SCHEDULE III-CONSOLIDATED REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
$ 1,336,100
|
$ 1,215,072
|
$ 1,044,671
|
$ 832,735
|
| Accumulated Depreciation |
141,317
|
103,010
|
$ 69,563
|
$ 42,828
|
| Note balance |
58,124
|
$ 57,769
|
|
|
| Investments at cost for income tax purposes |
1,453,000
|
|
|
|
| Cantor Loan [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Note balance |
31,369
|
|
|
|
| Dumfries Loan [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Note balance |
11,337
|
|
|
|
| Rosedale Loan [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Note balance |
13,953
|
|
|
|
| Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
189,279
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
1,053
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
190,332
|
|
|
|
| Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
1,126,885
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
18,883
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
1,145,768
|
|
|
|
| Omaha-LTACH |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
21,867
|
|
|
|
| Accumulated Depreciation |
4,685
|
|
|
|
| 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 |
401
|
|
|
|
| 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 |
1,876
|
|
|
|
| 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 |
3,039
|
|
|
|
| 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 |
2,892
|
|
|
|
| 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 |
763
|
|
|
|
| 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 |
15,483
|
|
|
|
| Accumulated Depreciation |
2,406
|
|
|
|
| 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
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
33
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
14,283
|
|
|
|
| Reading-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,380
|
|
|
|
| Accumulated Depreciation |
1,281
|
|
|
|
| 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 |
12,772
|
|
|
|
| Accumulated Depreciation |
1,602
|
|
|
|
| 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 |
510
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,622
|
|
|
|
| Watertown- MOB/ Imaging |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,482
|
|
|
|
| Accumulated Depreciation |
1,299
|
|
|
|
| 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 |
335
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,337
|
|
|
|
| Sandusky-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,501
|
|
|
|
| Accumulated Depreciation |
1,835
|
|
|
|
| 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 |
504
|
|
|
|
| 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 |
784
|
|
|
|
| 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 |
3,154
|
|
|
|
| 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 |
3,568
|
|
|
|
| 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 |
3,201
|
|
|
|
| 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 |
1,382
|
|
|
|
| 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 |
836
|
|
|
|
| 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 |
791
|
|
|
|
| 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 |
621
|
|
|
|
| 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 |
6,425
|
|
|
|
| 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 |
1,325
|
|
|
|
| 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 |
591
|
|
|
|
| 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 |
3,840
|
|
|
|
| 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 |
1,221
|
|
|
|
| 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
|
|
|
|
| Austin-IRF |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
36,839
|
|
|
|
| Accumulated Depreciation |
4,039
|
|
|
|
| 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 |
671
|
|
|
|
| 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 |
1,233
|
|
|
|
| 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 |
1,617
|
|
|
|
| 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 |
778
|
|
|
|
| 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 |
825
|
|
|
|
| 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 |
584
|
|
|
|
| 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 |
676
|
|
|
|
| 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 |
1,344
|
|
|
|
| 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 |
971
|
|
|
|
| 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 |
11,234
|
|
|
|
| Accumulated Depreciation |
1,254
|
|
|
|
| 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 |
724
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,609
|
|
|
|
| East Dallas-Acute Hospital |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
24,734
|
|
|
|
| Accumulated Depreciation |
2,898
|
|
|
|
| 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 |
1,880
|
|
|
|
| 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 |
6,885
|
|
|
|
| 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 |
644
|
|
|
|
| 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 |
487
|
|
|
|
| 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 |
5,014
|
|
|
|
| Accumulated Depreciation |
480
|
|
|
|
| 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 |
109
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,294
|
|
|
|
| Cincinnati-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
3,634
|
|
|
|
| Accumulated Depreciation |
545
|
|
|
|
| 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 |
813
|
|
|
|
| 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 |
14,621
|
|
|
|
| Accumulated Depreciation |
1,505
|
|
|
|
| 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
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
131
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
12,791
|
|
|
|
| Vernon-MOB/ Dialysis/ Administrative |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
11,095
|
|
|
|
| Accumulated Depreciation |
1,357
|
|
|
|
| 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 |
1,470
|
|
|
|
| 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 |
439
|
|
|
|
| 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 |
1,335
|
|
|
|
| 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 |
2,919
|
|
|
|
| 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 |
2,299
|
|
|
|
| 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 |
2,988
|
|
|
|
| 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 |
31,988
|
|
|
|
| Accumulated Depreciation |
3,188
|
|
|
|
| Oklahoma Northwest-IRF | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,507
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
122
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,629
|
|
|
|
| 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 |
846
|
|
|
|
| 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 |
1,341
|
|
|
|
| Lansing Patient-MOB /ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,387
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
188
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,575
|
|
|
|
| Lansing Patient-MOB /ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
8,348
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
98
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,446
|
|
|
|
| Bannockburn-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,193
|
|
|
|
| Accumulated Depreciation |
1,283
|
|
|
|
| Bannockburn-MOB | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
895
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
123
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,018
|
|
|
|
| Bannockburn-MOB | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,700
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
475
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,175
|
|
|
|
| Aurora-Office |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
9,878
|
|
|
|
| Accumulated Depreciation |
1,115
|
|
|
|
| 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 |
9,724
|
|
|
|
| Accumulated Depreciation |
1,705
|
|
|
|
| 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 |
472
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,543
|
|
|
|
| Gilbert-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,859
|
|
|
|
| Accumulated Depreciation |
351
|
|
|
|
| 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 |
674
|
|
|
|
| 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 |
2,347
|
|
|
|
| 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 |
889
|
|
|
|
| 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 |
1,149
|
|
|
|
| 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 |
644
|
|
|
|
| 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 |
595
|
|
|
|
| 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 |
9,456
|
|
|
|
| Accumulated Depreciation |
2,161
|
|
|
|
| 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 |
321
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
8,450
|
|
|
|
| High Point-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
23,425
|
|
|
|
| Accumulated Depreciation |
2,414
|
|
|
|
| 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 |
725
|
|
|
|
| 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 |
21,968
|
|
|
|
| Accumulated Depreciation |
2,141
|
|
|
|
| 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 |
445
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
18,255
|
|
|
|
| Dumfries-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
17,749
|
|
|
|
| Accumulated Depreciation |
3,762
|
|
|
|
| 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 |
312
|
|
|
|
| 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 |
1,458
|
|
|
|
| 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 |
1,622
|
|
|
|
| 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 |
326
|
|
|
|
| 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 |
626
|
|
|
|
| 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 |
252
|
|
|
|
| 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 |
341
|
|
|
|
| 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 |
449
|
|
|
|
| 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 |
345
|
|
|
|
| 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 |
16,879
|
|
|
|
| Accumulated Depreciation |
1,031
|
|
|
|
| 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
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
32
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
12,986
|
|
|
|
| Cape Girardeau-ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,088
|
|
|
|
| Accumulated Depreciation |
382
|
|
|
|
| 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 |
441
|
|
|
|
| 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 |
340
|
|
|
|
| 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 |
572
|
|
|
|
| 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 |
403
|
|
|
|
| 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 |
497
|
|
|
|
| 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 |
458
|
|
|
|
| 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 |
5,750
|
|
|
|
| Accumulated Depreciation |
362
|
|
|
|
| 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 |
4,880
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
101
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,981
|
|
|
|
| Fort Worth-Behavioral Hospital |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
15,413
|
|
|
|
| Accumulated Depreciation |
677
|
|
|
|
| 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 |
265
|
|
|
|
| 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 |
4,487
|
|
|
|
| Accumulated Depreciation |
268
|
|
|
|
| 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 |
3,767
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
60
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,827
|
|
|
|
| Dallas-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,388
|
|
|
|
| Accumulated Depreciation |
264
|
|
|
|
| Dallas-MOB/ASC | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,165
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,165
|
|
|
|
| Dallas-MOB/ASC | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
3,062
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
161
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
3,223
|
|
|
|
| Cape Coral-MOB1 |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
27,390
|
|
|
|
| Accumulated Depreciation |
1,485
|
|
|
|
| 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 |
681
|
|
|
|
| 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 |
385
|
|
|
|
| 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 |
157
|
|
|
|
| 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 |
6,474
|
|
|
|
| Accumulated Depreciation |
273
|
|
|
|
| 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
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
392
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,441
|
|
|
|
| Forsyth-MOB/Imaging |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
12,018
|
|
|
|
| Accumulated Depreciation |
585
|
|
|
|
| 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
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
33
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,116
|
|
|
|
| Munster-MOB/ASC |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,813
|
|
|
|
| Accumulated Depreciation |
298
|
|
|
|
| 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
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
30
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,872
|
|
|
|
| Athens-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,791
|
|
|
|
| Accumulated Depreciation |
196
|
|
|
|
| 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 |
10,677
|
|
|
|
| Accumulated Depreciation |
982
|
|
|
|
| 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
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
64
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
10,413
|
|
|
|
| Oklahoma City-MOB |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,322
|
|
|
|
| Accumulated Depreciation |
363
|
|
|
|
| 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
|
|
|
|
| Accumulated Depreciation |
352
|
|
|
|
| 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
|
|
|
|
| Accumulated Depreciation |
120
|
|
|
|
| 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
|
|
|
|
| Accumulated Depreciation |
181
|
|
|
|
| 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
|
|
|
|
| Gainesville [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,729
|
|
|
|
| Accumulated Depreciation |
196
|
|
|
|
| Gainesville [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
631
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
631
|
|
|
|
| Gainesville [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,098
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,098
|
|
|
|
| Grand Rapids Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
6,810
|
|
|
|
| Accumulated Depreciation |
259
|
|
|
|
| Grand Rapids Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,459
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,459
|
|
|
|
| Grand Rapids Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
5,246
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
105
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
5,351
|
|
|
|
| Sarasota Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,865
|
|
|
|
| Accumulated Depreciation |
160
|
|
|
|
| Sarasota Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
831
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
831
|
|
|
|
| Sarasota Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,034
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,034
|
|
|
|
| Greenwood [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,814
|
|
|
|
| Accumulated Depreciation |
216
|
|
|
|
| Greenwood [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,122
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,122
|
|
|
|
| Greenwood [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,692
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,692
|
|
|
|
| Fairbanks Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
15,176
|
|
|
|
| Accumulated Depreciation |
328
|
|
|
|
| Fairbanks Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,997
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Land & Improvements |
22
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,019
|
|
|
|
| Fairbanks Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
13,015
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
142
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
13,157
|
|
|
|
| Rocky Point Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
7,396
|
|
|
|
| Accumulated Depreciation |
191
|
|
|
|
| Rocky Point Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
836
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
836
|
|
|
|
| Rocky Point Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,534
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
26
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,560
|
|
|
|
| Fairfax Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
18,175
|
|
|
|
| Accumulated Depreciation |
439
|
|
|
|
| Fairfax Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
4,410
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
4,410
|
|
|
|
| Fairfax Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
13,548
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
217
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
13,765
|
|
|
|
| Lees Summit Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,943
|
|
|
|
| Accumulated Depreciation |
134
|
|
|
|
| Lees Summit Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,431
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,431
|
|
|
|
| Lees Summit Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,512
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,512
|
|
|
|
| Lexington Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
13,988
|
|
|
|
| Accumulated Depreciation |
265
|
|
|
|
| Lexington Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
2,049
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
2,049
|
|
|
|
| Lexington Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
11,905
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
34
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
11,939
|
|
|
|
| Toledo Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
16,194
|
|
|
|
| Accumulated Depreciation |
346
|
|
|
|
| Toledo Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
3,581
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
3,581
|
|
|
|
| Toledo Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
12,613
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
12,613
|
|
|
|
| Lake Geneva Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
5,427
|
|
|
|
| Accumulated Depreciation |
85
|
|
|
|
| Lake Geneva Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
585
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
585
|
|
|
|
| Lake Geneva Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,842
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
4,842
|
|
|
|
| Glenview Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
8,388
|
|
|
|
| Accumulated Depreciation |
127
|
|
|
|
| Glenview Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
1,688
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
1,688
|
|
|
|
| Glenview Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
6,536
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
164
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
6,700
|
|
|
|
| Canandaigua Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
12,757
|
|
|
|
| Accumulated Depreciation |
163
|
|
|
|
| Canandaigua Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
948
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
948
|
|
|
|
| Canandaigua Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
11,606
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Building & Improvements |
203
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
11,809
|
|
|
|
| Hermitage Facility [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Total Assets |
4,666
|
|
|
|
| Accumulated Depreciation |
71
|
|
|
|
| Hermitage Facility [Member] | Land & Improvements |
|
|
|
|
| Initial Costs |
|
|
|
|
| Land & Improvement |
548
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Land & Improvements |
548
|
|
|
|
| Hermitage Facility [Member] | Buildings |
|
|
|
|
| Initial Costs |
|
|
|
|
| Building & Improvements |
4,118
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Building & Improvements |
$ 4,118
|
|
|
|
| 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 |
17 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 |
12 years
|
|
|
|
| Maximum | Buildings |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
48 years
|
|
|
|
| Maximum | Tenant improvements [Member] |
|
|
|
|
| Gross Value at Close of Period |
|
|
|
|
| Remaining useful life |
16 years
|
|
|
|