SCHEDULE III-CONSOLIDATED REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
$ 1,215,072
|
$ 1,044,671
|
$ 832,735
|
$ 604,398
|
| Accumulated Depreciation |
103,010
|
69,563
|
$ 42,828
|
$ 23,762
|
| Note balance |
66,349
|
$ 66,349
|
|
|
| Investments at cost for income tax purposes |
1,337,000
|
|
|
|
| Cantor Loan [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Note balance |
31,815
|
|
|
|
| Dumfries Loan [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Note balance |
11,624
|
|
|
|
| Rosedale Loan [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Note balance |
14,330
|
|
|
|
| Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
170,212
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
869
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
171,081
|
|
|
|
| Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
1,027,973
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
16,018
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
1,043,991
|
|
|
|
| Omaha-LTACH |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
21,867
|
|
|
|
| Accumulated Depreciation |
4,138
|
|
|
|
| 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 |
353
|
|
|
|
| Asheville-ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
572
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
572
|
|
|
|
| Asheville-ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
1,934
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
1,934
|
|
|
|
| Pittsburgh-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,609
|
|
|
|
| Accumulated Depreciation |
1,617
|
|
|
|
| Pittsburgh-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,287
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,287
|
|
|
|
| Pittsburgh-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
10,322
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,322
|
|
|
|
| Memphis-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
20,156
|
|
|
|
| Accumulated Depreciation |
2,603
|
|
|
|
| Memphis-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,705
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,705
|
|
|
|
| Memphis-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
17,451
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
17,451
|
|
|
|
| Plano-Surgical Hospital |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
17,746
|
|
|
|
| Accumulated Depreciation |
2,474
|
|
|
|
| Plano-Surgical Hospital | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,050
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,050
|
|
|
|
| Plano-Surgical Hospital | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
16,696
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
16,696
|
|
|
|
| Westland-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,750
|
|
|
|
| Accumulated Depreciation |
650
|
|
|
|
| Westland-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
230
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
230
|
|
|
|
| Westland-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,520
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,520
|
|
|
|
| Melbourne-MOB/ Imaging |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
15,450
|
|
|
|
| Accumulated Depreciation |
2,049
|
|
|
|
| Melbourne-MOB/ Imaging | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,200
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,200
|
|
|
|
| Melbourne-MOB/ Imaging | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
14,250
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
14,250
|
|
|
|
| Reading-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,380
|
|
|
|
| Accumulated Depreciation |
1,082
|
|
|
|
| Reading-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,440
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,440
|
|
|
|
| Reading-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,940
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,940
|
|
|
|
| East Orange-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
12,762
|
|
|
|
| Accumulated Depreciation |
1,335
|
|
|
|
| East Orange-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,150
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,150
|
|
|
|
| East Orange-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
10,112
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
500
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,612
|
|
|
|
| Watertown- MOB/ Imaging |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,396
|
|
|
|
| Accumulated Depreciation |
1,086
|
|
|
|
| Watertown- MOB/ Imaging | Land & 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
|
|
|
|
| Watertown- MOB/ Imaging | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,002
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
249
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,251
|
|
|
|
| Sandusky-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,501
|
|
|
|
| Accumulated Depreciation |
1,523
|
|
|
|
| Sandusky-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
791
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
791
|
|
|
|
| Sandusky-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
10,710
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,710
|
|
|
|
| Carson City-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,028
|
|
|
|
| Accumulated Depreciation |
423
|
|
|
|
| Carson City-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
760
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
760
|
|
|
|
| Carson City-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,268
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,268
|
|
|
|
| Ellijay-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,251
|
|
|
|
| Accumulated Depreciation |
654
|
|
|
|
| Ellijay-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
914
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
914
|
|
|
|
| Ellijay-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,337
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,337
|
|
|
|
| Altoona-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
19,689
|
|
|
|
| Accumulated Depreciation |
2,654
|
|
|
|
| Altoona-IRF | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,184
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,184
|
|
|
|
| Altoona-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
18,505
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
18,505
|
|
|
|
| Mechanicsburg-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
22,261
|
|
|
|
| Accumulated Depreciation |
3,003
|
|
|
|
| Mechanicsburg-IRF | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
810
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
810
|
|
|
|
| Mechanicsburg-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
21,451
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
21,451
|
|
|
|
| Mesa-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
19,885
|
|
|
|
| Accumulated Depreciation |
2,670
|
|
|
|
| Mesa-IRF | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,620
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,620
|
|
|
|
| Mesa-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
16,265
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
16,265
|
|
|
|
| Lewisburg-MOB/ Imaging |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,795
|
|
|
|
| Accumulated Depreciation |
1,185
|
|
|
|
| Lewisburg-MOB/ Imaging | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
681
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
681
|
|
|
|
| Lewisburg-MOB/ Imaging | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,114
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,114
|
|
|
|
| Cape Coral-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,370
|
|
|
|
| Accumulated Depreciation |
696
|
|
|
|
| Cape Coral-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
353
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
353
|
|
|
|
| Cape Coral-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,017
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,017
|
|
|
|
| Las Cruces-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,087
|
|
|
|
| Accumulated Depreciation |
655
|
|
|
|
| Las Cruces-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
397
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
40
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
437
|
|
|
|
| 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
|
|
|
|
| Clermont-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,567
|
|
|
|
| Accumulated Depreciation |
514
|
|
|
|
| Clermont-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
145
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
145
|
|
|
|
| Clermont-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,422
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,422
|
|
|
|
| Oklahoma City-Surgical Hospital/ Physical Therapy/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
41,677
|
|
|
|
| Accumulated Depreciation |
5,314
|
|
|
|
| Oklahoma City-Surgical Hospital/ Physical Therapy/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,953
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,953
|
|
|
|
| Oklahoma City-Surgical Hospital/ Physical Therapy/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
38,724
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
38,724
|
|
|
|
| Brockport-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,790
|
|
|
|
| Accumulated Depreciation |
1,085
|
|
|
|
| Brockport-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
693
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
693
|
|
|
|
| Brockport-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,097
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,097
|
|
|
|
| Flower Mound-ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,885
|
|
|
|
| Accumulated Depreciation |
483
|
|
|
|
| Flower Mound-ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
730
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
730
|
|
|
|
| Flower Mound-ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,155
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,155
|
|
|
|
| Sherman-IRF/ LTACH |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
29,059
|
|
|
|
| Accumulated Depreciation |
3,115
|
|
|
|
| Sherman-IRF/ LTACH | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,601
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,601
|
|
|
|
| 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
|
|
|
|
| Lubbock-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,291
|
|
|
|
| Accumulated Depreciation |
994
|
|
|
|
| Lubbock-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,566
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,566
|
|
|
|
| Lubbock-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,725
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,725
|
|
|
|
| Germantown-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,435
|
|
|
|
| Accumulated Depreciation |
1,504
|
|
|
|
| Germantown-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,050
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,050
|
|
|
|
| Germantown-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,385
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,385
|
|
|
|
| Austin-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
36,839
|
|
|
|
| Accumulated Depreciation |
3,272
|
|
|
|
| Austin-IRF | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
7,223
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
7,223
|
|
|
|
| Austin-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
29,616
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
29,616
|
|
|
|
| Fort Worth-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,464
|
|
|
|
| Accumulated Depreciation |
540
|
|
|
|
| Fort Worth-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,738
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,738
|
|
|
|
| Fort Worth-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,726
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,726
|
|
|
|
| Albertville-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,791
|
|
|
|
| Accumulated Depreciation |
971
|
|
|
|
| Albertville-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,154
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
193
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,347
|
|
|
|
| Albertville-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,444
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,444
|
|
|
|
| Moline-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
10,091
|
|
|
|
| Accumulated Depreciation |
1,303
|
|
|
|
| Moline-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
854
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
854
|
|
|
|
| Moline-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
9,237
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
9,237
|
|
|
|
| Lee's Summit-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,500
|
|
|
|
| Accumulated Depreciation |
622
|
|
|
|
| Lee's Summit-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
571
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
571
|
|
|
|
| Lee's Summit-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
2,929
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
2,929
|
|
|
|
| Amarillo-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,691
|
|
|
|
| Accumulated Depreciation |
659
|
|
|
|
| Amarillo-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,437
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,437
|
|
|
|
| Amarillo-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,254
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,254
|
|
|
|
| Wyomissing-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,737
|
|
|
|
| Accumulated Depreciation |
467
|
|
|
|
| Wyomissing-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
487
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
487
|
|
|
|
| Wyomissing-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,250
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,250
|
|
|
|
| Saint George-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,883
|
|
|
|
| Accumulated Depreciation |
540
|
|
|
|
| Saint George-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
435
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
435
|
|
|
|
| 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
|
|
|
|
| Silvis-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,752
|
|
|
|
| Accumulated Depreciation |
1,065
|
|
|
|
| Silvis-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
249
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
249
|
|
|
|
| Silvis-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,862
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
641
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,503
|
|
|
|
| Fremont-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,497
|
|
|
|
| Accumulated Depreciation |
773
|
|
|
|
| Fremont-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
162
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
162
|
|
|
|
| Fremont-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,335
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,335
|
|
|
|
| Gainesville-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,064
|
|
|
|
| Accumulated Depreciation |
981
|
|
|
|
| Gainesville-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
625
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
625
|
|
|
|
| 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
|
|
|
|
| East Dallas-Acute Hospital |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
24,734
|
|
|
|
| Accumulated Depreciation |
2,174
|
|
|
|
| East Dallas-Acute Hospital | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
6,272
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
6,272
|
|
|
|
| East Dallas-Acute Hospital | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
17,012
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
1,450
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
18,462
|
|
|
|
| Orlando-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
15,114
|
|
|
|
| Accumulated Depreciation |
1,465
|
|
|
|
| Orlando-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,075
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,075
|
|
|
|
| Orlando-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
11,944
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
95
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
12,039
|
|
|
|
| Belpre-MOB/ Imaging/ER/ ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
57,517
|
|
|
|
| Accumulated Depreciation |
5,421
|
|
|
|
| Belpre-MOB/ Imaging/ER/ ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,997
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,997
|
|
|
|
| Belpre-MOB/ Imaging/ER/ ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
53,520
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
53,520
|
|
|
|
| McAllen-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,395
|
|
|
|
| Accumulated Depreciation |
500
|
|
|
|
| McAllen-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,099
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,099
|
|
|
|
| McAllen-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,296
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,296
|
|
|
|
| Derby-ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,207
|
|
|
|
| Accumulated Depreciation |
377
|
|
|
|
| Derby-ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
567
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
567
|
|
|
|
| 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
|
|
|
|
| Bountiful-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,970
|
|
|
|
| Accumulated Depreciation |
361
|
|
|
|
| Bountiful-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
720
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
720
|
|
|
|
| Bountiful-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,185
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
65
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,250
|
|
|
|
| Cincinnati-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,634
|
|
|
|
| Accumulated Depreciation |
414
|
|
|
|
| Cincinnati-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,823
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,823
|
|
|
|
| Cincinnati-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
1,811
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
1,811
|
|
|
|
| Melbourne Pine-Cancer Center |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,361
|
|
|
|
| Accumulated Depreciation |
610
|
|
|
|
| Melbourne Pine-Cancer Center | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
732
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
732
|
|
|
|
| Melbourne Pine-Cancer Center | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,980
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
649
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,629
|
|
|
|
| Southern IL-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
14,490
|
|
|
|
| Accumulated Depreciation |
1,137
|
|
|
|
| Southern IL-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,830
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,830
|
|
|
|
| Southern IL-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
12,660
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
12,660
|
|
|
|
| Vernon-MOB/ Dialysis/ Administrative |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,095
|
|
|
|
| Accumulated Depreciation |
1,021
|
|
|
|
| Vernon-MOB/ Dialysis/ Administrative | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,166
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,166
|
|
|
|
| Vernon-MOB/ Dialysis/ Administrative | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
9,929
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
9,929
|
|
|
|
| Corona |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
16,290
|
|
|
|
| Accumulated Depreciation |
1,103
|
|
|
|
| Corona | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,601
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,601
|
|
|
|
| Corona | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
14,689
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
14,689
|
|
|
|
| Zachary-LTACH |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,848
|
|
|
|
| Accumulated Depreciation |
324
|
|
|
|
| Zachary-LTACH | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
103
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
103
|
|
|
|
| Zachary-LTACH | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,745
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,745
|
|
|
|
| Chandler -MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
16,290
|
|
|
|
| Accumulated Depreciation |
979
|
|
|
|
| Chandler -MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
4,616
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
4,616
|
|
|
|
| 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
|
|
|
|
| GMR Surprise-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
24,825
|
|
|
|
| Accumulated Depreciation |
2,132
|
|
|
|
| GMR Surprise-IRF | Land & 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
|
|
|
|
| GMR Surprise-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
22,856
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
22,856
|
|
|
|
| South Bend-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
13,880
|
|
|
|
| Accumulated Depreciation |
1,679
|
|
|
|
| South Bend-IRF | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,998
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,998
|
|
|
|
| South Bend-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
11,882
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
11,882
|
|
|
|
| Las Vegas-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
20,205
|
|
|
|
| Accumulated Depreciation |
2,183
|
|
|
|
| Las Vegas-IRF | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,723
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,723
|
|
|
|
| Las Vegas-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
17,482
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
17,482
|
|
|
|
| Oklahoma Northwest-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
31,866
|
|
|
|
| Accumulated Depreciation |
2,201
|
|
|
|
| Oklahoma Northwest-IRF | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,507
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,507
|
|
|
|
| Oklahoma Northwest-IRF | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
22,545
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
6,814
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
29,359
|
|
|
|
| San Marcos-Cancer Center |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,786
|
|
|
|
| Accumulated Depreciation |
602
|
|
|
|
| San Marcos-Cancer Center | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,448
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,448
|
|
|
|
| San Marcos-Cancer Center | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,338
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,338
|
|
|
|
| Lansing Patient-MOB /ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
10,021
|
|
|
|
| Accumulated Depreciation |
941
|
|
|
|
| Lansing Patient-MOB /ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,387
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
187
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,574
|
|
|
|
| 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
|
|
|
|
| Bannockburn-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,947
|
|
|
|
| Accumulated Depreciation |
907
|
|
|
|
| Bannockburn-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
895
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
84
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
979
|
|
|
|
| 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
|
|
|
|
| Aurora-Office |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,878
|
|
|
|
| Accumulated Depreciation |
788
|
|
|
|
| Aurora-Office | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,829
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,829
|
|
|
|
| Aurora-Office | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,049
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,049
|
|
|
|
| Livonia-MOB/Urgent Care |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,640
|
|
|
|
| Accumulated Depreciation |
1,192
|
|
|
|
| Livonia-MOB/Urgent Care | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,181
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,181
|
|
|
|
| Livonia-MOB/Urgent Care | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,071
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
388
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,459
|
|
|
|
| Gilbert-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,859
|
|
|
|
| Accumulated Depreciation |
246
|
|
|
|
| Gilbert-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,470
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,470
|
|
|
|
| Gilbert-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
2,389
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
2,389
|
|
|
|
| Morgantown-Office |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,048
|
|
|
|
| Accumulated Depreciation |
468
|
|
|
|
| Morgantown-Office | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,256
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,256
|
|
|
|
| Morgantown-Office | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,792
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,792
|
|
|
|
| Beaumont-Surgical Hospital |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
29,293
|
|
|
|
| Accumulated Depreciation |
1,625
|
|
|
|
| Beaumont-Surgical Hospital | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,421
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,421
|
|
|
|
| Beaumont-Surgical Hospital | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
25,872
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
25,872
|
|
|
|
| Bastrop-Freestanding ED |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
10,751
|
|
|
|
| Accumulated Depreciation |
610
|
|
|
|
| Bastrop-Freestanding ED | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,039
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,039
|
|
|
|
| Bastrop-Freestanding ED | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,712
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,712
|
|
|
|
| Panama City-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,497
|
|
|
|
| Accumulated Depreciation |
787
|
|
|
|
| Panama City-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,779
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,779
|
|
|
|
| Panama City-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
9,718
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
9,718
|
|
|
|
| Jacksonville-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,869
|
|
|
|
| Accumulated Depreciation |
438
|
|
|
|
| Jacksonville-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,023
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,023
|
|
|
|
| Jacksonville-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,846
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,846
|
|
|
|
| Greenwood-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,848
|
|
|
|
| Accumulated Depreciation |
396
|
|
|
|
| Greenwood-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
892
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
892
|
|
|
|
| Greenwood-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,956
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,956
|
|
|
|
| Clinton-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,230
|
|
|
|
| Accumulated Depreciation |
1,389
|
|
|
|
| Clinton-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,006
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,006
|
|
|
|
| Clinton-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,129
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
95
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,224
|
|
|
|
| High Point-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
23,425
|
|
|
|
| Accumulated Depreciation |
1,562
|
|
|
|
| High Point-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,189
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,189
|
|
|
|
| High Point-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
21,236
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
21,236
|
|
|
|
| West Allis-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,896
|
|
|
|
| Accumulated Depreciation |
462
|
|
|
|
| West Allis-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,111
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,111
|
|
|
|
| West Allis-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,785
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,785
|
|
|
|
| Grand Rapids-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
21,857
|
|
|
|
| Accumulated Depreciation |
1,336
|
|
|
|
| Grand Rapids-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,421
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
292
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,713
|
|
|
|
| Grand Rapids-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
17,810
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
334
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
18,144
|
|
|
|
| Dumfries-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
17,749
|
|
|
|
| Accumulated Depreciation |
2,351
|
|
|
|
| Dumfries-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,886
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,886
|
|
|
|
| Dumfries-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
14,863
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
14,863
|
|
|
|
| Centerville -MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,570
|
|
|
|
| Accumulated Depreciation |
183
|
|
|
|
| Centerville -MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
160
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
160
|
|
|
|
| Centerville -MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,410
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,410
|
|
|
|
| Fairfax-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
17,759
|
|
|
|
| Accumulated Depreciation |
844
|
|
|
|
| Fairfax-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
7,112
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
7,112
|
|
|
|
| Fairfax-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
9,621
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
1,026
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,647
|
|
|
|
| Rosedale-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
21,069
|
|
|
|
| Accumulated Depreciation |
951
|
|
|
|
| Rosedale-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,423
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,423
|
|
|
|
| Rosedale-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
17,646
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
17,646
|
|
|
|
| Lancaster-Plasma Center |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,190
|
|
|
|
| Accumulated Depreciation |
181
|
|
|
|
| Lancaster-Plasma Center | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
805
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
805
|
|
|
|
| Lancaster-Plasma Center | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,385
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,385
|
|
|
|
| Winston Salem-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,492
|
|
|
|
| Accumulated Depreciation |
348
|
|
|
|
| Winston Salem-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,778
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,778
|
|
|
|
| Winston Salem-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,714
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,714
|
|
|
|
| Decatur-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,332
|
|
|
|
| Accumulated Depreciation |
136
|
|
|
|
| Decatur-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,626
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,626
|
|
|
|
| Decatur-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
2,706
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
2,706
|
|
|
|
| Jackson-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,625
|
|
|
|
| Accumulated Depreciation |
184
|
|
|
|
| Jackson-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
895
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
895
|
|
|
|
| Jackson-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,730
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,730
|
|
|
|
| Sheboygan-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,806
|
|
|
|
| Accumulated Depreciation |
242
|
|
|
|
| Sheboygan-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
583
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
583
|
|
|
|
| Sheboygan-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,223
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,223
|
|
|
|
| Plymouth-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,972
|
|
|
|
| Accumulated Depreciation |
186
|
|
|
|
| Plymouth-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
758
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
758
|
|
|
|
| Plymouth-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,214
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,214
|
|
|
|
| Spring Hill-MOB/Img |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
16,847
|
|
|
|
| Accumulated Depreciation |
536
|
|
|
|
| Spring Hill-MOB/Img | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,893
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,893
|
|
|
|
| Spring Hill-MOB/Img | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
12,954
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
12,954
|
|
|
|
| Cape Girardeau-ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,088
|
|
|
|
| Accumulated Depreciation |
199
|
|
|
|
| Cape Girardeau-ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,223
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,223
|
|
|
|
| Cape Girardeau-ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,865
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,865
|
|
|
|
| Yuma-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,338
|
|
|
|
| Accumulated Depreciation |
229
|
|
|
|
| Yuma-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,349
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,349
|
|
|
|
| Yuma-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,989
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,989
|
|
|
|
| Las Vegas-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,124
|
|
|
|
| Accumulated Depreciation |
171
|
|
|
|
| Las Vegas-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
311
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
311
|
|
|
|
| Las Vegas-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,813
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,813
|
|
|
|
| Pensacola-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,271
|
|
|
|
| Accumulated Depreciation |
285
|
|
|
|
| Pensacola-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,118
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,118
|
|
|
|
| Pensacola-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,153
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,153
|
|
|
|
| Venice-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,433
|
|
|
|
| Accumulated Depreciation |
201
|
|
|
|
| Venice-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,896
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,896
|
|
|
|
| Venice-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,537
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,537
|
|
|
|
| El Paso-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,829
|
|
|
|
| Accumulated Depreciation |
237
|
|
|
|
| El Paso-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
970
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
970
|
|
|
|
| El Paso-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,709
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
150
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,859
|
|
|
|
| West El Paso-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,722
|
|
|
|
| Accumulated Depreciation |
219
|
|
|
|
| West El Paso-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
995
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
995
|
|
|
|
| West El Paso-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,727
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,727
|
|
|
|
| Syracuse-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,650
|
|
|
|
| Accumulated Depreciation |
171
|
|
|
|
| Syracuse-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
744
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
25
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
769
|
|
|
|
| Syracuse-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,881
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,881
|
|
|
|
| Fort Worth-Behavioral Hospital |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
15,413
|
|
|
|
| Accumulated Depreciation |
290
|
|
|
|
| Fort Worth-Behavioral Hospital | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,960
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,960
|
|
|
|
| Fort Worth-Behavioral Hospital | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
13,453
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
13,453
|
|
|
|
| Coos Bay-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,062
|
|
|
|
| Accumulated Depreciation |
106
|
|
|
|
| Coos Bay-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
917
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
917
|
|
|
|
| Coos Bay-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,145
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,145
|
|
|
|
| Port Saint Lucie-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,428
|
|
|
|
| Accumulated Depreciation |
107
|
|
|
|
| Port Saint Lucie-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
660
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
660
|
|
|
|
| Port Saint Lucie-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,768
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,768
|
|
|
|
| Dallas-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,226
|
|
|
|
| Accumulated Depreciation |
105
|
|
|
|
| Dallas-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,164
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,164
|
|
|
|
| Dallas-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,062
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,062
|
|
|
|
| Cape Coral-MOB1 |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
27,390
|
|
|
|
| Accumulated Depreciation |
594
|
|
|
|
| Cape Coral-MOB1 | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
6,103
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
6,103
|
|
|
|
| Cape Coral-MOB1 | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
21,287
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
21,287
|
|
|
|
| East Grand Forks-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,186
|
|
|
|
| Accumulated Depreciation |
273
|
|
|
|
| East Grand Forks-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,123
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,123
|
|
|
|
| East Grand Forks-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,063
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,063
|
|
|
|
| Tallahassee-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,026
|
|
|
|
| Accumulated Depreciation |
129
|
|
|
|
| Tallahassee-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
919
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
919
|
|
|
|
| Tallahassee-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
7,107
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
7,107
|
|
|
|
| Caledonia-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,413
|
|
|
|
| Accumulated Depreciation |
52
|
|
|
|
| Caledonia-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
648
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
648
|
|
|
|
| Caledonia-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
2,765
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
2,765
|
|
|
|
| North Charleston-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,082
|
|
|
|
| Accumulated Depreciation |
78
|
|
|
|
| North Charleston-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,033
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,033
|
|
|
|
| North Charleston-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,049
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,049
|
|
|
|
| Forsyth-MOB/Imaging |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,985
|
|
|
|
| Accumulated Depreciation |
172
|
|
|
|
| Forsyth-MOB/Imaging | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,902
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,902
|
|
|
|
| Forsyth-MOB/Imaging | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
10,083
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,083
|
|
|
|
| Munster-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,783
|
|
|
|
| Accumulated Depreciation |
74
|
|
|
|
| Munster-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
941
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
941
|
|
|
|
| Munster-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,842
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,842
|
|
|
|
| Athens-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,791
|
|
|
|
| Accumulated Depreciation |
49
|
|
|
|
| Athens-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
622
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
622
|
|
|
|
| Athens-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,169
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,169
|
|
|
|
| Hialeah-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
10,613
|
|
|
|
| Accumulated Depreciation |
245
|
|
|
|
| Hialeah-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
264
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
264
|
|
|
|
| Hialeah-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
10,349
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,349
|
|
|
|
| Oklahoma City-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,322
|
|
|
|
| Oklahoma City-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
988
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
988
|
|
|
|
| Oklahoma City-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,334
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,334
|
|
|
|
| Mentor-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,147
|
|
|
|
| Mentor-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,603
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,603
|
|
|
|
| Mentor-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,544
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,544
|
|
|
|
| Athens 200-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
1,839
|
|
|
|
| Athens 200-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
369
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
369
|
|
|
|
| Athens 200-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
1,470
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
1,470
|
|
|
|
| Lemoyne-MOB/Imaging |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,432
|
|
|
|
| Lemoyne-MOB/Imaging | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
412
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
412
|
|
|
|
| Lemoyne-MOB/Imaging | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,020
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
$ 4,020
|
|
|
|
| Minimum | Land & Improvements |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
1 year
|
|
|
|
| Minimum | Buildings |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
18 years
|
|
|
|
| Minimum | Tenant improvements [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
1 year
|
|
|
|
| Maximum | Land & Improvements |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
13 years
|
|
|
|
| Maximum | Buildings |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
49 years
|
|
|
|
| Maximum | Tenant improvements [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
16 years
|
|
|
|