| SCHEDULE III-CONSOLIDATED REAL ESTATE AND ACCUMULATED DEPRECIATION |
SCHEDULE III
CONSOLIDATED REAL ESTATE AND ACCUMULATED DEPRECIATION
(dollars and OP Units in thousands)
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Initial
Costs |
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Costs
Capitalized
Subsequent to
Acquisition |
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Gross Value
at Close
of Period |
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Life on |
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Which |
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Depreciation |
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in Income |
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Encumb |
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Land & |
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Building |
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Land & |
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Building |
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Land & |
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Building |
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Total |
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Acc Depr at |
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Year Built |
|
Year |
|
Statement is |
Description |
rances |
|
Improv |
|
& Improv |
|
Improv |
|
& Improv |
|
Improv |
|
& Improv |
|
Assets |
|
12.31.20 |
|
/ Renov |
|
Acquired |
|
Computed |
Omaha-LTACH |
(4) |
|
$ |
— |
|
$ |
21,867 |
|
$ |
— |
|
$ |
— |
|
$ |
— |
|
$ |
21,867 |
|
$ |
21,867 |
|
$ |
3,592 |
|
2008 |
|
2014 |
|
(1) |
Asheville-ASC |
(4) |
|
|
572 |
|
|
1,934 |
|
|
— |
|
|
— |
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|
572 |
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|
1,934 |
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|
2,506 |
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|
304 |
|
2002 |
|
2014 |
|
(1) |
Pittsburgh-MOB/ASC |
(5) |
|
|
1,287 |
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|
10,322 |
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|
— |
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|
— |
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|
1,287 |
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|
10,322 |
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|
11,609 |
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|
1,360 |
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2006 |
|
2015 |
|
(1) |
Memphis-MOB/ASC |
(6)(7 |
) |
|
2,705 |
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|
17,451 |
|
|
— |
|
|
— |
|
|
2,705 |
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|
17,451 |
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|
20,156 |
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|
2,166 |
|
(9) |
|
2015 |
|
(1) |
Plano-Surgical Hospital |
(6) |
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|
1,050 |
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|
16,696 |
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— |
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— |
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|
1,050 |
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16,696 |
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17,746 |
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|
2,057 |
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2013 |
|
2016 |
|
(1) |
Westland-MOB/ASC |
(6) |
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|
230 |
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|
4,520 |
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— |
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— |
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|
230 |
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|
4,520 |
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|
4,750 |
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|
537 |
|
2009 |
|
2016 |
|
(1) |
Melbourne-MOB/ Imaging |
(6) |
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|
1,200 |
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|
14,250 |
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— |
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— |
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1,200 |
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|
14,250 |
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15,450 |
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1,693 |
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2012 |
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2016 |
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(1) |
Reading-MOB/ASC |
(4) |
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|
1,440 |
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|
7,940 |
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— |
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— |
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1,440 |
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7,940 |
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9,380 |
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|
884 |
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1992/2002 |
|
2016 |
|
(1) |
East Orange-MOB |
(4) |
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|
2,150 |
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|
10,112 |
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— |
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— |
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2,150 |
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10,112 |
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12,262 |
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1,076 |
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1996 |
|
2016 |
|
(1) |
Watertown- MOB/ Imaging |
(4) |
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|
1,100 |
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|
8,002 |
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45 |
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|
98 |
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1,145 |
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8,100 |
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9,245 |
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|
870 |
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2011/2015 |
|
2016 |
|
(1)(3) |
Sandusky-MOB |
(4)(7 |
) |
|
791 |
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|
10,710 |
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|
— |
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— |
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|
791 |
|
|
10,710 |
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11,501 |
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1,212 |
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(10) |
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2016/2017 |
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(1) |
Carson City-MOB |
(4) |
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|
760 |
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|
3,268 |
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— |
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— |
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|
760 |
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|
3,268 |
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4,028 |
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|
341 |
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1991 |
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2016 |
|
(1) |
Ellijay-MOB |
(4) |
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|
914 |
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|
3,337 |
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— |
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— |
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|
914 |
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3,337 |
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4,251 |
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525 |
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2015 |
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2016 |
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(1)(2)(3) |
Altoona-IRF |
(4) |
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1,184 |
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18,505 |
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— |
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— |
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1,184 |
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18,505 |
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19,689 |
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2,145 |
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2000 |
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2016 |
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(1)(2)(3) |
Mechanicsburg-IRF |
(4) |
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|
810 |
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21,451 |
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— |
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— |
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|
810 |
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21,451 |
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22,261 |
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2,427 |
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2011 |
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2016 |
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(1)(2)(3) |
Mesa-IRF |
(4) |
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3,620 |
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16,265 |
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— |
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— |
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3,620 |
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16,265 |
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19,885 |
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2,140 |
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2011 |
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2016 |
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(1)(2)(3) |
Lewisburg-MOB/ Imaging |
(4) |
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|
681 |
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6,114 |
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— |
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— |
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|
681 |
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6,114 |
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6,795 |
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|
947 |
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2006 |
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2017 |
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(1)(2)(3) |
Cape Coral-MOB |
(4) |
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|
353 |
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|
7,017 |
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— |
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— |
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|
353 |
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|
7,017 |
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7,370 |
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|
556 |
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2007 |
|
2017 |
|
(1) |
Las Cruces-MOB |
(4) |
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|
397 |
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|
4,618 |
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|
40 |
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|
32 |
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|
437 |
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|
4,650 |
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|
5,087 |
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|
520 |
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2012 |
|
2017 |
|
(1) |
Prescott-MOB |
(4) |
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|
791 |
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|
3,821 |
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— |
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— |
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|
791 |
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|
3,821 |
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4,612 |
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|
297 |
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2016 |
|
2017 |
|
(1) |
Clermont-MOB |
(4) |
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|
145 |
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|
4,422 |
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— |
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|
— |
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|
145 |
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|
4,422 |
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|
4,567 |
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|
408 |
|
2014 |
|
2017 |
|
(1)(2)(3) |
Oklahoma City-Surgical Hospital/ Physical Therapy/ASC |
(4) |
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|
2,953 |
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|
38,724 |
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|
— |
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|
— |
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|
2,953 |
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|
38,724 |
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|
41,677 |
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|
4,196 |
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2002/2007 |
|
2017 |
|
(1)(2)(3) |
Brockport-MOB |
(4) |
|
|
693 |
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|
7,097 |
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|
— |
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|
— |
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|
693 |
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|
7,097 |
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|
7,790 |
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|
844 |
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2011 |
|
2017 |
|
(1)(2)(3) |
Flower Mound-ASC |
(4) |
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|
730 |
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|
3,155 |
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|
— |
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|
— |
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|
730 |
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|
3,155 |
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|
3,885 |
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|
376 |
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2014 |
|
2017 |
|
(1)(2)(3) |
Sherman-IRF/ LTACH |
(4) |
|
|
1,601 |
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|
25,011 |
|
|
— |
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|
2,447 |
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|
1,601 |
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|
27,458 |
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|
29,059 |
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|
2,389 |
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2009 |
|
2017 |
|
(1)(2) |
Lubbock-MOB |
(4) |
|
|
1,566 |
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|
5,725 |
|
|
— |
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|
— |
|
|
1,566 |
|
|
5,725 |
|
|
7,291 |
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|
767 |
|
2004 |
|
2017 |
|
(1)(2)(3) |
Germantown-MOB/ASC |
(4) |
|
|
3,050 |
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|
8,385 |
|
|
— |
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|
— |
|
|
3,050 |
|
|
8,385 |
|
|
11,435 |
|
|
1,157 |
|
2002 |
|
2017 |
|
(1)(2)(3) |
Austin-IRF |
(4) |
|
|
7,223 |
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|
29,616 |
|
|
— |
|
|
— |
|
|
7,223 |
|
|
29,616 |
|
|
36,839 |
|
|
2,505 |
|
2012 |
|
2017 |
|
(1)(2)(3) |
Fort Worth-MOB |
(4) |
|
|
1,738 |
|
|
3,726 |
|
|
— |
|
|
— |
|
|
1,738 |
|
|
3,726 |
|
|
5,464 |
|
|
410 |
|
2016 |
|
2017 |
|
(1)(2)(3) |
Albertville-MOB |
(4) |
|
|
1,154 |
|
|
4,444 |
|
|
— |
|
|
— |
|
|
1,154 |
|
|
4,444 |
|
|
5,598 |
|
|
725 |
|
2007 |
|
2017 |
|
(1)(2)(3) |
Moline-MOB/ASC |
(4) |
|
|
854 |
|
|
9,237 |
|
|
— |
|
|
— |
|
|
854 |
|
|
9,237 |
|
|
10,091 |
|
|
988 |
|
2004 |
|
2017 |
|
(1)(2)(3) |
Lee’s Summit-MOB |
(4) |
|
|
571 |
|
|
2,929 |
|
|
— |
|
|
— |
|
|
571 |
|
|
2,929 |
|
|
3,500 |
|
|
467 |
|
2007 |
|
2017 |
|
(1)(2)(3) |
Amarillo-MOB |
(4) |
|
|
1,437 |
|
|
7,254 |
|
|
— |
|
|
— |
|
|
1,437 |
|
|
7,254 |
|
|
8,691 |
|
|
495 |
|
2011 |
|
2017 |
|
(1) |
Wyomissing-MOB |
(4) |
|
|
487 |
|
|
5,250 |
|
|
— |
|
|
— |
|
|
487 |
|
|
5,250 |
|
|
5,737 |
|
|
350 |
|
2004 |
|
2017 |
|
(1) |
Saint George-MOB/ASC |
(4) |
|
|
435 |
|
|
5,372 |
|
|
— |
|
|
76 |
|
|
435 |
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|
5,448 |
|
|
5,883 |
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|
403 |
|
1997 |
|
2017 |
|
(1) |
Silvis-MOB |
(7) |
|
|
249 |
|
|
5,862 |
|
|
— |
|
|
561 |
|
|
249 |
|
|
6,423 |
|
|
6,672 |
|
|
790 |
|
1997/2006 |
|
2018 |
|
(1)(2)(3) |
Fremont-MOB |
(4) |
|
|
162 |
|
|
8,335 |
|
|
— |
|
|
— |
|
|
162 |
|
|
8,335 |
|
|
8,497 |
|
|
575 |
|
2018 |
|
2018 |
|
(1) |
Gainesville-MOB/ASC |
(4) |
|
|
625 |
|
|
9,885 |
|
|
— |
|
|
554 |
|
|
625 |
|
|
10,439 |
|
|
11,064 |
|
|
724 |
|
2002 |
|
2018 |
|
(1) |
East Dallas-Acute Hospital |
(4) |
|
|
6,272 |
|
|
17,012 |
|
|
— |
|
|
— |
|
|
6,272 |
|
|
17,012 |
|
|
23,284 |
|
|
1,606 |
|
1994 |
|
2018 |
|
(1) |
Orlando-MOB |
(4) |
|
|
3,075 |
|
|
11,944 |
|
|
— |
|
|
— |
|
|
3,075 |
|
|
11,944 |
|
|
15,019 |
|
|
1,059 |
|
2007/2008/ 2009 |
|
2018 |
|
(1)(2)(3) |
Belpre-MOB/ Imaging/ER/ ASC |
(4) |
|
|
3,997 |
|
|
53,520 |
|
|
— |
|
|
— |
|
|
3,997 |
|
|
53,520 |
|
|
57,517 |
|
|
3,956 |
|
2011/ 2013/ 2014/ 2017 |
|
2018 |
|
(1)(2)(3) |
McAllen-MOB |
(4) |
|
|
1,099 |
|
|
4,296 |
|
|
— |
|
|
— |
|
|
1,099 |
|
|
4,296 |
|
|
5,395 |
|
|
357 |
|
2000 |
|
2018 |
|
(1) |
Derby-ASC |
(4) |
|
|
567 |
|
|
2,585 |
|
|
— |
|
|
55 |
|
|
567 |
|
|
2,640 |
|
|
3,207 |
|
|
265 |
|
2005 |
|
2018 |
|
(1)(2)(3) |
Bountiful-MOB |
(4) |
|
|
720 |
|
|
4,185 |
|
|
— |
|
|
25 |
|
|
720 |
|
|
4,210 |
|
|
4,930 |
|
|
246 |
|
2004 |
|
2018 |
|
(1)(2) |
Cincinnati-MOB |
(4) |
|
|
1,823 |
|
|
1,811 |
|
|
— |
|
|
— |
|
|
1,823 |
|
|
1,811 |
|
|
3,634 |
|
|
284 |
|
2016 |
|
2018 |
|
(1)(2)(3) |
Melbourne Pine-Cancer Center |
(4) |
|
|
732 |
|
|
5,980 |
|
|
— |
|
|
685 |
|
|
732 |
|
|
6,665 |
|
|
7,397 |
|
|
404 |
|
1993 |
|
2018 |
|
(1)(2)(3) |
Southern IL-MOB |
(4) |
|
|
1,830 |
|
|
12,660 |
|
|
— |
|
|
— |
|
|
1,830 |
|
|
12,660 |
|
|
14,490 |
|
|
769 |
|
(11) |
|
2018 |
|
(1) |
Vernon-MOB/ Dialysis/ Administrative |
(4) |
|
|
1,166 |
|
|
9,929 |
|
|
— |
|
|
— |
|
|
1,166 |
|
|
9,929 |
|
|
11,095 |
|
|
684 |
|
1993/1999 |
|
2018 |
|
(1) |
Corona |
(4) |
|
|
1,601 |
|
|
14,689 |
|
|
— |
|
|
— |
|
|
1,601 |
|
|
14,689 |
|
|
16,290 |
|
|
736 |
|
2009 |
|
2018 |
|
(1) |
Zachary-LTACH |
(4) |
|
|
103 |
|
|
3,745 |
|
|
— |
|
|
— |
|
|
103 |
|
|
3,745 |
|
|
3,848 |
|
|
210 |
|
2015 |
|
2019 |
|
(1)(2)(3) |
Chandler -MOB/ASC |
(4) |
|
|
4,616 |
|
|
11,643 |
|
|
— |
|
|
31 |
|
|
4,616 |
|
|
11,674 |
|
|
16,290 |
|
|
626 |
|
2004/2007/ 2015 |
|
2019 |
|
(1) |
GMR Surprise-IRF |
(4) |
|
|
1,966 |
|
|
22,856 |
|
|
3 |
|
|
— |
|
|
1,969 |
|
|
22,856 |
|
|
24,825 |
|
|
1,346 |
|
2015 |
|
2019 |
|
(1)(2)(3) |
South Bend-IRF |
(4) |
|
|
1,998 |
|
|
11,882 |
|
|
— |
|
|
— |
|
|
1,998 |
|
|
11,882 |
|
|
13,880 |
|
|
1,060 |
|
2009 |
|
2019 |
|
(1)(2)(3) |
Las Vegas-IRF |
(4) |
|
|
2,723 |
|
|
17,482 |
|
|
— |
|
|
— |
|
|
2,723 |
|
|
17,482 |
|
|
20,205 |
|
|
1,378 |
|
2007 |
|
2019 |
|
(1)(2)(3) |
Oklahoma Northwest-IRF |
(4) |
|
|
2,507 |
|
|
22,545 |
|
|
— |
|
|
— |
|
|
2,507 |
|
|
22,545 |
|
|
25,052 |
|
|
1,389 |
|
2012 |
|
2019 |
|
(1)(2)(3) |
San Marcos-Cancer Center |
(4) |
|
|
2,448 |
|
|
7,338 |
|
|
— |
|
|
— |
|
|
2,448 |
|
|
7,338 |
|
|
9,786 |
|
|
358 |
|
2009 |
|
2019 |
|
(1)(2)(3) |
Lansing Patient-MOB /ASC |
(4) |
|
|
1,387 |
|
|
8,348 |
|
|
202 |
|
|
99 |
|
|
1,589 |
|
|
8,447 |
|
|
10,036 |
|
|
536 |
|
1997/2000/2002 |
|
2019 |
|
(1)(2)(3) |
Bannockburn-MOB |
(4) |
|
|
895 |
|
|
4,700 |
|
|
84 |
|
|
268 |
|
|
979 |
|
|
4,968 |
|
|
5,947 |
|
|
530 |
|
1999 |
|
2019 |
|
(1)(2)(3) |
Aurora-Office |
(4) |
|
|
1,829 |
|
|
8,049 |
|
|
— |
|
|
— |
|
|
1,829 |
|
|
8,049 |
|
|
9,878 |
|
|
460 |
|
2015 |
|
2019 |
|
(1)(2)(3) |
Livonia-MOB/Urgent Care |
(4) |
|
|
1,181 |
|
|
8,071 |
|
|
— |
|
|
275 |
|
|
1,181 |
|
|
8,346 |
|
|
9,527 |
|
|
683 |
|
1995 |
|
2019 |
|
(1)(2)(3) |
Gilbert-MOB/ASC |
(4) |
|
|
2,470 |
|
|
2,389 |
|
|
— |
|
|
— |
|
|
2,470 |
|
|
2,389 |
|
|
4,859 |
|
|
142 |
|
2006 |
|
2019 |
|
(1)(2)(3) |
Morgantown-Office |
(4) |
|
|
1,256 |
|
|
5,792 |
|
|
— |
|
|
— |
|
|
1,256 |
|
|
5,792 |
|
|
7,048 |
|
|
261 |
|
2019 |
|
2019 |
|
(1)(2)(3) |
Beaumont-Surgical Hospital |
(4) |
|
|
3,421 |
|
|
25,872 |
|
|
— |
|
|
— |
|
|
3,421 |
|
|
25,872 |
|
|
29,293 |
|
|
902 |
|
2013 |
|
2019 |
|
(1)(2)(3) |
Bastrop-Freestanding ED |
(4) |
|
|
2,039 |
|
|
8,712 |
|
|
— |
|
|
— |
|
|
2,039 |
|
|
8,712 |
|
|
10,751 |
|
|
330 |
|
2012 |
|
2019 |
|
(1)(2)(3) |
Panama City-MOB/ASC |
(4) |
|
|
1,779 |
|
|
9,718 |
|
|
— |
|
|
— |
|
|
1,779 |
|
|
9,718 |
|
|
11,497 |
|
|
424 |
|
2008/2009/ 2019 |
|
2019 |
|
(1)(2)(3) |
Jacksonville-MOB |
(4) |
|
|
1,023 |
|
|
7,846 |
|
|
— |
|
|
— |
|
|
1,023 |
|
|
7,846 |
|
|
8,869 |
|
|
231 |
|
2003/2004 |
|
2019 |
|
(1) |
Greenwood-MOB/ASC |
(4) |
|
|
892 |
|
|
4,956 |
|
|
— |
|
|
— |
|
|
892 |
|
|
4,956 |
|
|
5,848 |
|
|
199 |
|
1986 |
|
2019 |
|
(1) |
Clinton-MOB/ASC |
(4) |
|
|
1,006 |
|
|
8,129 |
|
|
— |
|
|
— |
|
|
1,006 |
|
|
8,129 |
|
|
9,135 |
|
|
631 |
|
1964 |
|
2020 |
|
(1)(2)(3) |
High Point-MOB |
(4) |
|
|
2,189 |
|
|
21,236 |
|
|
— |
|
|
— |
|
|
2,189 |
|
|
21,236 |
|
|
23,425 |
|
|
709 |
|
2007 |
|
2020 |
|
(1)(2)(3) |
West Allis-MOB |
(4) |
|
|
1,111 |
|
|
7,785 |
|
|
— |
|
|
— |
|
|
1,111 |
|
|
7,785 |
|
|
8,896 |
|
|
198 |
|
1999 |
|
2020 |
|
(1)(2)(3) |
Grand Rapids-MOB/ASC |
(4) |
|
|
3,421 |
|
|
17,810 |
|
|
— |
|
|
27 |
|
|
3,421 |
|
|
17,837 |
|
|
21,258 |
|
|
570 |
|
1988/ 1992/ 2000/ 2006 |
|
2020 |
|
(1)(2)(3) |
Dumfries-MOB |
(13) |
|
|
2,886 |
|
|
14,863 |
|
|
— |
|
|
— |
|
|
2,886 |
|
|
14,863 |
|
|
17,749 |
|
|
941 |
|
2019 |
|
2020 |
|
(1)(2)(3) |
Centerville -MOB |
(4) |
|
|
160 |
|
|
4,410 |
|
|
— |
|
|
— |
|
|
160 |
|
|
4,410 |
|
|
4,570 |
|
|
54 |
|
2018 |
|
2020 |
|
(1)(2)(3) |
Fairfax-MOB |
(7) |
|
|
7,112 |
|
|
9,621 |
|
|
— |
|
|
431 |
|
|
7,112 |
|
|
10,052 |
|
|
17,164 |
|
|
246 |
|
2019 |
|
2020 |
|
(1)(2)(3) |
Rosedale-MOB |
(14) |
|
|
3,423 |
|
|
17,646 |
|
|
— |
|
|
— |
|
|
3,423 |
|
|
17,646 |
|
|
21,069 |
|
|
280 |
|
2014/2017 |
|
2020 |
|
(1)(2)(3) |
Lancaster-Plasma Center |
(4) |
|
|
805 |
|
|
4,385 |
|
|
— |
|
|
— |
|
|
805 |
|
|
4,385 |
|
|
5,190 |
|
|
36 |
|
2009 |
|
2020 |
|
(1)(2)(3) |
Winston Salem-MOB |
(4) |
|
|
1,778 |
|
|
6,714 |
|
|
— |
|
|
— |
|
|
1,778 |
|
|
6,714 |
|
|
8,492 |
|
|
69 |
|
2009 |
|
2020 |
|
(1)(2)(3) |
Decatur-MOB |
(4) |
|
|
1,626 |
|
|
2,706 |
|
|
— |
|
|
— |
|
|
1,626 |
|
|
2,706 |
|
|
4,332 |
|
|
20 |
|
2010 |
|
2020 |
|
(1)(2)(3) |
Jackson-MOB |
(4) |
|
|
895 |
|
|
4,730 |
|
|
— |
|
|
— |
|
|
895 |
|
|
4,730 |
|
|
5,625 |
|
|
26 |
|
2009 |
|
2020 |
|
(1)(2)(3) |
Sheboygan-MOB |
(4) |
|
|
583 |
|
|
6,223 |
|
|
— |
|
|
— |
|
|
583 |
|
|
6,223 |
|
|
6,806 |
|
|
34 |
|
2005 |
|
2020 |
|
(1)(2)(3) |
Plymouth-MOB |
(4) |
|
|
758 |
|
|
5,214 |
|
|
— |
|
|
— |
|
|
758 |
|
|
5,214 |
|
|
5,972 |
|
|
26 |
|
2010 |
|
2020 |
|
(1)(2)(3) |
Spring Hill-MOB/Img |
(4) |
|
|
3,893 |
|
|
12,954 |
|
|
— |
|
|
— |
|
|
3,893 |
|
|
12,954 |
|
|
16,847 |
|
|
41 |
|
2002/ 2013/ 2017/ 2019 |
|
2020 |
|
(1)(2)(3) |
Cape Girardeau-ASC |
(4) |
|
|
1,223 |
|
|
4,865 |
|
|
— |
|
|
— |
|
|
1,223 |
|
|
4,865 |
|
|
6,088 |
|
|
15 |
|
2002 |
|
2020 |
|
(1)(2)(3) |
Yuma-MOB |
(4) |
|
|
1,349 |
|
|
4,989 |
|
|
— |
|
|
— |
|
|
1,349 |
|
|
4,989 |
|
|
6,338 |
|
|
18 |
|
2013 |
|
2020 |
|
(1)(2)(3) |
Las Vegas-MOB/ASC |
(4) |
|
|
311 |
|
|
6,813 |
|
|
— |
|
|
— |
|
|
311 |
|
|
6,813 |
|
|
7,124 |
|
|
— |
|
2007/2015 |
|
2020 |
|
(1) |
Pensacola-MOB/ASC |
(8) |
|
|
2,118 |
|
|
6,153 |
|
|
— |
|
|
— |
|
|
2,118 |
|
|
6,153 |
|
|
8,271 |
|
|
— |
|
1985/1997 |
|
2020 |
|
(1)(2)(3) |
Venice-MOB |
(8) |
|
|
1,896 |
|
|
4,537 |
|
|
— |
|
|
— |
|
|
1,896 |
|
|
4,537 |
|
|
6,433 |
|
|
— |
|
2008 |
|
2020 |
|
(1)(2)(3) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals |
|
|
$ |
143,666 |
|
$ |
894,967 |
|
$ |
374 |
|
$ |
5,664 |
|
$ |
144,040 |
|
$ |
900,631 |
|
$ |
1,044,671 |
|
$ |
69,563 |
|
|
|
|
|
|
The cost basis for income tax purposes of aggregate gross land, building, site improvements, and tenant improvements as of December 31, 2020 was $1,122 million.
(1) Estimated remaining useful life for buildings is 19 to 50 years.
(2) Estimated remaining useful life for tenant improvements is 1 to 17 years.
(3) Estimated remaining useful life for site improvements is 1 to 14 years.
(4) The facility serves as collateral for the Credit Facility, which had a balance of $525,200 as of December 31, 2020.
(5) The facility serves as collateral for the West Mifflin note, which had a balance of $7,085 as of December 31, 2020.
(6) The facility serves as collateral for the Cantor Loan, which had a balance of $32,097 as of December 31, 2020.
(7) One facility did not serve as collateral as of December 31, 2020.
(8) Became collateral under the Credit Facility during the first quarter of 2021.
(9) Years of: 2001, 1984, 2003, 2006, 2009, 2011.
(10) Years of: 1953, 1982, 2000, 1998, 2017.
(11) Years of: 2002, 2006, 2012, 2014, 2015, 2016.
(12) During the year ended December 31, 2019, the Company issued 49 OP Units valued at $506 for one acquisition.
(13) The facility serves as collateral for the Dumfries note, which had a balance of $11,899 as of December 31, 2020.
(14) The facility serves as collateral for the Rosedale note, which had a balance of $14,691 as of December 31, 2020.
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, |
|
|
2020 |
|
2019 |
|
2018 |
Real Estate Assets: |
|
|
|
|
|
|
|
|
|
Balance, beginning of period |
|
$ |
832,735 |
|
$ |
604,398 |
|
$ |
439,857 |
Additions through acquisitions |
|
|
211,936 |
|
|
228,337 |
|
|
189,178 |
Deductions |
|
|
— |
|
|
— |
|
|
(24,637) |
Balance, end of period |
|
$ |
1,044,671 |
|
$ |
832,735 |
|
$ |
604,398 |
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation: |
|
|
|
|
|
|
|
|
|
Balance, beginning of period |
|
$ |
42,828 |
|
$ |
23,762 |
|
$ |
11,253 |
Additions through expense |
|
|
26,735 |
|
|
19,066 |
|
|
13,644 |
Deductions |
|
|
— |
|
|
— |
|
|
(1,135) |
Balance, end of period |
|
$ |
69,563 |
|
$ |
42,828 |
|
$ |
23,762 |
|