SCHEDULE III-CONSOLIDATED REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
$ 1,044,671
|
$ 832,735
|
$ 604,398
|
$ 439,857
|
| Accumulated Depreciation |
69,563
|
42,828
|
$ 23,762
|
$ 11,253
|
| Credit facility balance |
525,200
|
|
|
|
| Note balance |
66,349
|
$ 39,475
|
|
|
| Investments at cost for income tax purposes |
1,122,000
|
|
|
|
| Units issued |
|
49
|
|
|
| Value of units issued |
|
$ 506
|
|
|
| West Mifflin Note Payable [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Note balance |
7,085
|
|
|
|
| Cantor Loan [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Note balance |
32,097
|
|
|
|
| Dumfries Loan [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Note balance |
11,899
|
|
|
|
| Rosedale Loan [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Note balance |
14,691
|
|
|
|
| Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
894,967
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
5,664
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
900,631
|
|
|
|
| Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
143,666
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
374
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
144,040
|
|
|
|
| Omaha-LTACH |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
21,867
|
|
|
|
| Accumulated Depreciation |
3,592
|
|
|
|
| Omaha-LTACH | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
21,867
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
21,867
|
|
|
|
| Asheville-ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
2,506
|
|
|
|
| Accumulated Depreciation |
304
|
|
|
|
| Asheville-ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
1,934
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
1,934
|
|
|
|
| Asheville-ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
572
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
572
|
|
|
|
| Pittsburgh-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,609
|
|
|
|
| Accumulated Depreciation |
1,360
|
|
|
|
| Pittsburgh-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
10,322
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,322
|
|
|
|
| Pittsburgh-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,287
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,287
|
|
|
|
| Memphis-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
20,156
|
|
|
|
| Accumulated Depreciation |
2,166
|
|
|
|
| Memphis-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
17,451
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
17,451
|
|
|
|
| Memphis-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,705
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,705
|
|
|
|
| Plano-Surgical Hospital |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
17,746
|
|
|
|
| Accumulated Depreciation |
2,057
|
|
|
|
| Plano-Surgical Hospital | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
16,696
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
16,696
|
|
|
|
| Plano-Surgical Hospital | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,050
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,050
|
|
|
|
| Westland-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,750
|
|
|
|
| Accumulated Depreciation |
537
|
|
|
|
| Westland-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,520
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,520
|
|
|
|
| Westland-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
230
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
230
|
|
|
|
| Melbourne-MOB/ Imaging |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
15,450
|
|
|
|
| Accumulated Depreciation |
1,693
|
|
|
|
| Melbourne-MOB/ Imaging | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
14,250
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
14,250
|
|
|
|
| Melbourne-MOB/ Imaging | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,200
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,200
|
|
|
|
| Reading-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,380
|
|
|
|
| Accumulated Depreciation |
884
|
|
|
|
| Reading-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,940
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,940
|
|
|
|
| Reading-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,440
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,440
|
|
|
|
| East Orange-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
12,262
|
|
|
|
| Accumulated Depreciation |
1,076
|
|
|
|
| East Orange-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
10,112
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,112
|
|
|
|
| East Orange-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,150
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,150
|
|
|
|
| Watertown- MOB/ Imaging |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,245
|
|
|
|
| Accumulated Depreciation |
870
|
|
|
|
| Watertown- MOB/ Imaging | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,002
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
98
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,100
|
|
|
|
| Watertown- MOB/ Imaging | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,100
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
45
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,145
|
|
|
|
| Sandusky-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,501
|
|
|
|
| Accumulated Depreciation |
1,212
|
|
|
|
| Sandusky-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
10,710
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,710
|
|
|
|
| Sandusky-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
791
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
791
|
|
|
|
| Carson City-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,028
|
|
|
|
| Accumulated Depreciation |
341
|
|
|
|
| Carson City-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,268
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,268
|
|
|
|
| Carson City-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
760
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
760
|
|
|
|
| Ellijay-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,251
|
|
|
|
| Accumulated Depreciation |
525
|
|
|
|
| Ellijay-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,337
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,337
|
|
|
|
| Ellijay-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
914
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
914
|
|
|
|
| Altoona-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
19,689
|
|
|
|
| Accumulated Depreciation |
2,145
|
|
|
|
| Altoona-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
18,505
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
18,505
|
|
|
|
| Altoona-IRF | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,184
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,184
|
|
|
|
| Mechanicsburg-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
22,261
|
|
|
|
| Accumulated Depreciation |
2,427
|
|
|
|
| Mechanicsburg-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
21,451
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
21,451
|
|
|
|
| Mechanicsburg-IRF | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
810
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
810
|
|
|
|
| Mesa-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
19,885
|
|
|
|
| Accumulated Depreciation |
2,140
|
|
|
|
| Mesa-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
16,265
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
16,265
|
|
|
|
| Mesa-IRF | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,620
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,620
|
|
|
|
| Lewisburg-MOB/ Imaging |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,795
|
|
|
|
| Accumulated Depreciation |
947
|
|
|
|
| Lewisburg-MOB/ Imaging | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,114
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,114
|
|
|
|
| Lewisburg-MOB/ Imaging | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
681
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
681
|
|
|
|
| Cape Coral-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,370
|
|
|
|
| Accumulated Depreciation |
556
|
|
|
|
| Cape Coral-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,017
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,017
|
|
|
|
| Cape Coral-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
353
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
353
|
|
|
|
| Las Cruces-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,087
|
|
|
|
| Accumulated Depreciation |
520
|
|
|
|
| Las Cruces-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,618
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
32
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,650
|
|
|
|
| Las Cruces-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
397
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
40
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
437
|
|
|
|
| Prescott-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,612
|
|
|
|
| Accumulated Depreciation |
297
|
|
|
|
| Prescott-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,821
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,821
|
|
|
|
| Prescott-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
791
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
791
|
|
|
|
| Clermont-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,567
|
|
|
|
| Accumulated Depreciation |
408
|
|
|
|
| Clermont-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,422
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,422
|
|
|
|
| Clermont-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
145
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
145
|
|
|
|
| Oklahoma City-Surgical Hospital/ Physical Therapy/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
41,677
|
|
|
|
| Accumulated Depreciation |
4,196
|
|
|
|
| Oklahoma City-Surgical Hospital/ Physical Therapy/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
38,724
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
38,724
|
|
|
|
| Oklahoma City-Surgical Hospital/ Physical Therapy/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,953
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,953
|
|
|
|
| Brockport-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,790
|
|
|
|
| Accumulated Depreciation |
844
|
|
|
|
| Brockport-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,097
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,097
|
|
|
|
| Brockport-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
693
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
693
|
|
|
|
| Flower Mound-ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,885
|
|
|
|
| Accumulated Depreciation |
376
|
|
|
|
| Flower Mound-ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,155
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,155
|
|
|
|
| Flower Mound-ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
730
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
730
|
|
|
|
| Sherman-IRF/ LTACH |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
29,059
|
|
|
|
| Accumulated Depreciation |
2,389
|
|
|
|
| Sherman-IRF/ LTACH | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
25,011
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
2,447
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
27,458
|
|
|
|
| Sherman-IRF/ LTACH | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,601
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,601
|
|
|
|
| Lubbock-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,291
|
|
|
|
| Accumulated Depreciation |
767
|
|
|
|
| Lubbock-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,725
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,725
|
|
|
|
| Lubbock-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,566
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,566
|
|
|
|
| Germantown-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,435
|
|
|
|
| Accumulated Depreciation |
1,157
|
|
|
|
| Germantown-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,385
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,385
|
|
|
|
| Germantown-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,050
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,050
|
|
|
|
| Austin-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
36,839
|
|
|
|
| Accumulated Depreciation |
2,505
|
|
|
|
| Austin-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
29,616
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
29,616
|
|
|
|
| Austin-IRF | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
7,223
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
7,223
|
|
|
|
| Fort Worth-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,464
|
|
|
|
| Accumulated Depreciation |
410
|
|
|
|
| Fort Worth-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,726
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,726
|
|
|
|
| Fort Worth-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,738
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,738
|
|
|
|
| Albertville-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,598
|
|
|
|
| Accumulated Depreciation |
725
|
|
|
|
| Albertville-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,444
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,444
|
|
|
|
| Albertville-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,154
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,154
|
|
|
|
| Moline-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
10,091
|
|
|
|
| Accumulated Depreciation |
988
|
|
|
|
| Moline-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
9,237
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
9,237
|
|
|
|
| Moline-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
854
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
854
|
|
|
|
| Lee's Summit-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,500
|
|
|
|
| Accumulated Depreciation |
467
|
|
|
|
| Lee's Summit-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
2,929
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
2,929
|
|
|
|
| Lee's Summit-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
571
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
571
|
|
|
|
| Amarillo-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,691
|
|
|
|
| Accumulated Depreciation |
495
|
|
|
|
| Amarillo-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,254
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,254
|
|
|
|
| Amarillo-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,437
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,437
|
|
|
|
| Wyomissing-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,737
|
|
|
|
| Accumulated Depreciation |
350
|
|
|
|
| Wyomissing-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,250
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,250
|
|
|
|
| Wyomissing-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
487
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
487
|
|
|
|
| Saint George-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,883
|
|
|
|
| Accumulated Depreciation |
403
|
|
|
|
| Saint George-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,372
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
76
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,448
|
|
|
|
| Saint George-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
435
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
435
|
|
|
|
| Silvis-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,672
|
|
|
|
| Accumulated Depreciation |
790
|
|
|
|
| Silvis-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,862
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
561
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,423
|
|
|
|
| Silvis-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
249
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
249
|
|
|
|
| Fremont-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,497
|
|
|
|
| Accumulated Depreciation |
575
|
|
|
|
| Fremont-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,335
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,335
|
|
|
|
| Fremont-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
162
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
162
|
|
|
|
| Gainesville-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,064
|
|
|
|
| Accumulated Depreciation |
724
|
|
|
|
| Gainesville-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
9,885
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
554
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,439
|
|
|
|
| Gainesville-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
625
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
625
|
|
|
|
| East Dallas-Acute Hospital |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
23,284
|
|
|
|
| Accumulated Depreciation |
1,606
|
|
|
|
| East Dallas-Acute Hospital | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
17,012
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
17,012
|
|
|
|
| East Dallas-Acute Hospital | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
6,272
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
6,272
|
|
|
|
| Orlando-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
15,019
|
|
|
|
| Accumulated Depreciation |
1,059
|
|
|
|
| Orlando-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
11,944
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
11,944
|
|
|
|
| Orlando-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,075
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,075
|
|
|
|
| Belpre-MOB/ Imaging/ER/ ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
57,517
|
|
|
|
| Accumulated Depreciation |
3,956
|
|
|
|
| Belpre-MOB/ Imaging/ER/ ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
53,520
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
53,520
|
|
|
|
| Belpre-MOB/ Imaging/ER/ ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,997
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,997
|
|
|
|
| McAllen-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,395
|
|
|
|
| Accumulated Depreciation |
357
|
|
|
|
| McAllen-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,296
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,296
|
|
|
|
| McAllen-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,099
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,099
|
|
|
|
| Derby-ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,207
|
|
|
|
| Accumulated Depreciation |
265
|
|
|
|
| Derby-ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
2,585
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
55
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
2,640
|
|
|
|
| Derby-ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
567
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
567
|
|
|
|
| Bountiful-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,930
|
|
|
|
| Accumulated Depreciation |
246
|
|
|
|
| Bountiful-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,185
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
25
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,210
|
|
|
|
| Bountiful-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
720
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
720
|
|
|
|
| Cincinnati-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,634
|
|
|
|
| Accumulated Depreciation |
284
|
|
|
|
| Cincinnati-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
1,811
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
1,811
|
|
|
|
| Cincinnati-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,823
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,823
|
|
|
|
| Melbourne Pine-Cancer Center |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,397
|
|
|
|
| Accumulated Depreciation |
404
|
|
|
|
| Melbourne Pine-Cancer Center | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,980
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
685
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,665
|
|
|
|
| Melbourne Pine-Cancer Center | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
732
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
732
|
|
|
|
| Southern IL-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
14,490
|
|
|
|
| Accumulated Depreciation |
769
|
|
|
|
| Southern IL-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
12,660
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
12,660
|
|
|
|
| Southern IL-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,830
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,830
|
|
|
|
| Vernon-MOB/ Dialysis/ Administrative |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,095
|
|
|
|
| Accumulated Depreciation |
684
|
|
|
|
| Vernon-MOB/ Dialysis/ Administrative | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
9,929
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
9,929
|
|
|
|
| Vernon-MOB/ Dialysis/ Administrative | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,166
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,166
|
|
|
|
| Corona |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
16,290
|
|
|
|
| Accumulated Depreciation |
736
|
|
|
|
| Corona | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
14,689
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
14,689
|
|
|
|
| Corona | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,601
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,601
|
|
|
|
| Zachary-LTACH |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,848
|
|
|
|
| Accumulated Depreciation |
210
|
|
|
|
| Zachary-LTACH | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,745
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,745
|
|
|
|
| Zachary-LTACH | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
103
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
103
|
|
|
|
| Chandler -MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
16,290
|
|
|
|
| Accumulated Depreciation |
626
|
|
|
|
| Chandler -MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
11,643
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
31
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
11,674
|
|
|
|
| Chandler -MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
4,616
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
4,616
|
|
|
|
| GMR Surprise-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
24,825
|
|
|
|
| Accumulated Depreciation |
1,346
|
|
|
|
| GMR Surprise-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
22,856
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
22,856
|
|
|
|
| GMR Surprise-IRF | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,966
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
3
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,969
|
|
|
|
| South Bend-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
13,880
|
|
|
|
| Accumulated Depreciation |
1,060
|
|
|
|
| South Bend-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
11,882
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
11,882
|
|
|
|
| South Bend-IRF | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,998
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,998
|
|
|
|
| Las Vegas-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
20,205
|
|
|
|
| Accumulated Depreciation |
1,378
|
|
|
|
| Las Vegas-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
17,482
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
17,482
|
|
|
|
| Las Vegas-IRF | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,723
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,723
|
|
|
|
| Oklahoma Northwest-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
25,052
|
|
|
|
| Accumulated Depreciation |
1,389
|
|
|
|
| Oklahoma Northwest-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
22,545
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
22,545
|
|
|
|
| Oklahoma Northwest-IRF | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,507
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,507
|
|
|
|
| San Marcos-Cancer Center |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,786
|
|
|
|
| Accumulated Depreciation |
358
|
|
|
|
| San Marcos-Cancer Center | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,338
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,338
|
|
|
|
| San Marcos-Cancer Center | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,448
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,448
|
|
|
|
| Lansing Patient-MOB /ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
10,036
|
|
|
|
| Accumulated Depreciation |
536
|
|
|
|
| Lansing Patient-MOB /ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,348
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
99
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,447
|
|
|
|
| Lansing Patient-MOB /ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,387
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
202
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,589
|
|
|
|
| Bannockburn-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,947
|
|
|
|
| Accumulated Depreciation |
530
|
|
|
|
| Bannockburn-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,700
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
268
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,968
|
|
|
|
| Bannockburn-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
895
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
84
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
979
|
|
|
|
| Aurora-Office |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,878
|
|
|
|
| Accumulated Depreciation |
460
|
|
|
|
| Aurora-Office | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,049
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,049
|
|
|
|
| Aurora-Office | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,829
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,829
|
|
|
|
| Livonia-MOB/Urgent Care |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,527
|
|
|
|
| Accumulated Depreciation |
683
|
|
|
|
| Livonia-MOB/Urgent Care | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,071
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
275
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,346
|
|
|
|
| Livonia-MOB/Urgent Care | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,181
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,181
|
|
|
|
| Gilbert-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,859
|
|
|
|
| Accumulated Depreciation |
142
|
|
|
|
| Gilbert-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
2,389
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
2,389
|
|
|
|
| Gilbert-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,470
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,470
|
|
|
|
| Morgantown-Office |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,048
|
|
|
|
| Accumulated Depreciation |
261
|
|
|
|
| Morgantown-Office | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,792
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,792
|
|
|
|
| Morgantown-Office | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,256
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,256
|
|
|
|
| Beaumont-Surgical Hospital |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
29,293
|
|
|
|
| Accumulated Depreciation |
902
|
|
|
|
| Beaumont-Surgical Hospital | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
25,872
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
25,872
|
|
|
|
| Beaumont-Surgical Hospital | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,421
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,421
|
|
|
|
| Bastrop-Freestanding ED |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
10,751
|
|
|
|
| Accumulated Depreciation |
330
|
|
|
|
| Bastrop-Freestanding ED | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,712
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,712
|
|
|
|
| Bastrop-Freestanding ED | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,039
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,039
|
|
|
|
| Panama City-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,497
|
|
|
|
| Accumulated Depreciation |
424
|
|
|
|
| Panama City-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
9,718
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
9,718
|
|
|
|
| Panama City-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,779
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,779
|
|
|
|
| Jacksonville-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,869
|
|
|
|
| Accumulated Depreciation |
231
|
|
|
|
| Jacksonville-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,846
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,846
|
|
|
|
| Jacksonville-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,023
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,023
|
|
|
|
| Greenwood-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,848
|
|
|
|
| Accumulated Depreciation |
199
|
|
|
|
| Greenwood-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,956
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,956
|
|
|
|
| Greenwood-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
892
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
892
|
|
|
|
| Clinton-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,135
|
|
|
|
| Accumulated Depreciation |
631
|
|
|
|
| Clinton-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,129
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,129
|
|
|
|
| Clinton-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,006
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,006
|
|
|
|
| High Point-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
23,425
|
|
|
|
| Accumulated Depreciation |
709
|
|
|
|
| High Point-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
21,236
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
21,236
|
|
|
|
| High Point-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,189
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,189
|
|
|
|
| West Allis-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,896
|
|
|
|
| Accumulated Depreciation |
198
|
|
|
|
| West Allis-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,785
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,785
|
|
|
|
| West Allis-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,111
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,111
|
|
|
|
| Grand Rapids-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
21,258
|
|
|
|
| Accumulated Depreciation |
570
|
|
|
|
| Grand Rapids-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
17,810
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
27
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
17,837
|
|
|
|
| Grand Rapids-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,421
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,421
|
|
|
|
| Dumfries-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
17,749
|
|
|
|
| Accumulated Depreciation |
941
|
|
|
|
| Dumfries-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
14,863
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
14,863
|
|
|
|
| Dumfries-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,886
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,886
|
|
|
|
| Centerville -MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,570
|
|
|
|
| Accumulated Depreciation |
54
|
|
|
|
| Centerville -MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,410
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,410
|
|
|
|
| Centerville -MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
160
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
160
|
|
|
|
| Fairfax-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
17,164
|
|
|
|
| Accumulated Depreciation |
246
|
|
|
|
| Fairfax-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
9,621
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
431
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,052
|
|
|
|
| Fairfax-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
7,112
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
7,112
|
|
|
|
| Rosedale-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
21,069
|
|
|
|
| Accumulated Depreciation |
280
|
|
|
|
| Rosedale-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
17,646
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
17,646
|
|
|
|
| Rosedale-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,423
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,423
|
|
|
|
| Lancaster-Plasma Center |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,190
|
|
|
|
| Accumulated Depreciation |
36
|
|
|
|
| Lancaster-Plasma Center | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,385
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,385
|
|
|
|
| Lancaster-Plasma Center | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
805
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
805
|
|
|
|
| Winston Salem-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,492
|
|
|
|
| Accumulated Depreciation |
69
|
|
|
|
| Winston Salem-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,714
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,714
|
|
|
|
| Winston Salem-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,778
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,778
|
|
|
|
| Decatur-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,332
|
|
|
|
| Accumulated Depreciation |
20
|
|
|
|
| Decatur-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
2,706
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
2,706
|
|
|
|
| Decatur-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,626
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,626
|
|
|
|
| Jackson-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,625
|
|
|
|
| Accumulated Depreciation |
26
|
|
|
|
| Jackson-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,730
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,730
|
|
|
|
| Jackson-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
895
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
895
|
|
|
|
| Sheboygan-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,806
|
|
|
|
| Accumulated Depreciation |
34
|
|
|
|
| Sheboygan-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,223
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,223
|
|
|
|
| Sheboygan-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
583
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
583
|
|
|
|
| Plymouth-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,972
|
|
|
|
| Accumulated Depreciation |
26
|
|
|
|
| Plymouth-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,214
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,214
|
|
|
|
| Plymouth-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
758
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
758
|
|
|
|
| Spring Hill-MOB/Img |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
16,847
|
|
|
|
| Accumulated Depreciation |
41
|
|
|
|
| Spring Hill-MOB/Img | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
12,954
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
12,954
|
|
|
|
| Spring Hill-MOB/Img | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,893
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,893
|
|
|
|
| Cape Girardeau-ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,088
|
|
|
|
| Accumulated Depreciation |
15
|
|
|
|
| Cape Girardeau-ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,865
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,865
|
|
|
|
| Cape Girardeau-ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,223
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,223
|
|
|
|
| Yuma-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,338
|
|
|
|
| Accumulated Depreciation |
18
|
|
|
|
| Yuma-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,989
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,989
|
|
|
|
| Yuma-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,349
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,349
|
|
|
|
| Las Vegas-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,124
|
|
|
|
| Las Vegas-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,813
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,813
|
|
|
|
| Las Vegas-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
311
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
311
|
|
|
|
| Pensacola-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,271
|
|
|
|
| Pensacola-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,153
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,153
|
|
|
|
| Pensacola-MOB/ASC | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,118
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,118
|
|
|
|
| Venice-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,433
|
|
|
|
| Venice-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,537
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,537
|
|
|
|
| Venice-MOB | Site improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,896
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
$ 1,896
|
|
|
|
| Minimum | Buildings |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
19 years
|
|
|
|
| Minimum | Tenant improvements [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
1 year
|
|
|
|
| Minimum | Site improvements |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
1 year
|
|
|
|
| Maximum | Buildings |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
50 years
|
|
|
|
| Maximum | Tenant improvements [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
17 years
|
|
|
|
| Maximum | Site improvements |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
14 years
|
|
|
|