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Schedule III: Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION

 
For the Years Ended December 31,
 
2018
 
2017
 
2016
 
(In thousands)
Reconciliation of real estate:
 
 
 
 
 
Carrying cost:
 
 
 
 
 
Balance at beginning of period
$
24,712,478

 
$
23,859,816

 
$
22,500,638

Additions during period:
 
 
 
 
 
Acquisitions
318,895

 
702,501

 
1,380,044

Capital expenditures
446,490

 
453,829

 
271,288

Deductions during period:
 
 
 
 
 
Foreign currency translation
(105,192
)
 
93,490

 
(6,252
)
Other(1)
(398,688
)
 
(397,158
)
 
(285,902
)
Balance at end of period
$
24,973,983

 
$
24,712,478

 
$
23,859,816

 
 
 
 
 
 
Accumulated depreciation:
 
 
 
 
 
Balance at beginning of period
$
4,802,917

 
$
4,208,010

 
$
3,562,139

Additions during period:
 
 
 
 
 
Depreciation expense
791,882

 
760,314

 
732,309

Dispositions:
 
 
 
 
 
Sales and/or transfers to assets held for sale
(84,819
)
 
(176,918
)
 
(87,431
)
Foreign currency translation
(17,670
)
 
11,511

 
993

Balance at end of period
$
5,492,310

 
$
4,802,917

 
$
4,208,010


(1) 
Other may include sales, transfers to assets held for sale and impairments.SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2018
(Dollars in thousands)

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
IRFS AND LTACS
 
 
 
  

  

  

  

  

 

 
 

 
 
 
Rehabilitation Hospital of Southern Arizona
Tucson
AZ
$

$
770

$
25,589

$

$
770

$
25,589

$
26,359

$
5,654

$
20,705

1992
2011
35 years
Kindred Hospital - Brea
Brea
CA

3,144

2,611


3,144

2,611

5,755

1,536

4,219

1990
1995
40 years
Kindred Hospital - Ontario
Ontario
CA

523

2,988


523

2,988

3,511

3,172

339

1950
1994
25 years
Kindred Hospital - San Diego
San Diego
CA

670

11,764


670

11,764

12,434

11,914

520

1965
1994
25 years
Kindred Hospital - San Francisco Bay Area
San Leandro
CA

2,735

5,870


2,735

5,870

8,605

6,164

2,441

1962
1993
25 years
Tustin Rehabilitation Hospital
Tustin
CA

2,810

25,248


2,810

25,248

28,058

5,686

22,372

1991
2011
35 years
Kindred Hospital - Westminster
Westminster
CA

727

7,384


727

7,384

8,111

7,562

549

1973
1993
20 years
Kindred Hospital - Denver
Denver
CO

896

6,367


896

6,367

7,263

6,712

551

1963
1994
20 years
Kindred Hospital - South Florida - Coral Gables
Coral Gables
FL

1,071

5,348

(1,000
)
71

5,348

5,419

5,102

317

1956
1992
30 years
Kindred Hospital - South Florida Ft. Lauderdale
Fort Lauderdale
FL

1,758

14,080


1,758

14,080

15,838

14,119

1,719

1969
1989
30 years
Kindred Hospital - North Florida
Green Cove Springs
FL

145

4,613


145

4,613

4,758

4,683

75

1956
1994
20 years
Kindred Hospital - South Florida - Hollywood
Hollywood
FL

605

5,229


605

5,229

5,834

5,234

600

1937
1995
20 years
Kindred Hospital - Bay Area St. Petersburg
St. Petersburg
FL

1,401

16,706


1,401

16,706

18,107

14,919

3,188

1968
1997
40 years
Kindred Hospital - Central Tampa
Tampa
FL

2,732

7,676


2,732

7,676

10,408

5,471

4,937

1970
1993
40 years
Kindred Hospital - Chicago (North Campus)
Chicago
IL

1,583

19,980


1,583

19,980

21,563

19,857

1,706

1949
1995
25 years
Kindred - Chicago - Lakeshore
Chicago
IL

1,513

9,525


1,513

9,525

11,038

9,477

1,561

1995
1976
20 years
Kindred Hospital - Chicago (Northlake Campus)
Northlake
IL

850

6,498


850

6,498

7,348

6,375

973

1960
1991
30 years
Kindred Hospital - Sycamore
Sycamore
IL

77

8,549


77

8,549

8,626

8,350

276

1949
1993
20 years
Kindred Hospital - Indianapolis
Indianapolis
IN

985

3,801


985

3,801

4,786

3,670

1,116

1955
1993
30 years
Kindred Hospital - Louisville
Louisville
KY

3,041

12,279


3,041

12,279

15,320

12,560

2,760

1964
1995
20 years
Kindred Hospital - St. Louis
St. Louis
MO

1,126

2,087


1,126

2,087

3,213

1,984

1,229

1984
1991
40 years
Kindred Hospital - Las Vegas (Sahara)
Las Vegas
NV

1,110

2,177


1,110

2,177

3,287

1,496

1,791

1980
1994
40 years
Lovelace Rehabilitation Hospital
Albuquerque
NM

401

17,186

1,689

401

18,875

19,276

1,990

17,286

1989
2015
36 years
Kindred Hospital - Albuquerque
Albuquerque
NM

11

4,253


11

4,253

4,264

3,043

1,221

1985
1993
40 years
Kindred Hospital - Greensboro
Greensboro
NC

1,010

7,586


1,010

7,586

8,596

7,722

874

1964
1994
20 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
University Hospitals Rehabilitation Hospital
Beachwood
OH

1,800

16,444


1,800

16,444

18,244

2,706

15,538

2013
2013
35 years
Kindred Hospital - Philadelphia
Philadelphia
PA

135

5,223


135

5,223

5,358

3,660

1,698

1960
1995
35 years
Kindred Hospital - Chattanooga
Chattanooga
TN

756

4,415


756

4,415

5,171

4,232

939

1975
1993
22 years
Ardent Harrington Cancer Center
Amarillo
TX

974

975


974

975

1,949


1,949

CIP
CIP
CIP
Rehabilitation Hospital of Dallas
Dallas
TX

2,318

38,702


2,318

38,702

41,020

4,822

36,198

2009
2015
35 years
Baylor Institute for Rehabilition - Ft. Worth TX
Fort Worth
TX

2,071

16,018


2,071

16,018

18,089

2,166

15,923

2008
2015
35 years
Kindred Hospital - Tarrant County (Fort Worth Southwest)
Fort Worth
TX

2,342

7,458


2,342

7,458

9,800

7,506

2,294

1987
1986
20 years
Rehabilitation Hospital The Vintage
Houston
TX

1,838

34,832


1,838

34,832

36,670

4,552

32,118

2012
2015
35 years
Kindred Hospital (Houston Northwest)
Houston
TX

1,699

6,788


1,699

6,788

8,487

5,929

2,558

1986
1985
40 years
Kindred Hospital - Houston
Houston
TX

33

7,062


33

7,062

7,095

6,697

398

1972
1994
20 years
Kindred Hospital - Mansfield
Mansfield
TX

267

2,462


267

2,462

2,729

2,071

658

1983
1990
40 years
Select Rehabilitation - San Antonio TX
San Antonio
TX

1,859

18,301


1,859

18,301

20,160

2,427

17,733

2010
2015
35 years
Kindred Hospital - San Antonio
San Antonio
TX

249

11,413


249

11,413

11,662

9,885

1,777

1981
1993
30 years
TOTAL FOR IRFS AND LTACS
 
 

48,035

405,487

689

47,035

407,176

454,211

231,105

223,106

 
 
 
SKILLED NURSING FACILITIES
 
 


  

  

  

  

  

 
  

 
 
 
 
Englewood Post Acute and Rehabilitation
Englewood
CO

241

2,180

194

241

2,374

2,615

2,100

515

1960
1995
30 years
Brookdale Lisle SNF
Lisle
IL

730

9,270


730

9,270

10,000

3,108

6,892

1990
2009
35 years
Lopatcong Center
Phillipsburg
NJ

1,490

12,336


1,490

12,336

13,826

6,423

7,403

1982
2004
30 years
Marietta Convalescent Center
Marietta
OH

158

3,266

75

158

3,341

3,499

3,332

167

1972
1993
25 years
The Belvedere
Chester
PA

822

7,203


822

7,203

8,025

3,741

4,284

1899
2004
30 years
Pennsburg Manor
Pennsburg
PA

1,091

7,871


1,091

7,871

8,962

4,136

4,826

1982
2004
30 years
Chapel Manor
Philadelphia
PA

1,595

13,982

1,358

1,595

15,340

16,935

8,421

8,514

1948
2004
30 years
Wayne Center
Strafford
PA

662

6,872

850

662

7,722

8,384

4,395

3,989

1897
2004
30 years
Everett Rehabilitation & Care
Everett
WA

2,750

27,337


2,750

27,337

30,087

6,257

23,830

1995
2011
35 years
Northwest Continuum Care Center
Longview
WA

145

2,563

171

145

2,734

2,879

2,491

388

1955
1992
29 years
Columbia Crest Care & Rehabilitation Center
Moses Lake
WA

660

17,439


660

17,439

18,099

4,069

14,030

1972
2011
35 years
Lake Ridge Solana Alzheimer's Care Center
Moses Lake
WA

660

8,866


660

8,866

9,526

2,147

7,379

1988
2011
35 years
Rainier Vista Care Center
Puyallup
WA

520

4,780

305

520

5,085

5,605

3,534

2,071

1986
1991
40 years
Logan Center
Logan
WV

300

12,959


300

12,959

13,259

2,970

10,289

1987
2011
35 years
Ravenswood Healthcare Center
Ravenswood
WV

320

12,710


320

12,710

13,030

2,924

10,106

1987
2011
35 years
Valley Center
South Charleston
WV

750

24,115


750

24,115

24,865

5,599

19,266

1987
2011
35 years
White Sulphur
White Sulphur Springs
WV

250

13,055


250

13,055

13,305

3,021

10,284

1987
2011
35 years
TOTAL FOR SKILLED NURSING FACILITIES
 
 

13,144

186,804

2,953

13,144

189,757

202,901

68,668

134,233

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
HEALTH SYSTEMS
 
 

 
 
 
 
 
 
 
 
 
 

Lovelace Medical Center Downtown
Albuquerque
NM

9,840

156,535

7,258

9,928

163,705

173,633

18,548

155,085

1968
2015
33.5 years
Lovelace Westside Hospital
Albuquerque
NM

10,107

18,501

(2,783
)
10,107

15,718

25,825

4,149

21,676

1984
2015
20.5 years
Lovelace Women's Hospital
Albuquerque
NM

7,236

183,866

11,101

7,236

194,967

202,203

14,903

187,300

1983
2015
47 years
Roswell Regional Hospital
Roswell
NM

2,560

41,164

2,134

2,560

43,298

45,858

3,498

42,360

2007
2015
47 years
Hillcrest Hospital Claremore
Claremore
OK

3,623

34,359

(9,845
)
3,623

24,514

28,137

2,483

25,654

1955
2015
40 years
Bailey Medical Center
Owasso
OK

4,964

8,969

(1,751
)
4,964

7,218

12,182

1,142

11,040

2006
2015
32.5 years
Hillcrest Medical Center
Tulsa
OK

28,319

215,199

12,505

28,319

227,704

256,023

24,316

231,707

1928
2015
34 years
Hillcrest Hospital South
Tulsa
OK

17,026

100,892

12,340

17,026

113,232

130,258

10,733

119,525

1999
2015
40 years
SouthCreek Medical Plaza
Tulsa
OK

2,943

17,860


2,943

17,860

20,803

201

20,602

2003
2018
35 years
Baptist St. Anthony's Hospital
Amarillo
TX

13,779

358,029

24,582

13,015

383,375

396,390

30,063

366,327

1967
2015
44.5 years
Spire Hull and East Riding Hospital
Anlaby
UK

3,194

81,613

(15,337
)
2,616

66,854

69,470

6,488

62,982

2010
2014
50 years
Spire Fylde Coast Hospital
Blackpool
UK

2,446

28,896

(5,667
)
2,004

23,671

25,675

2,331

23,344

1980
2014
50 years
Spire Clare Park Hospital
Farnham
UK

6,263

26,119

(5,856
)
5,130

21,396

26,526

2,190

24,336

2009
2014
50 years
TOTAL FOR HEALTH SYSTEMS
 
 

112,300

1,272,002

28,681

109,471

1,303,512

1,412,983

121,045

1,291,938

 
 
 
BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Brookdale Chandler Ray Road
Chandler
AZ

2,000

6,538

94

2,000

6,632

8,632

1,616

7,016

1998
2011
35 years
Brookdale Springs Mesa
Mesa
AZ

2,747

24,918

145

2,751

25,059

27,810

11,423

16,387

1986
2005
35 years
Brookdale East Arbor
Mesa
AZ

655

6,998

100

711

7,042

7,753

3,187

4,566

1998
2005
35 years
Brookdale Oro Valley
Oro Valley
AZ

666

6,169


666

6,169

6,835

2,809

4,026

1998
2005
35 years
Brookdale Peoria
Peoria
AZ

598

4,872


598

4,872

5,470

2,219

3,251

1998
2005
35 years
Brookdale Tempe
Tempe
AZ

611

4,066


611

4,066

4,677

1,852

2,825

1997
2005
35 years
Brookdale East Tucson
Tucson
AZ

506

4,745


506

4,745

5,251

2,161

3,090

1998
2005
35 years
Brookdale Anaheim
Anaheim
CA

2,464

7,908

95

2,464

8,003

10,467

3,363

7,104

1977
2005
35 years
Brookdale Redwood City
Redwood City
CA

7,669

66,691

72

7,719

66,713

74,432

30,775

43,657

1988
2005
35 years
Brookdale San Jose
San Jose
CA

6,240

66,329

13,043

6,250

79,362

85,612

31,763

53,849

1987
2005
35 years
Brookdale San Marcos
San Marcos
CA

4,288

36,204

199

4,314

36,377

40,691

16,786

23,905

1987
2005
35 years
Brookdale Tracy
Tracy
CA

1,110

13,296

521

1,110

13,817

14,927

5,344

9,583

1986
2005
35 years
Brookdale Boulder Creek
Boulder
CO

1,290

20,683

322

1,378

20,917

22,295

4,836

17,459

1985
2011
35 years
Brookdale Vista Grande
Colorado Springs
CO

715

9,279


715

9,279

9,994

4,226

5,768

1997
2005
35 years
Brookdale El Camino
Pueblo
CO

840

9,403


840

9,403

10,243

4,282

5,961

1997
2005
35 years
Brookdale Farmington
Farmington
CT

3,995

36,310

77

4,016

36,366

40,382

16,640

23,742

1984
2005
35 years
Brookdale South Windsor
South Windsor
CT

2,187

12,682

64

2,198

12,735

14,933

5,360

9,573

1999
2004
35 years
Brookdale Chatfield
West Hartford
CT

2,493

22,833

23,311

2,493

46,144

48,637

12,179

36,458

1989
2005
35 years
Brookdale Bonita Springs
Bonita Springs
FL

1,540

10,783

696

1,594

11,425

13,019

4,855

8,164

1989
2005
35 years
Brookdale West Boynton Beach
Boynton Beach
FL

2,317

16,218


2,317

16,218

18,535

7,151

11,384

1999
2005
35 years
Brookdale Deer Creek AL/MC
Deerfield Beach
FL

1,399

9,791

18

1,399

9,809

11,208

4,609

6,599

1999
2005
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Brookdale Fort Myers The Colony
Fort Myers
FL

1,510

7,862

16

1,510

7,878

9,388

1,816

7,572

1996
2011
35 years
Brookdale Avondale
Jacksonville
FL

860

16,745

140

860

16,885

17,745

3,750

13,995

1997
2011
35 years
Brookdale Crown Point
Jacksonville
FL

1,300

9,659

20

1,300

9,679

10,979

2,208

8,771

1997
2011
35 years
Brookdale Jensen Beach
Jensen Beach
FL

1,831

12,820

537

1,831

13,357

15,188

5,759

9,429

1999
2005
35 years
Brookdale Ormond Beach West
Ormond Beach
FL

1,660

9,738

27

1,660

9,765

11,425

2,241

9,184

1997
2011
35 years
Brookdale Palm Coast
Palm Coast
FL

470

9,187


470

9,187

9,657

2,130

7,527

1997
2011
35 years
Brookdale Pensacola
Pensacola
FL

633

6,087

11

633

6,098

6,731

2,772

3,959

1998
2005
35 years
Brookdale Rotonda
Rotonda West
FL

1,740

4,331

88

1,740

4,419

6,159

1,187

4,972

1997
2011
35 years
Brookdale Centre Pointe Boulevard
Tallahassee
FL

667

6,168


667

6,168

6,835

2,809

4,026

1998
2005
35 years
Brookdale Tavares
Tavares
FL

280

15,980


280

15,980

16,260

3,593

12,667

1997
2011
35 years
Brookdale West Melbourne MC
West Melbourne
FL

586

5,481


586

5,481

6,067

2,496

3,571

2000
2005
35 years
Brookdale West Palm Beach
West Palm Beach
FL

3,758

33,072

499

3,836

33,493

37,329

15,233

22,096

1990
2005
35 years
Brookdale Winter Haven MC
Winter Haven
FL

232

3,006


232

3,006

3,238

1,369

1,869

1997
2005
35 years
Brookdale Winter Haven AL
Winter Haven
FL

438

5,549


438

5,549

5,987

2,527

3,460

1997
2005
35 years
Brookdale Twin Falls
Twin Falls
ID

703

6,153

17

718

6,155

6,873

2,802

4,071

1997
2005
35 years
Brookdale Lake Shore Drive
Chicago
IL

11,057

107,517

4,487

11,057

112,004

123,061

50,664

72,397

1990
2005
35 years
Brookdale Lake View
Chicago
IL

3,072

26,668


3,072

26,668

29,740

12,310

17,430

1950
2005
35 years
Brookdale Des Plaines
Des Plaines
IL
32,000

6,871

60,165

(41
)
6,805

60,190

66,995

27,738

39,257

1993
2005
35 years
Brookdale Hoffman Estates
Hoffman Estates
IL

3,886

44,130

608

3,901

44,723

48,624

19,606

29,018

1987
2005
35 years
Brookdale Lisle IL/AL
Lisle
IL
33,000

7,953

70,400


7,953

70,400

78,353

32,395

45,958

1990
2005
35 years
Brookdale Northbrook
Northbrook
IL

1,988

39,762

596

2,047

40,299

42,346

17,124

25,222

1999
2004
35 years
Brookdale Hawthorn Lakes IL/AL
Vernon Hills
IL

4,439

35,044

326

4,443

35,366

39,809

16,432

23,377

1987
2005
35 years
Brookdale Hawthorn Lakes AL
Vernon Hills
IL

1,147

10,041


1,147

10,041

11,188

4,628

6,560

1999
2005
35 years
Brookdale Evansville
Evansville
IN

357

3,765


357

3,765

4,122

1,714

2,408

1998
2005
35 years
Brookdale Castleton
Indianapolis
IN

1,280

11,515


1,280

11,515

12,795

5,285

7,510

1986
2005
35 years
Brookdale Marion AL (IN)
Marion
IN

207

3,570


207

3,570

3,777

1,626

2,151

1998
2005
35 years
Brookdale Portage AL
Portage
IN

128

3,649


128

3,649

3,777

1,662

2,115

1999
2005
35 years
Brookdale Richmond
Richmond
IN

495

4,124


495

4,124

4,619

1,878

2,741

1998
2005
35 years
Brookdale Derby
Derby
KS

440

4,422


440

4,422

4,862

1,040

3,822

1994
2011
35 years
Brookdale Leawood State Line
Leawood
KS

117

5,127

29

117

5,156

5,273

2,335

2,938

2000
2005
35 years
Brookdale Salina Fairdale
Salina
KS

300

5,657

4

300

5,661

5,961

1,329

4,632

1996
2011
35 years
Brookdale Topeka
Topeka
KS

370

6,825


370

6,825

7,195

3,108

4,087

2000
2005
35 years
Brookdale Wellington
Wellington
KS

310

2,434


310

2,434

2,744

614

2,130

1994
2011
35 years
Brookdale Cushing Park
Framingham
MA

5,819

33,361

2,679

5,829

36,030

41,859

14,668

27,191

1999
2004
35 years
Brookdale Cape Cod
Hyannis
MA

1,277

9,063

5

1,277

9,068

10,345

3,619

6,726

1999
2005
35 years
Brookdale Quincy Bay
Quincy
MA

6,101

57,862

1,952

6,101

59,814

65,915

26,348

39,567

1986
2005
35 years
Brookdale Davison
Davison
MI

160

3,189

2,543

160

5,732

5,892

1,870

4,022

1997
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Brookdale Delta MC
Delta Township
MI

730

11,471


730

11,471

12,201

2,619

9,582

1998
2011
35 years
Brookdale Delta AL
Delta Township
MI

820

3,313


820

3,313

4,133

1,057

3,076

1998
2011
35 years
Brookdale Farmington Hills North
Farmington Hills
MI

580

10,497


580

10,497

11,077

2,675

8,402

1994
2011
35 years
Brookdale Farmington Hills North II
Farmington Hills
MI

700

10,246


700

10,246

10,946

2,711

8,235

1994
2011
35 years
Brookdale Meridian AL
Haslett
MI

1,340

6,134


1,340

6,134

7,474

1,531

5,943

1998
2011
35 years
Brookdale Grand Blanc MC
Holly
MI

450

12,373


450

12,373

12,823

2,829

9,994

1998
2011
35 years
Brookdale Grand Blanc AL
Holly
MI

620

14,627


620

14,627

15,247

3,366

11,881

1998
2011
35 years
Brookdale Northville
Northville
MI

407

6,068


407

6,068

6,475

2,764

3,711

1996
2005
35 years
Brookdale Troy MC
Troy
MI

630

17,178


630

17,178

17,808

3,896

13,912

1998
2011
35 years
Brookdale Troy AL
Troy
MI

950

12,503

111

950

12,614

13,564

3,009

10,555

1998
2011
35 years
Brookdale Utica AL
Utica
MI

1,142

11,808

57

1,142

11,865

13,007

5,378

7,629

1996
2005
35 years
Brookdale Utica MC
Utica
MI

700

8,657


700

8,657

9,357

2,106

7,251

1995
2011
35 years
Brookdale Eden Prairie
Eden Prairie
MN

301

6,228

3

301

6,231

6,532

2,836

3,696

1998
2005
35 years
Brookdale Faribault
Faribault
MN

530

1,085


530

1,085

1,615

309

1,306

1997
2011
35 years
Brookdale Inver Grove Heights
Inver Grove Heights
MN
530

253

2,655


253

2,655

2,908

1,209

1,699

1997
2005
35 years
Brookdale Mankato
Mankato
MN

490

410


490

410

900

217

683

1996
2011
35 years
Brookdale Edina
Minneapolis
MN
15,040

3,621

33,141

22,975

3,621

56,116

59,737

17,693

42,044

1998
2005
35 years
Brookdale North Oaks
North Oaks
MN

1,057

8,296


1,057

8,296

9,353

3,778

5,575

1998
2005
35 years
Brookdale Plymouth
Plymouth
MN

679

8,675


679

8,675

9,354

3,951

5,403

1998
2005
35 years
Brookdale Willmar
Wilmar
MN

470

4,833


470

4,833

5,303

1,112

4,191

1997
2011
35 years
Brookdale Winona
Winona
MN

800

1,390


800

1,390

2,190

645

1,545

1997
2011
35 years
Brookdale West County
Ballwin
MO

3,100

35,074

115

3,104

35,185

38,289

5,019

33,270

2012
2014
35 years
Brookdale Evesham
Voorhees Township
NJ

3,158

29,909

64

3,158

29,973

33,131

13,622

19,509

1987
2005
35 years
Brookdale Westampton
Westampton
NJ

881

4,741


881

4,741

5,622

2,159

3,463

1997
2005
35 years
Brookdale Santa Fe
Santa Fe
NM


28,178



28,178

28,178

12,605

15,573

1986
2005
35 years
Brookdale Kenmore
Buffalo
NY

1,487

15,170


1,487

15,170

16,657

6,909

9,748

1995
2005
35 years
Brookdale Clinton IL
Clinton
NY

947

7,528

96

961

7,610

8,571

3,428

5,143

1991
2005
35 years
Brookdale Manlius
Manlius
NY

890

28,237

(700
)
190

28,237

28,427

6,350

22,077

1994
2011
35 years
Brookdale Pittsford
Pittsford
NY

611

4,066

13

611

4,079

4,690

1,852

2,838

1997
2005
35 years
Brookdale East Niskayuna
Schenectady
NY

1,021

8,333


1,021

8,333

9,354

3,795

5,559

1997
2005
35 years
Brookdale Niskayuna
Schenectady
NY

1,884

16,103


1,884

16,103

17,987

7,334

10,653

1996
2005
35 years
Brookdale Summerfield
Syracuse
NY

1,132

11,434


1,132

11,434

12,566

5,207

7,359

1991
2005
35 years
Brookdale Williamsville
Williamsville
NY

839

3,841

60

839

3,901

4,740

1,749

2,991

1997
2005
35 years
Brookdale Cary
Cary
NC

724

6,466


724

6,466

7,190

2,945

4,245

1997
2005
35 years
Brookdale Falling Creek
Hickory
NC

330

10,981


330

10,981

11,311

2,507

8,804

1997
2011
35 years
Brookdale Winston-Salem
Winston-Salem
NC

368

3,497


368

3,497

3,865

1,593

2,272

1997
2005
35 years
Brookdale Alliance
Alliance
OH
(530
)
392

6,283

6

392

6,289

6,681

2,861

3,820

1998
2005
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Brookdale Austintown
Austintown
OH

151

3,087


151

3,087

3,238

1,406

1,832

1999
2005
35 years
Brookdale Barberton
Barberton
OH

440

10,884


440

10,884

11,324

2,486

8,838

1997
2011
35 years
Brookdale Beavercreek
Beavercreek
OH

587

5,381


587

5,381

5,968

2,451

3,517

1998
2005
35 years
Brookdale Centennial Park
Clayton
OH

630

6,477


630

6,477

7,107

1,542

5,565

1997
2011
35 years
Brookdale Westerville
Columbus
OH

267

3,600


267

3,600

3,867

1,640

2,227

1999
2005
35 years
Brookdale Greenville AL/MC
Greenville
OH

490

4,144


490

4,144

4,634

1,119

3,515

1997
2011
35 years
Brookdale Marion AL/MC (OH)
Marion
OH

620

3,306


620

3,306

3,926

870

3,056

1998
2011
35 years
Brookdale Salem AL (OH)
Salem
OH

634

4,659


634

4,659

5,293

2,122

3,171

1998
2005
35 years
Brookdale Springdale
Springdale
OH

1,140

9,134


1,140

9,134

10,274

2,111

8,163

1997
2011
35 years
Brookdale Bartlesville South
Bartlesville
OK

250

10,529


250

10,529

10,779

2,379

8,400

1997
2011
35 years
Brookdale Bethany
Bethany
OK

390

1,499


390

1,499

1,889

421

1,468

1994
2011
35 years
Brookdale Broken Arrow
Broken Arrow
OK

940

6,312

6,410

1,873

11,789

13,662

2,907

10,755

1996
2011
35 years
Brookdale Forest Grove
Forest Grove
OR

2,320

9,633


2,320

9,633

11,953

2,410

9,543

1994
2011
35 years
Brookdale Mt. Hood
Gresham
OR

2,410

9,093

(2,180
)
230

9,093

9,323

2,278

7,045

1988
2011
35 years
Brookdale McMinnville Town Center
McMinnville
OR
767

1,230

7,561


1,230

7,561

8,791

2,086

6,705

1989
2011
35 years
Brookdale Denton North
Denton
TX

1,750

6,712


1,750

6,712

8,462

1,569

6,893

1996
2011
35 years
Brookdale Ennis
Ennis
TX

460

3,284


460

3,284

3,744

827

2,917

1996
2011
35 years
Brookdale Kerrville
Kerrville
TX

460

8,548


460

8,548

9,008

1,955

7,053

1997
2011
35 years
Brookdale Medical Center Whitby
San Antonio
TX

1,400

10,051


1,400

10,051

11,451

2,323

9,128

1997
2011
35 years
Brookdale Western Hills
Temple
TX

330

5,081


330

5,081

5,411

1,228

4,183

1997
2011
35 years
Brookdale Salem AL (VA)
Salem
VA

1,900

16,219


1,900

16,219

18,119

7,163

10,956

1998
2011
35 years
Brookdale Alderwood
Lynnwood
WA

1,219

9,573

58

1,239

9,611

10,850

4,360

6,490

1999
2005
35 years
Brookdale Puyallup South
Puyallup
WA

1,055

8,298


1,055

8,298

9,353

3,779

5,574

1998
2005
35 years
Brookdale Richland
Richland
WA

960

23,270

8

960

23,278

24,238

5,440

18,798

1990
2011
35 years
Brookdale Park Place
Spokane
WA

1,622

12,895


1,622

12,895

14,517

6,039

8,478

1915
2005
35 years
Brookdale Allenmore AL
Tacoma
WA

620

16,186

362

620

16,548

17,168

3,677

13,491

1997
2011
35 years
Brookdale Allenmore - IL
Tacoma
WA

1,710

3,326

(918
)
210

3,908

4,118

1,106

3,012

1988
2011
35 years
Brookdale Yakima
Yakima
WA

860

15,276

7

860

15,283

16,143

3,572

12,571

1998
2011
35 years
Brookdale Kenosha
Kenosha
WI

551

5,431

2,779

551

8,210

8,761

3,295

5,466

2000
2005
35 years
Brookdale LaCrosse MC
La Crosse
WI

621

4,056

1,126

621

5,182

5,803

2,181

3,622

2004
2005
35 years
Brookdale LaCrosse AL
La Crosse
WI

644

5,831

2,637

644

8,468

9,112

3,439

5,673

1998
2005
35 years
Brookdale Middleton Century Ave
Middleton
WI

360

5,041


360

5,041

5,401

1,165

4,236

1997
2011
35 years
Brookdale Onalaska
Onalaska
WI

250

4,949


250

4,949

5,199

1,137

4,062

1995
2011
35 years
Brookdale Sun Prairie
Sun Prairie
WI

350

1,131


350

1,131

1,481

319

1,162

1994
2011
35 years
TOTAL FOR BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
80,807

185,427

1,768,730

86,389

182,453

1,858,093

2,040,546

706,549

1,333,997

 
 
 
SUNRISE SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 
 

Sunrise of Chandler
Chandler
AZ

4,344

14,455

1,156

4,439

15,516

19,955

3,643

16,312

2007
2012
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sunrise of Scottsdale
Scottsdale
AZ

2,229

27,575

1,049

2,255

28,598

30,853

9,960

20,893

2007
2007
35 years
Sunrise at River Road
Tucson
AZ

2,971

12,399

547

3,000

12,917

15,917

2,865

13,052

2008
2012
35 years
Sunrise of Lynn Valley
Vancouver
BC

11,759

37,424

(11,431
)
8,743

29,009

37,752

10,275

27,477

2002
2007
35 years
Sunrise of Vancouver
Vancouver
BC

6,649

31,937

1,272

6,661

33,197

39,858

11,658

28,200

2005
2007
35 years
Sunrise of Victoria
Victoria
BC

8,332

29,970

(8,154
)
6,277

23,871

30,148

8,478

21,670

2001
2007
35 years
Sunrise at La Costa
Carlsbad
CA

4,890

20,590

1,567

5,030

22,017

27,047

8,273

18,774

1999
2007
35 years
Sunrise of Carmichael
Carmichael
CA

1,269

14,598

726

1,291

15,302

16,593

3,456

13,137

2009
2012
35 years
Sunrise of Fair Oaks
Fair Oaks
CA

1,456

23,679

2,641

2,515

25,261

27,776

8,981

18,795

2001
2007
35 years
Sunrise of Mission Viejo
Mission Viejo
CA

3,802

24,560

1,883

3,889

26,356

30,245

9,498

20,747

1998
2007
35 years
Sunrise at Canyon Crest
Riverside
CA

5,486

19,658

2,165

5,745

21,564

27,309

7,885

19,424

2006
2007
35 years
Sunrise of Rocklin
Rocklin
CA

1,378

23,565

1,279

1,472

24,750

26,222

8,765

17,457

2007
2007
35 years
Sunrise of San Mateo
San Mateo
CA

2,682

35,335

1,979

2,742

37,254

39,996

12,954

27,042

1999
2007
35 years
Sunrise of Sunnyvale
Sunnyvale
CA

2,933

34,361

1,666

2,969

35,991

38,960

12,498

26,462

2000
2007
35 years
Sunrise at Sterling Canyon
Valencia
CA

3,868

29,293

4,835

4,084

33,912

37,996

12,930

25,066

1998
2007
35 years
Sunrise of Westlake Village
Westlake Village
CA

4,935

30,722

1,307

5,031

31,933

36,964

11,222

25,742

2004
2007
35 years
Sunrise at Yorba Linda
Yorba Linda
CA

1,689

25,240

1,940

1,780

27,089

28,869

9,462

19,407

2002
2007
35 years
Sunrise at Cherry Creek
Denver
CO

1,621

28,370

3,137

1,721

31,407

33,128

10,683

22,445

2000
2007
35 years
Sunrise at Pinehurst
Denver
CO

1,417

30,885

2,190

1,653

32,839

34,492

12,156

22,336

1998
2007
35 years
Sunrise at Orchard
Littleton
CO

1,813

22,183

2,601

1,853

24,744

26,597

8,715

17,882

1997
2007
35 years
Sunrise of Westminster
Westminster
CO

2,649

16,243

1,980

2,792

18,080

20,872

6,624

14,248

2000
2007
35 years
Sunrise of Stamford
Stamford
CT

4,612

28,533

2,618

5,029

30,734

35,763

11,151

24,612

1999
2007
35 years
Sunrise of Jacksonville
Jacksonville
FL

2,390

17,671

789

2,420

18,430

20,850

4,112

16,738

2009
2012
35 years
Sunrise at Ivey Ridge
Alpharetta
GA

1,507

18,516

1,520

1,517

20,026

21,543

7,221

14,322

1998
2007
35 years
Sunrise of Huntcliff Summit I
Atlanta
GA

4,232

66,161

17,856

4,185

84,064

88,249

31,778

56,471

1987
2007
35 years
Sunrise at Huntcliff Summit II
Atlanta
GA

2,154

17,137

2,984

2,160

20,115

22,275

7,286

14,989

1998
2007
35 years
Sunrise at East Cobb
Marietta
GA

1,797

23,420

1,704

1,806

25,115

26,921

9,160

17,761

1997
2007
35 years
Sunrise of Barrington
Barrington
IL

859

15,085

858

892

15,910

16,802

3,614

13,188

2007
2012
35 years
Sunrise of Bloomingdale
Bloomingdale
IL

1,287

38,625

2,157

1,382

40,687

42,069

14,235

27,834

2000
2007
35 years
Sunrise of Buffalo Grove
Buffalo Grove
IL

2,154

28,021

1,719

2,339

29,555

31,894

10,500

21,394

1999
2007
35 years
Sunrise of Lincoln Park
Chicago
IL

3,485

26,687

2,285

3,504

28,953

32,457

9,727

22,730

2003
2007
35 years
Sunrise of Naperville
Naperville
IL

1,946

28,538

2,794

2,624

30,654

33,278

11,370

21,908

1999
2007
35 years
Sunrise of Palos Park
Palos Park
IL

2,363

42,205

1,333

2,403

43,498

45,901

15,362

30,539

2001
2007
35 years
Sunrise of Park Ridge
Park Ridge
IL

5,533

39,557

3,078

5,689

42,479

48,168

15,092

33,076

1998
2007
35 years
Sunrise of Willowbrook
Willowbrook
IL

1,454

60,738

2,640

2,080

62,752

64,832

20,463

44,369

2000
2007
35 years
Sunrise on Old Meridian
Carmel
IN

8,550

31,746

1,132

8,558

32,870

41,428

7,346

34,082

2009
2012
35 years
Sunrise of Leawood
Leawood
KS

651

16,401

1,107

878

17,281

18,159

3,735

14,424

2006
2012
35 years
Sunrise of Overland Park
Overland Park
KS

650

11,015

740

743

11,662

12,405

2,782

9,623

2007
2012
35 years
Sunrise of Baton Rouge
Baton Rouge
LA

1,212

23,547

1,828

1,382

25,205

26,587

8,928

17,659

2000
2007
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sunrise of Arlington
Arlington
MA

86

34,393

1,307

107

35,679

35,786

12,715

23,071

2001
2007
35 years
Sunrise of Norwood
Norwood
MA

2,230

30,968

2,385

2,306

33,277

35,583

11,737

23,846

1997
2007
35 years
Sunrise of Columbia
Columbia
MD

1,780

23,083

3,129

1,918

26,074

27,992

9,232

18,760

1996
2007
35 years
Sunrise of Rockville
Rockville
MD

1,039

39,216

2,716

1,075

41,896

42,971

14,241

28,730

1997
2007
35 years
Sunrise of Bloomfield
Bloomfield Hills
MI

3,736

27,657

1,992

3,860

29,525

33,385

10,290

23,095

2006
2007
35 years
Sunrise of Cascade
Grand Rapids
MI

1,273

21,782

672

1,370

22,357

23,727

4,954

18,773

2007
2012
35 years
Sunrise of Northville
Plymouth
MI

1,445

26,090

1,632

1,525

27,642

29,167

9,752

19,415

1999
2007
35 years
Sunrise of Rochester
Rochester
MI

2,774

38,666

1,641

2,846

40,235

43,081

14,080

29,001

1998
2007
35 years
Sunrise of Troy
Troy
MI

1,758

23,727

1,178

1,860

24,803

26,663

8,878

17,785

2001
2007
35 years
Sunrise of Edina
Edina
MN

3,181

24,224

2,922

3,274

27,053

30,327

9,900

20,427

1999
2007
35 years
Sunrise on Providence
Charlotte
NC

1,976

19,472

2,618

1,988

22,078

24,066

7,918

16,148

1999
2007
35 years
Sunrise of East Brunswick
East Brunswick
NJ

2,784

26,173

2,490

3,030

28,417

31,447

10,615

20,832

1999
2007
35 years
Sunrise of Jackson
Jackson
NJ

4,009

15,029

731

4,013

15,756

19,769

3,692

16,077

2008
2012
35 years
Sunrise of Morris Plains
Morris Plains
NJ

1,492

32,052

2,210

1,569

34,185

35,754

12,121

23,633

1997
2007
35 years
Sunrise of Old Tappan
Old Tappan
NJ

2,985

36,795

2,358

3,177

38,961

42,138

13,786

28,352

1997
2007
35 years
Sunrise of Wall
Wall Township
NJ

1,053

19,101

2,115

1,088

21,181

22,269

7,389

14,880

1999
2007
35 years
Sunrise of Wayne
Wayne
NJ

1,288

24,990

2,710

1,304

27,684

28,988

9,817

19,171

1996
2007
35 years
Sunrise of Westfield
Westfield
NJ

5,057

23,803

2,373

5,136

26,097

31,233

9,527

21,706

1996
2007
35 years
Sunrise of Woodcliff Lake
Woodcliff Lake
NJ

3,493

30,801

1,869

3,606

32,557

36,163

11,770

24,393

2000
2007
35 years
Sunrise of North Lynbrook
Lynbrook
NY

4,622

38,087

2,371

4,700

40,380

45,080

14,685

30,395

1999
2007
35 years
Sunrise at Fleetwood
Mount Vernon
NY

4,381

28,434

2,576

4,646

30,745

35,391

11,281

24,110

1999
2007
35 years
Sunrise of New City
New City
NY

1,906

27,323

2,057

1,979

29,307

31,286

10,436

20,850

1999
2007
35 years
Sunrise of Smithtown
Smithtown
NY

2,853

25,621

2,927

3,040

28,361

31,401

10,644

20,757

1999
2007
35 years
Sunrise of Staten Island
Staten Island
NY

7,237

23,910

859

7,290

24,716

32,006

11,366

20,640

2006
2007
35 years
Sunrise at North Hills
Raleigh
NC

749

37,091

5,530

849

42,521

43,370

15,462

27,908

2000
2007
35 years
Sunrise at Parma
Cleveland
OH

695

16,641

1,285

897

17,724

18,621

6,508

12,113

2000
2007
35 years
Sunrise of Cuyahoga Falls
Cuyahoga Falls
OH

626

10,239

1,709

862

11,712

12,574

4,490

8,084

2000
2007
35 years
Sunrise of Aurora
Aurora
ON

1,570

36,113

(9,052
)
1,195

27,436

28,631

9,606

19,025

2002
2007
35 years
Sunrise of Burlington
Burlington
ON

1,173

24,448

1,237

1,363

25,495

26,858

9,096

17,762

2001
2007
35 years
Sunrise of Unionville
Markham
ON

2,322

41,140

(9,989
)
1,824

31,649

33,473

11,231

22,242

2000
2007
35 years
Sunrise of Mississauga
Mississauga
ON

3,554

33,631

(8,350
)
2,779

26,056

28,835

9,400

19,435

2000
2007
35 years
Sunrise of Erin Mills
Mississauga
ON

1,957

27,020

(6,872
)
1,469

20,636

22,105

7,387

14,718

2007
2007
35 years
Sunrise of Oakville
Oakville
ON

2,753

37,489

1,643

2,917

38,968

41,885

13,660

28,225

2002
2007
35 years
Sunrise of Richmond Hill
Richmond Hill
ON

2,155

41,254

(10,132
)
1,746

31,531

33,277

11,176

22,101

2002
2007
35 years
Sunrise of Thornhill
Vaughan
ON

2,563

57,513

(12,501
)
1,403

46,172

47,575

15,052

32,523

2003
2007
35 years
Sunrise of Windsor
Windsor
ON

1,813

20,882

1,780

1,987

22,488

24,475

7,897

16,578

2001
2007
35 years
Sunrise of Abington
Abington
PA

1,838

53,660

6,012

2,053

59,457

61,510

20,610

40,900

1997
2007
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sunrise of Blue Bell
Blue Bell
PA

1,765

23,920

3,369

1,866

27,188

29,054

9,774

19,280

2006
2007
35 years
Sunrise of Exton
Exton
PA

1,123

17,765

2,379

1,209

20,058

21,267

7,285

13,982

2000
2007
35 years
Sunrise of Haverford
Haverford
PA

941

25,872

2,290

986

28,117

29,103

9,956

19,147

1997
2007
35 years
Sunrise of Granite Run
Media
PA

1,272

31,781

2,442

1,379

34,116

35,495

12,136

23,359

1997
2007
35 years
Sunrise of Lower Makefield
Morrisville
PA

3,165

21,337

667

3,174

21,995

25,169

5,035

20,134

2008
2012
35 years
Sunrise of Westtown
West Chester
PA

1,547

22,996

2,149

1,576

25,116

26,692

9,371

17,321

1999
2007
35 years
Sunrise of Hillcrest
Dallas
TX

2,616

27,680

1,082

2,626

28,752

31,378

10,133

21,245

2006
2007
35 years
Sunrise of Fort Worth
Fort Worth
TX

2,024

18,587

928

2,147

19,392

21,539

4,494

17,045

2007
2012
35 years
Sunrise of Frisco
Frisco
TX

2,523

14,547

591

2,535

15,126

17,661

3,174

14,487

2009
2012
35 years
Sunrise of Cinco Ranch
Katy
TX

2,512

21,600

1,262

2,580

22,794

25,374

5,154

20,220

2007
2012
35 years
Sunrise at Holladay
Holladay
UT

2,542

44,771

1,104

2,581

45,836

48,417

10,058

38,359

2008
2012
35 years
Sunrise of Sandy
Sandy
UT

2,576

22,987

414

2,638

23,339

25,977

8,369

17,608

2007
2007
35 years
Sunrise of Alexandria
Alexandria
VA

88

14,811

2,461

240

17,120

17,360

6,726

10,634

1998
2007
35 years
Sunrise of Richmond
Richmond
VA

1,120

17,446

1,339

1,198

18,707

19,905

7,068

12,837

1999
2007
35 years
Sunrise at Bon Air
Richmond
VA

2,047

22,079

907

2,032

23,001

25,033

5,240

19,793

2008
2012
35 years
Sunrise of Springfield
Springfield
VA

4,440

18,834

2,707

4,545

21,436

25,981

7,846

18,135

1997
2007
35 years
TOTAL FOR SUNRISE SENIORS HOUSING COMMUNITIES
 
 

245,515

2,532,176

103,706

246,896

2,634,501

2,881,397

899,063

1,982,334

 
 
 
ATRIA SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Arbour Lake
Calgary
AB

2,512

39,188

(5,126
)
2,151

34,423

36,574

5,389

31,185

2003
2014
35 years
Canyon Meadows
Calgary
AB

1,617

30,803

(3,776
)
1,384

27,260

28,644

4,463

24,181

1995
2014
35 years
Churchill Manor
Edmonton
AB

2,865

30,482

(4,129
)
2,442

26,776

29,218

4,397

24,821

1999
2014
35 years
The View at Lethbridge
Lethbridge
AB

2,503

24,770

(3,438
)
2,146

21,689

23,835

3,834

20,001

2007
2014
35 years
Victoria Park
Red Deer
AB

1,188

22,554

(2,488
)
1,015

20,239

21,254

3,620

17,634

1999
2014
35 years
Ironwood Estates
St. Albert
AB

3,639

22,519

(2,378
)
3,137

20,643

23,780

3,578

20,202

1998
2014
35 years
Atria Regency
Mobile
AL

950

11,897

1,559

981

13,425

14,406

4,248

10,158

1996
2011
35 years
Atria Chandler Villas
Chandler
AZ

3,650

8,450

1,927

3,769

10,258

14,027

4,040

9,987

1988
2011
35 years
Atria Park of Sierra Pointe
Scottsdale
AZ

10,930

65,372

5,899

10,994

71,207

82,201

10,884

71,317

2000
2014
35 years
Atria Campana del Rio
Tucson
AZ

5,861

37,284

2,998

5,985

40,158

46,143

11,712

34,431

1964
2011
35 years
Atria Valley Manor
Tucson
AZ

1,709

60

950

1,768

951

2,719

540

2,179

1963
2011
35 years
Atria Bell Court Gardens
Tucson
AZ

3,010

30,969

2,308

3,060

33,227

36,287

8,837

27,450

1964
2011
35 years
Longlake Chateau
Nanaimo
BC

1,874

22,910

(2,646
)
1,603

20,535

22,138

3,683

18,455

1990
2014
35 years
Prince George Chateau
Prince George
BC

2,066

22,761

(3,019
)
1,765

20,043

21,808

3,542

18,266

2005
2014
35 years
The Victorian
Victoria
BC

3,419

16,351

(1,682
)
2,936

15,152

18,088

2,811

15,277

1988
2014
35 years
The Victorian at McKenzie
Victoria
BC

4,801

25,712

(3,175
)
4,100

23,238

27,338

3,969

23,369

2003
2014
35 years
Atria Burlingame
Burlingame
CA

2,494

12,373

1,702

2,579

13,990

16,569

4,200

12,369

1977
2011
35 years
Atria Las Posas
Camarillo
CA

4,500

28,436

1,273

4,518

29,691

34,209

7,857

26,352

1997
2011
35 years
Atria Carmichael Oaks
Carmichael
CA
17,650

2,118

49,694

2,626

2,155

52,283

54,438

11,037

43,401

1992
2013
35 years
Atria El Camino Gardens
Carmichael
CA

6,930

32,318

15,083

7,215

47,116

54,331

13,356

40,975

1984
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Atria Covina
Covina
CA

170

4,131

787

262

4,826

5,088

1,735

3,353

1977
2011
35 years
Atria Daly City
Daly City
CA

3,090

13,448

1,215

3,102

14,651

17,753

4,233

13,520

1975
2011
35 years
Atria Covell Gardens
Davis
CA

2,163

39,657

11,761

2,388

51,193

53,581

15,601

37,980

1987
2011
35 years
Atria Encinitas
Encinitas
CA

5,880

9,212

2,408

5,945

11,555

17,500

3,400

14,100

1984
2011
35 years
Atria North Escondido
Escondido
CA

1,196

7,155

522

1,215

7,658

8,873

1,628

7,245

2002
2014
35 years
Atria Grass Valley
Grass Valley
CA
10,986

1,965

28,414

1,073

2,020

29,432

31,452

6,359

25,093

2000
2013
35 years
Atria Golden Creek
Irvine
CA

6,900

23,544

2,172

6,930

25,686

32,616

7,308

25,308

1985
2011
35 years
Atria Park of Lafayette
Lafayette
CA
18,532

5,679

56,922

1,747

6,238

58,110

64,348

11,564

52,784

2007
2013
35 years
Atria Del Sol
Mission Viejo
CA

3,500

12,458

8,633

3,781

20,810

24,591

7,116

17,475

1985
2011
35 years
Atria Newport Plaza
Newport Beach
CA

4,534

32,912

307

4,545

33,208

37,753

1,122

36,631

1989
2017
35 years
Atria Tamalpais Creek
Novato
CA

5,812

24,703

914

5,831

25,598

31,429

6,918

24,511

1978
2011
35 years
Atria Park of Pacific Palisades
Pacific Palisades
CA

4,458

17,064

1,796

4,489

18,829

23,318

7,259

16,059

2001
2007
35 years
Atria Palm Desert
Palm Desert
CA

2,887

9,843

1,348

3,127

10,951

14,078

5,269

8,809

1988
2011
35 years
Atria Hacienda
Palm Desert
CA

6,680

85,900

3,433

6,876

89,137

96,013

22,407

73,606

1989
2011
35 years
Atria Paradise
Paradise
CA

2,265

28,262

(22,643
)
1,995

5,889

7,884

6,203

1,681

1999
2013
35 years
Atria Del Rey
Rancho Cucamonga
CA

3,290

17,427

5,749

3,477

22,989

26,466

8,341

18,125

1987
2011
35 years
Atria Rocklin
Rocklin
CA
18,789

4,427

52,064

1,221

4,473

53,239

57,712

7,335

50,377

2001
2015
35 years
Atria La Jolla
San Diego
CA

8,210

46,315

(1,675
)
8,212

44,638

52,850

1,519

51,331

1984
2017
35 years
Atria Penasquitos
San Diego
CA

2,649

24,067

2,202

2,649

26,269

28,918

870

28,048

1991
2017
35 years
Atria Collwood
San Diego
CA

290

10,650

1,259

347

11,852

12,199

3,693

8,506

1976
2011
35 years
Atria Rancho Park
San Dimas
CA

4,066

14,306

1,870

4,625

15,617

20,242

5,226

15,016

1975
2011
35 years
Atria Willow Glen
San Jose
CA

8,521

43,168

3,123

8,602

46,210

54,812

11,148

43,664

1976
2011
35 years
Atria San Juan
San Juan Capistrano
CA

5,110

29,436

8,645

5,336

37,855

43,191

13,793

29,398

1985
2011
35 years
Atria Hillsdale
San Mateo
CA

5,240

15,956

10,950

5,253

26,893

32,146

4,698

27,448

1986
2011
35 years
Atria Santa Clarita
Santa Clarita
CA

3,880

38,366

1,221

3,890

39,577

43,467

5,560

37,907

2001
2015
35 years
Atria Sunnyvale
Sunnyvale
CA

6,120

30,068

5,141

6,236

35,093

41,329

10,004

31,325

1977
2011
35 years
Atria Park of Tarzana
Tarzana
CA

960

47,547

5,958

5,861

48,604

54,465

9,525

44,940

2008
2013
35 years
Atria Park of Vintage Hills
Temecula
CA

4,674

44,341

2,402

4,879

46,538

51,417

10,145

41,272

2000
2013
35 years
Atria Park of Grand Oaks
Thousand Oaks
CA

5,994

50,309

1,130

6,055

51,378

57,433

10,807

46,626

2002
2013
35 years
Atria Hillcrest
Thousand Oaks
CA

6,020

25,635

10,256

6,624

35,287

41,911

13,087

28,824

1987
2011
35 years
Atria Walnut Creek
Walnut Creek
CA

6,910

15,797

17,372

7,635

32,444

40,079

12,655

27,424

1978
2011
35 years
Atria Valley View
Walnut Creek
CA

7,139

53,914

2,923

7,175

56,801

63,976

21,921

42,055

1977
2011
35 years
Atria Longmont
Longmont
CO

2,807

24,877

1,300

2,852

26,132

28,984

6,052

22,932

2009
2012
35 years
Atria Darien
Darien
CT

653

37,587

11,829

1,156

48,913

50,069

13,389

36,680

1997
2011
35 years
Atria Larson Place
Hamden
CT

1,850

16,098

2,229

1,885

18,292

20,177

5,341

14,836

1999
2011
35 years
Atria Greenridge Place
Rocky Hill
CT

2,170

32,553

2,500

2,392

34,831

37,223

8,970

28,253

1998
2011
35 years
Atria Stamford
Stamford
CT

1,200

62,432

19,320

1,487

81,465

82,952

18,323

64,629

1975
2011
35 years
Atria Stratford
Stratford
CT

3,210

27,865

2,043

3,210

29,908

33,118

8,338

24,780

1999
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Atria Crossroads Place
Waterford
CT

2,401

36,495

7,855

2,577

44,174

46,751

13,040

33,711

2000
2011
35 years
Atria Hamilton Heights
West Hartford
CT

3,120

14,674

3,691

3,163

18,322

21,485

6,337

15,148

1904
2011
35 years
Atria Windsor Woods
Hudson
FL

1,610

32,432

3,107

1,687

35,462

37,149

9,895

27,254

1988
2011
35 years
Atria Park of Baypoint Village
Hudson
FL

2,083

28,841

9,481

2,352

38,053

40,405

11,681

28,724

1986
2011
35 years
Atria Park of San Pablo
Jacksonville
FL

1,620

14,920

1,185

1,660

16,065

17,725

4,339

13,386

1999
2011
35 years
Atria Park of St. Joseph's
Jupiter
FL

5,520

30,720

1,814

5,561

32,493

38,054

6,977

31,077

2007
2013
35 years
Atria Lady Lake
Lady Lake
FL

3,752

26,265

1,161

3,768

27,410

31,178

3,735

27,443

2010
2015
35 years
Atria Park of Lake Forest
Sanford
FL

3,589

32,586

4,639

4,096

36,718

40,814

9,751

31,063

2002
2011
35 years
Atria Evergreen Woods
Spring Hill
FL

2,370

28,371

4,879

2,554

33,066

35,620

10,181

25,439

1981
2011
35 years
Atria North Point
Alpharetta
GA
39,416

4,830

78,318

2,684

4,868

80,964

85,832

14,069

71,763

2007
2014
35 years
Atria Buckhead
Atlanta
GA

3,660

5,274

1,359

3,688

6,605

10,293

2,410

7,883

1996
2011
35 years
Atria Mableton
Austell
GA

1,911

18,879

630

1,946

19,474

21,420

4,154

17,266

2000
2013
35 years
Atria Park of Tucker
Tucker
GA

1,103

20,679

738

1,120

21,400

22,520

4,568

17,952

2000
2013
35 years
Atria Park of Glen Ellyn
Glen Ellyn
IL

2,455

34,064

3,401

2,740

37,180

39,920

13,475

26,445

2000
2007
35 years
Atria Newburgh
Newburgh
IN

1,150

22,880

1,393

1,150

24,273

25,423

6,101

19,322

1998
2011
35 years
Atria Hearthstone East
Topeka
KS

1,150

20,544

1,473

1,241

21,926

23,167

6,064

17,103

1998
2011
35 years
Atria Hearthstone West
Topeka
KS

1,230

28,379

2,337

1,267

30,679

31,946

8,957

22,989

1987
2011
35 years
Atria Highland Crossing
Covington
KY

1,677

14,393

1,534

1,689

15,915

17,604

5,147

12,457

1988
2011
35 years
Atria Summit Hills
Crestview Hills
KY

1,780

15,769

1,024

1,812

16,761

18,573

4,851

13,722

1998
2011
35 years
Atria Elizabethtown
Elizabethtown
KY

850

12,510

777

869

13,268

14,137

3,645

10,492

1996
2011
35 years
Atria St. Matthews
Louisville
KY

939

9,274

1,288

953

10,548

11,501

3,806

7,695

1998
2011
35 years
Atria Stony Brook
Louisville
KY

1,860

17,561

1,242

1,953

18,710

20,663

5,281

15,382

1999
2011
35 years
Atria Springdale
Louisville
KY

1,410

16,702

1,404

1,410

18,106

19,516

5,092

14,424

1999
2011
35 years
Atria Marland Place
Andover
MA

1,831

34,592

19,500

1,996

53,927

55,923

18,372

37,551

1996
2011
35 years
Atria Longmeadow Place
Burlington
MA

5,310

58,021

1,970

5,387

59,914

65,301

14,615

50,686

1998
2011
35 years
Atria Fairhaven
Fairhaven
MA

1,100

16,093

1,006

1,157

17,042

18,199

4,436

13,763

1999
2011
35 years
Atria Woodbriar Place
Falmouth
MA

4,630

27,314

5,676

6,433

31,187

37,620

7,666

29,954

2013
2013
35 years
Atria Woodbriar Park
Falmouth
MA

1,970

43,693

21,453

2,699

64,417

67,116

16,113

51,003

1975
2011
35 years
Atria Draper Place
Hopedale
MA

1,140

17,794

1,748

1,234

19,448

20,682

5,293

15,389

1998
2011
35 years
Atria Merrimack Place
Newburyport
MA

2,774

40,645

6,429

4,319

45,529

49,848

10,342

39,506

2000
2011
35 years
Atria Marina Place
Quincy
MA

2,590

33,899

1,973

2,755

35,707

38,462

9,315

29,147

1999
2011
35 years
Riverheights Terrace
Brandon
MB

799

27,708

(2,817
)
682

25,008

25,690

4,181

21,509

2001
2014
35 years
Amber Meadow
Winnipeg
MB

3,047

17,821

(1,551
)
2,598

16,719

19,317

3,321

15,996

2000
2014
35 years
The Westhaven
Winnipeg
MB

871

23,162

(2,582
)
757

20,694

21,451

3,600

17,851

1988
2014
35 years
Atria Manresa
Annapolis
MD

4,193

19,000

1,890

4,465

20,618

25,083

5,821

19,262

1920
2011
35 years
Atria Salisbury
Salisbury
MD

1,940

24,500

973

1,959

25,454

27,413

6,369

21,044

1995
2011
35 years
Atria Kennebunk
Kennebunk
ME

1,090

23,496

1,471

1,138

24,919

26,057

6,687

19,370

1998
2011
35 years
Atria Park of Ann Arbor
Ann Arbor
MI

1,703

15,857

2,143

1,806

17,897

19,703

7,118

12,585

2001
2007
35 years
Atria Kinghaven
Riverview
MI

1,440

26,260

2,386

1,598

28,488

30,086

8,017

22,069

1987
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Ste. Anne's Court
Fredericton
NB

1,221

29,626

(3,414
)
1,046

26,387

27,433

4,401

23,032

2002
2014
35 years
Chateau de Champlain
St. John
NB

796

24,577

(2,240
)
694

22,439

23,133

3,906

19,227

2002
2014
35 years
Atria Southpoint Walk
Durham
NC
15,557

2,130

25,920

1,239

2,135

27,154

29,289

5,963

23,326

2009
2013
35 years
Atria Oakridge
Raleigh
NC
14,430

1,482

28,838

1,467

1,519

30,268

31,787

6,633

25,154

2009
2013
35 years
Atria Cranford
Cranford
NJ
280

8,260

61,411

5,385

8,406

66,650

75,056

17,995

57,061

1993
2011
35 years
Atria Tinton Falls
Tinton Falls
NJ

6,580

13,258

1,741

6,762

14,817

21,579

4,927

16,652

1999
2011
35 years
Atria Seville
Las Vegas
NV


796

1,598

11

2,383

2,394

1,663

731

1999
2011
35 years
Atria Summit Ridge
Reno
NV

4

407

649

20

1,040

1,060

832

228

1997
2011
35 years
Atria Shaker
Albany
NY

1,520

29,667

1,585

1,626

31,146

32,772

8,054

24,718

1997
2011
35 years
Atria Crossgate
Albany
NY

1,080

20,599

1,217

1,100

21,796

22,896

5,999

16,897

1980
2011
35 years
Atria Woodlands
Ardsley
NY
44,962

7,660

65,581

3,037

7,718

68,560

76,278

17,656

58,622

2005
2011
35 years
Atria Bay Shore
Bay Shore
NY
15,275

4,440

31,983

2,586

4,453

34,556

39,009

9,152

29,857

1900
2011
35 years
Atria Briarcliff Manor
Briarcliff Manor
NY

6,560

33,885

2,160

6,725

35,880

42,605

9,984

32,621

1997
2011
35 years
Atria Riverdale
Bronx
NY

1,020

24,149

15,297

1,084

39,382

40,466

13,154

27,312

1999
2011
35 years
Atria Delmar Place
Delmar
NY

1,201

24,850

956

1,223

25,784

27,007

4,690

22,317

2004
2013
35 years
Atria East Northport
East Northport
NY

9,960

34,467

19,754

10,250

53,931

64,181

14,151

50,030

1996
2011
35 years
Atria Glen Cove
Glen Cove
NY

2,035

25,190

1,295

2,063

26,457

28,520

13,083

15,437

1997
2011
35 years
Atria Great Neck
Great Neck
NY

3,390

54,051

27,092

3,472

81,061

84,533

14,953

69,580

1998
2011
35 years
Atria Cutter Mill
Great Neck
NY

2,750

47,919

3,286

2,761

51,194

53,955

12,669

41,286

1999
2011
35 years
Atria Huntington
Huntington Station
Bayside

8,190

1,169

2,627

8,232

3,754

11,986

2,465

9,521

1987
2011
35 years
Atria Hertlin Place
Lake Ronkonkoma
NY

7,886

16,391

2,222

7,886

18,613

26,499

4,534

21,965

2002
2012
35 years
Atria Lynbrook
Lynbrook
NY

3,145

5,489

2,070

3,176

7,528

10,704

2,628

8,076

1996
2011
35 years
Atria Tanglewood
Lynbrook
NY
23,590

4,120

37,348

1,207

4,145

38,530

42,675

9,627

33,048

2005
2011
35 years
Atria West 86
New York
NY

80

73,685

7,115

167

80,713

80,880

21,453

59,427

1998
2011
35 years
Atria on the Hudson
Ossining
NY

8,123

63,089

4,698

8,212

67,698

75,910

18,710

57,200

1972
2011
35 years
Atria Penfield
Penfield
NY

620

22,036

1,133

723

23,066

23,789

6,145

17,644

1972
2011
35 years
Atria Plainview
Plainview
NY

2,480

16,060

1,913

2,630

17,823

20,453

5,124

15,329

2000
2011
35 years
Atria Rye Brook
Port Chester
NY

9,660

74,936

2,416

9,744

77,268

87,012

19,326

67,686

2004
2011
35 years
Atria Kew Gardens
Queens
NY

3,051

66,013

8,846

3,079

74,831

77,910

19,155

58,755

1999
2011
35 years
Atria Forest Hills
Queens
NY

2,050

16,680

1,924

2,074

18,580

20,654

5,034

15,620

2001
2011
35 years
Atria Greece
Rochester
NY

410

14,967

1,122

639

15,860

16,499

4,464

12,035

1970
2011
35 years
Atria on Roslyn Harbor
Roslyn
NY
65,000

12,909

72,720

2,512

12,974

75,167

88,141

18,778

69,363

2006
2011
35 years
Atria Guilderland
Slingerlands
NY

1,170

22,414

814

1,171

23,227

24,398

5,980

18,418

1950
2011
35 years
Atria South Setauket
South Setauket
NY

8,450

14,534

1,781

8,835

15,930

24,765

6,113

18,652

1967
2011
35 years
The Court at Brooklin
Brooklin
ON

2,515

35,602

(3,914
)
2,164

32,039

34,203

5,066

29,137

2004
2014
35 years
Burlington Gardens
Burlington
ON

7,560

50,744

(7,715
)
6,464

44,125

50,589

6,808

43,781

2008
2014
35 years
The Court at Rushdale
Hamilton
ON

1,799

34,633

(4,015
)
1,533

30,884

32,417

4,978

27,439

2004
2014
35 years
Kingsdale Chateau
Kingston
ON

2,221

36,272

(4,177
)
1,910

32,406

34,316

5,212

29,104

2000
2014
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Crystal View Lodge
Nepean
ON

1,587

37,243

(4,033
)
1,554

33,243

34,797

5,309

29,488

2000
2014
35 years
The Court at Barrhaven
Nepean
ON

1,778

33,922

(3,762
)
1,554

30,384

31,938

5,043

26,895

2004
2014
35 years
Stamford Estates
Niagara Falls
ON

1,414

29,439

(3,924
)
1,205

25,724

26,929

4,279

22,650

2005
2014
35 years
Sherbrooke Heights
Peterborough
ON

2,485

33,747

(3,793
)
2,126

30,313

32,439

5,035

27,404

2001
2014
35 years
Anchor Pointe
St. Catharines
ON

8,214

24,056

(3,768
)
7,003

21,499

28,502

3,984

24,518

2000
2014
35 years
The Court at Pringle Creek
Whitby
ON

2,965

39,206

(5,169
)
2,586

34,416

37,002

5,567

31,435

2002
2014
35 years
Atria Bethlehem
Bethlehem
PA

2,479

22,870

1,043

2,496

23,896

26,392

6,727

19,665

1998
2011
35 years
Atria Center City
Philadelphia
PA

3,460

18,291

18,732

3,535

36,948

40,483

7,879

32,604

1964
2011
35 years
Atria South Hills
Pittsburgh
PA

880

10,884

876

913

11,727

12,640

3,655

8,985

1998
2011
35 years
La Residence Steger
Saint-Laurent
QC

1,995

10,926

(116
)
1,742

11,063

12,805

2,433

10,372

1999
2014
35 years
Atria Bay Spring Village
Barrington
RI

2,000

33,400

2,796

2,080

36,116

38,196

10,455

27,741

2000
2011
35 years
Atria Harborhill
East Greenwich
RI

2,089

21,702

1,744

2,183

23,352

25,535

6,436

19,099

1835
2011
35 years
Atria Lincoln Place
Lincoln
RI

1,440

12,686

1,257

1,475

13,908

15,383

4,308

11,075

2000
2011
35 years
Atria Aquidneck Place
Portsmouth
RI

2,810

31,623

1,111

2,814

32,730

35,544

8,067

27,477

1999
2011
35 years
Atria Forest Lake
Columbia
SC

670

13,946

963

691

14,888

15,579

3,968

11,611

1999
2011
35 years
Primrose Chateau
Saskatoon
SK

2,611

32,729

(3,683
)
2,290

29,367

31,657

4,761

26,896

1996
2014
35 years
Mulberry Estates
Moose Jaw
SK

2,173

31,791

(3,786
)
1,943

28,235

30,178

4,681

25,497

2003
2014
35 years
Queen Victoria Estates
Regina
SK

3,018

34,109

(4,178
)
2,572

30,377

32,949

4,920

28,029

2000
2014
35 years
Atria Weston Place
Knoxville
TN

793

7,961

1,222

969

9,007

9,976

2,827

7,149

1993
2011
35 years
Atria at the Arboretum
Austin
TX

8,280

61,764

3,010

8,377

64,677

73,054

13,609

59,445

2009
2012
35 years
Atria Carrollton
Carrollton
TX
5,902

360

20,465

1,537

370

21,992

22,362

6,045

16,317

1998
2011
35 years
Atria Grapevine
Grapevine
TX

2,070

23,104

1,129

2,092

24,211

26,303

6,334

19,969

1999
2011
35 years
Atria Westchase
Houston
TX

2,318

22,278

1,235

2,347

23,484

25,831

6,424

19,407

1999
2011
35 years
Atria Cinco Ranch
Katy
TX

3,171

73,287

1,454

3,201

74,711

77,912

9,548

68,364

2010
2015
35 years
Atria Kingwood
Kingwood
TX

1,170

4,518

802

1,192

5,298

6,490

1,877

4,613

1998
2011
35 years
Atria at Hometown
North Richland Hills
TX

1,932

30,382

2,028

1,963

32,379

34,342

7,214

27,128

2007
2013
35 years
Atria Canyon Creek
Plano
TX

3,110

45,999

2,903

3,148

48,864

52,012

10,555

41,457

2009
2013
35 years
Atria Richardson
Richardson
TX

1,590

23,662

1,315

1,600

24,967

26,567

6,451

20,116

1998
2011
35 years
Atria Cypresswood
Spring
TX

880

9,192

283

897

9,458

10,355

2,651

7,704

1996
2011
35 years
Atria Sugar Land
Sugar Land
TX

970

17,542

971

980

18,503

19,483

4,970

14,513

1999
2011
35 years
Atria Copeland
Tyler
TX

1,879

17,901

2,041

1,888

19,933

21,821

5,286

16,535

1997
2011
35 years
Atria Willow Park
Tyler
TX

920

31,271

1,412

982

32,621

33,603

8,915

24,688

1985
2011
35 years
Atria Virginia Beach
Virginia Beach
VA

1,749

33,004

981

1,754

33,980

35,734

9,001

26,733

1998
2011
35 years
Amberwood
Port Richey
FL

1,320



1,320


1,320


1,320

N/A
2011
N/A
Atria Development & Construction Fees
 
 


409



409

409


409

CIP
CIP
CIP
TOTAL FOR ATRIA SENIORS HOUSING COMMUNITIES
 
 
290,369

534,811

4,846,956

381,575

546,533

5,216,809

5,763,342

1,270,360

4,492,982

 
 
 
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
OTHER SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Elmcroft of Grayson Valley
Birmingham
AL

1,040

19,145

754

1,046

19,893

20,939

4,823

16,116

2000
2011
35 years
Elmcroft of Byrd Springs
Hunstville
AL

1,720

11,270

1,029

1,723

12,296

14,019

3,205

10,814

1999
2011
35 years
Elmcroft of Heritage Woods
Mobile
AL

1,020

10,241

792

1,025

11,028

12,053

2,928

9,125

2000
2011
35 years
Elmcroft of Halcyon
Montgomery
AL

220

5,476

333

259

5,770

6,029

1,954

4,075

1999
2006
35 years
Rosewood Manor
Scottsboro
AL

680

4,038


680

4,038

4,718

966

3,752

1998
2011
35 years
West Shores
Hot Springs
AR

1,326

10,904

1,825

1,326

12,729

14,055

4,351

9,704

1988
2005
35 years
Elmcroft of Maumelle
Maumelle
AR

1,252

7,601

347

1,258

7,942

9,200

2,700

6,500

1997
2006
35 years
Elmcroft of Mountain Home
Mountain Home
AR

204

8,971

372

204

9,343

9,547

3,183

6,364

1997
2006
35 years
Elmcroft of Sherwood
Sherwood
AR

1,320

5,693

407

1,320

6,100

7,420

2,051

5,369

1997
2006
35 years
Chandler Memory Care Community
Chandler
AZ

2,910

8,882

184

3,094

8,882

11,976

2,155

9,821

2012
2012
35 years
Silver Creek Inn Memory Care Community
Gilbert
AZ

890

5,918


890

5,918

6,808

1,322

5,486

2012
2012
35 years
Prestige Assisted Living at Green Valley
Green Valley
AZ

1,227

13,977


1,227

13,977

15,204

1,910

13,294

1998
2014
35 years
Prestige Assisted Living at Lake Havasu City
Lake Havasu
AZ

594

14,792


594

14,792

15,386

2,009

13,377

1999
2014
35 years
Lakeview Terrace
Lake Havasu City
AZ

706

7,810

109

706

7,919

8,625

1,143

7,482

2009
2015
35 years
Arbor Rose
Mesa
AZ

1,100

11,880

2,434

1,100

14,314

15,414

4,832

10,582

1999
2011
35 years
The Stratford
Phoenix
AZ

1,931

33,576

22

1,931

33,598

35,529

4,573

30,956

2001
2014
35 years
Amber Creek Inn Memory Care
Scottsdale
AZ

2,310

6,322

677

2,185

7,124

9,309

766

8,543

1986
2011
35 years
Prestige Assisted Living at Sierra Vista
Sierra Vista
AZ

295

13,224


295

13,224

13,519

1,792

11,727

1999
2014
35 years
The Woodmark at Sun City
Sun City
AZ

964

35,093

706

1,071

35,692

36,763

4,584

32,179

2000
2015
35 years
Rock Creek Memory Care Community
Surprise
AZ
10,057

826

16,353

3

826

16,356

17,182

585

16,597

2017
2017
35 years
Elmcroft of Tempe
Tempe
AZ

1,090

12,942

1,290

1,098

14,224

15,322

3,690

11,632

1999
2011
35 years
Elmcroft of River Centre
Tucson
AZ

1,940

5,195

1,068

1,940

6,263

8,203

1,840

6,363

1999
2011
35 years
Sierra Ridge Memory Care
Auburn
CA

681

6,071


681

6,071

6,752

841

5,911

2011
2014
35 years
Careage Banning
Banning
CA

2,970

16,037


2,970

16,037

19,007

4,058

14,949

2004
2011
35 years
Las Villas Del Carlsbad
Carlsbad
CA

1,760

30,469

961

1,760

31,430

33,190

10,765

22,425

1987
2006
35 years
Prestige Assisted Living at Chico
Chico
CA

1,069

14,929


1,069

14,929

15,998

2,036

13,962

1998
2014
35 years
Villa Bonita
Chula Vista
CA

1,610

9,169


1,610

9,169

10,779

2,416

8,363

1989
2011
35 years
The Meadows Senior Living
Elk Grove
CA

1,308

19,667


1,308

19,667

20,975

2,676

18,299

2003
2014
35 years
Las Villas Del Norte
Escondido
CA

2,791

32,632

1,113

2,809

33,727

36,536

11,524

25,012

1986
2006
35 years
Alder Bay Assisted Living
Eureka
CA

1,170

5,228

(70
)
1,170

5,158

6,328

1,386

4,942

1997
2011
35 years
Cedarbrook
Fresno
CA

1,652

12,613


1,652

12,613

14,265

777

13,488

2014
2017
35 years
Elmcroft of La Mesa
La Mesa
CA

2,431

6,101

92

2,431

6,193

8,624

2,136

6,488

1997
2006
35 years
Grossmont Gardens
La Mesa
CA

9,104

59,349

2,246

9,115

61,584

70,699

20,992

49,707

1964
2006
35 years
Palms, The
La Mirada
CA

2,700

43,919


2,700

43,919

46,619

7,664

38,955

1990
2013
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Prestige Assisted Living at Lancaster
Lancaster
CA

718

10,459


718

10,459

11,177

1,426

9,751

1999
2014
35 years
Prestige Assisted Living at Marysville
Marysville
CA

741

7,467


741

7,467

8,208

1,023

7,185

1999
2014
35 years
Mountview Retirement Residence
Montrose
CA

1,089

15,449

622

1,089

16,071

17,160

5,450

11,710

1974
2006
35 years
Redwood Retirement
Napa
CA

2,798

12,639


2,798

12,639

15,437

2,252

13,185

1986
2013
35 years
Prestige Assisted Living at Oroville
Oroville
CA

638

8,079


638

8,079

8,717

1,103

7,614

1999
2014
35 years
Valencia Commons
Rancho Cucamonga
CA

1,439

36,363


1,439

36,363

37,802

6,327

31,475

2002
2013
35 years
Mission Hills
Rancho Mirage
CA

6,800

3,637


6,800

3,637

10,437

1,443

8,994

1999
2011
35 years
Shasta Estates
Redding
CA

1,180

23,463


1,180

23,463

24,643

4,088

20,555

2009
2013
35 years
The Vistas
Redding
CA

1,290

22,033


1,290

22,033

23,323

5,224

18,099

2007
2011
35 years
Elmcroft of Point Loma
San Diego
CA

2,117

6,865

(1,928
)
6

7,048

7,054

2,420

4,634

1999
2006
35 years
Regency of Evergreen Valley
San Jose
CA

2,700

7,994


2,700

7,994

10,694

2,527

8,167

1998
2011
35 years
Villa del Obispo
San Juan Capistrano
CA

2,660

9,560

156

2,660

9,716

12,376

2,447

9,929

1985
2011
35 years
Villa Santa Barbara
Santa Barbara
CA

1,219

12,426

5,325

1,219

17,751

18,970

5,061

13,909

1977
2005
35 years
Skyline Place Senior Living
Sonora
CA

1,815

28,472


1,815

28,472

30,287

3,893

26,394

1996
2014
35 years
Oak Terrace Memory Care
Soulsbyville
CA

1,146

5,275


1,146

5,275

6,421

743

5,678

1999
2014
35 years
Eagle Lake Village
Susanville
CA

1,165

6,719


1,165

6,719

7,884

1,392

6,492

2006
2012
35 years
Bonaventure, The
Ventura
CA

5,294

32,747


5,294

32,747

38,041

5,790

32,251

2005
2013
35 years
Sterling Inn
Victorville
CA
12,558

733

18,564

2,521

733

21,085

21,818

1,102

20,716

1992
2017
35 years
Sterling Commons
Victorville
CA
5,850

768

13,124


768

13,124

13,892

781

13,111

1994
2017
35 years
Prestige Assisted Living at Visalia
Visalia
CA

1,300

8,378


1,300

8,378

9,678

1,156

8,522

1998
2014
35 years
Westminster Terrace
Westminster
CA

1,700

11,514

22

1,700

11,536

13,236

2,738

10,498

2001
2011
35 years
Highland Trail
Broomfield
CO

2,511

26,431


2,511

26,431

28,942

4,632

24,310

2009
2013
35 years
Caley Ridge
Englewood
CO

1,157

13,133


1,157

13,133

14,290

2,721

11,569

1999
2012
35 years
Garden Square at Westlake
Greeley
CO

630

8,211


630

8,211

8,841

2,027

6,814

1998
2011
35 years
Garden Square of Greeley
Greeley
CO

330

2,735


330

2,735

3,065

686

2,379

1995
2011
35 years
Lakewood Estates
Lakewood
CO

1,306

21,137


1,306

21,137

22,443

3,689

18,754

1988
2013
35 years
Sugar Valley Estates
Loveland
CO

1,255

21,837


1,255

21,837

23,092

3,808

19,284

2009
2013
35 years
Devonshire Acres
Sterling
CO

950

13,569

(2,922
)
965

10,632

11,597

2,714

8,883

1979
2011
35 years
The Hearth at Gardenside
Branford
CT

7,000

31,518


7,000

31,518

38,518

7,470

31,048

1999
2011
35 years
The Hearth at Tuxis Pond
Madison
CT

1,610

44,322


1,610

44,322

45,932

10,077

35,855

2002
2011
35 years
White Oaks
Manchester
CT

2,584

34,507


2,584

34,507

37,091

6,032

31,059

2007
2013
35 years
Willows Care Home
Romford
UK

4,695

6,983

(1,568
)
4,065

6,045

10,110

837

9,273

1986
2015
40 years
Cedars Care Home
Southend-on-Sea
UK

2,649

4,925

(1,017
)
2,293

4,264

6,557

608

5,949

2014
2015
40 years
Hampton Manor Belleview
Belleview
FL

390

8,337

62

390

8,399

8,789

2,026

6,763

1988
2011
35 years
Sabal House
Cantonment
FL

430

5,902


430

5,902

6,332

1,411

4,921

1999
2011
35 years
Bristol Park of Coral Springs
Coral Springs
FL

3,280

11,877

2,223

3,280

14,100

17,380

3,030

14,350

1999
2011
35 years
Stanley House
Defuniak Springs
FL

410

5,659


410

5,659

6,069

1,351

4,718

1999
2011
35 years
The Peninsula
Hollywood
FL

3,660

9,122

1,416

3,660

10,538

14,198

2,679

11,519

1972
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Elmcroft of Timberlin Parc
Jacksonville
FL

455

5,905

456

455

6,361

6,816

2,132

4,684

1998
2006
35 years
Forsyth House
Milton
FL

610

6,503


610

6,503

7,113

1,539

5,574

1999
2011
35 years
Princeton Village of Largo
Largo
FL

1,718

10,438

227

1,718

10,665

12,383

1,821

10,562

1992
2015
35 years
Barrington Terrace of Ft. Myers
Fort Myers
FL

2,105

18,190

1,089

2,110

19,274

21,384

2,999

18,385

2001
2015
35 years
Barrington Terrace of Naples
Naples
FL

2,596

18,716

1,101

2,610

19,803

22,413

2,898

19,515

2004
2015
35 years
The Carlisle Naples
Naples
FL

8,406

78,091


8,406

78,091

86,497

17,966

68,531

1998
2011
35 years
Naples ALZ Development
Naples
FL

2,983



2,983


2,983


2,983

CIP
CIP
CIP
Hampton Manor at 24th Road
Ocala
FL

690

8,767

77

690

8,844

9,534

2,071

7,463

1996
2011
35 years
Hampton Manor at Deerwood
Ocala
FL

790

5,605

3,769

983

9,181

10,164

1,836

8,328

2005
2011
35 years
Las Palmas
Palm Coast
FL

984

30,009


984

30,009

30,993

5,217

25,776

2009
2013
35 years
Princeton Village of Palm Coast
Palm Coast
FL

1,958

24,525

180

1,958

24,705

26,663

3,476

23,187

2007
2015
35 years
Outlook Pointe at Pensacola
Pensacola
FL

2,230

2,362

154

2,230

2,516

4,746

893

3,853

1999
2011
35 years
Magnolia House
Quincy
FL

400

5,190


400

5,190

5,590

1,258

4,332

1999
2011
35 years
Outlook Pointe at Tallahassee
Tallahassee
FL

2,430

17,745

523

2,430

18,268

20,698

4,469

16,229

1999
2011
35 years
Magnolia Place
Tallahassee
FL

640

8,013

98

640

8,111

8,751

1,866

6,885

1999
2011
35 years
Bristol Park of Tamarac
Tamarac
FL

3,920

14,130

1,969

3,920

16,099

20,019

3,498

16,521

2000
2011
35 years
Elmcroft of Carrolwood
Tampa
FL

5,410

20,944

1,454

5,415

22,393

27,808

5,468

22,340

2001
2011
35 years
Arbor Terrace of Athens
Athens
GA

1,767

16,442

569

1,777

17,001

18,778

2,417

16,361

1998
2015
35 years
Arbor Terrace at Cascade
Atlanta
GA

3,052

9,040

878

3,057

9,913

12,970

2,007

10,963

1999
2015
35 years
Augusta Gardens
Augusta
GA

530

10,262

308

543

10,557

11,100

2,588

8,512

1997
2011
35 years
Benton House of Covington
Covington
GA
7,443

1,297

11,397

277

1,297

11,674

12,971

1,744

11,227

2009
2015
35 years
Arbor Terrace of Decatur
Decatur
GA

3,102

19,599

(814
)
1,298

20,589

21,887

2,839

19,048

1990
2015
35 years
Benton House of Douglasville
Douglasville
GA

1,697

15,542

112

1,697

15,654

17,351

2,260

15,091

2010
2015
35 years
Elmcroft of Martinez
Martinez
GA

408

6,764

338

408

7,102

7,510

2,277

5,233

1997
2007
35 years
Benton House of Newnan
Newnan
GA

1,474

17,487

238

1,474

17,725

19,199

2,495

16,704

2010
2015
35 years
Elmcroft of Roswell
Roswell
GA

1,867

15,835

339

1,867

16,174

18,041

2,185

15,856

1997
2014
35 years
Benton Village of Stockbridge
Stockbridge
GA

2,221

21,989

629

2,231

22,608

24,839

3,310

21,529

2008
2015
35 years
Benton House of Sugar Hill
Sugar Hill
GA

2,173

14,937

144

2,174

15,080

17,254

2,296

14,958

2010
2015
35 years
Mayflower Care Home
Northfleet
UK

4,330

7,519

(1,590
)
3,749

6,510

10,259

919

9,340

2012
2015
40 years
Villas of St. James - Breese, IL
Breese
IL

671

6,849


671

6,849

7,520

1,144

6,376

2009
2015
35 years
Villas of Holly Brook - Chatham, IL
Chatham
IL

1,185

8,910


1,185

8,910

10,095

1,531

8,564

2012
2015
35 years
Villas of Holly Brook - Effingham, IL
Effingham
IL

508

6,624


508

6,624

7,132

1,075

6,057

2011
2015
35 years
Villas of Holly Brook - Herrin, IL
Herrin
IL

2,175

9,605


2,175

9,605

11,780

1,901

9,879

2012
2015
35 years
Villas of Holly Brook - Marshall, IL
Marshall
IL

1,461

4,881


1,461

4,881

6,342

1,124

5,218

2012
2015
35 years
Villas of Holly Brook - Newton, IL
Newton
IL

458

4,590


458

4,590

5,048

827

4,221

2011
2015
35 years
Rochester Senior Living at Wyndcrest
Rochester
IL

570

6,536

142

570

6,678

7,248

1,077

6,171

2005
2015
35 years
Villas of Holly Brook, Shelbyville, IL
Shelbyville
IL

2,292

3,351


2,292

3,351

5,643

1,236

4,407

2011
2015
35 years
Elmcroft of Muncie
Muncie
IN

244

11,218

538

277

11,723

12,000

3,773

8,227

1998
2007
35 years
Wood Ridge
South Bend
IN

590

4,850

(35
)
590

4,815

5,405

1,195

4,210

1990
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Maples Care Home
Bexleyheath
UK

5,042

7,525

(1,688
)
4,365

6,514

10,879

910

9,969

2007
2015
40 years
Barty House Nursing Home
Maidstone
UK

3,769

3,089

(920
)
3,263

2,675

5,938

516

5,422

2013
2015
40 years
Tunbridge Wells Care Centre
Tunbridge Wells
UK

4,323

5,869

(1,368
)
3,743

5,081

8,824

752

8,072

2010
2015
40 years
Elmcroft of Florence (KY)
Florence
KY

1,535

21,826

512

1,535

22,338

23,873

2,998

20,875

2010
2014
35 years
Hartland Hills
Lexington
KY

1,468

23,929


1,468

23,929

25,397

4,175

21,222

2001
2013
35 years
Elmcroft of Mount Washington
Mount Washington
KY

758

12,048

463

758

12,511

13,269

1,683

11,586

2005
2014
35 years
Heathlands Care Home
Chingford
UK

5,398

7,967

(1,795
)
4,673

6,897

11,570

983

10,587

1980
2015
40 years
Heritage Woods
Agawam
MA

1,249

4,625


1,249

4,625

5,874

2,542

3,332

1997
2004
30 years
Devonshire Estates
Lenox
MA

1,832

31,124


1,832

31,124

32,956

5,429

27,527

1998
2013
35 years
Outlook Pointe at Hagerstown
Hagerstown
MD

2,010

1,293

296

2,010

1,589

3,599

629

2,970

1999
2011
35 years
Clover Healthcare
Auburn
ME

1,400

26,895

876

1,400

27,771

29,171

6,919

22,252

1982
2011
35 years
Gorham House
Gorham
ME

1,360

33,147

1,472

1,527

34,452

35,979

7,841

28,138

1990
2011
35 years
Kittery Estates
Kittery
ME

1,531

30,811


1,531

30,811

32,342

5,368

26,974

2009
2013
35 years
Woods at Canco
Portland
ME

1,441

45,578


1,441

45,578

47,019

7,922

39,097

2000
2013
35 years
Sentry Inn at York Harbor
York Harbor
ME

3,490

19,869


3,490

19,869

23,359

4,643

18,716

2000
2011
35 years
Elmcroft of Downriver
Brownstown Charter Township
MI

320

32,652

1,055

371

33,656

34,027

7,756

26,271

2000
2011
35 years
Independence Village of East Lansing
East Lansing
MI

1,956

18,122

398

1,956

18,520

20,476

3,711

16,765

1989
2012
35 years
Primrose Austin
Austin
MN

2,540

11,707

443

2,540

12,150

14,690

2,760

11,930

2002
2011
35 years
Primrose Duluth
Duluth
MN

6,190

8,296

257

6,245

8,498

14,743

2,193

12,550

2003
2011
35 years
Primrose Mankato
Mankato
MN

1,860

8,920

352

1,860

9,272

11,132

2,314

8,818

1999
2011
35 years
Lodge at White Bear
White Bear Lake
MN

732

24,999


732

24,999

25,731

4,344

21,387

2002
2013
35 years
Assisted Living at the Meadowlands - O'Fallon, MO
O'Fallon
MO

2,326

14,158


2,326

14,158

16,484

2,364

14,120

1999
2015
35 years
Canyon Creek Inn Memory Care
Billings
MT

420

11,217

7

420

11,224

11,644

2,539

9,105

2011
2011
35 years
Spring Creek Inn Alzheimer's Community
Bozeman
MT

1,345

16,877


1,345

16,877

18,222

1,034

17,188

2010
2017
35 years
The Springs at Missoula
Missoula
MT
16,217

1,975

34,390

1,826

1,975

36,216

38,191

7,176

31,015

2004
2012
35 years
Carillon ALF of Asheboro
Asheboro
NC

680

15,370


680

15,370

16,050

3,550

12,500

1998
2011
35 years
Arbor Terrace of Asheville
Asheville
NC

1,365

15,679

773

1,365

16,452

17,817

2,427

15,390

1998
2015
35 years
Elmcroft of Little Avenue
Charlotte
NC

250

5,077

339

250

5,416

5,666

1,823

3,843

1997
2006
35 years
Carillon ALF of Cramer Mountain
Cramerton
NC

530

18,225


530

18,225

18,755

4,232

14,523

1999
2011
35 years
Carillon ALF of Harrisburg
Harrisburg
NC

1,660

15,130


1,660

15,130

16,790

3,506

13,284

1997
2011
35 years
Carillon ALF of Hendersonville
Hendersonville
NC

2,210

7,372


2,210

7,372

9,582

1,889

7,693

2005
2011
35 years
Carillon ALF of Hillsborough
Hillsborough
NC

1,450

19,754


1,450

19,754

21,204

4,534

16,670

2005
2011
35 years
Willow Grove
Matthews
NC

763

27,544


763

27,544

28,307

4,785

23,522

2009
2013
35 years
Carillon ALF of Newton
Newton
NC

540

14,935


540

14,935

15,475

3,449

12,026

2000
2011
35 years
Independence Village of Olde Raleigh
Raleigh
NC

1,989

18,648


1,989

18,648

20,637

3,749

16,888

1991
2012
35 years
Elmcroft of Northridge
Raleigh
NC

184

3,592

1,231

207

4,800

5,007

1,357

3,650

1984
2006
35 years
Carillon ALF of Salisbury
Salisbury
NC

1,580

25,026


1,580

25,026

26,606

5,689

20,917

1999
2011
35 years
Carillon ALF of Shelby
Shelby
NC

660

15,471


660

15,471

16,131

3,586

12,545

2000
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Elmcroft of Southern Pines
Southern Pines
NC

1,196

10,766

539

1,196

11,305

12,501

2,786

9,715

1998
2010
35 years
Carillon ALF of Southport
Southport
NC

1,330

10,356


1,330

10,356

11,686

2,528

9,158

2005
2011
35 years
Primrose Bismarck
Bismarck
ND

1,210

9,768

255

1,210

10,023

11,233

2,375

8,858

1994
2011
35 years
Wellington ALF - Minot ND
Minot
ND

3,241

9,509


3,241

9,509

12,750

1,963

10,787

2005
2015
35 years
Crown Pointe
Omaha
NE

1,316

11,950

2,418

1,316

14,368

15,684

4,758

10,926

1985
2005
35 years
Birch Heights
Derry
NH

1,413

30,267


1,413

30,267

31,680

5,271

26,409

2009
2013
35 years
Bear Canyon Estates
Albuquerque
NM

1,879

36,223


1,879

36,223

38,102

6,313

31,789

1997
2013
35 years
The Woodmark at Uptown
Albuquerque
NM

2,439

33,276

720

2,471

33,964

36,435

4,780

31,655

2000
2015
35 years
Elmcroft of Quintessence
Albuquerque
NM

1,150

26,527

959

1,165

27,471

28,636

6,387

22,249

1998
2011
35 years
Prestige Assisted Living at Mira Loma
Henderson
NV

1,279

12,558


1,279

12,558

13,837

1,161

12,676

1998
2016
35 years
The Amberleigh
Buffalo
NY

3,498

19,097

6,188

3,498

25,285

28,783

7,825

20,958

1988
2005
35 years
Brookdale Battery Park City
New York
NY
116,100

2,903

186,978


2,903

186,978

189,881

987

188,894

2000
2018
35 years
The Hearth at Castle Gardens
Vestal
NY

1,830

20,312

2,230

1,885

22,487

24,372

6,541

17,831

1994
2011
35 years
Elmcroft of Lima
Lima
OH

490

3,368

366

490

3,734

4,224

1,237

2,987

1998
2006
35 years
Elmcroft of Ontario
Mansfield
OH

523

7,968

372

523

8,340

8,863

2,835

6,028

1998
2006
35 years
Elmcroft of Medina
Medina
OH

661

9,788

562

661

10,350

11,011

3,499

7,512

1999
2006
35 years
Elmcroft of Washington Township
Miamisburg
OH

1,235

12,611

580

1,235

13,191

14,426

4,484

9,942

1998
2006
35 years
Elmcroft of Sagamore Hills
Sagamore Hills
OH

980

12,604

730

980

13,334

14,314

4,509

9,805

2000
2006
35 years
Elmcroft of Lorain
Vermilion
OH

500

15,461

1,058

557

16,462

17,019

4,166

12,853

2000
2011
35 years
Gardens at Westlake Senior Living
Westlake
OH

2,401

20,640

328

2,403

20,966

23,369

3,186

20,183

1987
2015
35 years
Elmcroft of Xenia
Xenia
OH

653

2,801

613

653

3,414

4,067

1,082

2,985

1999
2006
35 years
Arbor House of Mustang
Mustang
OK

372

3,587


372

3,587

3,959

704

3,255

1999
2012
35 years
Arbor House of Norman
Norman
OK

444

7,525


444

7,525

7,969

1,470

6,499

2000
2012
35 years
Arbor House Reminisce Center
Norman
OK

438

3,028


438

3,028

3,466

597

2,869

2004
2012
35 years
Arbor House of Midwest City
Oklahoma City
OK

544

9,133


544

9,133

9,677

1,784

7,893

2004
2012
35 years
Mansion at Waterford
Oklahoma City
OK

2,077

14,184


2,077

14,184

16,261

2,939

13,322

1999
2012
35 years
Meadowbrook Place
Baker City
OR

1,430

5,311


1,430

5,311

6,741

740

6,001

1965
2014
35 years
Edgewood Downs
Beaverton
OR

2,356

15,476


2,356

15,476

17,832

2,733

15,099

1978
2013
35 years
Princeton Village Assisted Living
Clackamas
OR
2,564

1,126

10,283

87

1,126

10,370

11,496

1,534

9,962

1999
2015
35 years
Bayside Terrace Assisted Living
Coos Bay
OR

498

2,795

519

498

3,314

3,812

499

3,313

2006
2015
35 years
Ocean Ridge Assisted Living
Coos Bay
OR

2,681

10,941

23

2,681

10,964

13,645

1,969

11,676

2006
2015
35 years
Avamere at Hillsboro
Hillsboro
OR

4,400

8,353

1,413

4,400

9,766

14,166

2,581

11,585

2000
2011
35 years
The Springs at Tanasbourne
Hillsboro
OR
32,534

4,689

55,035


4,689

55,035

59,724

11,924

47,800

2009
2013
35 years
The Arbor at Avamere Court
Keizer
OR

922

6,460

110

1,135

6,357

7,492

1,073

6,419

2012
2014
35 years
Pelican Pointe
Klamath Falls
OR
11,377

943

26,237

166

943

26,403

27,346

3,597

23,749

2011
2015
35 years
The Stafford
Lake Oswego
OR

1,800

16,122

649

1,806

16,765

18,571

4,111

14,460

2008
2011
35 years
The Springs at Clackamas Woods
Milwaukie
OR
14,502

1,264

22,429

3,001

1,338

25,356

26,694

4,598

22,096

1999
2012
35 years
Clackamas Woods Assisted Living
Milwaukie
OR
7,809

681

12,077


681

12,077

12,758

2,476

10,282

1999
2012
35 years
Pheasant Pointe Assisted Living
Molalla
OR

904

7,433

242

904

7,675

8,579

980

7,599

1998
2015
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Avamere at Newberg
Newberg
OR

1,320

4,664

641

1,342

5,283

6,625

1,550

5,075

1999
2011
35 years
Avamere Living at Berry Park
Oregon City
OR

1,910

4,249

2,316

1,910

6,565

8,475

1,941

6,534

1972
2011
35 years
McLoughlin Place Senior Living
Oregon City
OR

2,418

26,819


2,418

26,819

29,237

3,690

25,547

1997
2014
35 years
Avamere at Bethany
Portland
OR

3,150

16,740

257

3,150

16,997

20,147

4,146

16,001

2002
2011
35 years
Cedar Village Assisted Living
Salem
OR

868

12,652

19

868

12,671

13,539

1,571

11,968

1999
2015
35 years
Redwood Heights Assisted Living
Salem
OR

1,513

16,774

(175
)
1,513

16,599

18,112

2,085

16,027

1999
2015
35 years
Avamere at Sandy
Sandy
OR

1,000

7,309

345

1,000

7,654

8,654

2,030

6,624

1999
2011
35 years
Suzanne Elise ALF
Seaside
OR

1,940

4,027

393

1,945

4,415

6,360

1,318

5,042

1998
2011
35 years
Necanicum Village
Seaside
OR

2,212

7,311

61

2,212

7,372

9,584

1,066

8,518

2001
2015
35 years
Avamere at Sherwood
Sherwood
OR

1,010

7,051

340

1,010

7,391

8,401

1,965

6,436

2000
2011
35 years
Chateau Gardens
Springfield
OR

1,550

4,197


1,550

4,197

5,747

999

4,748

1991
2011
35 years
Avamere at St Helens
St. Helens
OR

1,410

10,496

502

1,410

10,998

12,408

2,811

9,597

2000
2011
35 years
Flagstone Senior Living
The Dalles
OR

1,631

17,786


1,631

17,786

19,417

2,442

16,975

1991
2014
35 years
Elmcroft of Allison Park
Allison Park
PA

1,171

5,686

284

1,171

5,970

7,141

2,026

5,115

1986
2006
35 years
Elmcroft of Chippewa
Beaver Falls
PA

1,394

8,586

342

1,394

8,928

10,322

3,040

7,282

1998
2006
35 years
Elmcroft of Berwick
Berwick
PA

111

6,741

256

111

6,997

7,108

2,389

4,719

1998
2006
35 years
Outlook Pointe at Lakemont
Bridgeville
PA

1,660

12,624

205

1,660

12,829

14,489

3,190

11,299

1999
2011
35 years
Elmcroft of Dillsburg
Dillsburg
PA

432

7,797

398

432

8,195

8,627

2,782

5,845

1998
2006
35 years
Elmcroft of Altoona
Duncansville
PA

331

4,729

427

331

5,156

5,487

1,713

3,774

1997
2006
35 years
Elmcroft of Lebanon
Lebanon
PA

240

7,336

424

249

7,751

8,000

2,623

5,377

1999
2006
35 years
Elmcroft of Lewisburg
Lewisburg
PA

232

5,666

312

232

5,978

6,210

2,024

4,186

1999
2006
35 years
Lehigh Commons
Macungie
PA

420

4,406

450

420

4,856

5,276

2,699

2,577

1997
2004
30 years
Elmcroft of Loyalsock
Montoursville
PA

413

3,412

400

413

3,812

4,225

1,257

2,968

1999
2006
35 years
Highgate at Paoli Pointe
Paoli
PA

1,151

9,079


1,151

9,079

10,230

4,639

5,591

1997
2004
30 years
Elmcroft of Mid Valley
Peckville
PA

619

11,662

186

619

11,848

12,467

1,584

10,883

1998
2014
35 years
Sanatoga Court
Pottstown
PA

360

3,233


360

3,233

3,593

1,705

1,888

1997
2004
30 years
Berkshire Commons
Reading
PA

470

4,301


470

4,301

4,771

2,266

2,505

1997
2004
30 years
Mifflin Court
Reading
PA

689

4,265

351

689

4,616

5,305

2,208

3,097

1997
2004
35 years
Elmcroft of Reading
Reading
PA

638

4,942

284

638

5,226

5,864

1,770

4,094

1998
2006
35 years
Elmcroft of Reedsville

Reedsville
PA

189

5,170

358

189

5,528

5,717

1,861

3,856

1998
2006
35 years
Elmcroft of Saxonburg
Saxonburg
PA

770

5,949

365

832

6,252

7,084

2,122

4,962

1994
2006
35 years
Elmcroft of Shippensburg
Shippensburg
PA

203

7,634

345

209

7,973

8,182

2,716

5,466

1999
2006
35 years
Elmcroft of State College
State College
PA

320

7,407

301

320

7,708

8,028

2,628

5,400

1997
2006
35 years
Outlook Pointe at York
York
PA

1,260

6,923

216

1,260

7,139

8,399

1,755

6,644

1999
2011
35 years
The Garden House
Anderson
SC

969

15,613

156

969

15,769

16,738

2,313

14,425

2000
2015
35 years
Forest Pines
Columbia
SC

1,058

27,471


1,058

27,471

28,529

4,779

23,750

1998
2013
35 years
Elmcroft of Florence SC
Florence
SC

108

7,620

1,012

120

8,620

8,740

2,843

5,897

1998
2006
35 years
Primrose Aberdeen
Aberdeen
SD

850

659

235

850

894

1,744

405

1,339

1991
2011
35 years
Primrose Place
Aberdeen
SD

310

3,242

53

310

3,295

3,605

806

2,799

2000
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Primrose Rapid City
Rapid City
SD

860

8,722

88

860

8,810

9,670

2,163

7,507

1997
2011
35 years
Primrose Sioux Falls
Sioux Falls
SD

2,180

12,936

315

2,180

13,251

15,431

3,289

12,142

2002
2011
35 years
Ashridge Court
Bexhill-on-Sea
UK

2,274

4,791

(949
)
1,969

4,147

6,116

641

5,475

2010
2015
40 years
Inglewood Nursing Home
Eastbourne
UK

1,908

3,021

(662
)
1,652

2,615

4,267

466

3,801

2010
2015
40 years
Pentlow Nursing Home
Eastbourne
UK

1,964

2,462

(595
)
1,700

2,131

3,831

403

3,428

2007
2015
40 years
Outlook Pointe of Bristol
Bristol
TN

470

16,006

372

470

16,378

16,848

3,728

13,120

1999
2011
35 years
Elmcroft of Hamilton Place
Chattanooga
TN

87

4,248

391

87

4,639

4,726

1,546

3,180

1998
2006
35 years
Elmcroft of Shallowford
Chattanooga
TN

580

7,568

944

582

8,510

9,092

2,397

6,695

1999
2011
35 years
Elmcroft of Hendersonville
Hendersonville
TN

600

5,304

412

600

5,716

6,316

783

5,533

1999
2014
35 years
Regency House
Hixson
TN

140

6,611


140

6,611

6,751

1,571

5,180

2000
2011
35 years
Elmcroft of Jackson
Jackson
TN

768

16,840

545

768

17,385

18,153

2,325

15,828

1998
2014
35 years
Outlook Pointe at Johnson City
Johnson City
TN

590

10,043

465

590

10,508

11,098

2,405

8,693

1999
2011
35 years
Elmcroft of Kingsport
Kingsport
TN

22

7,815

438

22

8,253

8,275

2,789

5,486

2000
2006
35 years
Arbor Terrace of Knoxville
Knoxville
TN

590

15,862

778

590

16,640

17,230

2,461

14,769

1997
2015
35 years
Elmcroft of Halls
Knoxville
TN

387

4,948

329

387

5,277

5,664

714

4,950

1998
2014
35 years
Elmcroft of West Knoxville
Knoxville
TN

439

10,697

710

439

11,407

11,846

3,842

8,004

2000
2006
35 years
Elmcroft of Lebanon
Lebanon
TN

180

7,086

983

196

8,053

8,249

2,656

5,593

2000
2006
35 years
Elmcroft of Bartlett
Memphis
TN

570

25,552

882

570

26,434

27,004

6,166

20,838

1999
2011
35 years
Kennington Place
Memphis
TN

1,820

4,748

815

1,820

5,563

7,383

2,185

5,198

1989
2011
35 years
The Glenmary
Memphis
TN

510

5,860

2,646

510

8,506

9,016

1,889

7,127

1964
2011
35 years
Outlook Pointe at Murfreesboro
Murfreesboro
TN

940

8,030

107

940

8,137

9,077

1,972

7,105

1999
2011
35 years
Elmcroft of Brentwood
Nashville
TN

960

22,020

1,067

960

23,087

24,047

5,635

18,412

1998
2011
35 years
Elmcroft of Arlington
Arlington
TX

2,650

14,060

925

2,654

14,981

17,635

3,843

13,792

1998
2011
35 years
Meadowbrook ALZ
Arlington
TX

755

4,677

940

755

5,617

6,372

1,086

5,286

2012
2012
35 years
Elmcroft of Austin
Austin
TX

2,770

25,820

1,212

2,770

27,032

29,802

6,432

23,370

2000
2011
35 years
Elmcroft of Bedford
Bedford
TX

770

19,691

1,223

770

20,914

21,684

5,102

16,582

1999
2011
35 years
Highland Estates
Cedar Park
TX

1,679

28,943


1,679

28,943

30,622

5,048

25,574

2009
2013
35 years
Elmcroft of Rivershire
Conroe
TX

860

32,671

1,046

860

33,717

34,577

7,978

26,599

1997
2011
35 years
Flower Mound
Flower Mound
TX

900

5,512


900

5,512

6,412

1,335

5,077

1995
2011
35 years
Arbor House Granbury
Granbury
TX

390

8,186


390

8,186

8,576

1,597

6,979

2007
2012
35 years
Copperfield Estates
Houston
TX

1,216

21,135


1,216

21,135

22,351

3,686

18,665

2009
2013
35 years
Elmcroft of Braeswood
Houston
TX

3,970

15,919

1,032

3,970

16,951

20,921

4,309

16,612

1999
2011
35 years
Elmcroft of Cy-Fair
Houston
TX

1,580

21,801

1,027

1,593

22,815

24,408

5,409

18,999

1998
2011
35 years
Elmcroft of Irving
Irving
TX

1,620

18,755

(12,731
)
1,585

6,059

7,644

4,794

2,850

1999
2011
35 years
Whitley Place
Keller
TX


5,100

773


5,873

5,873

1,677

4,196

1998
2008
35 years
Elmcroft of Lake Jackson
Lake Jackson
TX

710

14,765

920

710

15,685

16,395

3,876

12,519

1998
2011
35 years
Arbor House Lewisville
Lewisville
TX

824

10,308


824

10,308

11,132

2,018

9,114

2007
2012
35 years
Polo Park Estates
Midland
TX

765

29,447


765

29,447

30,212

5,114

25,098

1996
2013
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Arbor Hills Memory Care Community
Plano
TX

1,014

5,719


1,014

5,719

6,733

1,038

5,695

2013
2013
35 years
Arbor House of Rockwall
Rockwall
TX

1,537

12,883


1,537

12,883

14,420

2,534

11,886

2009
2012
35 years
Elmcroft of Windcrest
San Antonio
TX

920

13,011

952

921

13,962

14,883

3,615

11,268

1999
2011
35 years
Paradise Springs
Spring
TX

1,488

24,556


1,488

24,556

26,044

4,284

21,760

2008
2013
35 years
Arbor House of Temple
Temple
TX

473

6,750


473

6,750

7,223

1,320

5,903

2008
2012
35 years
Elmcroft of Cottonwood
Temple
TX

630

17,515

890

630

18,405

19,035

4,442

14,593

1997
2011
35 years
Elmcroft of Mainland
Texas City
TX

520

14,849

1,016

520

15,865

16,385

3,924

12,461

1996
2011
35 years
Elmcroft of Victoria
Victoria
TX

440

13,040

904

446

13,938

14,384

3,459

10,925

1997
2011
35 years
Arbor House of Weatherford
Weatherford
TX

233

3,347


233

3,347

3,580

655

2,925

1994
2012
35 years
Elmcroft of Wharton
Wharton
TX

320

13,799

978

320

14,777

15,097

3,794

11,303

1996
2011
35 years
Mountain Ridge
South Ogden
UT

1,243

24,659


1,243

24,659

25,902

3,332

22,570

2001
2014
35 years
Elmcroft of Chesterfield
Richmond
VA

829

6,534

450

836

6,977

7,813

2,349

5,464

1999
2006
35 years
Pheasant Ridge
Roanoke
VA

1,813

9,027


1,813

9,027

10,840

1,870

8,970

1999
2012
35 years
Cascade Valley Senior Living
Arlington
WA

1,413

6,294


1,413

6,294

7,707

857

6,850

1995
2014
35 years
The Bellingham at Orchard
Bellingham
WA

3,383

17,553

(10
)
3,381

17,545

20,926

2,094

18,832

1999
2015
35 years
Bay Pointe Retirement
Bremerton
WA

2,114

21,006

(23
)
2,114

20,983

23,097

2,451

20,646

1999
2015
35 years
Cooks Hill Manor
Centralia
WA

520

6,144

35

520

6,179

6,699

1,572

5,127

1993
2011
35 years
Edmonds Landing
Edmonds
WA

4,273

27,852

(188
)
4,273

27,664

31,937

3,167

28,770

2001
2015
35 years
The Terrace at Beverly Lake
Everett
WA

1,515

12,520

35

1,514

12,556

14,070

1,482

12,588

1998
2015
35 years
The Sequoia
Olympia
WA

1,490

13,724

108

1,490

13,832

15,322

3,352

11,970

1995
2011
35 years
Bishop Place Senior Living
Pullman
WA

1,780

33,608


1,780

33,608

35,388

4,494

30,894

1998
2014
35 years
Willow Gardens
Puyallup
WA

1,959

35,492


1,959

35,492

37,451

6,188

31,263

1996
2013
35 years
Birchview
Sedro-Woolley
WA

210

14,145

98

210

14,243

14,453

3,189

11,264

1996
2011
35 years
Discovery Memory care
Sequim
WA

320

10,544

182

320

10,726

11,046

2,503

8,543

1961
2011
35 years
The Village Retirement & Assisted Living
Tacoma
WA

2,200

5,938

1,788

2,200

7,726

9,926

1,833

8,093

1976
2011
35 years
Clearwater Springs
Vancouver
WA

1,269

9,840

(126
)
1,269

9,714

10,983

1,234

9,749

2003
2015
35 years
Matthews of Appleton I
Appleton
WI

130

1,834

(41
)
130

1,793

1,923

469

1,454

1996
2011
35 years
Matthews of Appleton II
Appleton
WI

140

2,016

301

140

2,317

2,457

567

1,890

1997
2011
35 years
Hunters Ridge
Beaver Dam
WI

260

2,380


260

2,380

2,640

594

2,046

1998
2011
35 years
Harbor House Beloit
Beloit
WI

150

4,356

427

191

4,742

4,933

1,059

3,874

1990
2011
35 years
Harbor House Clinton
Clinton
WI

290

4,390


290

4,390

4,680

1,018

3,662

1991
2011
35 years
Creekside
Cudahy
WI

760

1,693


760

1,693

2,453

455

1,998

2001
2011
35 years
Harbor House Eau Claire
Eau Claire
WI

210

6,259


210

6,259

6,469

1,426

5,043

1996
2011
35 years
Azura Memory Care of Eau Claire
Eau Claire
WI

813

3,921


813

3,921

4,734


4,734

CIP
CIP
CIP
Chapel Valley
Fitchburg
WI

450

2,372


450

2,372

2,822

600

2,222

1998
2011
35 years
Matthews of Milwaukee II
Fox Point
WI

1,810

943

37

1,820

970

2,790

354

2,436

1999
2011
35 years
Laurel Oaks
Glendale
WI

2,390

43,587

5,130

2,510

48,597

51,107

10,873

40,234

1988
2011
35 years
Layton Terrace
Greenfield
WI

3,490

39,201

566

3,480

39,777

43,257

9,315

33,942

1999
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Matthews of Hartland
Hartland
WI

640

1,663

43

652

1,694

2,346

536

1,810

1985
2011
35 years
Matthews of Horicon
Horicon
WI

340

3,327

(95
)
345

3,227

3,572

910

2,662

2002
2011
35 years
Jefferson
Jefferson
WI

330

2,384


330

2,384

2,714

595

2,119

1997
2011
35 years
Harbor House Kenosha
Kenosha
WI

710

3,254

3,765

1,165

6,564

7,729

1,342

6,387

1996
2011
35 years
Harbor House Manitowoc
Manitowoc
WI

140

1,520


140

1,520

1,660

371

1,289

1997
2011
35 years
The Arboretum
Menomonee Falls
WI

5,640

49,083

2,158

5,640

51,241

56,881

12,389

44,492

1989
2011
35 years
Matthews of Milwaukee I
Milwaukee
WI

1,800

935

119

1,800

1,054

2,854

372

2,482

1999
2011
35 years
Hart Park Square
Milwaukee
WI

1,900

21,628

69

1,900

21,697

23,597

5,104

18,493

2005
2011
35 years
Harbor House Monroe
Monroe
WI

490

4,964


490

4,964

5,454

1,164

4,290

1990
2011
35 years
Matthews of Neenah I
Neenah
WI

710

1,157

64

713

1,218

1,931

391

1,540

2006
2011
35 years
Matthews of Neenah II
Neenah
WI

720

2,339

(50
)
720

2,289

3,009

664

2,345

2007
2011
35 years
Matthews of Irish Road
Neenah
WI

320

1,036

87

320

1,123

1,443

367

1,076

2001
2011
35 years
Matthews of Oak Creek
Oak Creek
WI

800

2,167

(2
)
812

2,153

2,965

586

2,379

1997
2011
35 years
Azura Memory Care of Oak Creek
Oak Creek
WI

733

6,248

11

733

6,259

6,992

530

6,462

2017
2017
35 years
Harbor House Oconomowoc
Oconomowoc
WI

400

1,596

4,674

709

5,961

6,670

836

5,834

2016
2015
35 years
Wilkinson Woods of Oconomowoc
Oconomowoc
WI

1,100

12,436

157

1,100

12,593

13,693

2,949

10,744

1992
2011
35 years
Harbor House Oshkosh
Oshkosh
WI

190

949


190

949

1,139

288

851

1993
2011
35 years
Matthews of Pewaukee
Pewaukee
WI

1,180

4,124

206

1,197

4,313

5,510

1,208

4,302

2001
2011
35 years
Harbor House Sheboygan
Sheboygan
WI

1,060

6,208


1,060

6,208

7,268

1,430

5,838

1995
2011
35 years
Matthews of St. Francis I
St. Francis
WI

1,370

1,428

(113
)
1,389

1,296

2,685

414

2,271

2000
2011
35 years
Matthews of St. Francis II
St. Francis
WI

1,370

1,666

15

1,377

1,674

3,051

491

2,560

2000
2011
35 years
Howard Village of St. Francis
St. Francis
WI

2,320

17,232


2,320

17,232

19,552

4,139

15,413

2001
2011
35 years
Harbor House Stoughton
Stoughton
WI

450

3,191


450

3,191

3,641

799

2,842

1992
2011
35 years
Oak Hill Terrace
Waukesha
WI

2,040

40,298


2,040

40,298

42,338

9,523

32,815

1985
2011
35 years
Harbor House Rib Mountain
Wausau
WI

350

3,413


350

3,413

3,763

808

2,955

1997
2011
35 years
Library Square
West Allis
WI

1,160

23,714


1,160

23,714

24,874

5,554

19,320

1996
2011
35 years
Matthews of Wrightstown
Wrightstown
WI

140

376

12

140

388

528

165

363

1999
2011
35 years
Madison House
Kirkland
WA

4,291

26,787


4,291

26,787

31,078

1,661

29,417

1978
2017
35 years
Delaware Plaza
Longview
WA
4,107

620

5,116

136

815

5,057

5,872

350

5,522

1972
2017
35 years
Canterbury Gardens
Longview
WA
5,548

444

13,715

147

444

13,862

14,306

810

13,496

1998
2017
35 years
Canterbury Inn
Longview
WA
14,568

1,462

34,664

837

1,462

35,501

36,963

2,066

34,897

1989
2017
35 years
Canterbury Park
Longview
WA

969

30,109


969

30,109

31,078

1,835

29,243

2000
2017
35 years
Cascade Inn
Vancouver
WA
12,378

3,201

19,024

2,028

3,201

21,052

24,253

1,225

23,028

1979
2017
35 years
The Hampton & Ashley Inn
Vancouver
WA

1,855

21,047


1,855

21,047

22,902

1,277

21,625

1992
2017
35 years
The Hampton at Salmon Creek
Vancouver
WA
11,815

1,256

21,686


1,256

21,686

22,942

1,135

21,807

2013
2017
35 years
Outlook Pointe at Teays Valley
Hurricane
WV

1,950

14,489

315

1,950

14,804

16,754

3,372

13,382

1999
2011
35 years
Elmcroft of Martinsburg
Martinsburg
WV

248

8,320

636

248

8,956

9,204

2,971

6,233

1999
2006
35 years
Garden Square Assisted Living of Casper
Casper
WY

355

3,197


355

3,197

3,552

721

2,831

1996
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Whispering Chase
Cheyenne
WY

1,800

20,354


1,800

20,354

22,154

3,564

18,590

2008
2013
35 years
Hampton Care
Hampton
UK

4,119

29,021

(3,344
)
3,704

26,092

29,796

1,242

28,554

2007
2017
40 years
Parkfield House Nursing Home
Uxbridge
UK

1,974

1,009

(301
)
1,775

907

2,682

55

2,627

2000
2017
40 years
TOTAL FOR OTHER SENIORS HOUSING COMMUNITIES
 
 
285,427

507,536

4,784,635

107,023

500,765

4,898,429

5,399,194

976,561

4,422,633

 
 
 
TOTAL FOR SENIORS HOUSING COMMUNITIES
 
 
656,603

1,473,289

13,932,497

678,693

1,476,647

14,607,832

16,084,479

3,852,533

12,231,946

 
 
 
MEDICAL OFFICE BUILDINGS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
St. Vincent's Medical Center East #46
Birmingham
AL


25,298

4,105


29,403

29,403

10,200

19,203

2005
2010
35 years
St. Vincent's Medical Center East #48
Birmingham
AL


12,698

807


13,505

13,505

4,084

9,421

1989
2010
35 years
St. Vincent's Medical Center East #52
Birmingham
AL


7,608

1,586


9,194

9,194

3,484

5,710

1985
2010
35 years
Crestwood Medical Pavilion
Huntsville
AL
2,734

625

16,178

418

625

16,596

17,221

4,440

12,781

1994
2011
35 years
Davita Dialysis - Marked Tree
Marked Tree
AR

179

1,580


179

1,580

1,759

255

1,504

2009
2015
35 years
West Valley Medical Center
Buckeye
AZ

3,348

5,233


3,348

5,233

8,581

1,040

7,541

2011
2015
31 years
Canyon Springs Medical Plaza
Gilbert
AZ


27,497

560


28,057

28,057

6,792

21,265

2007
2012
35 years
Mercy Gilbert Medical Plaza
Gilbert
AZ
7,186

720

11,277

1,362

772

12,587

13,359

3,805

9,554

2007
2011
35 years
Mercy Gilbert II
Gilbert
AZ
1,937


5,218



5,218

5,218


5,218

CIP
CIP
CIP
Arrowhead Physicians Plaza
Glendale
AZ
10,398

308

19,671


308

19,671

19,979

109

19,870

2004
2018
35 years
Thunderbird Paseo Medical Plaza
Glendale
AZ


12,904

905

20

13,789

13,809

3,418

10,391

1997
2011
35 years
Thunderbird Paseo Medical Plaza II
Glendale
AZ


8,100

572

20

8,652

8,672

2,259

6,413

2001
2011
35 years
Desert Medical Pavilion
Mesa
AZ


32,768

629


33,397

33,397

5,982

27,415

2003
2013
35 years
Desert Samaritan Medical Building I
Mesa
AZ


11,923

904

4

12,823

12,827

3,059

9,768

1977
2011
35 years
Desert Samaritan Medical Building II
Mesa
AZ


7,395

614

4

8,005

8,009

2,061

5,948

1980
2011
35 years
Desert Samaritan Medical Building III
Mesa
AZ


13,665

1,509


15,174

15,174

3,774

11,400

1986
2011
35 years
Deer Valley Medical Office Building II
Phoenix
AZ


22,663

857

14

23,506

23,520

5,586

17,934

2002
2011
35 years
Deer Valley Medical Office Building III
Phoenix
AZ


19,521

320

12

19,829

19,841

4,934

14,907

2009
2011
35 years
Papago Medical Park
Phoenix
AZ


12,172

1,588


13,760

13,760

3,553

10,207

1989
2011
35 years
North Valley Orthopedic Surgery Center
Phoenix
AZ

2,800

10,150


2,800

10,150

12,950

1,512

11,438

2006
2015
35 years
Burbank Medical Plaza
Burbank
CA

1,241

23,322

1,443

1,268

24,738

26,006

7,040

18,966

2004
2011
35 years
Burbank Medical Plaza II
Burbank
CA
33,042

491

45,641

569

497

46,204

46,701

11,243

35,458

2008
2011
35 years
Eden Medical Plaza
Castro Valley
CA

258

2,455

395

328

2,780

3,108

1,333

1,775

1998
2011
25 years
Sutter Medical Center
Castro Valley
CA


25,088

1,388


26,476

26,476

4,569

21,907

2012
2012
35 years
United Healthcare - Cypress
Cypress
CA

12,883

38,309


12,883

38,309

51,192

7,270

43,922

1985
2015
29 years
NorthBay Corporate Headquarters
Fairfield
CA


19,187



19,187

19,187

3,674

15,513

2008
2012
35 years
Gateway Medical Plaza
Fairfield
CA


12,872

87


12,959

12,959

2,472

10,487

1986
2012
35 years
Solano NorthBay Health Plaza
Fairfield
CA


8,880

39


8,919

8,919

1,699

7,220

1990
2012
35 years
NorthBay Healthcare MOB
Fairfield
CA


8,507

2,280


10,787

10,787

2,611

8,176

2014
2013
35 years
UC Davis Medical
Folsom
CA

1,873

10,156

28

1,873

10,184

12,057

1,648

10,409

1995
2015
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Verdugo Hills Medical Bulding I
Glendale
CA

6,683

9,589

2,050

6,693

11,629

18,322

4,083

14,239

1972
2012
23 years
Verdugo Hills Medical Bulding II
Glendale
CA

4,464

3,731

2,619

4,484

6,330

10,814

2,726

8,088

1987
2012
19 years
Grossmont Medical Terrace
La Mesa
CA

88

14,192

303

88

14,495

14,583

1,367

13,216

2008
2016
35 years
Los Alamitos Medical & Wellness Pavilion
Los Alamitos
CA
12,080

488

31,720


488

31,720

32,208

175

32,033

2013
2018
35 years
St. Francis Lynwood Medical
Lynwood
CA

688

8,385

1,832

697

10,208

10,905

3,784

7,121

1993
2011
32 years
PMB Mission Hills
Mission Hills
CA

15,468

30,116

4,729

15,468

34,845

50,313

6,082

44,231

2012
2012
35 years
PDP Mission Viejo
Mission Viejo
CA
55,205

1,916

77,022

1,304

1,916

78,326

80,242

19,746

60,496

2007
2011
35 years
PDP Orange
Orange
CA
44,029

1,752

61,647

1,758

1,761

63,396

65,157

16,138

49,019

2008
2011
35 years
NHP/PMB Pasadena
Pasadena
CA

3,138

83,412

9,760

3,138

93,172

96,310

28,078

68,232

2009
2011
35 years
Western University of Health Sciences Medical Pavilion
Pomona
CA

91

31,523


91

31,523

31,614

7,554

24,060

2009
2011
35 years
Pomerado Outpatient Pavilion
Poway
CA

3,233

71,435

3,045

3,233

74,480

77,713

20,580

57,133

2007
2011
35 years
San Bernadino Medical Plaza I
San Bernadino
CA

789

11,133

1,152

797

12,277

13,074

10,870

2,204

1971
2011
27 years
San Bernadino Medical Plaza II
San Bernadino
CA

416

5,625

1,003

421

6,623

7,044

3,384

3,660

1988
2011
26 years
Sutter Van Ness
San Francisco
CA
75,471


127,750



127,750

127,750


127,750

CIP
CIP
CIP
San Gabriel Valley Medical
San Gabriel
CA

914

5,510

802

963

6,263

7,226

2,593

4,633

2004
2011
35 years
Santa Clarita Valley Medical
Santa Clarita
CA
21,812

9,708

20,020

1,605

9,782

21,551

31,333

5,953

25,380

2005
2011
35 years
Kenneth E Watts Medical Plaza
Torrance
CA

262

6,945

2,879

343

9,743

10,086

3,926

6,160

1989
2011
23 years
Vaca Valley Health Plaza
Vacaville
CA


9,634

709


10,343

10,343

1,847

8,496

1988
2012
35 years
Potomac Medical Plaza
Aurora
CO

2,401

9,118

4,066

2,800

12,785

15,585

6,119

9,466

1986
2007
35 years
Briargate Medical Campus
Colorado Springs
CO

1,238

12,301

517

1,269

12,787

14,056

5,064

8,992

2002
2007
35 years
Printers Park Medical Plaza
Colorado Springs
CO

2,641

47,507

1,921

2,641

49,428

52,069

19,408

32,661

1999
2007
35 years
Green Valley Ranch MOB
Denver
CO
5,313


12,139

1,019

235

12,923

13,158

2,242

10,916

2007
2012
35 years
Community Physicians Pavilion
Lafayette
CO


10,436

1,763


12,199

12,199

4,048

8,151

2004
2010
35 years
Exempla Good Samaritan Medical Center
Lafayette
CO


4,393

(75
)

4,318

4,318

627

3,691

2013
2013
35 years
Dakota Ridge
Littleton
CO

2,540

12,901

472

2,549

13,364

15,913

1,948

13,965

2007
2015
35 years
Avista Two Medical Plaza
Louisville
CO


17,330

1,864


19,194

19,194

6,790

12,404

2003
2009
35 years
The Sierra Medical Building
Parker
CO

1,444

14,059

3,349

1,516

17,336

18,852

7,469

11,383

2009
2009
35 years
Crown Point Healthcare Plaza
Parker
CO

852

5,210

137

855

5,344

6,199

1,067

5,132

2008
2013
35 years
Lutheran Medical Office Building II
Wheat Ridge
CO


2,655

1,541


4,196

4,196

1,592

2,604

1976
2010
35 years
Lutheran Medical Office Building IV
Wheat Ridge
CO


7,266

2,340


9,606

9,606

2,954

6,652

1991
2010
35 years
Lutheran Medical Office Building III
Wheat Ridge
CO


11,947

1,572


13,519

13,519

3,796

9,723

2004
2010
35 years
DePaul Professional Office Building
Washington
DC


6,424

2,526


8,950

8,950

3,798

5,152

1987
2010
35 years
Providence Medical Office Building
Washington
DC


2,473

1,141


3,614

3,614

1,629

1,985

1975
2010
35 years
RTS Arcadia
Arcadia
FL

345

2,884


345

2,884

3,229

889

2,340

1993
2011
30 years
NorthBay Center For Primary Care - Vacaville
Vacaville
CA

777

5,632

300

777

5,932

6,709

240

6,469

1998
2017
35 years
RTS Cape Coral
Cape Coral
FL

368

5,448


368

5,448

5,816

1,419

4,397

1984
2011
34 years
RTS Englewood
Englewood
FL

1,071

3,516


1,071

3,516

4,587

982

3,605

1992
2011
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
RTS Ft. Myers
Fort Myers
FL

1,153

4,127


1,153

4,127

5,280

1,288

3,992

1989
2011
31 years
RTS Key West
Key West
FL

486

4,380


486

4,380

4,866

1,015

3,851

1987
2011
35 years
JFK Medical Plaza
Lake Worth
FL

453

1,711

(150
)

2,014

2,014

860

1,154

1999
2004
35 years
East Pointe Medical Plaza
Lehigh Acres
FL

327

11,816


327

11,816

12,143

1,625

10,518

1994
2015
35 years
Palms West Building 6
Loxahatchee
FL

965

2,678

(811
)

2,832

2,832

1,194

1,638

2000
2004
35 years
Bay Medical Plaza
Lynn Haven
FL

4,215

15,041

(13,584
)
3,644

2,028

5,672

2,379

3,293

2003
2015
35 years
RTS Naples
Naples
FL

1,152

3,726


1,152

3,726

4,878

982

3,896

1999
2011
35 years
Bay Medical Center
Panama City
FL

82

17,400

(14,930
)
25

2,527

2,552

2,389

163

1987
2015
35 years
RTS Pt. Charlotte
Pt Charlotte
FL

966

4,581


966

4,581

5,547

1,266

4,281

1985
2011
34 years
RTS Sarasota
Sarasota
FL

1,914

3,889


1,914

3,889

5,803

1,133

4,670

1996
2011
35 years
Capital Regional MOB I
Tallahassee
FL

590

8,773

(329
)
193

8,841

9,034

1,104

7,930

1998
2015
35 years
Athens Medical Complex
Athens
GA

2,826

18,339

45

2,826

18,384

21,210

2,614

18,596

2011
2015
35 years
Doctors Center at St. Joseph's Hospital
Atlanta
GA

545

80,152

17,858

545

98,010

98,555

14,865

83,690

1978
2015
20 years
Augusta POB I
Augusta
GA

233

7,894

2,081

233

9,975

10,208

5,159

5,049

1978
2012
14 years
Augusta POB II
Augusta
GA

735

13,717

1,175

735

14,892

15,627

5,722

9,905

1987
2012
23 years
Augusta POB III
Augusta
GA

535

3,857

766

535

4,623

5,158

2,153

3,005

1994
2012
22 years
Augusta POB IV
Augusta
GA

675

2,182

2,139

691

4,305

4,996

1,892

3,104

1995
2012
23 years
Cobb Physicians Center
Austell
GA

1,145

16,805

1,486

1,145

18,291

19,436

5,981

13,455

1992
2011
35 years
Summit Professional Plaza I
Brunswick
GA

1,821

2,974

136

1,821

3,110

4,931

3,207

1,724

2004
2012
31 years
Summit Professional Plaza II
Brunswick
GA

981

13,818

143

981

13,961

14,942

3,884

11,058

1998
2012
35 years
Fayette MOB
Fayetteville
GA

895

20,669

818

895

21,487

22,382

2,962

19,420

2004
2015
35 years
Woodlawn Commons 1121/1163
Marietta
GA

5,495

16,028

1,877

5,551

17,849

23,400

2,552

20,848

1991
2015
35 years
PAPP Clinic
Newnan
GA

2,167

5,477

68

2,167

5,545

7,712

1,146

6,566

1994
2015
30 years
Parkway Physicians Center
Ringgold
GA

476

10,017

880

476

10,897

11,373

3,503

7,870

2004
2011
35 years
Riverdale MOB
Riverdale
GA

1,025

9,783

106

1,025

9,889

10,914

1,564

9,350

2005
2015
35 years
Rush Copley POB I
Aurora
IL

120

27,882

456

120

28,338

28,458

3,980

24,478

1996
2015
34 years
Rush Copley POB II
Aurora
IL

49

27,217

471

49

27,688

27,737

3,782

23,955

2009
2015
35 years
Good Shepherd Physician Office Building I
Barrington
IL

152

3,224

208

152

3,432

3,584

665

2,919

1979
2013
35 years
Good Shepherd Physician Office Building II
Barrington
IL

512

12,977

682

512

13,659

14,171

2,617

11,554

1996
2013
35 years
Trinity Hospital Physician Office Building
Chicago
IL

139

3,329

1,245

139

4,574

4,713

912

3,801

1971
2013
35 years
Advocate Beverly Center
Chicago
IL

2,227

10,140

363

2,231

10,499

12,730

2,122

10,608

1986
2015
25 years
Crystal Lakes Medical Arts
Crystal Lake
IL

2,490

19,504

99

2,535

19,558

22,093

2,966

19,127

2007
2015
35 years
Advocate Good Shepherd
Crystal Lake
IL

2,444

10,953

202

2,444

11,155

13,599

1,952

11,647

2008
2015
33 years
Physicians Plaza East
Decatur
IL


791

2,418


3,209

3,209

978

2,231

1976
2010
35 years
Physicians Plaza West
Decatur
IL


1,943

771


2,714

2,714

1,085

1,629

1987
2010
35 years
SIU Family Practice
Decatur
IL


3,900

3,778


7,678

7,678

2,489

5,189

1996
2010
35 years
304 W Hay Building
Decatur
IL


8,702

1,372

29

10,045

10,074

3,120

6,954

2002
2010
35 years
302 W Hay Building
Decatur
IL


3,467

858


4,325

4,325

1,547

2,778

1993
2010
35 years
ENTA
Decatur
IL


1,150

16


1,166

1,166

457

709

1996
2010
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
301 W Hay Building
Decatur
IL


640



640

640

346

294

1980
2010
35 years
South Shore Medical Building
Decatur
IL

902

129

56

958

129

1,087

215

872

1991
2010
35 years
Kenwood Medical Center
Decatur
IL


1,689

1,517


3,206

3,206

898

2,308

1997
2010
35 years
Corporate Health Services
Decatur
IL

934

1,386

125

934

1,511

2,445

671

1,774

1996
2010
35 years
Rock Springs Medical
Decatur
IL

399

495


399

495

894

255

639

1990
2010
35 years
575 W Hay Building
Decatur
IL

111

739

24

111

763

874

322

552

1984
2010
35 years
Good Samaritan Physician Office Building I
Downers Grove
IL

407

10,337

1,169

407

11,506

11,913

2,120

9,793

1976
2013
35 years
Good Samaritan Physician Office Building II
Downers Grove
IL

1,013

25,370

862

1,013

26,232

27,245

4,856

22,389

1995
2013
35 years
Eberle Medical Office Building ("Eberle MOB")
Elk Grove Village
IL


16,315

689


17,004

17,004

6,889

10,115

2005
2009
35 years
1425 Hunt Club Road MOB
Gurnee
IL

249

1,452

819

282

2,238

2,520

743

1,777

2005
2011
34 years
1445 Hunt Club Drive
Gurnee
IL

216

1,405

364

216

1,769

1,985

876

1,109

2002
2011
31 years
Gurnee Imaging Center
Gurnee
IL

82

2,731


82

2,731

2,813

756

2,057

2002
2011
35 years
Gurnee Center Club
Gurnee
IL

627

17,851


627

17,851

18,478

5,144

13,334

2001
2011
35 years
South Suburban Hospital Physician Office Building
Hazel Crest
IL

191

4,370

740

191

5,110

5,301

977

4,324

1989
2013
35 years
755 Milwaukee MOB
Libertyville
IL

421

3,716

1,685

630

5,192

5,822

3,067

2,755

1990
2011
18 years
890 Professional MOB
Libertyville
IL

214

2,630

376

214

3,006

3,220

1,176

2,044

1980
2011
26 years
Libertyville Center Club
Libertyville
IL

1,020

17,176


1,020

17,176

18,196

5,129

13,067

1988
2011
35 years
Christ Medical Center Physician Office Building
Oak Lawn
IL

658

16,421

1,744

658

18,165

18,823

3,097

15,726

1986
2013
35 years
Methodist North MOB
Peoria
IL

1,025

29,493

1

1,025

29,494

30,519

4,125

26,394

2010
2015
35 years
Davita Dialysis - Rockford
Rockford
IL

256

2,543


256

2,543

2,799

419

2,380

2009
2015
35 years
Round Lake ACC
Round Lake
IL

758

370

383

799

712

1,511

604

907

1984
2011
13 years
Vernon Hills Acute Care Center
Vernon Hills
IL

3,376

694

290

3,413

947

4,360

749

3,611

1986
2011
15 years
Wilbur S. Roby Building
Anderson
IN


2,653

1,050


3,703

3,703

1,596

2,107

1992
2010
35 years
Ambulatory Services Building
Anderson
IN


4,266

1,855


6,121

6,121

2,603

3,518

1995
2010
35 years
St. John's Medical Arts Building
Anderson
IN


2,281

2,009


4,290

4,290

1,438

2,852

1973
2010
35 years
Carmel I
Carmel
IN

466

5,954

703

466

6,657

7,123

2,143

4,980

1985
2012
30 years
Carmel II
Carmel
IN

455

5,976

816

455

6,792

7,247

1,990

5,257

1989
2012
33 years
Carmel III
Carmel
IN

422

6,194

845

422

7,039

7,461

1,872

5,589

2001
2012
35 years
Elkhart
Elkhart
IN

1,256

1,973


1,256

1,973

3,229

1,282

1,947

1994
2011
32 years
Lutheran Medical Arts
Fort Wayne
IN

702

13,576

47

702

13,623

14,325

1,960

12,365

2000
2015
35 years
Dupont Road MOB
Fort Wayne
IN

633

13,479

266

672

13,706

14,378

2,127

12,251

2001
2015
35 years
Harcourt Professional Office Building
Indianapolis
IN

519

28,951

2,590

519

31,541

32,060

9,481

22,579

1973
2012
28 years
Cardiac Professional Office Building
Indianapolis
IN

498

27,430

1,271

498

28,701

29,199

6,963

22,236

1995
2012
35 years
Oncology Medical Office Building
Indianapolis
IN

470

5,703

430

470

6,133

6,603

1,857

4,746

2003
2012
35 years
CorVasc Medical Office Building
Indianapolis
IN

514

9,617

460

867

9,724

10,591

922

9,669

2004
2016
36 years
St. Francis South Medical Office Building
Indianapolis
IN


20,649

1,291

7

21,933

21,940

4,370

17,570

1995
2013
35 years
Methodist Professional Center I
Indianapolis
IN

61

37,411

6,160

61

43,571

43,632

12,567

31,065

1985
2012
25 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Indiana Orthopedic Center of Excellence
Indianapolis
IN

967

83,746

3,106

967

86,852

87,819

9,387

78,432

1997
2015
35 years
United Healthcare - Indy
Indianapolis
IN

5,737

32,116


5,737

32,116

37,853

4,833

33,020

1988
2015
35 years
LaPorte
La Porte
IN

553

1,309


553

1,309

1,862

552

1,310

1997
2011
34 years
Mishawaka
Mishawaka
IN

3,787

5,543


3,787

5,543

9,330

3,741

5,589

1993
2011
35 years
Cancer Care Partners
Mishawaka
IN

3,162

28,633


3,162

28,633

31,795

3,906

27,889

2010
2015
35 years
Michiana Oncology
Mishawaka
IN

4,577

20,939

15

4,581

20,950

25,531

2,993

22,538

2010
2015
35 years
DaVita Dialysis - Paoli
Paoli
IN

396

2,056


396

2,056

2,452

347

2,105

2011
2015
35 years
South Bend
South Bend
IN

792

2,530


792

2,530

3,322

884

2,438

1996
2011
34 years
Via Christi Clinic
Wichita
KS

1,883

7,428


1,883

7,428

9,311

1,233

8,078

2006
2015
35 years
OLBH Same Day Surgery Center MOB
Ashland
KY

101

19,066

764

101

19,830

19,931

5,642

14,289

1997
2012
26 years
St. Elizabeth Covington
Covington
KY

345

12,790

33

345

12,823

13,168

3,401

9,767

2009
2012
35 years
St. Elizabeth Florence MOB
Florence
KY

402

8,279

1,440

402

9,719

10,121

3,124

6,997

2005
2012
35 years
Jefferson Clinic
Louisville
KY


673

2,018


2,691

2,691

340

2,351

2013
2013
35 years
Medical Arts Courtyard
Lafayette
LA

388

1,893

1,303

112

3,472

3,584

1,854

1,730

1984
2011
18 years
East Jefferson Medical Plaza
Metairie
LA

168

17,264

2,829

168

20,093

20,261

6,789

13,472

1996
2012
32 years
East Jefferson MOB
Metairie
LA

107

15,137

2,458

107

17,595

17,702

5,594

12,108

1985
2012
28 years
Lakeside POB I
Metairie
LA

3,334

4,974

331

342

8,297

8,639

3,952

4,687

1986
2011
22 years
Lakeside POB II
Metairie
LA

1,046

802

(402
)
53

1,393

1,446

1,059

387

1980
2011
7 years
Fresenius Medical
Metairie
LA

1,195

3,797

35

1,195

3,832

5,027

573

4,454

2012
2015
35 years
RTS Berlin
Berlin
MD


2,216



2,216

2,216

631

1,585

1994
2011
29 years
Charles O. Fisher Medical Building
Westminster
MD
10,704


13,795

1,844


15,639

15,639

7,042

8,597

2009
2009
35 years
Medical Specialties Building
Kalamazoo
MI


19,242

1,523


20,765

20,765

6,320

14,445

1989
2010
35 years
North Professional Building
Kalamazoo
MI


7,228

1,652


8,880

8,880

3,441

5,439

1983
2010
35 years
Borgess Navigation Center
Kalamazoo
MI


2,391



2,391

2,391

755

1,636

1976
2010
35 years
Borgess Health & Fitness Center
Kalamazoo
MI


11,959

603


12,562

12,562

3,953

8,609

1984
2010
35 years
Heart Center Building
Kalamazoo
MI


8,420

466

10

8,876

8,886

3,128

5,758

1980
2010
35 years
Medical Commons Building
Kalamazoo Township
MI


661

651


1,312

1,312

571

741

1979
2010
35 years
RTS Madison Heights
Madison Heights
MI

401

2,946


401

2,946

3,347

805

2,542

2002
2011
35 years
RTS Monroe
Monroe
MI

281

3,450


281

3,450

3,731

1,058

2,673

1997
2011
31 years
Bronson Lakeview OPC
Paw Paw
MI

3,835

31,564


3,835

31,564

35,399

4,873

30,526

2006
2015
35 years
Pro Med Center Plainwell
Plainwell
MI


697

7


704

704

243

461

1991
2010
35 years
Pro Med Center Richland
Richland
MI

233

2,267

77

233

2,344

2,577

729

1,848

1996
2010
35 years
Henry Ford Dialysis Center
Southfield
MI

589

3,350


589

3,350

3,939

512

3,427

2002
2015
35 years
Metro Health
Wyoming
MI

1,325

5,479


1,325

5,479

6,804

885

5,919

2008
2015
35 years
Spectrum Health
Wyoming
MI

2,463

14,353


2,463

14,353

16,816

2,320

14,496

2006
2015
35 years
Cogdell Duluth MOB
Duluth
MN


33,406

(19
)

33,387

33,387

6,116

27,271

2012
2012
35 years
Allina Health
Elk River
MN

1,442

7,742

107

1,455

7,836

9,291

1,488

7,803

2002
2015
35 years
Unitron Hearing
Plymouth
MN

2,646

8,962

5

2,646

8,967

11,613

2,029

9,584

2011
2015
29 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
HealthPartners Medical & Dental Clinics
Sartell
MN

2,492

15,694

50

2,503

15,733

18,236

4,433

13,803

2010
2012
35 years
Arnold Urgent Care
Arnold
MO

1,058

556

155

1,097

672

1,769

543

1,226

1999
2011
35 years
DePaul Health Center North
Bridgeton
MO

996

10,045

2,520

996

12,565

13,561

5,341

8,220

1976
2012
21 years
DePaul Health Center South
Bridgeton
MO

910

12,169

1,734

910

13,903

14,813

4,512

10,301

1992
2012
30 years
St. Mary's Health Center MOB D
Clayton
MO

103

2,780

1,271

106

4,048

4,154

1,664

2,490

1984
2012
22 years
Fenton Urgent Care Center
Fenton
MO

183

2,714

364

189

3,072

3,261

1,215

2,046

2003
2011
35 years
Broadway Medical Office Building
Kansas City
MO

1,300

12,602

8,651

1,336

21,217

22,553

7,704

14,849

1976
2007
35 years
St. Joseph Medical Building
Kansas City
MO

305

7,445

2,296

305

9,741

10,046

2,395

7,651

1988
2012
32 years
St. Joseph Medical Mall
Kansas City
MO

530

9,115

613

530

9,728

10,258

2,747

7,511

1995
2012
33 years
Carondelet Medical Building
Kansas City
MO

745

12,437

2,576

745

15,013

15,758

4,556

11,202

1979
2012
29 years
St. Joseph Hospital West Medical Office Building II
Lake Saint Louis
MO

524

3,229

791

524

4,020

4,544

1,254

3,290

2005
2012
35 years
St. Joseph O'Fallon Medical Office Building
O'Fallon
MO

940

5,556

119

960

5,655

6,615

1,593

5,022

1992
2012
35 years
Sisters of Mercy Building
Springfield
MO

3,427

8,697


3,427

8,697

12,124

1,495

10,629

2008
2015
35 years
St. Joseph Health Center Medical Building 1
St. Charles
MO

503

4,336

1,205

503

5,541

6,044

2,456

3,588

1987
2012
20 years
St. Joseph Health Center Medical Building 2
St. Charles
MO

369

2,963

1,374

369

4,337

4,706

1,435

3,271

1999
2012
32 years
Physicians Office Center
St. Louis
MO

1,445

13,825

869

1,445

14,694

16,139

5,820

10,319

2003
2011
35 years
12700 Southford Road Medical Plaza
St. Louis
MO

595

12,584

2,769

595

15,353

15,948

5,367

10,581

1993
2011
32 years
St Anthony's MOB A
St. Louis
MO

409

4,687

1,433

409

6,120

6,529

2,876

3,653

1975
2011
20 years
St Anthony's MOB B
St. Louis
MO

350

3,942

1,010

350

4,952

5,302

2,476

2,826

1980
2011
21 years
Lemay Urgent Care Center
St. Louis
MO

2,317

3,120

681

2,351

3,767

6,118

2,035

4,083

1983
2011
22 years
St. Mary's Health Center MOB B
St. Louis
MO

119

4,161

12,540

119

16,701

16,820

2,445

14,375

1979
2012
23 years
St. Mary's Health Center MOB C
St. Louis
MO

136

6,018

1,662

136

7,680

7,816

2,610

5,206

1969
2012
20 years
University Physicians - Grants Ferry
Flowood
MS
8,529

2,796

12,125

(12
)
2,796

12,113

14,909

3,460

11,449

2010
2012
35 years
Randolph
Charlotte
NC

6,370

2,929

2,243

6,418

5,124

11,542

3,884

7,658

1973
2012
4 years
Mallard Crossing I
Charlotte
NC

3,229

2,072

681

3,269

2,713

5,982

1,947

4,035

1997
2012
25 years
Medical Arts Building
Concord
NC

701

11,734

1,116

701

12,850

13,551

4,529

9,022

1997
2012
31 years
Gateway Medical Office Building
Concord
NC

1,100

9,904

682

1,100

10,586

11,686

3,683

8,003

2005
2012
35 years
Copperfield Medical Mall
Concord
NC

1,980

2,846

531

2,139

3,218

5,357

1,648

3,709

1989
2012
25 years
Weddington Internal & Pediatric Medicine
Concord
NC

574

688

37

574

725

1,299

345

954

2000
2012
27 years
Rex Wellness Center
Garner
NC

1,348

5,330

40

1,354

5,364

6,718

1,077

5,641

2003
2015
34 years
Gaston Professional Center
Gastonia
NC

833

24,885

2,970

863

27,825

28,688

6,998

21,690

1997
2012
35 years
Harrisburg Family Physicians
Harrisburg
NC

679

1,646

48

679

1,694

2,373

535

1,838

1996
2012
35 years
Harrisburg Medical Mall
Harrisburg
NC

1,339

2,292

250

1,339

2,542

3,881

1,149

2,732

1997
2012
27 years
Northcross
Huntersville
NC

623

278

106

623

384

1,007

257

750

1993
2012
22 years
REX Knightdale MOB & Wellness Center
Knightdale
NC


22,823

780


23,603

23,603

4,469

19,134

2009
2012
35 years
Midland Medical Park
Midland
NC

1,221

847

120

1,221

967

2,188

571

1,617

1998
2012
25 years
East Rocky Mount Kidney Center
Rocky Mount
NC

803

998

1

803

999

1,802

418

1,384

2000
2012
33 years
Rocky Mount Kidney Center
Rocky Mount
NC

479

1,297

51

479

1,348

1,827

576

1,251

1990
2012
25 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Rocky Mount Medical Park
Rocky Mount
NC

2,552

7,779

2,183

2,652

9,862

12,514

3,401

9,113

1991
2012
30 years
Rowan Outpatient Surgery Center
Salisbury
NC

1,039

5,184

(5
)
1,039

5,179

6,218

1,554

4,664

2003
2012
35 years
Trinity Health Medical Arts Clinic
Minot
ND

935

15,482

49

951

15,515

16,466

3,088

13,378

1995
2015
26 years
Cooper Health MOB I
Willingboro
NJ

1,389

2,742

(1
)
1,398

2,732

4,130

556

3,574

2010
2015
35 years
Cooper Health MOB II
Willingboro
NJ

594

5,638

15

594

5,653

6,247

813

5,434

2012
2015
35 years
Salem Medical
Woodstown
NJ

275

4,132

3

275

4,135

4,410

591

3,819

2010
2015
35 years
Carson Tahoe Specialty Medical Center
Carson City
NV

688

11,346

19,637

2,898

28,773

31,671

4,960

26,711

1981
2015
35 years
Carson Tahoe MOB West
Carson City
NV

2,862

27,519

(18,090
)
703

11,588

12,291

1,806

10,485

2007
2015
29 years
Del E Webb Medical Plaza
Henderson
NV

1,028

16,993

1,839

1,028

18,832

19,860

6,006

13,854

1999
2011
35 years
Durango Medical Plaza
Las Vegas
NV

3,787

27,738

(2,994
)
3,683

24,848

28,531

3,806

24,725

2008
2015
35 years
The Terrace at South Meadows
Reno
NV
6,561

504

9,966

632

504

10,598

11,102

3,617

7,485

2004
2011
35 years
Albany Medical Center MOB
Albany
NY

321

18,389


321

18,389

18,710

2,262

16,448

2010
2015
35 years
St. Peter's Recovery Center
Guilderland
NY

1,059

9,156


1,059

9,156

10,215

1,514

8,701

1990
2015
35 years
Central NY Medical Center
Syracuse
NY

1,786

26,101

3,120

1,792

29,215

31,007

8,205

22,802

1997
2012
33 years
Northcountry MOB
Watertown
NY

1,320

10,799

13

1,320

10,812

12,132

1,793

10,339

2001
2015
35 years
Anderson Medical Arts Building I
Cincinnati
OH


9,632

2,071

20

11,683

11,703

5,033

6,670

1984
2007
35 years
Anderson Medical Arts Building II
Cincinnati
OH


15,123

2,389


17,512

17,512

7,532

9,980

2007
2007
35 years
Riverside North Medical Office Building
Columbus
OH

785

8,519

1,673

785

10,192

10,977

4,111

6,866

1962
2012
25 years
Riverside South Medical Office Building
Columbus
OH

586

7,298

866

610

8,140

8,750

3,049

5,701

1985
2012
27 years
340 East Town Medical Office Building
Columbus
OH

10

9,443

1,220

10

10,663

10,673

3,177

7,496

1984
2012
29 years
393 East Town Medical Office Building
Columbus
OH

61

4,760

381

61

5,141

5,202

1,907

3,295

1970
2012
20 years
141 South Sixth Medical Office Building
Columbus
OH

80

1,113

2,922

80

4,035

4,115

723

3,392

1971
2012
14 years
Doctors West Medical Office Building
Columbus
OH

414

5,362

835

414

6,197

6,611

1,965

4,646

1998
2012
35 years
Eastside Health Center
Columbus
OH

956

3,472

(2
)
956

3,470

4,426

1,936

2,490

1977
2012
15 years
East Main Medical Office Building
Columbus
OH

440

4,771

58

440

4,829

5,269

1,484

3,785

2006
2012
35 years
Heart Center Medical Office Building
Columbus
OH

1,063

12,140

441

1,063

12,581

13,644

3,920

9,724

2004
2012
35 years
Wilkins Medical Office Building
Columbus
OH

123

18,062

363

123

18,425

18,548

4,522

14,026

2002
2012
35 years
Grady Medical Office Building
Delaware
OH

239

2,263

450

239

2,713

2,952

1,092

1,860

1991
2012
25 years
Dublin Northwest Medical Office Building
Dublin
OH

342

3,278

253

342

3,531

3,873

1,282

2,591

2001
2012
34 years
Preserve III Medical Office Building
Dublin
OH

2,449

7,025

1,211

2,449

8,236

10,685

2,206

8,479

2006
2012
35 years
Zanesville Surgery Center
Zanesville
OH

172

9,403


172

9,403

9,575

2,441

7,134

2000
2011
35 years
Dialysis Center
Zanesville
OH

534

855

85

534

940

1,474

606

868

1960
2011
21 years
Genesis Children's Center
Zanesville
OH

538

3,781


538

3,781

4,319

1,355

2,964

2006
2011
30 years
Medical Arts Building I
Zanesville
OH

429

2,405

556

436

2,954

3,390

1,408

1,982

1970
2011
20 years
Medical Arts Building II
Zanesville
OH

485

6,013

1,248

532

7,214

7,746

3,153

4,593

1995
2011
25 years
Medical Arts Building III
Zanesville
OH

94

1,248


94

1,248

1,342

566

776

1970
2011
25 years
Primecare Building
Zanesville
OH

130

1,344

648

130

1,992

2,122

922

1,200

1978
2011
20 years
Outpatient Rehabilitation Building
Zanesville
OH

82

1,541


82

1,541

1,623

595

1,028

1985
2011
28 years
Radiation Oncology Building
Zanesville
OH

105

1,201


105

1,201

1,306

551

755

1988
2011
25 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Healthplex
Zanesville
OH

2,488

15,849

1,193

2,649

16,881

19,530

6,055

13,475

1990
2011
32 years
Physicians Pavilion
Zanesville
OH

422

6,297

1,524

422

7,821

8,243

3,206

5,037

1990
2011
25 years
Zanesville Northside Pharmacy
Zanesville
OH

42

635


42

635

677

254

423

1985
2011
28 years
Bethesda Campus MOB III
Zanesville
OH

188

1,137

156

199

1,282

1,481

561

920

1978
2011
25 years
Tuality 7th Avenue Medical Plaza
Hillsboro
OR
17,900

1,516

24,638

1,546

1,533

26,167

27,700

7,747

19,953

2003
2011
35 years
Professional Office Building I
Chester
PA


6,283

2,638


8,921

8,921

4,610

4,311

1978
2004
30 years
DCMH Medical Office Building
Drexel Hill
PA


10,424

1,833


12,257

12,257

6,654

5,603

1984
2004
30 years
Pinnacle Health
Harrisburg
PA

2,574

16,767

698

2,674

17,365

20,039

2,776

17,263

2002
2015
35 years
Lancaster Rehabilitation Hospital
Lancaster
PA

959

16,610

(16
)
959

16,594

17,553

4,478

13,075

2007
2012
35 years
Lancaster ASC MOB
Lancaster
PA

593

17,117

429

593

17,546

18,139

5,242

12,897

2007
2012
35 years
St. Joseph Medical Office Building
Reading
PA


10,823

811


11,634

11,634

4,012

7,622

2006
2010
35 years
Crozer - Keystone MOB I
Springfield
PA

9,130

47,078


9,130

47,078

56,208

8,405

47,803

1996
2015
35 years
Crozer-Keystone MOB II
Springfield
PA

5,178

6,523


5,178

6,523

11,701

1,239

10,462

1998
2015
25 years
Doylestown Health & Wellness Center
Warrington
PA

4,452

17,383

1,101

4,497

18,439

22,936

5,532

17,404

2001
2012
34 years
Roper Medical Office Building
Charleston
SC
7,629

127

14,737

3,842

127

18,579

18,706

5,978

12,728

1990
2012
28 years
St. Francis Medical Plaza (Charleston)
Charleston
SC

447

3,946

634

447

4,580

5,027

1,617

3,410

2003
2012
35 years
Providence MOB I
Columbia
SC

225

4,274

884

225

5,158

5,383

2,480

2,903

1979
2012
18 years
Providence MOB II
Columbia
SC

122

1,834

256

150

2,062

2,212

972

1,240

1985
2012
18 years
Providence MOB III
Columbia
SC

766

4,406

848

766

5,254

6,020

1,896

4,124

1990
2012
23 years
One Medical Park
Columbia
SC

210

7,939

1,852

214

9,787

10,001

3,949

6,052

1984
2012
19 years
Three Medical Park
Columbia
SC

40

10,650

1,688

40

12,338

12,378

4,508

7,870

1988
2012
25 years
St. Francis Millennium Medical Office Building
Greenville
SC
14,442


13,062

10,692

30

23,724

23,754

11,046

12,708

2009
2009
35 years
200 Andrews
Greenville
SC

789

2,014

1,436

810

3,429

4,239

1,430

2,809

1994
2012
29 years
St. Francis CMOB
Greenville
SC

501

7,661

1,001

501

8,662

9,163

2,449

6,714

2001
2012
35 years
St. Francis Outpatient Surgery Center
Greenville
SC

1,007

16,538

913

1,007

17,451

18,458

5,333

13,125

2001
2012
35 years
St. Francis Professional Medical Center
Greenville
SC

342

6,337

1,376

371

7,684

8,055

2,758

5,297

1984
2012
24 years
St. Francis Women's
Greenville
SC

322

4,877

708

322

5,585

5,907

2,543

3,364

1991
2012
24 years
St. Francis Medical Plaza (Greenville)
Greenville
SC

88

5,876

1,086

98

6,952

7,050

2,402

4,648

1998
2012
24 years
Irmo Professional MOB
Irmo
SC

1,726

5,414

292

1,726

5,706

7,432

2,246

5,186

2004
2011
35 years
River Hills Medical Plaza
Little River
SC

1,406

1,813

195

1,406

2,008

3,414

877

2,537

1999
2012
27 years
Mount Pleasant Medical Office Longpoint
Mount Pleasant
SC

670

4,455

881

632

5,374

6,006

2,160

3,846

2001
2012
34 years
Medical Arts Center of Orangeburg
Orangeburg
SC

823

3,299

370

823

3,669

4,492

1,319

3,173

1984
2012
28 years
Mary Black Westside Medical Office Bldg
Spartanburg
SC

291

5,057

594

300

5,642

5,942

1,885

4,057

1991
2012
31 years
Spartanburg ASC
Spartanburg
SC

1,333

15,756


1,333

15,756

17,089

2,042

15,047

2002
2015
35 years
Spartanburg Regional MOB
Spartanburg
SC

207

17,963

727

286

18,611

18,897

2,666

16,231

1986
2015
35 years
Wellmont Blue Ridge MOB
Bristol
TN

999

5,027

110

1,032

5,104

6,136

845

5,291

2001
2015
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Health Park Medical Office Building
Chattanooga
TN
5,774

2,305

8,949

199

2,305

9,148

11,453

2,711

8,742

2004
2012
35 years
Peerless Crossing Medical Center
Cleveland
TN

1,217

6,464

8

1,217

6,472

7,689

1,853

5,836

2006
2012
35 years
St. Mary's Clinton Professional Office Building
Clinton
TN

298

618

56

298

674

972

208

764

1988
2015
39 years
St. Mary's Farragut MOB
Farragut
TN

221

2,719

156

221

2,875

3,096

523

2,573

1997
2015
39 years
Medical Center Physicians Tower
Jackson
TN
13,025

549

27,074

67

598

27,092

27,690

7,922

19,768

2010
2012
35 years
St. Mary's Physician Professional Office Building
Knoxville
TN

138

3,144

139

138

3,283

3,421

774

2,647

1981
2015
39 years
St. Mary's Magdalene Clarke Tower
Knoxville
TN

69

4,153

11

69

4,164

4,233

830

3,403

1972
2015
39 years
St. Mary's Medical Office Building
Knoxville
TN

136

359

31

136

390

526

188

338

1976
2015
39 years
St. Mary's Ambulatory Surgery Center
Knoxville
TN

129

1,012


129

1,012

1,141

323

818

1999
2015
24 years
Texas Clinic at Arlington
Arlington
TX

2,781

24,515

295

2,806

24,785

27,591

3,500

24,091

2010
2015
35 years
Seton Medical Park Tower
Austin
TX

805

41,527

3,432

1,329

44,435

45,764

10,506

35,258

1968
2012
35 years
Seton Northwest Health Plaza
Austin
TX

444

22,632

3,091

444

25,723

26,167

6,178

19,989

1988
2012
35 years
Seton Southwest Health Plaza
Austin
TX

294

5,311

341

294

5,652

5,946

1,341

4,605

2004
2012
35 years
Seton Southwest Health Plaza II
Austin
TX

447

10,154

71

447

10,225

10,672

2,521

8,151

2009
2012
35 years
BioLife Sciences Building
Denton
TX

1,036

6,576


1,036

6,576

7,612

1,097

6,515

2010
2015
35 years
East Houston MOB, LLC
Houston
TX

356

2,877

891

328

3,796

4,124

2,446

1,678

1982
2011
15 years
East Houston Medical Plaza
Houston
TX

671

426

10

237

870

1,107

922

185

1982
2011
11 years
Memorial Hermann
Houston
TX

822

14,307


822

14,307

15,129

1,948

13,181

2012
2015
35 years
Scott & White Healthcare
Kingsland
TX

534

5,104


534

5,104

5,638

796

4,842

2012
2015
35 years
Lakeway Medical Plaza
Lakeway
TX
9,362

270

20,169


270

20,169

20,439

109

20,330

2011
2018
35 years
Odessa Regional MOB
Odessa
TX

121

8,935


121

8,935

9,056

1,265

7,791

2008
2015
35 years
Legacy Heart Center
Plano
TX

3,081

8,890

33

3,081

8,923

12,004

1,547

10,457

2005
2015
35 years
Seton Williamson Medical Plaza
Round Rock
TX


15,074

672


15,746

15,746

5,357

10,389

2008
2010
35 years
Sunnyvale Medical Plaza
Sunnyvale
TX

1,186

15,397

423

1,240

15,766

17,006

2,471

14,535

2009
2015
35 years
Texarkana ASC
Texarkana
TX

814

5,903

98

814

6,001

6,815

1,066

5,749

1994
2015
30 years
Spring Creek Medical Plaza
Tomball
TX

2,165

8,212

69

2,165

8,281

10,446

1,183

9,263

2006
2015
35 years
MRMC MOB I
Mechanicsville
VA

1,669

7,024

603

1,669

7,627

9,296

3,084

6,212

1993
2012
31 years
Henrico MOB
Richmond
VA

968

6,189

811

359

7,609

7,968

3,120

4,848

1976
2011
25 years
St. Mary's MOB North (Floors 6 & 7)
Richmond
VA

227

2,961

643

227

3,604

3,831

1,487

2,344

1968
2012
22 years
Virginia Urology Center
Richmond
VA

3,822

16,127

15

3,822

16,142

19,964

2,504

17,460

2004
2015
35 years
St. Francis Cancer Center
Richmond
VA

654

18,331

518

657

18,846

19,503

2,587

16,916

2006
2015
35 years
Bonney Lake Medical Office Building
Bonney Lake
WA
10,474

5,176

14,375

172

5,176

14,547

19,723

4,474

15,249

2011
2012
35 years
Good Samaritan Medical Office Building
Puyallup
WA
12,775

781

30,368

692

801

31,040

31,841

7,905

23,936

2011
2012
35 years
Holy Family Hospital Central MOB
Spokane
WA


19,085

331


19,416

19,416

3,787

15,629

2007
2012
35 years
Physician's Pavilion
Vancouver
WA

1,411

32,939

1,019

1,450

33,919

35,369

9,827

25,542

2001
2011
35 years
Administration Building
Vancouver
WA

296

7,856

30

317

7,865

8,182

2,259

5,923

1972
2011
35 years
Medical Center Physician's Building
Vancouver
WA

1,225

31,246

3,168

1,404

34,235

35,639

9,628

26,011

1980
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Memorial MOB
Vancouver
WA

663

12,626

759

690

13,358

14,048

3,856

10,192

1999
2011
35 years
Salmon Creek MOB
Vancouver
WA

1,325

9,238

87

1,325

9,325

10,650

2,627

8,023

1994
2011
35 years
Fisher's Landing MOB
Vancouver
WA

1,590

5,420

59

1,613

5,456

7,069

1,850

5,219

1995
2011
34 years
Columbia Medical Plaza Vancouver
Vancouver
WA

281

5,266

352

331

5,568

5,899

1,706

4,193

1991
2011
35 years
Appleton Heart Institute
Appleton
WI


7,775

41


7,816

7,816

2,332

5,484

2003
2010
39 years
Appleton Medical Offices West
Appleton
WI


5,756

384


6,140

6,140

1,762

4,378

1989
2010
39 years
Appleton Medical Offices South
Appleton
WI


9,058

194


9,252

9,252

2,948

6,304

1983
2010
39 years
Brookfield Clinic
Brookfield
WI

2,638

4,093

(2,198
)
440

4,093

4,533

1,494

3,039

1999
2011
35 years
Lakeshore Medical Clinic - Franklin
Franklin
WI

1,973

7,579

148

2,029

7,671

9,700

1,264

8,436

2008
2015
34 years
Lakeshore Medical Clinic - Greenfield
Greenfield
WI

1,223

13,387

36

1,223

13,423

14,646

1,844

12,802

2010
2015
35 years
Aurora Health Care - Hartford
Hartford
WI

3,706

22,019


3,706

22,019

25,725

3,419

22,306

2006
2015
35 years
Hartland Clinic
Hartland
WI

321

5,050


321

5,050

5,371

1,570

3,801

1994
2011
35 years
Aurora Healthcare - Kenosha
Kenosha
WI

7,546

19,155


7,546

19,155

26,701

3,039

23,662

2014
2015
35 years
Univ of Wisconsin Health
Monona
WI

678

8,017


678

8,017

8,695

1,357

7,338

2011
2015
35 years
Theda Clark Medical Center Office Pavilion
Neenah
WI


7,080

1,027


8,107

8,107

2,289

5,818

1993
2010
39 years
Aylward Medical Building Condo Floors 3 & 4
Neenah
WI


4,462

98


4,560

4,560

1,463

3,097

2006
2010
39 years
Aurora Health Care - Neenah
Neenah
WI

2,033

9,072


2,033

9,072

11,105

1,512

9,593

2006
2015
35 years
New Berlin Clinic
New Berlin
WI

678

7,121


678

7,121

7,799

2,380

5,419

1999
2011
35 years
United Healthcare - Onalaska
Onalaska
WI

4,623

5,527


4,623

5,527

10,150

1,196

8,954

1995
2015
35 years
WestWood Health & Fitness
Pewaukee
WI

823

11,649


823

11,649

12,472

3,927

8,545

1997
2011
35 years
Aurora Health Care - Two Rivers
Two Rivers
WI

5,638

25,308


5,638

25,308

30,946

3,961

26,985

2006
2015
35 years
Watertown Clinic
Watertown
WI

166

3,234


166

3,234

3,400

970

2,430

2003
2011
35 years
Southside Clinic
Waukesha
WI

218

5,273


218

5,273

5,491

1,603

3,888

1997
2011
35 years
Rehabilitation Hospital
Waukesha
WI

372

15,636


372

15,636

16,008

4,163

11,845

2008
2011
35 years
United Healthcare - Wauwatosa
Wawatosa
WI

8,012

15,992


8,012

15,992

24,004

3,067

20,937

1995
2015
35 years
TOTAL FOR MEDICAL OFFICE BUILDINGS
 
 
386,382

385,196

4,171,824

286,940

379,635

4,464,325

4,843,960

1,123,736

3,720,224

 
 
 
RESEARCH AND INNOVATION CENTERS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Phoenix Biomedical Campus Phase I
Phoenix
AZ


4,139



4,139

4,139


4,139

CIP
CIP
CIP
100 College Street
New Haven
CT

2,706

186,570

5,985

2,706

192,555

195,261

9,295

185,966

2013
2016
59 years
300 George Street
New Haven
CT

2,262

122,144

4,286

2,262

126,430

128,692

6,650

122,042

2014
2016
50 years
Univ. of Miami Life Science and Technology Park
Miami
FL

2,249

87,019

5,186

2,253

92,201

94,454

5,875

88,579

2014
2016
53 years
IIT
Chicago
IL

30

55,620

279

30

55,899

55,929

3,115

52,814

2006
2016
46 years
University of Maryland BioPark I Unit 1
Baltimore
MD

113

25,199

789

113

25,988

26,101

1,416

24,685

2005
2016
50 years
University of Maryland BioPark II
Baltimore
MD

61

91,764

3,278

61

95,042

95,103

5,779

89,324

2007
2016
50 years
University of Maryland BioPark Garage
Baltimore
MD

77

4,677

344

77

5,021

5,098

465

4,633

2007
2016
29 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Tributary Street
Baltimore
MD

4,015

15,905

597

4,015

16,502

20,517

1,347

19,170

1998
2016
45 years
Beckley Street
Baltimore
MD

2,813

13,481

558

2,813

14,039

16,852

1,181

15,671

1999
2016
45 years
University of Maryland BioPark III
Baltimore
MD

980



980


980


980

CIP
CIP
CIP
Heritage at 4240
Saint Louis
MO

403

47,125

158

452

47,234

47,686

3,511

44,175

2013
2016
45 years
Cortex 1
Saint Louis
MO

631

26,543

1,111

631

27,654

28,285

2,425

25,860

2005
2016
50 years
BRDG Park
Saint Louis
MO

606

37,083

2,112

606

39,195

39,801

2,206

37,595

2009
2016
52 years
4220 Duncan Avenue
St Louis
MO

1,871

35,044


1,871

35,044

36,915

859

36,056

2018
2018
35 years
311 South Sarah Street
St. Louis
MO

5,148



5,148


5,148

88

5,060

CIP
CIP
CIP
4300 Duncan
St. Louis
MO

2,818

46,749

18

2,818

46,767

49,585

1,697

47,888

2008
2017
35 years
Weston Parkway
Cary
NC

1,372

6,535

1,710

1,372

8,245

9,617

678

8,939

1990
2016
50 years
Patriot Drive
Durham
NC

1,960

10,749

372

1,960

11,121

13,081

769

12,312

2010
2016
50 years
Chesterfield
Durham
NC
2,215

3,594

57,781

4,094

3,594

61,875

65,469

5,517

59,952

2017
2017
60 years
Paramount Parkway
Morrisville
NC

1,016

19,794

617

1,016

20,411

21,427

1,521

19,906

1999
2016
45 years
Wake 90
Winston-Salem
NC

2,752

79,949

266

2,752

80,215

82,967

5,603

77,364

2013
2016
40 years
Wake 91
Winston-Salem
NC

1,729

73,690

19

1,729

73,709

75,438

4,191

71,247

2011
2016
50 years
Wake 60
Winston-Salem
NC
(76,614
)
1,243

83,414

1,370

1,243

84,784

86,027

6,250

79,777

2016
2016
35 years
Bailey Power Plant
Winston-Salem
NC

1,930

34,122

967

1,096

35,923

37,019

1,600

35,419

2017
2017
35 years
Hershey Center Unit 1
Hummelstown
PA

813

23,699

851

813

24,550

25,363

1,557

23,806

2007
2016
50 years
3737 Market Street
Philadelphia
PA
69,713

40

141,981

6,093

40

148,074

148,114

6,939

141,175

2014
2016
54 years
3711 Market Street
Philadelphia
PA

12,320

69,278

3,655

12,320

72,933

85,253

4,138

81,115

2008
2016
48 years
3750 Lancaster Avenue
Philadelphia
PA


583



583

583


583

CIP
CIP
CIP
3675 Market Street
Philadelphia
PA

11,370

109,846


11,370

109,846

121,216

501

120,715

2018
2018
35 years
3701 Filbert Street
Philadelphia
PA


1,477



1,477

1,477


1,477

CIP
CIP
CIP
115 North 38th Street
Philadelphia
PA


839



839

839


839

CIP
CIP
CIP
225 North 38th Street
Philadelphia
PA


3,621



3,621

3,621


3,621

CIP
CIP
CIP
3401 Market Street
Philadelphia
PA

4,500

22,157


4,500

22,157

26,657

62

26,595

1923
2018
35 years
South Street Landing
Providence
RI
89,399

6,358

112,784

(835
)
6,358

111,949

118,307

2,728

115,579

2017
2017
45 years
2/3 Davol Square
Providence
RI

4,537

6,886

387

4,537

7,273

11,810

1,306

10,504

2005
2017
15 years
One Ship Street
Providence
RI

1,943

1,734

(29
)
1,943

1,705

3,648

128

3,520

1980
2017
25 years
Brown Academic/R&D Building
Providence
RI


52,867



52,867

52,867


52,867

CIP
CIP
CIP
Providence Phase 2
Providence
RI

2,251



2,251


2,251


2,251

CIP
CIP
CIP
IRP I
Norfolk
VA

60

20,084

769

60

20,853

20,913

1,253

19,660

2007
2016
55 years
IRP II
Norfolk
VA

69

21,255

802

69

22,057

22,126

1,250

20,876

2007
2016
55 years
Wexford Biotech 8
Richmond
VA

2,615

85,514

684

2,615

86,198

88,813

3,323

85,490

2012
2017
35 years
TOTAL RESEARCH AND INNOVATION CENTERS
 
 
84,713

89,255

1,839,701

46,493

88,474

1,886,975

1,975,449

95,223

1,880,226

 
 
 
TOTAL OFFICE BUILDINGS
 
 
471,095

474,451

6,011,525

333,433

468,109

6,351,300

6,819,409

1,218,959

5,600,450

 
 
 
TOTAL FOR ALL PROPERTIES
 
 
$
1,127,698

$
2,121,219

$
21,808,315

$
1,044,449

$
2,114,406

$
22,859,577

$
24,973,983

$
5,492,310

$
19,481,673