Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2012

Real Estate and Accumulated Depreciation Disclosure [Abstract]

Real Estate and Accumulated Depreciation

Schedule III – Real Estate and Accumulated Depreciation as of December 31, 2012

(Dollars in thousands)

			Land						Buildings, Improvements, Lease Intangibles and CIP
Property  Type	Number of Properties	State	Initial Investment		Cost Capitalized Subsequent to Acquisition		Total		Initial Investment		Cost Capitalized Subsequent to Acquisition		Total		Personal Property		(2) (3) (5)  Total Property		(1) (3) (5) Accumulated Depreciation		(4) Encumbrances		Date Acquired	Date Constructed
Medical office/outpatient	178	AL, AZ, CA, CO, DC, FL, GA,  HI, IA, IL, IN,  KS, LA, MD, MI, MO, MS, NC, NV, OH, OR, PA, SC, SD, TN, TX, VA, WA	$	139,794	$	3,333	$	143,127	$	1,980,035	$	259,754	$	2,239,789	$	3,639	$	2,386,555	$	474,635	$	220,906	1993-2012	1905 -2012
Inpatient	15	AL, AZ, CA, FL, IN, PA, TX	20,532		150		20,682		343,136		4,326		347,462		—		368,144		86,213		—		1994-2012	1983 -2012
Other	10	AL, IN, MI, TN, VA	1,828		73		1,901		36,323		7,530		43,853		636		46,390		23,096		1,581		1993-2011	1906 - 1995
Total Real Estate	203		162,154		3,556		165,710		2,359,494		271,610		2,631,104		4,275		2,801,089		583,944		222,487
Land Held for Develop.	—		25,171		—		25,171		—		—		—		—		25,171		64		—
Corporate Property	—		—		—		—		—		—		—		15,037		15,037		9,020		—
Total Properties	203		$	187,325	$	3,556	$	190,881	$	2,359,494	$	271,610	$	2,631,104	$	19,312	$	2,841,297	$	593,028	$	222,487

(1) Includes one asset held for sale as of December 31, 2012 of approximately $9.6 million (gross) and accumulated depreciation of $6.3 million, 15 assets held for sale as of December 31, 2011 of approximately $52.8 million (gross) and accumulated depreciation of $24.6 million; and 11 assets held for sale as of December 31, 2010 of $43.0 million (gross) and accumulated depreciation of $19.5 million.

(2) Total assets as of December 31, 2012 have an estimated aggregate total cost of $2.8 billion for federal income tax purposes.

(3) Depreciation is provided for on a straight-line basis on buildings and improvements over 3.3 to 39.0 years, lease intangibles over 2.0 to 93.1 years, personal property over 3.0 to 15.8 years, and land improvements over 15.0 to 38.1 years.

(4) Includes unaccreted discounts, net of premiums totaling 2.8 million as of December 31, 2012.

(5) A reconciliation of Total Property and Accumulated Depreciation for the twelve months ended December 31, 2012, 2011 and 2010 follows:

	Year Ended 12/31/12 (1)						Year Ended 12/31/11 (1)						Year Ended 12/31/10 (1)
(Dollars in thousands)	Total Property			Accumulated Depreciation			Total Property			Accumulated Depreciation			Total Property			Accumulated Depreciation
Beginning Balance	$	2,841,453		$	541,304		$	2,614,557		$	504,088		$	2,250,879		$	442,331
Additions during the period:
Real Estate	159,963			95,260			187,158			85,440			337,223			72,825
Corporate Property	794			1,557			885			1,429			316			740
Land held for development	—			26			4,403			—			3,471			—
Construction in Progress	5,608			—			101,282			—			59,830			—
Retirement/dispositions:
Real Estate	(128,109		)	(44,898		)	(65,682		)	(48,507		)	(37,155		)	(11,801		)
Disposal of previously consolidated VIE	(38,193		)
Corporate Property	(219		)	(221		)	(1,150		)	(1,146		)	(7		)	(7		)
Ending Balance	$	2,841,297		$	593,028		$	2,841,453		$	541,304		$	2,614,557		$	504,088