acquisition	103,706
Gross Amount Carried at Close of Period
Land and Improvements	246,896
Buildings and Improvements	2,634,501
Total	2,881,397
Accumulated Depreciation	899,063
NBV	1,982,334
Sunrise | Seniors Housing Communities | Sunrise of Blue Bell, 4041
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	3,369
Gross Amount Carried at Close of Period
Land and Improvements	1,866
Buildings and Improvements	27,188
Total	29,054
Accumulated Depreciation	9,774
NBV	$ 19,280
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Exton, 4022
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	2,379
Gross Amount Carried at Close of Period
Land and Improvements	1,209
Buildings and Improvements	20,058
Total	21,267
Accumulated Depreciation	7,285
NBV	$ 13,982
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Haverford, 4007
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	941
Buildings and Improvements	25,872
Costs Capitalized Subsequent to Acquisition	2,290
Gross Amount Carried at Close of Period
Land and Improvements	986
Buildings and Improvements	28,117
Total	29,103
Accumulated Depreciation	9,956
NBV	$ 19,147
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise at Granite Run, 4003
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,272
Buildings and Improvements	31,781
Costs Capitalized Subsequent to Acquisition	2,442
Gross Amount Carried at Close of Period
Land and Improvements	1,379
Buildings and Improvements	34,116
Total	35,495
Accumulated Depreciation	12,136
NBV	$ 23,359
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Lower Makefield, 4087
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	667
Gross Amount Carried at Close of Period
Land and Improvements	3,174
Buildings and Improvements	21,995
Total	25,169
Accumulated Depreciation	5,035
NBV	$ 20,134
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Westtown, 4020
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	2,149
Gross Amount Carried at Close of Period
Land and Improvements	1,576
Buildings and Improvements	25,116
Total	26,692
Accumulated Depreciation	9,371
NBV	$ 17,321
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Hillcrest, 4037
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	1,082
Gross Amount Carried at Close of Period
Land and Improvements	2,626
Buildings and Improvements	28,752
Total	31,378
Accumulated Depreciation	10,133
NBV	$ 21,245
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Fort Worth, 4083
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	928
Gross Amount Carried at Close of Period
Land and Improvements	2,147
Buildings and Improvements	19,392
Total	21,539
Accumulated Depreciation	4,494
NBV	$ 17,045
Life on Which Depreciation in Income Statement is Computed	35 years
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	1,156
Gross Amount Carried at Close of Period
Land and Improvements	4,439
Buildings and Improvements	15,516
Total	19,955
Accumulated Depreciation	3,643
NBV	$ 16,312
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	1,049
Gross Amount Carried at Close of Period
Land and Improvements	2,255
Buildings and Improvements	28,598
Total	30,853
Accumulated Depreciation	9,960
NBV	$ 20,893
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	547
Gross Amount Carried at Close of Period
Land and Improvements	3,000
Buildings and Improvements	12,917
Total	15,917
Accumulated Depreciation	2,865
NBV	$ 13,052
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	(11,431)
Gross Amount Carried at Close of Period
Land and Improvements	8,743
Buildings and Improvements	29,009
Total	37,752
Accumulated Depreciation	10,275
NBV	$ 27,477
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	1,272
Gross Amount Carried at Close of Period
Land and Improvements	6,661
Buildings and Improvements	33,197
Total	39,858
Accumulated Depreciation	11,658
NBV	$ 28,200
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	(8,154)
Gross Amount Carried at Close of Period
Land and Improvements	6,277
Buildings and Improvements	23,871
Total	30,148
Accumulated Depreciation	8,478
NBV	$ 21,670
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	1,567
Gross Amount Carried at Close of Period
Land and Improvements	5,030
Buildings and Improvements	22,017
Total	27,047
Accumulated Depreciation	8,273
NBV	$ 18,774
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	726
Gross Amount Carried at Close of Period
Land and Improvements	1,291
Buildings and Improvements	15,302
Total	16,593
Accumulated Depreciation	3,456
NBV	$ 13,137
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	2,641
Gross Amount Carried at Close of Period
Land and Improvements	2,515
Buildings and Improvements	25,261
Total	27,776
Accumulated Depreciation	8,981
NBV	$ 18,795
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	1,883
Gross Amount Carried at Close of Period
Land and Improvements	3,889
Buildings and Improvements	26,356
Total	30,245
Accumulated Depreciation	9,498
NBV	$ 20,747
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	2,165
Gross Amount Carried at Close of Period
Land and Improvements	5,745
Buildings and Improvements	21,564
Total	27,309
Accumulated Depreciation	7,885
NBV	$ 19,424
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	1,279
Gross Amount Carried at Close of Period
Land and Improvements	1,472
Buildings and Improvements	24,750
Total	26,222
Accumulated Depreciation	8,765
NBV	$ 17,457
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	1,979
Gross Amount Carried at Close of Period
Land and Improvements	2,742
Buildings and Improvements	37,254
Total	39,996
Accumulated Depreciation	12,954
NBV	$ 27,042
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	1,666
Gross Amount Carried at Close of Period
Land and Improvements	2,969
Buildings and Improvements	35,991
Total	38,960
Accumulated Depreciation	12,498
NBV	$ 26,462
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	4,835
Gross Amount Carried at Close of Period
Land and Improvements	4,084
Buildings and Improvements	33,912
Total	37,996
Accumulated Depreciation	12,930
NBV	$ 25,066
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	1,307
Gross Amount Carried at Close of Period
Land and Improvements	5,031
Buildings and Improvements	31,933
Total	36,964
Accumulated Depreciation	11,222
NBV	$ 25,742
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	1,940
Gross Amount Carried at Close of Period
Land and Improvements	1,780
Buildings and Improvements	27,089
Total	28,869
Accumulated Depreciation	9,462
NBV	$ 19,407
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	3,137
Gross Amount Carried at Close of Period
Land and Improvements	1,721
Buildings and Improvements	31,407
Total	33,128
Accumulated Depreciation	10,683
NBV	$ 22,445
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	2,190
Gross Amount Carried at Close of Period
Land and Improvements	1,653
Buildings and Improvements	32,839
Total	34,492
Accumulated Depreciation	12,156
NBV	$ 22,336
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	2,601
Gross Amount Carried at Close of Period
Land and Improvements	1,853
Buildings and Improvements	24,744
Total	26,597
Accumulated Depreciation	8,715
NBV	$ 17,882
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	1,980
Gross Amount Carried at Close of Period
Land and Improvements	2,792
Buildings and Improvements	18,080
Total	20,872
Accumulated Depreciation	6,624
NBV	$ 14,248
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	2,618
Gross Amount Carried at Close of Period
Land and Improvements	5,029
Buildings and Improvements	30,734
Total	35,763
Accumulated Depreciation	11,151
NBV	$ 24,612
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	789
Gross Amount Carried at Close of Period
Land and Improvements	2,420
Buildings and Improvements	18,430
Total	20,850
Accumulated Depreciation	4,112
NBV	$ 16,738
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	1,520
Gross Amount Carried at Close of Period
Land and Improvements	1,517
Buildings and Improvements	20,026
Total	21,543
Accumulated Depreciation	7,221
NBV	$ 14,322
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	17,856
Gross Amount Carried at Close of Period
Land and Improvements	4,185
Buildings and Improvements	84,064
Total	88,249
Accumulated Depreciation	31,778
NBV	$ 56,471
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	2,984
Gross Amount Carried at Close of Period
Land and Improvements	2,160
Buildings and Improvements	20,115
Total	22,275
Accumulated Depreciation	7,286
NBV	$ 14,989
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	1,704
Gross Amount Carried at Close of Period
Land and Improvements	1,806
Buildings and Improvements	25,115
Total	26,921
Accumulated Depreciation	9,160
NBV	$ 17,761
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	858
Gross Amount Carried at Close of Period
Land and Improvements	892
Buildings and Improvements	15,910
Total	16,802
Accumulated Depreciation	3,614
NBV	$ 13,188
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	2,157
Gross Amount Carried at Close of Period
Land and Improvements	1,382
Buildings and Improvements	40,687
Total	42,069
Accumulated Depreciation	14,235
NBV	$ 27,834
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	1,719
Gross Amount Carried at Close of Period
Land and Improvements	2,339
Buildings and Improvements	29,555
Total	31,894
Accumulated Depreciation	10,500
NBV	$ 21,394
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	2,285
Gross Amount Carried at Close of Period
Land and Improvements	3,504
Buildings and Improvements	28,953
Total	32,457
Accumulated Depreciation	9,727
NBV	$ 22,730
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	2,794
Gross Amount Carried at Close of Period
Land and Improvements	2,624
Buildings and Improvements	30,654
Total	33,278
Accumulated Depreciation	11,370
NBV	$ 21,908
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	1,333
Gross Amount Carried at Close of Period
Land and Improvements	2,403
Buildings and Improvements	43,498
Total	45,901
Accumulated Depreciation	15,362
NBV	$ 30,539
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	3,078
Gross Amount Carried at Close of Period
Land and Improvements	5,689
Buildings and Improvements	42,479
Total	48,168
Accumulated Depreciation	15,092
NBV	$ 33,076
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	2,640
Gross Amount Carried at Close of Period
Land and Improvements	2,080
Buildings and Improvements	62,752
Total	64,832
Accumulated Depreciation	20,463
NBV	$ 44,369
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	1,132
Gross Amount Carried at Close of Period
Land and Improvements	8,558
Buildings and Improvements	32,870
Total	41,428
Accumulated Depreciation	7,346
NBV	$ 34,082
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	1,107
Gross Amount Carried at Close of Period
Land and Improvements	878
Buildings and Improvements	17,281
Total	18,159
Accumulated Depreciation	3,735
NBV	$ 14,424
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	740
Gross Amount Carried at Close of Period
Land and Improvements	743
Buildings and Improvements	11,662
Total	12,405
Accumulated Depreciation	2,782
NBV	$ 9,623
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	1,828
Gross Amount Carried at Close of Period
Land and Improvements	1,382
Buildings and Improvements	25,205
Total	26,587
Accumulated Depreciation	8,928
NBV	$ 17,659
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	1,307
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	35,679
Total	35,786
Accumulated Depreciation	12,715
NBV	$ 23,071
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	2,385
Gross Amount Carried at Close of Period
Land and Improvements	2,306
Buildings and Improvements	33,277
Total	35,583
Accumulated Depreciation	11,737
NBV	$ 23,846
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	3,129
Gross Amount Carried at Close of Period
Land and Improvements	1,918
Buildings and Improvements	26,074
Total	27,992
Accumulated Depreciation	9,232
NBV	$ 18,760
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	2,716
Gross Amount Carried at Close of Period
Land and Improvements	1,075
Buildings and Improvements	41,896
Total	42,971
Accumulated Depreciation	14,241
NBV	$ 28,730
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	1,992
Gross Amount Carried at Close of Period
Land and Improvements	3,860
Buildings and Improvements	29,525
Total	33,385
Accumulated Depreciation	10,290
NBV	$ 23,095
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	672
Gross Amount Carried at Close of Period
Land and Improvements	1,370
Buildings and Improvements	22,357
Total	23,727
Accumulated Depreciation	4,954
NBV	$ 18,773
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	1,632
Gross Amount Carried at Close of Period
Land and Improvements	1,525
Buildings and Improvements	27,642
Total	29,167
Accumulated Depreciation	9,752
NBV	$ 19,415
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	1,641
Gross Amount Carried at Close of Period
Land and Improvements	2,846
Buildings and Improvements	40,235
Total	43,081
Accumulated Depreciation	14,080
NBV	$ 29,001
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	1,178
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	24,803
Total	26,663
Accumulated Depreciation	8,878
NBV	$ 17,785
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	2,922
Gross Amount Carried at Close of Period
Land and Improvements	3,274
Buildings and Improvements	27,053
Total	30,327
Accumulated Depreciation	9,900
NBV	$ 20,427
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	2,618
Gross Amount Carried at Close of Period
Land and Improvements	1,988
Buildings and Improvements	22,078
Total	24,066
Accumulated Depreciation	7,918
NBV	$ 16,148
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	5,530
Gross Amount Carried at Close of Period
Land and Improvements	849
Buildings and Improvements	42,521
Total	43,370
Accumulated Depreciation	15,462
NBV	$ 27,908
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	2,490
Gross Amount Carried at Close of Period
Land and Improvements	3,030
Buildings and Improvements	28,417
Total	31,447
Accumulated Depreciation	10,615
NBV	$ 20,832
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4085, Sunrise of Jackson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,009
Buildings and Improvements	15,029
Costs Capitalized Subsequent to Acquisition	731
Gross Amount Carried at Close of Period
Land and Improvements	4,013
Buildings and Improvements	15,756
Total	19,769
Accumulated Depreciation	3,692
NBV	$ 16,077
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	$ 0
Initial Cost to Company
Land and Improvements	1,492
Buildings and Improvements	32,052
Costs Capitalized Subsequent to Acquisition	2,210
Gross Amount Carried at Close of Period
Land and Improvements	1,569
Buildings and Improvements	34,185
Total	35,754
Accumulated Depreciation	12,121
NBV	$ 23,633
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	$ 0
Initial Cost to Company
Land and Improvements	2,985
Buildings and Improvements	36,795
Costs Capitalized Subsequent to Acquisition	2,358
Gross Amount Carried at Close of Period
Land and Improvements	3,177
Buildings and Improvements	38,961
Total	42,138
Accumulated Depreciation	13,786
NBV	$ 28,352
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	2,115
Gross Amount Carried at Close of Period
Land and Improvements	1,088
Buildings and Improvements	21,181
Total	22,269
Accumulated Depreciation	7,389
NBV	$ 14,880
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	$ 0
Initial Cost to Company
Land and Improvements	5,057
Buildings and Improvements	23,803
Costs Capitalized Subsequent to Acquisition	2,373
Gross Amount Carried at Close of Period
Land and Improvements	5,136
Buildings and Improvements	26,097
Total	31,233
Accumulated Depreciation	9,527
NBV	$ 21,706
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	$ 0
Initial Cost to Company
Land and Improvements	1,288
Buildings and Improvements	24,990
Costs Capitalized Subsequent to Acquisition	2,710
Gross Amount Carried at Close of Period
Land and Improvements	1,304
Buildings and Improvements	27,684
Total	28,988
Accumulated Depreciation	9,817
NBV	$ 19,171
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	1,869
Gross Amount Carried at Close of Period
Land and Improvements	3,606
Buildings and Improvements	32,557
Total	36,163
Accumulated Depreciation	11,770
NBV	$ 24,393
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	2,371
Gross Amount Carried at Close of Period
Land and Improvements	4,700
Buildings and Improvements	40,380
Total	45,080
Accumulated Depreciation	14,685
NBV	$ 30,395
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	2,576
Gross Amount Carried at Close of Period
Land and Improvements	4,646
Buildings and Improvements	30,745
Total	35,391
Accumulated Depreciation	11,281
NBV	$ 24,110
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	2,057
Gross Amount Carried at Close of Period
Land and Improvements	1,979
Buildings and Improvements	29,307
Total	31,286
Accumulated Depreciation	10,436
NBV	$ 20,850
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	2,927
Gross Amount Carried at Close of Period
Land and Improvements	3,040
Buildings and Improvements	28,361
Total	31,401
Accumulated Depreciation	10,644
NBV	$ 20,757
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	859
Gross Amount Carried at Close of Period
Land and Improvements	7,290
Buildings and Improvements	24,716
Total	32,006
Accumulated Depreciation	11,366
NBV	$ 20,640
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	1,285
Gross Amount Carried at Close of Period
Land and Improvements	897
Buildings and Improvements	17,724
Total	18,621
Accumulated Depreciation	6,508
NBV	$ 12,113
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	1,709
Gross Amount Carried at Close of Period
Land and Improvements	862
Buildings and Improvements	11,712
Total	12,574
Accumulated Depreciation	4,490
NBV	$ 8,084
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	(9,052)
Gross Amount Carried at Close of Period
Land and Improvements	1,195
Buildings and Improvements	27,436
Total	28,631
Accumulated Depreciation	9,606
NBV	$ 19,025
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	1,237
Gross Amount Carried at Close of Period
Land and Improvements	1,363
Buildings and Improvements	25,495
Total	26,858
Accumulated Depreciation	9,096
NBV	$ 17,762
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	(9,989)
Gross Amount Carried at Close of Period
Land and Improvements	1,824
Buildings and Improvements	31,649
Total	33,473
Accumulated Depreciation	11,231
NBV	$ 22,242
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	(8,350)
Gross Amount Carried at Close of Period
Land and Improvements	2,779
Buildings and Improvements	26,056
Total	28,835
Accumulated Depreciation	9,400
NBV	$ 19,435
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	(6,872)
Gross Amount Carried at Close of Period
Land and Improvements	1,469
Buildings and Improvements	20,636
Total	22,105
Accumulated Depreciation	7,387
NBV	$ 14,718
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	1,643
Gross Amount Carried at Close of Period
Land and Improvements	2,917
Buildings and Improvements	38,968
Total	41,885
Accumulated Depreciation	13,660
NBV	$ 28,225
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	(10,132)
Gross Amount Carried at Close of Period
Land and Improvements	1,746
Buildings and Improvements	31,531
Total	33,277
Accumulated Depreciation	11,176
NBV	$ 22,101
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	(12,501)
Gross Amount Carried at Close of Period
Land and Improvements	1,403
Buildings and Improvements	46,172
Total	47,575
Accumulated Depreciation	15,052
NBV	$ 32,523
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	1,780
Gross Amount Carried at Close of Period
Land and Improvements	1,987
Buildings and Improvements	22,488
Total	24,475
Accumulated Depreciation	7,897
NBV	$ 16,578
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	$ 0
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	53,660
Costs Capitalized Subsequent to Acquisition	6,012
Gross Amount Carried at Close of Period
Land and Improvements	2,053
Buildings and Improvements	59,457
Total	61,510
Accumulated Depreciation	20,610
NBV	$ 40,900
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	591
Gross Amount Carried at Close of Period
Land and Improvements	2,535
Buildings and Improvements	15,126
Total	17,661
Accumulated Depreciation	3,174
NBV	$ 14,487
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	1,262
Gross Amount Carried at Close of Period
Land and Improvements	2,580
Buildings and Improvements	22,794
Total	25,374
Accumulated Depreciation	5,154
NBV	$ 20,220
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	1,104
Gross Amount Carried at Close of Period
Land and Improvements	2,581
Buildings and Improvements	45,836
Total	48,417
Accumulated Depreciation	10,058
NBV	$ 38,359
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	414
Gross Amount Carried at Close of Period
Land and Improvements	2,638
Buildings and Improvements	23,339
Total	25,977
Accumulated Depreciation	8,369
NBV	$ 17,608
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	2,461
Gross Amount Carried at Close of Period
Land and Improvements	240
Buildings and Improvements	17,120
Total	17,360
Accumulated Depreciation	6,726
NBV	$ 10,634
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	1,339
Gross Amount Carried at Close of Period
Land and Improvements	1,198
Buildings and Improvements	18,707
Total	19,905
Accumulated Depreciation	7,068
NBV	$ 12,837
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	907
Gross Amount Carried at Close of Period
Land and Improvements	2,032
Buildings and Improvements	23,001
Total	25,033
Accumulated Depreciation	5,240
NBV	$ 19,793
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	$ 0
Initial Cost to Company
Land and Improvements	4,440
Buildings and Improvements	18,834
Costs Capitalized Subsequent to Acquisition	2,707
Gross Amount Carried at Close of Period
Land and Improvements	4,545
Buildings and Improvements	21,436
Total	25,981
Accumulated Depreciation	7,846
NBV	$ 18,135
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 290,369
Initial Cost to Company
Land and Improvements	534,811
Buildings and Improvements	4,846,956
Costs Capitalized Subsequent to Acquisition	381,575
Gross Amount Carried at Close of Period
Land and Improvements	546,533
Buildings and Improvements	5,216,809
Total	5,763,342
Accumulated Depreciation	1,270,360
NBV	4,492,982
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	(5,126)
Gross Amount Carried at Close of Period
Land and Improvements	2,151
Buildings and Improvements	34,423
Total	36,574
Accumulated Depreciation	5,389
NBV	$ 31,185
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	(3,776)
Gross Amount Carried at Close of Period
Land and Improvements	1,384
Buildings and Improvements	27,260
Total	28,644
Accumulated Depreciation	4,463
NBV	$ 24,181
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8976, Churchill Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,865
Buildings and Improvements	30,482
Costs Capitalized Subsequent to Acquisition	(4,129)
Gross Amount Carried at Close of Period
Land and Improvements	2,442
Buildings and Improvements	26,776
Total	29,218
Accumulated Depreciation	4,397
NBV	$ 24,821
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	(3,438)
Gross Amount Carried at Close of Period
Land and Improvements	2,146
Buildings and Improvements	21,689
Total	23,835
Accumulated Depreciation	3,834
NBV	$ 20,001
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	(2,488)
Gross Amount Carried at Close of Period
Land and Improvements	1,015
Buildings and Improvements	20,239
Total	21,254
Accumulated Depreciation	3,620
NBV	$ 17,634
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	(2,378)
Gross Amount Carried at Close of Period
Land and Improvements	3,137
Buildings and Improvements	20,643
Total	23,780
Accumulated Depreciation	3,578
NBV	$ 20,202
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	1,559
Gross Amount Carried at Close of Period
Land and Improvements	981
Buildings and Improvements	13,425
Total	14,406
Accumulated Depreciation	4,248
NBV	$ 10,158
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	1,927
Gross Amount Carried at Close of Period
Land and Improvements	3,769
Buildings and Improvements	10,258
Total	14,027
Accumulated Depreciation	4,040
NBV	$ 9,987
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	5,899
Gross Amount Carried at Close of Period
Land and Improvements	10,994
Buildings and Improvements	71,207
Total	82,201
Accumulated Depreciation	10,884
NBV	$ 71,317
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	2,998
Gross Amount Carried at Close of Period
Land and Improvements	5,985
Buildings and Improvements	40,158
Total	46,143
Accumulated Depreciation	11,712
NBV	$ 34,431
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	950
Gross Amount Carried at Close of Period
Land and Improvements	1,768
Buildings and Improvements	951
Total	2,719
Accumulated Depreciation	540
NBV	$ 2,179
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	2,308
Gross Amount Carried at Close of Period
Land and Improvements	3,060
Buildings and Improvements	33,227
Total	36,287
Accumulated Depreciation	8,837
NBV	$ 27,450
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	(2,646)
Gross Amount Carried at Close of Period
Land and Improvements	1,603
Buildings and Improvements	20,535
Total	22,138
Accumulated Depreciation	3,683
NBV	$ 18,455
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	(3,019)
Gross Amount Carried at Close of Period
Land and Improvements	1,765
Buildings and Improvements	20,043
Total	21,808
Accumulated Depreciation	3,542
NBV	$ 18,266
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	(1,682)
Gross Amount Carried at Close of Period
Land and Improvements	2,936
Buildings and Improvements	15,152
Total	18,088
Accumulated Depreciation	2,811
NBV	$ 15,277
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	(3,175)
Gross Amount Carried at Close of Period
Land and Improvements	4,100
Buildings and Improvements	23,238
Total	27,338
Accumulated Depreciation	3,969
NBV	$ 23,369
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8575, Atria Burlingame
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,494
Buildings and Improvements	12,373
Costs Capitalized Subsequent to Acquisition	1,702
Gross Amount Carried at Close of Period
Land and Improvements	2,579
Buildings and Improvements	13,990
Total	16,569
Accumulated Depreciation	4,200
NBV	$ 12,369
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	1,273
Gross Amount Carried at Close of Period
Land and Improvements	4,518
Buildings and Improvements	29,691
Total	34,209
Accumulated Depreciation	7,857
NBV	$ 26,352
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	$ 17,650
Initial Cost to Company
Land and Improvements	2,118
Buildings and Improvements	49,694
Costs Capitalized Subsequent to Acquisition	2,626
Gross Amount Carried at Close of Period
Land and Improvements	2,155
Buildings and Improvements	52,283
Total	54,438
Accumulated Depreciation	11,037
NBV	$ 43,401
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	15,083
Gross Amount Carried at Close of Period
Land and Improvements	7,215
Buildings and Improvements	47,116
Total	54,331
Accumulated Depreciation	13,356
NBV	$ 40,975
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	787
Gross Amount Carried at Close of Period
Land and Improvements	262
Buildings and Improvements	4,826
Total	5,088
Accumulated Depreciation	1,735
NBV	$ 3,353
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	$ 0
Initial Cost to Company
Land and Improvements	3,090
Buildings and Improvements	13,448
Costs Capitalized Subsequent to Acquisition	1,215
Gross Amount Carried at Close of Period
Land and Improvements	3,102
Buildings and Improvements	14,651
Total	17,753
Accumulated Depreciation	4,233
NBV	$ 13,520
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	11,761
Gross Amount Carried at Close of Period
Land and Improvements	2,388
Buildings and Improvements	51,193
Total	53,581
Accumulated Depreciation	15,601
NBV	$ 37,980
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	2,408
Gross Amount Carried at Close of Period
Land and Improvements	5,945
Buildings and Improvements	11,555
Total	17,500
Accumulated Depreciation	3,400
NBV	$ 14,100
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	522
Gross Amount Carried at Close of Period
Land and Improvements	1,215
Buildings and Improvements	7,658
Total	8,873
Accumulated Depreciation	1,628
NBV	$ 7,245
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	$ 10,986
Initial Cost to Company
Land and Improvements	1,965
Buildings and Improvements	28,414
Costs Capitalized Subsequent to Acquisition	1,073
Gross Amount Carried at Close of Period
Land and Improvements	2,020
Buildings and Improvements	29,432
Total	31,452
Accumulated Depreciation	6,359
NBV	$ 25,093
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	2,172
Gross Amount Carried at Close of Period
Land and Improvements	6,930
Buildings and Improvements	25,686
Total	32,616
Accumulated Depreciation	7,308
NBV	$ 25,308
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8301, Atria Lafayette
Real Estate and Accumulated Depreciation
Encumbrances	$ 18,532
Initial Cost to Company
Land and Improvements	5,679
Buildings and Improvements	56,922
Costs Capitalized Subsequent to Acquisition	1,747
Gross Amount Carried at Close of Period
Land and Improvements	6,238
Buildings and Improvements	58,110
Total	64,348
Accumulated Depreciation	11,564
NBV	$ 52,784
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	8,633
Gross Amount Carried at Close of Period
Land and Improvements	3,781
Buildings and Improvements	20,810
Total	24,591
Accumulated Depreciation	7,116
NBV	$ 17,475
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8352, Atria Newport Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,534
Buildings and Improvements	32,912
Costs Capitalized Subsequent to Acquisition	307
Gross Amount Carried at Close of Period
Land and Improvements	4,545
Buildings and Improvements	33,208
Total	37,753
Accumulated Depreciation	1,122
NBV	$ 36,631
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	914
Gross Amount Carried at Close of Period
Land and Improvements	5,831
Buildings and Improvements	25,598
Total	31,429
Accumulated Depreciation	6,918
NBV	$ 24,511
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	1,796
Gross Amount Carried at Close of Period
Land and Improvements	4,489
Buildings and Improvements	18,829
Total	23,318
Accumulated Depreciation	7,259
NBV	$ 16,059
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	1,348
Gross Amount Carried at Close of Period
Land and Improvements	3,127
Buildings and Improvements	10,951
Total	14,078
Accumulated Depreciation	5,269
NBV	$ 8,809
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	3,433
Gross Amount Carried at Close of Period
Land and Improvements	6,876
Buildings and Improvements	89,137
Total	96,013
Accumulated Depreciation	22,407
NBV	$ 73,606
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8304, Atria Paradise
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,265
Buildings and Improvements	28,262
Costs Capitalized Subsequent to Acquisition	(22,643)
Gross Amount Carried at Close of Period
Land and Improvements	1,995
Buildings and Improvements	5,889
Total	7,884
Accumulated Depreciation	6,203
NBV	$ 1,681
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	5,749
Gross Amount Carried at Close of Period
Land and Improvements	3,477
Buildings and Improvements	22,989
Total	26,466
Accumulated Depreciation	8,341
NBV	$ 18,125
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8346, Atria Rocklin
Real Estate and Accumulated Depreciation
Encumbrances	$ 18,789
Initial Cost to Company
Land and Improvements	4,427
Buildings and Improvements	52,064
Costs Capitalized Subsequent to Acquisition	1,221
Gross Amount Carried at Close of Period
Land and Improvements	4,473
Buildings and Improvements	53,239
Total	57,712
Accumulated Depreciation	7,335
NBV	$ 50,377
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8351, Atria La Jolla
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,210
Buildings and Improvements	46,315
Costs Capitalized Subsequent to Acquisition	(1,675)
Gross Amount Carried at Close of Period
Land and Improvements	8,212
Buildings and Improvements	44,638
Total	52,850
Accumulated Depreciation	1,519
NBV	$ 51,331
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8353, Atria Penasquitos
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,649
Buildings and Improvements	24,067
Costs Capitalized Subsequent to Acquisition	2,202
Gross Amount Carried at Close of Period
Land and Improvements	2,649
Buildings and Improvements	26,269
Total	28,918
Accumulated Depreciation	870
NBV	$ 28,048
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	1,259
Gross Amount Carried at Close of Period
Land and Improvements	347
Buildings and Improvements	11,852
Total	12,199
Accumulated Depreciation	3,693
NBV	$ 8,506
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	1,870
Gross Amount Carried at Close of Period
Land and Improvements	4,625
Buildings and Improvements	15,617
Total	20,242
Accumulated Depreciation	5,226
NBV	$ 15,016
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	3,123
Gross Amount Carried at Close of Period
Land and Improvements	8,602
Buildings and Improvements	46,210
Total	54,812
Accumulated Depreciation	11,148
NBV	$ 43,664
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	8,645
Gross Amount Carried at Close of Period
Land and Improvements	5,336
Buildings and Improvements	37,855
Total	43,191
Accumulated Depreciation	13,793
NBV	$ 29,398
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	10,950
Gross Amount Carried at Close of Period
Land and Improvements	5,253
Buildings and Improvements	26,893
Total	32,146
Accumulated Depreciation	4,698
NBV	$ 27,448
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	1,221
Gross Amount Carried at Close of Period
Land and Improvements	3,890
Buildings and Improvements	39,577
Total	43,467
Accumulated Depreciation	5,560
NBV	$ 37,907
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	5,141
Gross Amount Carried at Close of Period
Land and Improvements	6,236
Buildings and Improvements	35,093
Total	41,329
Accumulated Depreciation	10,004
NBV	$ 31,325
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	5,958
Gross Amount Carried at Close of Period
Land and Improvements	5,861
Buildings and Improvements	48,604
Total	54,465
Accumulated Depreciation	9,525
NBV	$ 44,940
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	2,402
Gross Amount Carried at Close of Period
Land and Improvements	4,879
Buildings and Improvements	46,538
Total	51,417
Accumulated Depreciation	10,145
NBV	$ 41,272
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	$ 0
Initial Cost to Company
Land and Improvements	5,994
Buildings and Improvements	50,309
Costs Capitalized Subsequent to Acquisition	1,130
Gross Amount Carried at Close of Period
Land and Improvements	6,055
Buildings and Improvements	51,378
Total	57,433
Accumulated Depreciation	10,807
NBV	$ 46,626
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	10,256
Gross Amount Carried at Close of Period
Land and Improvements	6,624
Buildings and Improvements	35,287
Total	41,911
Accumulated Depreciation	13,087
NBV	$ 28,824
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	17,372
Gross Amount Carried at Close of Period
Land and Improvements	7,635
Buildings and Improvements	32,444
Total	40,079
Accumulated Depreciation	12,655
NBV	$ 27,424
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	2,923
Gross Amount Carried at Close of Period
Land and Improvements	7,175
Buildings and Improvements	56,801
Total	63,976
Accumulated Depreciation	21,921
NBV	$ 42,055
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	1,300
Gross Amount Carried at Close of Period
Land and Improvements	2,852
Buildings and Improvements	26,132
Total	28,984
Accumulated Depreciation	6,052
NBV	$ 22,932
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8434, Atria Darien
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	653
Buildings and Improvements	37,587
Costs Capitalized Subsequent to Acquisition	11,829
Gross Amount Carried at Close of Period
Land and Improvements	1,156
Buildings and Improvements	48,913
Total	50,069
Accumulated Depreciation	13,389
NBV	$ 36,680
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	2,229
Gross Amount Carried at Close of Period
Land and Improvements	1,885
Buildings and Improvements	18,292
Total	20,177
Accumulated Depreciation	5,341
NBV	$ 14,836
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	2,500
Gross Amount Carried at Close of Period
Land and Improvements	2,392
Buildings and Improvements	34,831
Total	37,223
Accumulated Depreciation	8,970
NBV	$ 28,253
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8435, Atria Stamford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	62,432
Costs Capitalized Subsequent to Acquisition	19,320
Gross Amount Carried at Close of Period
Land and Improvements	1,487
Buildings and Improvements	81,465
Total	82,952
Accumulated Depreciation	18,323
NBV	$ 64,629
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	2,043
Gross Amount Carried at Close of Period
Land and Improvements	3,210
Buildings and Improvements	29,908
Total	33,118
Accumulated Depreciation	8,338
NBV	$ 24,780
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	7,855
Gross Amount Carried at Close of Period
Land and Improvements	2,577
Buildings and Improvements	44,174
Total	46,751
Accumulated Depreciation	13,040
NBV	$ 33,711
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	3,691
Gross Amount Carried at Close of Period
Land and Improvements	3,163
Buildings and Improvements	18,322
Total	21,485
Accumulated Depreciation	6,337
NBV	$ 15,148
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	3,107
Gross Amount Carried at Close of Period
Land and Improvements	1,687
Buildings and Improvements	35,462
Total	37,149
Accumulated Depreciation	9,895
NBV	$ 27,254
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	$ 0
Initial Cost to Company
Land and Improvements	2,083
Buildings and Improvements	28,841
Costs Capitalized Subsequent to Acquisition	9,481
Gross Amount Carried at Close of Period
Land and Improvements	2,352
Buildings and Improvements	38,053
Total	40,405
Accumulated Depreciation	11,681
NBV	$ 28,724
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	$ 0
Initial Cost to Company
Land and Improvements	1,620
Buildings and Improvements	14,920
Costs Capitalized Subsequent to Acquisition	1,185
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	16,065
Total	17,725
Accumulated Depreciation	4,339
NBV	$ 13,386
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	$ 0
Initial Cost to Company
Land and Improvements	5,520
Buildings and Improvements	30,720
Costs Capitalized Subsequent to Acquisition	1,814
Gross Amount Carried at Close of Period
Land and Improvements	5,561
Buildings and Improvements	32,493
Total	38,054
Accumulated Depreciation	6,977
NBV	$ 31,077
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	1,161
Gross Amount Carried at Close of Period
Land and Improvements	3,768
Buildings and Improvements	27,410
Total	31,178
Accumulated Depreciation	3,735
NBV	$ 27,443
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	4,639
Gross Amount Carried at Close of Period
Land and Improvements	4,096
Buildings and Improvements	36,718
Total	40,814
Accumulated Depreciation	9,751
NBV	$ 31,063
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	4,879
Gross Amount Carried at Close of Period
Land and Improvements	2,554
Buildings and Improvements	33,066
Total	35,620
Accumulated Depreciation	10,181
NBV	$ 25,439
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	$ 39,416
Initial Cost to Company
Land and Improvements	4,830
Buildings and Improvements	78,318
Costs Capitalized Subsequent to Acquisition	2,684
Gross Amount Carried at Close of Period
Land and Improvements	4,868
Buildings and Improvements	80,964
Total	85,832
Accumulated Depreciation	14,069
NBV	$ 71,763
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	1,359
Gross Amount Carried at Close of Period
Land and Improvements	3,688
Buildings and Improvements	6,605
Total	10,293
Accumulated Depreciation	2,410
NBV	$ 7,883
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	630
Gross Amount Carried at Close of Period
Land and Improvements	1,946
Buildings and Improvements	19,474
Total	21,420
Accumulated Depreciation	4,154
NBV	$ 17,266
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	738
Gross Amount Carried at Close of Period
Land and Improvements	1,120
Buildings and Improvements	21,400
Total	22,520
Accumulated Depreciation	4,568
NBV	$ 17,952
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	3,401
Gross Amount Carried at Close of Period
Land and Improvements	2,740
Buildings and Improvements	37,180
Total	39,920
Accumulated Depreciation	13,475
NBV	$ 26,445
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	1,393
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	24,273
Total	25,423
Accumulated Depreciation	6,101
NBV	$ 19,322
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	1,473
Gross Amount Carried at Close of Period
Land and Improvements	1,241
Buildings and Improvements	21,926
Total	23,167
Accumulated Depreciation	6,064
NBV	$ 17,103
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	2,337
Gross Amount Carried at Close of Period
Land and Improvements	1,267
Buildings and Improvements	30,679
Total	31,946
Accumulated Depreciation	8,957
NBV	$ 22,989
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	1,534
Gross Amount Carried at Close of Period
Land and Improvements	1,689
Buildings and Improvements	15,915
Total	17,604
Accumulated Depreciation	5,147
NBV	$ 12,457
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	1,024
Gross Amount Carried at Close of Period
Land and Improvements	1,812
Buildings and Improvements	16,761
Total	18,573
Accumulated Depreciation	4,851
NBV	$ 13,722
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	777
Gross Amount Carried at Close of Period
Land and Improvements	869
Buildings and Improvements	13,268
Total	14,137
Accumulated Depreciation	3,645
NBV	$ 10,492
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	1,288
Gross Amount Carried at Close of Period
Land and Improvements	953
Buildings and Improvements	10,548
Total	11,501
Accumulated Depreciation	3,806
NBV	$ 7,695
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	1,242
Gross Amount Carried at Close of Period
Land and Improvements	1,953
Buildings and Improvements	18,710
Total	20,663
Accumulated Depreciation	5,281
NBV	$ 15,382
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	1,404
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	18,106
Total	19,516
Accumulated Depreciation	5,092
NBV	$ 14,424
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	19,500
Gross Amount Carried at Close of Period
Land and Improvements	1,996
Buildings and Improvements	53,927
Total	55,923
Accumulated Depreciation	18,372
NBV	$ 37,551
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	1,970
Gross Amount Carried at Close of Period
Land and Improvements	5,387
Buildings and Improvements	59,914
Total	65,301
Accumulated Depreciation	14,615
NBV	$ 50,686
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	1,006
Gross Amount Carried at Close of Period
Land and Improvements	1,157
Buildings and Improvements	17,042
Total	18,199
Accumulated Depreciation	4,436
NBV	$ 13,763
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	$ 0
Initial Cost to Company
Land and Improvements	4,630
Buildings and Improvements	27,314
Costs Capitalized Subsequent to Acquisition	5,676
Gross Amount Carried at Close of Period
Land and Improvements	6,433
Buildings and Improvements	31,187
Total	37,620
Accumulated Depreciation	7,666
NBV	$ 29,954
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	21,453
Gross Amount Carried at Close of Period
Land and Improvements	2,699
Buildings and Improvements	64,417
Total	67,116
Accumulated Depreciation	16,113
NBV	$ 51,003
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	1,748
Gross Amount Carried at Close of Period
Land and Improvements	1,234
Buildings and Improvements	19,448
Total	20,682
Accumulated Depreciation	5,293
NBV	$ 15,389
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	6,429
Gross Amount Carried at Close of Period
Land and Improvements	4,319
Buildings and Improvements	45,529
Total	49,848
Accumulated Depreciation	10,342
NBV	$ 39,506
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	1,973
Gross Amount Carried at Close of Period
Land and Improvements	2,755
Buildings and Improvements	35,707
Total	38,462
Accumulated Depreciation	9,315
NBV	$ 29,147
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	(2,817)
Gross Amount Carried at Close of Period
Land and Improvements	682
Buildings and Improvements	25,008
Total	25,690
Accumulated Depreciation	4,181
NBV	$ 21,509
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	(1,551)
Gross Amount Carried at Close of Period
Land and Improvements	2,598
Buildings and Improvements	16,719
Total	19,317
Accumulated Depreciation	3,321
NBV	$ 15,996
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	(2,582)
Gross Amount Carried at Close of Period
Land and Improvements	757
Buildings and Improvements	20,694
Total	21,451
Accumulated Depreciation	3,600
NBV	$ 17,851
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	1,890
Gross Amount Carried at Close of Period
Land and Improvements	4,465
Buildings and Improvements	20,618
Total	25,083
Accumulated Depreciation	5,821
NBV	$ 19,262
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	973
Gross Amount Carried at Close of Period
Land and Improvements	1,959
Buildings and Improvements	25,454
Total	27,413
Accumulated Depreciation	6,369
NBV	$ 21,044
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	1,471
Gross Amount Carried at Close of Period
Land and Improvements	1,138
Buildings and Improvements	24,919
Total	26,057
Accumulated Depreciation	6,687
NBV	$ 19,370
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	2,143
Gross Amount Carried at Close of Period
Land and Improvements	1,806
Buildings and Improvements	17,897
Total	19,703
Accumulated Depreciation	7,118
NBV	$ 12,585
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8548, Atria Kinghaven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,440
Buildings and Improvements	26,260
Costs Capitalized Subsequent to Acquisition	2,386
Gross Amount Carried at Close of Period
Land and Improvements	1,598
Buildings and Improvements	28,488
Total	30,086
Accumulated Depreciation	8,017
NBV	$ 22,069
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	(3,414)
Gross Amount Carried at Close of Period
Land and Improvements	1,046
Buildings and Improvements	26,387
Total	27,433
Accumulated Depreciation	4,401
NBV	$ 23,032
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	(2,240)
Gross Amount Carried at Close of Period
Land and Improvements	694
Buildings and Improvements	22,439
Total	23,133
Accumulated Depreciation	3,906
NBV	$ 19,227
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8293, Atria Southpoint
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,557
Initial Cost to Company
Land and Improvements	2,130
Buildings and Improvements	25,920
Costs Capitalized Subsequent to Acquisition	1,239
Gross Amount Carried at Close of Period
Land and Improvements	2,135
Buildings and Improvements	27,154
Total	29,289
Accumulated Depreciation	5,963
NBV	$ 23,326
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8294, Atria Oakridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 14,430
Initial Cost to Company
Land and Improvements	1,482
Buildings and Improvements	28,838
Costs Capitalized Subsequent to Acquisition	1,467
Gross Amount Carried at Close of Period
Land and Improvements	1,519
Buildings and Improvements	30,268
Total	31,787
Accumulated Depreciation	6,633
NBV	$ 25,154
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8319, Atria Cranford
Real Estate and Accumulated Depreciation
Encumbrances	$ 280
Initial Cost to Company
Land and Improvements	8,260
Buildings and Improvements	61,411
Costs Capitalized Subsequent to Acquisition	5,385
Gross Amount Carried at Close of Period
Land and Improvements	8,406
Buildings and Improvements	66,650
Total	75,056
Accumulated Depreciation	17,995
NBV	$ 57,061
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	1,741
Gross Amount Carried at Close of Period
Land and Improvements	6,762
Buildings and Improvements	14,817
Total	21,579
Accumulated Depreciation	4,927
NBV	$ 16,652
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	1,598
Gross Amount Carried at Close of Period
Land and Improvements	11
Buildings and Improvements	2,383
Total	2,394
Accumulated Depreciation	1,663
NBV	$ 731
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	649
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	1,040
Total	1,060
Accumulated Depreciation	832
NBV	$ 228
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	1,585
Gross Amount Carried at Close of Period
Land and Improvements	1,626
Buildings and Improvements	31,146
Total	32,772
Accumulated Depreciation	8,054
NBV	$ 24,718
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	1,217
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	21,796
Total	22,896
Accumulated Depreciation	5,999
NBV	$ 16,897
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8467, Atria Woodlands
Real Estate and Accumulated Depreciation
Encumbrances	$ 44,962
Initial Cost to Company
Land and Improvements	7,660
Buildings and Improvements	65,581
Costs Capitalized Subsequent to Acquisition	3,037
Gross Amount Carried at Close of Period
Land and Improvements	7,718
Buildings and Improvements	68,560
Total	76,278
Accumulated Depreciation	17,656
NBV	$ 58,622
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	2,586
Gross Amount Carried at Close of Period
Land and Improvements	4,453
Buildings and Improvements	34,556
Total	39,009
Accumulated Depreciation	9,152
NBV	$ 29,857
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	2,160
Gross Amount Carried at Close of Period
Land and Improvements	6,725
Buildings and Improvements	35,880
Total	42,605
Accumulated Depreciation	9,984
NBV	$ 32,621
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	15,297
Gross Amount Carried at Close of Period
Land and Improvements	1,084
Buildings and Improvements	39,382
Total	40,466
Accumulated Depreciation	13,154
NBV	$ 27,312
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	956
Gross Amount Carried at Close of Period
Land and Improvements	1,223
Buildings and Improvements	25,784
Total	27,007
Accumulated Depreciation	4,690
NBV	$ 22,317
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	19,754
Gross Amount Carried at Close of Period
Land and Improvements	10,250
Buildings and Improvements	53,931
Total	64,181
Accumulated Depreciation	14,151
NBV	$ 50,030
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	1,295
Gross Amount Carried at Close of Period
Land and Improvements	2,063
Buildings and Improvements	26,457
Total	28,520
Accumulated Depreciation	13,083
NBV	$ 15,437
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	27,092
Gross Amount Carried at Close of Period
Land and Improvements	3,472
Buildings and Improvements	81,061
Total	84,533
Accumulated Depreciation	14,953
NBV	$ 69,580
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	$ 0
Initial Cost to Company
Land and Improvements	2,750
Buildings and Improvements	47,919
Costs Capitalized Subsequent to Acquisition	3,286
Gross Amount Carried at Close of Period
Land and Improvements	2,761
Buildings and Improvements	51,194
Total	53,955
Accumulated Depreciation	12,669
NBV	$ 41,286
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	2,627
Gross Amount Carried at Close of Period
Land and Improvements	8,232
Buildings and Improvements	3,754
Total	11,986
Accumulated Depreciation	2,465
NBV	$ 9,521
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	2,222
Gross Amount Carried at Close of Period
Land and Improvements	7,886
Buildings and Improvements	18,613
Total	26,499
Accumulated Depreciation	4,534
NBV	$ 21,965
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	2,070
Gross Amount Carried at Close of Period
Land and Improvements	3,176
Buildings and Improvements	7,528
Total	10,704
Accumulated Depreciation	2,628
NBV	$ 8,076
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8464, Atria Tanglewood
Real Estate and Accumulated Depreciation
Encumbrances	$ 23,590
Initial Cost to Company
Land and Improvements	4,120
Buildings and Improvements	37,348
Costs Capitalized Subsequent to Acquisition	1,207
Gross Amount Carried at Close of Period
Land and Improvements	4,145
Buildings and Improvements	38,530
Total	42,675
Accumulated Depreciation	9,627
NBV	$ 33,048
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	7,115
Gross Amount Carried at Close of Period
Land and Improvements	167
Buildings and Improvements	80,713
Total	80,880
Accumulated Depreciation	21,453
NBV	$ 59,427
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	4,698
Gross Amount Carried at Close of Period
Land and Improvements	8,212
Buildings and Improvements	67,698
Total	75,910
Accumulated Depreciation	18,710
NBV	$ 57,200
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	1,133
Gross Amount Carried at Close of Period
Land and Improvements	723
Buildings and Improvements	23,066
Total	23,789
Accumulated Depreciation	6,145
NBV	$ 17,644
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8461, Atria Plainview
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,480
Buildings and Improvements	16,060
Costs Capitalized Subsequent to Acquisition	1,913
Gross Amount Carried at Close of Period
Land and Improvements	2,630
Buildings and Improvements	17,823
Total	20,453
Accumulated Depreciation	5,124
NBV	$ 15,329
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	$ 0
Initial Cost to Company
Land and Improvements	9,660
Buildings and Improvements	74,936
Costs Capitalized Subsequent to Acquisition	2,416
Gross Amount Carried at Close of Period
Land and Improvements	9,744
Buildings and Improvements	77,268
Total	87,012
Accumulated Depreciation	19,326
NBV	$ 67,686
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	8,846
Gross Amount Carried at Close of Period
Land and Improvements	3,079
Buildings and Improvements	74,831
Total	77,910
Accumulated Depreciation	19,155
NBV	$ 58,755
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	1,924
Gross Amount Carried at Close of Period
Land and Improvements	2,074
Buildings and Improvements	18,580
Total	20,654
Accumulated Depreciation	5,034
NBV	$ 15,620
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	1,122
Gross Amount Carried at Close of Period
Land and Improvements	639
Buildings and Improvements	15,860
Total	16,499
Accumulated Depreciation	4,464
NBV	$ 12,035
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	2,512
Gross Amount Carried at Close of Period
Land and Improvements	12,974
Buildings and Improvements	75,167
Total	88,141
Accumulated Depreciation	18,778
NBV	$ 69,363
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	814
Gross Amount Carried at Close of Period
Land and Improvements	1,171
Buildings and Improvements	23,227
Total	24,398
Accumulated Depreciation	5,980
NBV	$ 18,418
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	1,781
Gross Amount Carried at Close of Period
Land and Improvements	8,835
Buildings and Improvements	15,930
Total	24,765
Accumulated Depreciation	6,113
NBV	$ 18,652
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	(3,914)
Gross Amount Carried at Close of Period
Land and Improvements	2,164
Buildings and Improvements	32,039
Total	34,203
Accumulated Depreciation	5,066
NBV	$ 29,137
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	(7,715)
Gross Amount Carried at Close of Period
Land and Improvements	6,464
Buildings and Improvements	44,125
Total	50,589
Accumulated Depreciation	6,808
NBV	$ 43,781
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	(4,015)
Gross Amount Carried at Close of Period
Land and Improvements	1,533
Buildings and Improvements	30,884
Total	32,417
Accumulated Depreciation	4,978
NBV	$ 27,439
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	(4,177)
Gross Amount Carried at Close of Period
Land and Improvements	1,910
Buildings and Improvements	32,406
Total	34,316
Accumulated Depreciation	5,212
NBV	$ 29,104
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	(4,033)
Gross Amount Carried at Close of Period
Land and Improvements	1,554
Buildings and Improvements	33,243
Total	34,797
Accumulated Depreciation	5,309
NBV	$ 29,488
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	(3,762)
Gross Amount Carried at Close of Period
Land and Improvements	1,554
Buildings and Improvements	30,384
Total	31,938
Accumulated Depreciation	5,043
NBV	$ 26,895
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	(3,924)
Gross Amount Carried at Close of Period
Land and Improvements	1,205
Buildings and Improvements	25,724
Total	26,929
Accumulated Depreciation	4,279
NBV	$ 22,650
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	(3,793)
Gross Amount Carried at Close of Period
Land and Improvements	2,126
Buildings and Improvements	30,313
Total	32,439
Accumulated Depreciation	5,035
NBV	$ 27,404
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	(3,768)
Gross Amount Carried at Close of Period
Land and Improvements	7,003
Buildings and Improvements	21,499
Total	28,502
Accumulated Depreciation	3,984
NBV	$ 24,518
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	(5,169)
Gross Amount Carried at Close of Period
Land and Improvements	2,586
Buildings and Improvements	34,416
Total	37,002
Accumulated Depreciation	5,567
NBV	$ 31,435
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	1,043
Gross Amount Carried at Close of Period
Land and Improvements	2,496
Buildings and Improvements	23,896
Total	26,392
Accumulated Depreciation	6,727
NBV	$ 19,665
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8433, Atria Center City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,460
Buildings and Improvements	18,291
Costs Capitalized Subsequent to Acquisition	18,732
Gross Amount Carried at Close of Period
Land and Improvements	3,535
Buildings and Improvements	36,948
Total	40,483
Accumulated Depreciation	7,879
NBV	$ 32,604
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	876
Gross Amount Carried at Close of Period
Land and Improvements	913
Buildings and Improvements	11,727
Total	12,640
Accumulated Depreciation	3,655
NBV	$ 8,985
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	(116)
Gross Amount Carried at Close of Period
Land and Improvements	1,742
Buildings and Improvements	11,063
Total	12,805
Accumulated Depreciation	2,433
NBV	$ 10,372
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	2,796
Gross Amount Carried at Close of Period
Land and Improvements	2,080
Buildings and Improvements	36,116
Total	38,196
Accumulated Depreciation	10,455
NBV	$ 27,741
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	1,744
Gross Amount Carried at Close of Period
Land and Improvements	2,183
Buildings and Improvements	23,352
Total	25,535
Accumulated Depreciation	6,436
NBV	$ 19,099
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	1,257
Gross Amount Carried at Close of Period
Land and Improvements	1,475
Buildings and Improvements	13,908
Total	15,383
Accumulated Depreciation	4,308
NBV	$ 11,075
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	1,111
Gross Amount Carried at Close of Period
Land and Improvements	2,814
Buildings and Improvements	32,730
Total	35,544
Accumulated Depreciation	8,067
NBV	$ 27,477
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	963
Gross Amount Carried at Close of Period
Land and Improvements	691
Buildings and Improvements	14,888
Total	15,579
Accumulated Depreciation	3,968
NBV	$ 11,611
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	(3,683)
Gross Amount Carried at Close of Period
Land and Improvements	2,290
Buildings and Improvements	29,367
Total	31,657
Accumulated Depreciation	4,761
NBV	$ 26,896
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	(3,786)
Gross Amount Carried at Close of Period
Land and Improvements	1,943
Buildings and Improvements	28,235
Total	30,178
Accumulated Depreciation	4,681
NBV	$ 25,497
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	(4,178)
Gross Amount Carried at Close of Period
Land and Improvements	2,572
Buildings and Improvements	30,377
Total	32,949
Accumulated Depreciation	4,920
NBV	$ 28,029
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	$ 0
Initial Cost to Company
Land and Improvements	793
Buildings and Improvements	7,961
Costs Capitalized Subsequent to Acquisition	1,222
Gross Amount Carried at Close of Period
Land and Improvements	969
Buildings and Improvements	9,007
Total	9,976
Accumulated Depreciation	2,827
NBV	$ 7,149
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	3,010
Gross Amount Carried at Close of Period
Land and Improvements	8,377
Buildings and Improvements	64,677
Total	73,054
Accumulated Depreciation	13,609
NBV	$ 59,445
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8243, Atria Carrollton
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,902
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	20,465
Costs Capitalized Subsequent to Acquisition	1,537
Gross Amount Carried at Close of Period
Land and Improvements	370
Buildings and Improvements	21,992
Total	22,362
Accumulated Depreciation	6,045
NBV	$ 16,317
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	1,129
Gross Amount Carried at Close of Period
Land and Improvements	2,092
Buildings and Improvements	24,211
Total	26,303
Accumulated Depreciation	6,334
NBV	$ 19,969
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	1,235
Gross Amount Carried at Close of Period
Land and Improvements	2,347
Buildings and Improvements	23,484
Total	25,831
Accumulated Depreciation	6,424
NBV	$ 19,407
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	1,454
Gross Amount Carried at Close of Period
Land and Improvements	3,201
Buildings and Improvements	74,711
Total	77,912
Accumulated Depreciation	9,548
NBV	$ 68,364
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	802
Gross Amount Carried at Close of Period
Land and Improvements	1,192
Buildings and Improvements	5,298
Total	6,490
Accumulated Depreciation	1,877
NBV	$ 4,613
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	2,028
Gross Amount Carried at Close of Period
Land and Improvements	1,963
Buildings and Improvements	32,379
Total	34,342
Accumulated Depreciation	7,214
NBV	$ 27,128
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	2,903
Gross Amount Carried at Close of Period
Land and Improvements	3,148
Buildings and Improvements	48,864
Total	52,012
Accumulated Depreciation	10,555
NBV	$ 41,457
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	1,315
Gross Amount Carried at Close of Period
Land and Improvements	1,600
Buildings and Improvements	24,967
Total	26,567
Accumulated Depreciation	6,451
NBV	$ 20,116
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	283
Gross Amount Carried at Close of Period
Land and Improvements	897
Buildings and Improvements	9,458
Total	10,355
Accumulated Depreciation	2,651
NBV	$ 7,704
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	971
Gross Amount Carried at Close of Period
Land and Improvements	980
Buildings and Improvements	18,503
Total	19,483
Accumulated Depreciation	4,970
NBV	$ 14,513
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	2,041
Gross Amount Carried at Close of Period
Land and Improvements	1,888
Buildings and Improvements	19,933
Total	21,821
Accumulated Depreciation	5,286
NBV	$ 16,535
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	1,412
Gross Amount Carried at Close of Period
Land and Improvements	982
Buildings and Improvements	32,621
Total	33,603
Accumulated Depreciation	8,915
NBV	$ 24,688
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	981
Gross Amount Carried at Close of Period
Land and Improvements	1,754
Buildings and Improvements	33,980
Total	35,734
Accumulated Depreciation	9,001
NBV	$ 26,733
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	409
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	409
Total	409
Accumulated Depreciation	0
NBV	$ 409
Ohio | First Mortgages | Mortgage Loans On Real Estate, Ohion Fixed Rate Loans Due 2021
Real Estate and Accumulated Depreciation
Number of RE Assets | loan	5