Schedule III - Real Estate Assets and Accumulated Depreciation - By Property (Details) - USD ($) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
205,295
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,293,798
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
105,988
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
204,154
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,400,927
|
|
|
|
Gross Carrying Value, Total |
1,605,081
|
$ 1,368,157
|
$ 1,266,484
|
$ 986,215
|
Accumulated Depreciation |
(220,359)
|
$ (185,926)
|
$ (152,185)
|
$ (121,797)
|
Aggregate cost of real estate for federal income tax purposes |
1,600,000
|
|
|
|
Skilled Nursing Properties |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
145,149
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
889,318
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
89,189
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
144,139
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
979,517
|
|
|
|
Gross Carrying Value, Total |
1,123,655
|
|
|
|
Accumulated Depreciation |
(162,361)
|
|
|
|
Skilled Nursing Properties | Ensign Highland LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
257
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
976
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
926
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
257
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,902
|
|
|
|
Gross Carrying Value, Total |
2,159
|
|
|
|
Accumulated Depreciation |
$ (1,223)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2000
|
|
|
|
Skilled Nursing Properties | Meadowbrook Health Associates LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
425
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,716
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,940
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
425
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,656
|
|
|
|
Gross Carrying Value, Total |
6,081
|
|
|
|
Accumulated Depreciation |
$ (2,891)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2000
|
|
|
|
Skilled Nursing Properties | Terrace Holdings AZ LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
113
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
504
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
971
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
113
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,475
|
|
|
|
Gross Carrying Value, Total |
1,588
|
|
|
|
Accumulated Depreciation |
$ (783)
|
|
|
|
Construction/Renovation Date |
2004
|
|
|
|
Acquisition Date |
2002
|
|
|
|
Skilled Nursing Properties | Rillito Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
471
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,041
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
3,055
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
471
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,096
|
|
|
|
Gross Carrying Value, Total |
5,567
|
|
|
|
Accumulated Depreciation |
$ (2,759)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2003
|
|
|
|
Skilled Nursing Properties | Valley Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
629
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,154
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,519
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
629
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,673
|
|
|
|
Gross Carrying Value, Total |
7,302
|
|
|
|
Accumulated Depreciation |
$ (3,523)
|
|
|
|
Construction/Renovation Date |
2009
|
|
|
|
Acquisition Date |
2004
|
|
|
|
Skilled Nursing Properties | Cedar Avenue Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,812
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,919
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,994
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,812
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,913
|
|
|
|
Gross Carrying Value, Total |
8,725
|
|
|
|
Accumulated Depreciation |
$ (3,276)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2005
|
|
|
|
Skilled Nursing Properties | Granada Investments LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
3,526
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,827
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,522
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
3,526
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,349
|
|
|
|
Gross Carrying Value, Total |
7,875
|
|
|
|
Accumulated Depreciation |
$ (2,409)
|
|
|
|
Construction/Renovation Date |
2010
|
|
|
|
Acquisition Date |
2005
|
|
|
|
Skilled Nursing Properties | Plaza Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
450
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,566
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,055
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
450
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,621
|
|
|
|
Gross Carrying Value, Total |
7,071
|
|
|
|
Accumulated Depreciation |
$ (3,610)
|
|
|
|
Construction/Renovation Date |
2009
|
|
|
|
Acquisition Date |
2006
|
|
|
|
Skilled Nursing Properties | Mountainview Community Care LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
931
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,612
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
653
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
931
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,265
|
|
|
|
Gross Carrying Value, Total |
4,196
|
|
|
|
Accumulated Depreciation |
$ (1,964)
|
|
|
|
Construction/Renovation Date |
1963
|
|
|
|
Acquisition Date |
2006
|
|
|
|
Skilled Nursing Properties | CM Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
3,028
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,119
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
2,071
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
3,028
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,190
|
|
|
|
Gross Carrying Value, Total |
8,218
|
|
|
|
Accumulated Depreciation |
$ (2,755)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2006
|
|
|
|
Skilled Nursing Properties | Polk Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
60
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,391
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,167
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
60
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,558
|
|
|
|
Gross Carrying Value, Total |
5,618
|
|
|
|
Accumulated Depreciation |
$ (2,911)
|
|
|
|
Construction/Renovation Date |
2009
|
|
|
|
Acquisition Date |
2006
|
|
|
|
Skilled Nursing Properties | Snohomish Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
741
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,663
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,998
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
741
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,661
|
|
|
|
Gross Carrying Value, Total |
4,402
|
|
|
|
Accumulated Depreciation |
$ (2,413)
|
|
|
|
Construction/Renovation Date |
2009
|
|
|
|
Acquisition Date |
2006
|
|
|
|
Skilled Nursing Properties | Cherry Health Holdings, Inc. [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
171
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,828
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
2,038
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
171
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,866
|
|
|
|
Gross Carrying Value, Total |
4,037
|
|
|
|
Accumulated Depreciation |
$ (2,313)
|
|
|
|
Construction/Renovation Date |
2010
|
|
|
|
Acquisition Date |
2006
|
|
|
|
Skilled Nursing Properties | Golfview Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,105
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,110
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,067
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,105
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,177
|
|
|
|
Gross Carrying Value, Total |
5,282
|
|
|
|
Accumulated Depreciation |
$ (2,088)
|
|
|
|
Construction/Renovation Date |
2007
|
|
|
|
Acquisition Date |
2006
|
|
|
|
Skilled Nursing Properties | Tenth East Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
332
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,426
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
2,507
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
332
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,933
|
|
|
|
Gross Carrying Value, Total |
5,265
|
|
|
|
Accumulated Depreciation |
$ (2,771)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2006
|
|
|
|
Skilled Nursing Properties | Trinity Mill Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
664
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,294
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
902
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
664
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,196
|
|
|
|
Gross Carrying Value, Total |
3,860
|
|
|
|
Accumulated Depreciation |
$ (2,106)
|
|
|
|
Construction/Renovation Date |
2007
|
|
|
|
Acquisition Date |
2006
|
|
|
|
Skilled Nursing Properties | Cottonwood Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
965
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,070
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
958
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
965
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,028
|
|
|
|
Gross Carrying Value, Total |
3,993
|
|
|
|
Accumulated Depreciation |
$ (2,120)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2007
|
|
|
|
Skilled Nursing Properties | Verde Villa Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
600
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,890
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
470
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
600
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,360
|
|
|
|
Gross Carrying Value, Total |
2,960
|
|
|
|
Accumulated Depreciation |
$ (1,330)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2007
|
|
|
|
Skilled Nursing Properties | Mesquite Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
470
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,715
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
8,661
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
470
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,376
|
|
|
|
Gross Carrying Value, Total |
10,846
|
|
|
|
Accumulated Depreciation |
$ (6,512)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2007
|
|
|
|
Skilled Nursing Properties | Arrow Tree Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,165
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,105
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
324
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,165
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,429
|
|
|
|
Gross Carrying Value, Total |
3,594
|
|
|
|
Accumulated Depreciation |
$ (938)
|
|
|
|
Construction/Renovation Date |
1965
|
|
|
|
Acquisition Date |
2007
|
|
|
|
Skilled Nursing Properties | Fort Street Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
443
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,394
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
759
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
443
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,153
|
|
|
|
Gross Carrying Value, Total |
3,596
|
|
|
|
Accumulated Depreciation |
$ (1,484)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2007
|
|
|
|
Skilled Nursing Properties | Trousdale Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,415
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,841
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,861
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,415
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,702
|
|
|
|
Gross Carrying Value, Total |
5,117
|
|
|
|
Accumulated Depreciation |
$ (1,878)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2007
|
|
|
|
Skilled Nursing Properties | Ensign Bellflower LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
937
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,168
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
357
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
937
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,525
|
|
|
|
Gross Carrying Value, Total |
2,462
|
|
|
|
Accumulated Depreciation |
$ (866)
|
|
|
|
Construction/Renovation Date |
2009
|
|
|
|
Acquisition Date |
2007
|
|
|
|
Skilled Nursing Properties | RB Heights Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,007
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,793
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,762
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,007
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,555
|
|
|
|
Gross Carrying Value, Total |
6,562
|
|
|
|
Accumulated Depreciation |
$ (2,340)
|
|
|
|
Construction/Renovation Date |
2009
|
|
|
|
Acquisition Date |
2008
|
|
|
|
Skilled Nursing Properties | San Corrine Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
310
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,090
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
719
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
310
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,809
|
|
|
|
Gross Carrying Value, Total |
3,119
|
|
|
|
Accumulated Depreciation |
$ (1,384)
|
|
|
|
Construction/Renovation Date |
2005
|
|
|
|
Acquisition Date |
2008
|
|
|
|
Skilled Nursing Properties | Temple Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
529
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,207
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,163
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
529
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,370
|
|
|
|
Gross Carrying Value, Total |
3,899
|
|
|
|
Accumulated Depreciation |
$ (1,680)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2008
|
|
|
|
Skilled Nursing Properties | Anson Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
369
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,220
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,725
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
369
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,945
|
|
|
|
Gross Carrying Value, Total |
5,314
|
|
|
|
Accumulated Depreciation |
$ (2,351)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2008
|
|
|
|
Skilled Nursing Properties | Willits Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
490
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,231
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
500
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
490
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,731
|
|
|
|
Gross Carrying Value, Total |
2,221
|
|
|
|
Accumulated Depreciation |
$ (810)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2008
|
|
|
|
Skilled Nursing Properties | Lufkin Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
467
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,644
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
782
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
467
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,426
|
|
|
|
Gross Carrying Value, Total |
5,893
|
|
|
|
Accumulated Depreciation |
$ (1,476)
|
|
|
|
Construction/Renovation Date |
1988
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Lowell Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
217
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
856
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,735
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
217
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,591
|
|
|
|
Gross Carrying Value, Total |
2,808
|
|
|
|
Accumulated Depreciation |
$ (1,276)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Jefferson Ralston Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
280
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,230
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
834
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
280
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,064
|
|
|
|
Gross Carrying Value, Total |
2,344
|
|
|
|
Accumulated Depreciation |
$ (835)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Lafayette Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,607
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,222
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
6,195
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,607
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,417
|
|
|
|
Gross Carrying Value, Total |
12,024
|
|
|
|
Accumulated Depreciation |
$ (4,507)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Hillendahl Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,133
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,977
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,421
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,133
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
13,398
|
|
|
|
Gross Carrying Value, Total |
15,531
|
|
|
|
Accumulated Depreciation |
$ (5,005)
|
|
|
|
Construction/Renovation Date |
1984
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Price Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
193
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,209
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
849
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
193
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,058
|
|
|
|
Gross Carrying Value, Total |
3,251
|
|
|
|
Accumulated Depreciation |
$ (994)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Silver Lake Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,051
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,362
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
2,011
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,051
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,373
|
|
|
|
Gross Carrying Value, Total |
12,424
|
|
|
|
Accumulated Depreciation |
$ (2,903)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Jordan Health Properties LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,671
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,244
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,507
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,671
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,751
|
|
|
|
Gross Carrying Value, Total |
8,422
|
|
|
|
Accumulated Depreciation |
$ (1,627)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Regal Road Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
767
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,648
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
729
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
767
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,377
|
|
|
|
Gross Carrying Value, Total |
6,144
|
|
|
|
Accumulated Depreciation |
$ (1,875)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Paredes Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
373
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,354
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
190
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
373
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,544
|
|
|
|
Gross Carrying Value, Total |
1,917
|
|
|
|
Accumulated Depreciation |
$ (422)
|
|
|
|
Construction/Renovation Date |
1969
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Expressway Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
90
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
675
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
430
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
90
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,105
|
|
|
|
Gross Carrying Value, Total |
1,195
|
|
|
|
Accumulated Depreciation |
$ (407)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Rio Grande Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
642
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,085
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
870
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
642
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,955
|
|
|
|
Gross Carrying Value, Total |
2,597
|
|
|
|
Accumulated Depreciation |
$ (828)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Fifth East Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
345
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,464
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,065
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
345
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,529
|
|
|
|
Gross Carrying Value, Total |
3,874
|
|
|
|
Accumulated Depreciation |
$ (1,227)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | Emmett Healthcare Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
591
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,383
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
69
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
591
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,452
|
|
|
|
Gross Carrying Value, Total |
3,043
|
|
|
|
Accumulated Depreciation |
$ (726)
|
|
|
|
Construction/Renovation Date |
1972
|
|
|
|
Acquisition Date |
2010
|
|
|
|
Skilled Nursing Properties | Burley Healthcare Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
250
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,004
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
424
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
250
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,428
|
|
|
|
Gross Carrying Value, Total |
4,678
|
|
|
|
Accumulated Depreciation |
$ (1,451)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2010
|
|
|
|
Skilled Nursing Properties | Josey Ranch Healthcare Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,382
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,293
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
478
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,382
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,771
|
|
|
|
Gross Carrying Value, Total |
4,153
|
|
|
|
Accumulated Depreciation |
$ (842)
|
|
|
|
Construction/Renovation Date |
1996
|
|
|
|
Acquisition Date |
2010
|
|
|
|
Skilled Nursing Properties | Everglades Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,847
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,377
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
682
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,847
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,059
|
|
|
|
Gross Carrying Value, Total |
7,906
|
|
|
|
Accumulated Depreciation |
$ (1,541)
|
|
|
|
Construction/Renovation Date |
1990
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Irving Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
60
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,931
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
245
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
60
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,176
|
|
|
|
Gross Carrying Value, Total |
3,236
|
|
|
|
Accumulated Depreciation |
$ (950)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Falls City Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
170
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,141
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
82
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
170
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,223
|
|
|
|
Gross Carrying Value, Total |
2,393
|
|
|
|
Accumulated Depreciation |
$ (604)
|
|
|
|
Construction/Renovation Date |
1972
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Gillette Park Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
163
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,491
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
12
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
163
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,503
|
|
|
|
Gross Carrying Value, Total |
1,666
|
|
|
|
Accumulated Depreciation |
$ (515)
|
|
|
|
Construction/Renovation Date |
1967
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Gazebo Park Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
80
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,541
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
97
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
80
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,638
|
|
|
|
Gross Carrying Value, Total |
2,718
|
|
|
|
Accumulated Depreciation |
$ (941)
|
|
|
|
Construction/Renovation Date |
1978
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Oleson Park Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
90
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,341
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
759
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
90
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,100
|
|
|
|
Gross Carrying Value, Total |
3,190
|
|
|
|
Accumulated Depreciation |
$ (1,358)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Arapahoe Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
158
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,810
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
759
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
128
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,599
|
|
|
|
Gross Carrying Value, Total |
5,727
|
|
|
|
Accumulated Depreciation |
$ (1,811)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Dixie Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
487
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,978
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
98
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
487
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,076
|
|
|
|
Gross Carrying Value, Total |
2,563
|
|
|
|
Accumulated Depreciation |
$ (468)
|
|
|
|
Construction/Renovation Date |
1978
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Memorial Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
537
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,138
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
698
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
537
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,836
|
|
|
|
Gross Carrying Value, Total |
3,373
|
|
|
|
Accumulated Depreciation |
$ (968)
|
|
|
|
Construction/Renovation Date |
2007
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Bogardus Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,425
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,307
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,079
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,425
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,386
|
|
|
|
Gross Carrying Value, Total |
7,811
|
|
|
|
Accumulated Depreciation |
$ (2,042)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | South Dora Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
297
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,087
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,621
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
297
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,708
|
|
|
|
Gross Carrying Value, Total |
4,005
|
|
|
|
Accumulated Depreciation |
$ (2,011)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Silverada Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,012
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,282
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
103
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,012
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,385
|
|
|
|
Gross Carrying Value, Total |
4,397
|
|
|
|
Accumulated Depreciation |
$ (714)
|
|
|
|
Construction/Renovation Date |
1970
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Orem Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,689
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,896
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
3,235
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,689
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,131
|
|
|
|
Gross Carrying Value, Total |
8,820
|
|
|
|
Accumulated Depreciation |
$ (2,655)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Skilled Nursing Properties | Renne Avenue Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
180
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,481
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
966
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
180
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,447
|
|
|
|
Gross Carrying Value, Total |
3,627
|
|
|
|
Accumulated Depreciation |
$ (1,069)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2012
|
|
|
|
Skilled Nursing Properties | Stillhouse Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
129
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,139
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
6
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
129
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,145
|
|
|
|
Gross Carrying Value, Total |
7,274
|
|
|
|
Accumulated Depreciation |
$ (954)
|
|
|
|
Construction/Renovation Date |
2009
|
|
|
|
Acquisition Date |
2012
|
|
|
|
Skilled Nursing Properties | Fig Street Health Holdings Llc [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
329
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,653
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,094
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
329
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,747
|
|
|
|
Gross Carrying Value, Total |
4,076
|
|
|
|
Accumulated Depreciation |
$ (1,530)
|
|
|
|
Construction/Renovation Date |
2007
|
|
|
|
Acquisition Date |
2012
|
|
|
|
Skilled Nursing Properties | Lowell Lake Health Holdings Llc [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
49
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,554
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
29
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
49
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,583
|
|
|
|
Gross Carrying Value, Total |
1,632
|
|
|
|
Accumulated Depreciation |
$ (275)
|
|
|
|
Construction/Renovation Date |
1990
|
|
|
|
Acquisition Date |
2012
|
|
|
|
Skilled Nursing Properties | Queensway Health Holdings Llc [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
999
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,237
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
2,331
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
999
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,568
|
|
|
|
Gross Carrying Value, Total |
7,567
|
|
|
|
Accumulated Depreciation |
$ (2,771)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2012
|
|
|
|
Skilled Nursing Properties | Long Beach Health Associates Llc [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,285
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,343
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
2,172
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,285
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,515
|
|
|
|
Gross Carrying Value, Total |
5,800
|
|
|
|
Accumulated Depreciation |
$ (1,786)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2012
|
|
|
|
Skilled Nursing Properties | Kings Court Health Holdings Llc [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
193
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,311
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
318
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
193
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,629
|
|
|
|
Gross Carrying Value, Total |
2,822
|
|
|
|
Accumulated Depreciation |
$ (558)
|
|
|
|
Construction/Renovation Date |
1965
|
|
|
|
Acquisition Date |
2012
|
|
|
|
Skilled Nursing Properties | 51st Avenue Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
340
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,925
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
32
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
340
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,957
|
|
|
|
Gross Carrying Value, Total |
4,297
|
|
|
|
Accumulated Depreciation |
$ (781)
|
|
|
|
Construction/Renovation Date |
1970
|
|
|
|
Acquisition Date |
2013
|
|
|
|
Skilled Nursing Properties | Ives Health Holdings Llc [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
371
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,951
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
274
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
371
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,225
|
|
|
|
Gross Carrying Value, Total |
3,596
|
|
|
|
Accumulated Depreciation |
$ (605)
|
|
|
|
Construction/Renovation Date |
1972
|
|
|
|
Acquisition Date |
2013
|
|
|
|
Skilled Nursing Properties | Guadalupe Health Holdings Llc [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
80
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,391
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
15
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
80
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,406
|
|
|
|
Gross Carrying Value, Total |
2,486
|
|
|
|
Accumulated Depreciation |
$ (368)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2013
|
|
|
|
Skilled Nursing Properties | 49th Street Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
129
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,418
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
24
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
129
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,442
|
|
|
|
Gross Carrying Value, Total |
2,571
|
|
|
|
Accumulated Depreciation |
$ (547)
|
|
|
|
Construction/Renovation Date |
1960
|
|
|
|
Acquisition Date |
2013
|
|
|
|
Skilled Nursing Properties | Willows Health Holdings Llc [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,388
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,982
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
202
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,388
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,184
|
|
|
|
Gross Carrying Value, Total |
4,572
|
|
|
|
Accumulated Depreciation |
$ (796)
|
|
|
|
Construction/Renovation Date |
1970
|
|
|
|
Acquisition Date |
2013
|
|
|
|
Skilled Nursing Properties | Tulalip Bay Holdings [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,722
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,642
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
(980)
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
742
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,642
|
|
|
|
Gross Carrying Value, Total |
3,384
|
|
|
|
Accumulated Depreciation |
$ (572)
|
|
|
|
Construction/Renovation Date |
1966
|
|
|
|
Acquisition Date |
2013
|
|
|
|
Skilled Nursing Properties | Sky Holdings AZ LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
228
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,124
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,380
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
228
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,504
|
|
|
|
Gross Carrying Value, Total |
2,731
|
|
|
|
Accumulated Depreciation |
$ (1,613)
|
|
|
|
Construction/Renovation Date |
2004
|
|
|
|
Acquisition Date |
2002
|
|
|
|
Skilled Nursing Properties | Lemon River Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
152
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
357
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,493
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
152
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,850
|
|
|
|
Gross Carrying Value, Total |
2,002
|
|
|
|
Accumulated Depreciation |
$ (1,040)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Bethany Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,668
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
15,375
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
56
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,668
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
15,431
|
|
|
|
Gross Carrying Value, Total |
17,099
|
|
|
|
Accumulated Depreciation |
$ (1,898)
|
|
|
|
Construction/Renovation Date |
1989
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Mira Vista Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,601
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,425
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,601
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,425
|
|
|
|
Gross Carrying Value, Total |
9,026
|
|
|
|
Accumulated Depreciation |
$ (882)
|
|
|
|
Construction/Renovation Date |
1989
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Shoreline Health And Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,462
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,034
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,462
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,034
|
|
|
|
Gross Carrying Value, Total |
6,496
|
|
|
|
Accumulated Depreciation |
$ (577)
|
|
|
|
Construction/Renovation Date |
1987
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Shamrock Nursing and Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
251
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,855
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
251
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,855
|
|
|
|
Gross Carrying Value, Total |
8,106
|
|
|
|
Accumulated Depreciation |
$ (884)
|
|
|
|
Construction/Renovation Date |
2010
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | BeaverCreek Health And Rehab [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
892
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
17,159
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
13
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
892
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
17,172
|
|
|
|
Gross Carrying Value, Total |
18,064
|
|
|
|
Accumulated Depreciation |
$ (1,824)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Premier Estates of Cincinnati-Riverview [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
833
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
18,086
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
192
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
833
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
18,278
|
|
|
|
Gross Carrying Value, Total |
19,111
|
|
|
|
Accumulated Depreciation |
$ (1,947)
|
|
|
|
Construction/Renovation Date |
1992
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Englewood Health And Rehab [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,014
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
18,541
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
88
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,014
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
18,629
|
|
|
|
Gross Carrying Value, Total |
19,643
|
|
|
|
Accumulated Depreciation |
$ (1,991)
|
|
|
|
Construction/Renovation Date |
1962
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Portsmouth Health And Rehab [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
282
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,726
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
192
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
282
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
9,918
|
|
|
|
Gross Carrying Value, Total |
10,200
|
|
|
|
Accumulated Depreciation |
$ (1,067)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | West Cove Care & Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
93
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,365
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
93
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,365
|
|
|
|
Gross Carrying Value, Total |
10,458
|
|
|
|
Accumulated Depreciation |
$ (1,101)
|
|
|
|
Construction/Renovation Date |
2007
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | BellBrook Health And Rehab [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
214
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,573
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
25
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
214
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,598
|
|
|
|
Gross Carrying Value, Total |
2,812
|
|
|
|
Accumulated Depreciation |
$ (275)
|
|
|
|
Construction/Renovation Date |
2003
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Xenia Health And Rehab [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
205
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,564
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
23
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
205
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,587
|
|
|
|
Gross Carrying Value, Total |
3,792
|
|
|
|
Accumulated Depreciation |
$ (380)
|
|
|
|
Construction/Renovation Date |
1981
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Jamestown Place Health And Rehab [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
266
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,725
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
127
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
266
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,852
|
|
|
|
Gross Carrying Value, Total |
5,118
|
|
|
|
Accumulated Depreciation |
$ (522)
|
|
|
|
Construction/Renovation Date |
1967
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Casa de Paz [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
119
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,727
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
119
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,727
|
|
|
|
Gross Carrying Value, Total |
7,846
|
|
|
|
Accumulated Depreciation |
$ (757)
|
|
|
|
Construction/Renovation Date |
1974
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Denison Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
96
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,784
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
96
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,784
|
|
|
|
Gross Carrying Value, Total |
2,880
|
|
|
|
Accumulated Depreciation |
$ (273)
|
|
|
|
Construction/Renovation Date |
2015
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Garden View Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
105
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,179
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
105
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,179
|
|
|
|
Gross Carrying Value, Total |
3,284
|
|
|
|
Accumulated Depreciation |
$ (311)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Grandview Health Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
39
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,167
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
39
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,167
|
|
|
|
Gross Carrying Value, Total |
1,206
|
|
|
|
Accumulated Depreciation |
$ (114)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Grundy Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
65
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,935
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
65
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,935
|
|
|
|
Gross Carrying Value, Total |
2,000
|
|
|
|
Accumulated Depreciation |
$ (189)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Iowa City Rehab and Health Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
522
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,690
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
522
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,690
|
|
|
|
Gross Carrying Value, Total |
6,212
|
|
|
|
Accumulated Depreciation |
$ (557)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Lenox Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
31
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,915
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
31
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,915
|
|
|
|
Gross Carrying Value, Total |
1,946
|
|
|
|
Accumulated Depreciation |
$ (188)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Osage [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
126
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,255
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
126
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,255
|
|
|
|
Gross Carrying Value, Total |
2,381
|
|
|
|
Accumulated Depreciation |
$ (221)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Pleasant Acres Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
189
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,544
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
189
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,544
|
|
|
|
Gross Carrying Value, Total |
2,733
|
|
|
|
Accumulated Depreciation |
$ (249)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Cedar Falls Health Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
324
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,366
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
324
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,366
|
|
|
|
Gross Carrying Value, Total |
4,690
|
|
|
|
Accumulated Depreciation |
$ (409)
|
|
|
|
Construction/Renovation Date |
2015
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Premier Estates of Highlands [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
364
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,199
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
282
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
364
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,481
|
|
|
|
Gross Carrying Value, Total |
2,845
|
|
|
|
Accumulated Depreciation |
$ (217)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Shaw Mountain at Cascadia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,801
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,572
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
395
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,801
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,967
|
|
|
|
Gross Carrying Value, Total |
8,768
|
|
|
|
Accumulated Depreciation |
$ (705)
|
|
|
|
Construction/Renovation Date |
1989
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | The Oaks [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
3,646
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,873
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
110
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
3,646
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,983
|
|
|
|
Gross Carrying Value, Total |
6,629
|
|
|
|
Accumulated Depreciation |
$ (270)
|
|
|
|
Construction/Renovation Date |
2015
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Arbor Nursing Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
768
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,712
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
768
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,712
|
|
|
|
Gross Carrying Value, Total |
11,480
|
|
|
|
Accumulated Depreciation |
$ (915)
|
|
|
|
Construction/Renovation Date |
1982
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Broadmoor Medical Lodge [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,232
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
22,152
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,232
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
22,152
|
|
|
|
Gross Carrying Value, Total |
23,384
|
|
|
|
Accumulated Depreciation |
$ (1,706)
|
|
|
|
Construction/Renovation Date |
1984
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Decatur Medical Lodge [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
990
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
24,909
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
990
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
24,909
|
|
|
|
Gross Carrying Value, Total |
25,899
|
|
|
|
Accumulated Depreciation |
$ (1,920)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Royse City Medical Lodge [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
606
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
14,660
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
606
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
14,660
|
|
|
|
Gross Carrying Value, Total |
15,266
|
|
|
|
Accumulated Depreciation |
$ (1,130)
|
|
|
|
Construction/Renovation Date |
2009
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Saline Care Nursing and Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,022
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,713
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,022
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,713
|
|
|
|
Gross Carrying Value, Total |
6,735
|
|
|
|
Accumulated Depreciation |
$ (405)
|
|
|
|
Construction/Renovation Date |
2009
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Carrier Mills Nursing and Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
775
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,377
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
775
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
8,377
|
|
|
|
Gross Carrying Value, Total |
9,152
|
|
|
|
Accumulated Depreciation |
$ (593)
|
|
|
|
Construction/Renovation Date |
1968
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | StoneBridge Nursing and Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
439
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,475
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
439
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,475
|
|
|
|
Gross Carrying Value, Total |
3,914
|
|
|
|
Accumulated Depreciation |
$ (246)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | DuQuoin Nursing and Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
511
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,662
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
511
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,662
|
|
|
|
Gross Carrying Value, Total |
4,173
|
|
|
|
Accumulated Depreciation |
$ (259)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Pinckneyville Nursing and Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
406
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,411
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
406
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,411
|
|
|
|
Gross Carrying Value, Total |
3,817
|
|
|
|
Accumulated Depreciation |
$ (242)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Wellspring Health And Rehabilitation Of Cascadia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
774
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,044
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
774
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,044
|
|
|
|
Gross Carrying Value, Total |
5,818
|
|
|
|
Accumulated Depreciation |
$ (336)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | The Rio at Fox Hollow [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,178
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,059
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,178
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
12,059
|
|
|
|
Gross Carrying Value, Total |
13,237
|
|
|
|
Accumulated Depreciation |
$ (779)
|
|
|
|
Construction/Renovation Date |
2016
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | The Rio at Cabezon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,055
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,749
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,055
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
9,749
|
|
|
|
Gross Carrying Value, Total |
11,804
|
|
|
|
Accumulated Depreciation |
$ (630)
|
|
|
|
Construction/Renovation Date |
2016
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Eldorado Rehab & Healthcare [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
940
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,093
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
940
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,093
|
|
|
|
Gross Carrying Value, Total |
3,033
|
|
|
|
Accumulated Depreciation |
$ (131)
|
|
|
|
Construction/Renovation Date |
1993
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Secora Health and Rehabilitation of Cascadia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,481
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,216
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,481
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,216
|
|
|
|
Gross Carrying Value, Total |
3,697
|
|
|
|
Accumulated Depreciation |
$ (139)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Mountain Valley [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
916
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,874
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
916
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,874
|
|
|
|
Gross Carrying Value, Total |
8,790
|
|
|
|
Accumulated Depreciation |
$ (459)
|
|
|
|
Construction/Renovation Date |
1971
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Caldwell Care [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
906
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,020
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
906
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,020
|
|
|
|
Gross Carrying Value, Total |
7,926
|
|
|
|
Accumulated Depreciation |
$ (410)
|
|
|
|
Construction/Renovation Date |
1947
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Canyon West [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
312
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,410
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
312
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,410
|
|
|
|
Gross Carrying Value, Total |
10,722
|
|
|
|
Accumulated Depreciation |
$ (607)
|
|
|
|
Construction/Renovation Date |
1969
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Lewiston Health and Rehabilitation [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
625
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,087
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
625
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
12,087
|
|
|
|
Gross Carrying Value, Total |
12,712
|
|
|
|
Accumulated Depreciation |
$ (680)
|
|
|
|
Construction/Renovation Date |
1964
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | The Orchards [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
785
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,923
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
785
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
8,923
|
|
|
|
Gross Carrying Value, Total |
9,708
|
|
|
|
Accumulated Depreciation |
$ (502)
|
|
|
|
Construction/Renovation Date |
1958
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Weiser Care [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
80
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,419
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
80
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,419
|
|
|
|
Gross Carrying Value, Total |
4,499
|
|
|
|
Accumulated Depreciation |
$ (249)
|
|
|
|
Construction/Renovation Date |
1964
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Aspen Park [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
698
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,092
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
274
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
698
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,366
|
|
|
|
Gross Carrying Value, Total |
6,064
|
|
|
|
Accumulated Depreciation |
$ (292)
|
|
|
|
Construction/Renovation Date |
1965
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Ridgmar Medical Lodge [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
681
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,587
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,256
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
681
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,843
|
|
|
|
Gross Carrying Value, Total |
8,524
|
|
|
|
Accumulated Depreciation |
$ (453)
|
|
|
|
Construction/Renovation Date |
2006
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Mansfield Medical Lodge [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
607
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,801
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,171
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
607
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,972
|
|
|
|
Gross Carrying Value, Total |
6,579
|
|
|
|
Accumulated Depreciation |
$ (325)
|
|
|
|
Construction/Renovation Date |
2006
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Grapevine Medical Lodge [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,602
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,536
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
891
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,602
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,427
|
|
|
|
Gross Carrying Value, Total |
7,029
|
|
|
|
Accumulated Depreciation |
$ (313)
|
|
|
|
Construction/Renovation Date |
2006
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Brookfield Health And Rehab [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
320
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
500
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
320
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
500
|
|
|
|
Gross Carrying Value, Total |
820
|
|
|
|
Accumulated Depreciation |
$ (29)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | The Oaks at Forest Bay [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
6,347
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
815
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
6,347
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
815
|
|
|
|
Gross Carrying Value, Total |
7,162
|
|
|
|
Accumulated Depreciation |
$ (46)
|
|
|
|
Construction/Renovation Date |
1997
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | The Oaks at Lakewood [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,000
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,779
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,000
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,779
|
|
|
|
Gross Carrying Value, Total |
2,779
|
|
|
|
Accumulated Depreciation |
$ (100)
|
|
|
|
Construction/Renovation Date |
1989
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | The Oaks at Timberline [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
445
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
869
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
445
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
869
|
|
|
|
Gross Carrying Value, Total |
1,314
|
|
|
|
Accumulated Depreciation |
$ (49)
|
|
|
|
Construction/Renovation Date |
1972
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Providence Waterman Nursing Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
3,831
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
19,791
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
3,831
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
19,791
|
|
|
|
Gross Carrying Value, Total |
23,622
|
|
|
|
Accumulated Depreciation |
$ (1,113)
|
|
|
|
Construction/Renovation Date |
1967
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Providence Orange Tree [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,897
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
14,700
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,897
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
14,700
|
|
|
|
Gross Carrying Value, Total |
17,597
|
|
|
|
Accumulated Depreciation |
$ (827)
|
|
|
|
Construction/Renovation Date |
1969
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Providence Ontario [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
4,204
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
21,880
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
4,204
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
21,880
|
|
|
|
Gross Carrying Value, Total |
26,084
|
|
|
|
Accumulated Depreciation |
$ (1,231)
|
|
|
|
Construction/Renovation Date |
1980
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Greenville Nursing and Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
188
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,972
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
188
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,972
|
|
|
|
Gross Carrying Value, Total |
4,160
|
|
|
|
Accumulated Depreciation |
$ (247)
|
|
|
|
Construction/Renovation Date |
1973
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Copper Ridge Health and Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
220
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,974
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
220
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,974
|
|
|
|
Gross Carrying Value, Total |
5,194
|
|
|
|
Accumulated Depreciation |
$ (262)
|
|
|
|
Construction/Renovation Date |
2010
|
|
|
|
Acquisition Date |
2018
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Prairie Heights Healthcare Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,372
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,491
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,372
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,491
|
|
|
|
Gross Carrying Value, Total |
8,863
|
|
|
|
Accumulated Depreciation |
$ (303)
|
|
|
|
Construction/Renovation Date |
1965
|
|
|
|
Acquisition Date |
2018
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | The Meadows on University [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
989
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,275
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
989
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,275
|
|
|
|
Gross Carrying Value, Total |
4,264
|
|
|
|
Accumulated Depreciation |
$ (106)
|
|
|
|
Construction/Renovation Date |
1966
|
|
|
|
Acquisition Date |
2018
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | The Suites - Parker [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,178
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
17,857
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,178
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
17,857
|
|
|
|
Gross Carrying Value, Total |
19,035
|
|
|
|
Accumulated Depreciation |
$ (495)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2018
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Huntington Park Nursing Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
3,131
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,876
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
76
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
3,131
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
8,952
|
|
|
|
Gross Carrying Value, Total |
12,083
|
|
|
|
Accumulated Depreciation |
$ (207)
|
|
|
|
Construction/Renovation Date |
1955
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Shoreline Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,699
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,004
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,699
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
9,004
|
|
|
|
Gross Carrying Value, Total |
10,703
|
|
|
|
Accumulated Depreciation |
$ (212)
|
|
|
|
Construction/Renovation Date |
1962
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Downey Care Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,502
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,141
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,502
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,141
|
|
|
|
Gross Carrying Value, Total |
8,643
|
|
|
|
Accumulated Depreciation |
$ (145)
|
|
|
|
Construction/Renovation Date |
1967
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Courtyard Healthcare Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,351
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,256
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,351
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
9,256
|
|
|
|
Gross Carrying Value, Total |
11,607
|
|
|
|
Accumulated Depreciation |
$ (222)
|
|
|
|
Construction/Renovation Date |
1969
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Cascadia Of Nampa [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
880
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
14,117
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
880
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
14,117
|
|
|
|
Gross Carrying Value, Total |
14,997
|
|
|
|
Accumulated Depreciation |
$ (219)
|
|
|
|
Construction/Renovation Date |
2017
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | CTR Partnership, L.P. [Member] | Valley Skilled Nursing [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
798
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,671
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
798
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,671
|
|
|
|
Gross Carrying Value, Total |
8,469
|
|
|
|
Accumulated Depreciation |
$ (50)
|
|
|
|
Construction/Renovation Date |
2016
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Gulf Coast Buyer 1 LLC [Member] | Alpine Skilled Nursing and Rehabilitation [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,688
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
23,825
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,688
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
23,825
|
|
|
|
Gross Carrying Value, Total |
26,513
|
|
|
|
Accumulated Depreciation |
$ (475)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Gulf Coast Buyer 1 LLC [Member] | The Bradford Skilled Nursing and Rehabilitation [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
3,758
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
21,325
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
17
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
3,758
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
21,342
|
|
|
|
Gross Carrying Value, Total |
25,100
|
|
|
|
Accumulated Depreciation |
$ (425)
|
|
|
|
Construction/Renovation Date |
1980
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Gulf Coast Buyer 1 LLC [Member] | Colonial Oaks Skilled Nursing And Rehabilitation [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,635
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
21,180
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,635
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
21,180
|
|
|
|
Gross Carrying Value, Total |
22,815
|
|
|
|
Accumulated Depreciation |
$ (412)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Gulf Coast Buyer 1 LLC [Member] | The Guest House Skilled Nursing And Rehabilitation [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
3,437
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
20,889
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
184
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
3,437
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
21,073
|
|
|
|
Gross Carrying Value, Total |
24,510
|
|
|
|
Accumulated Depreciation |
$ (422)
|
|
|
|
Construction/Renovation Date |
2006
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Gulf Coast Buyer 1 LLC [Member] | Pilgrim Manor Skilled Nursing And Rehabilitation [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,979
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
24,617
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,979
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
24,617
|
|
|
|
Gross Carrying Value, Total |
27,596
|
|
|
|
Accumulated Depreciation |
$ (486)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Gulf Coast Buyer 1 LLC [Member] | Shreveport Manor Skilled Nursing And Rehabilitation [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
676
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,238
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
193
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
676
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,431
|
|
|
|
Gross Carrying Value, Total |
11,107
|
|
|
|
Accumulated Depreciation |
$ (198)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Gulf Coast Buyer 1 LLC [Member] | Booker T Washington Skilled Nursing And Rehabilitation [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,452
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,148
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
113
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,452
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
9,261
|
|
|
|
Gross Carrying Value, Total |
11,713
|
|
|
|
Accumulated Depreciation |
$ (191)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Gulf Coast Buyer 1 LLC [Member] | Legacy West Rehabilitation And Healthcare [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
120
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,682
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
276
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
120
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,958
|
|
|
|
Gross Carrying Value, Total |
7,078
|
|
|
|
Accumulated Depreciation |
$ (141)
|
|
|
|
Construction/Renovation Date |
2002
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Gulf Coast Buyer 1 LLC [Member] | Legacy At Jacksonville [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
173
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,481
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
52
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
173
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,533
|
|
|
|
Gross Carrying Value, Total |
7,706
|
|
|
|
Accumulated Depreciation |
$ (156)
|
|
|
|
Construction/Renovation Date |
2006
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Gulf Coast Buyer 1 LLC [Member] | Pecan Tree Rehabilitation And Healthcare [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
219
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,097
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
124
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
219
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,221
|
|
|
|
Gross Carrying Value, Total |
10,440
|
|
|
|
Accumulated Depreciation |
$ (202)
|
|
|
|
Construction/Renovation Date |
1990
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Skilled Nursing Properties | Lakewest SNF Realty LLC [Member] | Lakewest Rehabilitation And Skilled Care [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,905
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
0
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,905
|
|
|
|
Gross Carrying Value, Total |
6,905
|
|
|
|
Accumulated Depreciation |
$ (129)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Multi-Service Campus Properties |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
29,939
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
202,819
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
6,565
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
29,808
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
209,515
|
|
|
|
Gross Carrying Value, Total |
239,323
|
|
|
|
Accumulated Depreciation |
(24,351)
|
|
|
|
Multi-Service Campus Properties | Ensign Southland LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
966
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,082
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
2,213
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
966
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,295
|
|
|
|
Gross Carrying Value, Total |
8,261
|
|
|
|
Accumulated Depreciation |
$ (4,986)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
1999
|
|
|
|
Multi-Service Campus Properties | Wisteria Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
746
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,903
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
290
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
746
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,193
|
|
|
|
Gross Carrying Value, Total |
10,939
|
|
|
|
Accumulated Depreciation |
$ (2,077)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Multi-Service Campus Properties | Mission CCRC LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,962
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,035
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
464
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,962
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
11,499
|
|
|
|
Gross Carrying Value, Total |
13,461
|
|
|
|
Accumulated Depreciation |
$ (3,016)
|
|
|
|
Construction/Renovation Date |
1994
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Multi-Service Campus Properties | Wayne Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
130
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,061
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
122
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
130
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,183
|
|
|
|
Gross Carrying Value, Total |
3,313
|
|
|
|
Accumulated Depreciation |
$ (889)
|
|
|
|
Construction/Renovation Date |
1978
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Multi-Service Campus Properties | 4th Street Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
180
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,352
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
180
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,352
|
|
|
|
Gross Carrying Value, Total |
3,532
|
|
|
|
Accumulated Depreciation |
$ (886)
|
|
|
|
Construction/Renovation Date |
2006
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Multi-Service Campus Properties | Big Sioux River Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
110
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,522
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
75
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
110
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,597
|
|
|
|
Gross Carrying Value, Total |
3,707
|
|
|
|
Accumulated Depreciation |
$ (892)
|
|
|
|
Construction/Renovation Date |
1974
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Multi-Service Campus Properties | Prairie Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
130
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,571
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
22
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
130
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,593
|
|
|
|
Gross Carrying Value, Total |
1,723
|
|
|
|
Accumulated Depreciation |
$ (678)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Multi-Service Campus Properties | Salmon River Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
168
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,496
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
168
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,496
|
|
|
|
Gross Carrying Value, Total |
2,664
|
|
|
|
Accumulated Depreciation |
$ (463)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2012
|
|
|
|
Multi-Service Campus Properties | CTR Partnership, L.P. [Member] | Centerville Campus [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
3,912
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
22,458
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
117
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
3,781
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
22,706
|
|
|
|
Gross Carrying Value, Total |
26,487
|
|
|
|
Accumulated Depreciation |
$ (2,432)
|
|
|
|
Construction/Renovation Date |
2007
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Multi-Service Campus Properties | CTR Partnership, L.P. [Member] | Liberty Nursing Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
143
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,097
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
50
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
143
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
11,147
|
|
|
|
Gross Carrying Value, Total |
11,290
|
|
|
|
Accumulated Depreciation |
$ (1,195)
|
|
|
|
Construction/Renovation Date |
1985
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Multi-Service Campus Properties | CTR Partnership, L.P. [Member] | Premier Estates of Middletown [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
990
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,484
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
172
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
990
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,656
|
|
|
|
Gross Carrying Value, Total |
8,646
|
|
|
|
Accumulated Depreciation |
$ (822)
|
|
|
|
Construction/Renovation Date |
1985
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Multi-Service Campus Properties | CTR Partnership, L.P. [Member] | Premier Estates of Norwood [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,316
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,071
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
499
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,316
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,570
|
|
|
|
Gross Carrying Value, Total |
11,886
|
|
|
|
Accumulated Depreciation |
$ (960)
|
|
|
|
Construction/Renovation Date |
1991
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Multi-Service Campus Properties | CTR Partnership, L.P. [Member] | Turlock Nursing and Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,258
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
16,526
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,258
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
16,526
|
|
|
|
Gross Carrying Value, Total |
17,784
|
|
|
|
Accumulated Depreciation |
$ (1,412)
|
|
|
|
Construction/Renovation Date |
1986
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Multi-Service Campus Properties | CTR Partnership, L.P. [Member] | Bridgeport Medical Lodge [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
980
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
27,917
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
980
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
27,917
|
|
|
|
Gross Carrying Value, Total |
28,897
|
|
|
|
Accumulated Depreciation |
$ (2,152)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Multi-Service Campus Properties | CTR Partnership, L.P. [Member] | The Villas at Saratoga [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
8,709
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,736
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,635
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
8,709
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
11,371
|
|
|
|
Gross Carrying Value, Total |
20,080
|
|
|
|
Accumulated Depreciation |
$ (346)
|
|
|
|
Construction/Renovation Date |
2004
|
|
|
|
Acquisition Date |
2018
|
|
|
|
Multi-Service Campus Properties | CTR Partnership, L.P. [Member] | Madison Park Healthcare [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
601
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,385
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
601
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,385
|
|
|
|
Gross Carrying Value, Total |
6,986
|
|
|
|
Accumulated Depreciation |
$ (193)
|
|
|
|
Construction/Renovation Date |
1924
|
|
|
|
Acquisition Date |
2018
|
|
|
|
Multi-Service Campus Properties | CTR Partnership, L.P. [Member] | Oakview Heights Nursing And Rehabilitation Center [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
298
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,393
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
298
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
8,393
|
|
|
|
Gross Carrying Value, Total |
8,691
|
|
|
|
Accumulated Depreciation |
$ (218)
|
|
|
|
Construction/Renovation Date |
2004
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Multi-Service Campus Properties | CTR Partnership, L.P. [Member] | City Creek Post-Acute And Assisted Living [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
3,980
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,106
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
3,980
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,106
|
|
|
|
Gross Carrying Value, Total |
14,086
|
|
|
|
Accumulated Depreciation |
$ (69)
|
|
|
|
Construction/Renovation Date |
1990
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Multi-Service Campus Properties | Gulf Coast Buyer 1 LLC [Member] | Spring Lake Skilled Nursing And Rehabilitation [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
3,217
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
21,195
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
710
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
3,217
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
21,905
|
|
|
|
Gross Carrying Value, Total |
25,122
|
|
|
|
Accumulated Depreciation |
$ (431)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Multi-Service Campus Properties | Gulf Coast Buyer 1 LLC [Member] | The Village At Heritage Oaks [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
143
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,429
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
196
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
143
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
11,625
|
|
|
|
Gross Carrying Value, Total |
11,768
|
|
|
|
Accumulated Depreciation |
$ (234)
|
|
|
|
Construction/Renovation Date |
2007
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Assisted and Independent Living Properties |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
29,527
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
196,789
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
9,223
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
29,527
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
206,012
|
|
|
|
Gross Carrying Value, Total |
235,539
|
|
|
|
Accumulated Depreciation |
(31,491)
|
|
|
|
Assisted and Independent Living Properties | Lafayette Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
420
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,160
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
189
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
420
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,349
|
|
|
|
Gross Carrying Value, Total |
1,769
|
|
|
|
Accumulated Depreciation |
$ (395)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Assisted and Independent Living Properties | Everglades Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,542
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,012
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
113
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,542
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,125
|
|
|
|
Gross Carrying Value, Total |
5,667
|
|
|
|
Accumulated Depreciation |
$ (811)
|
|
|
|
Construction/Renovation Date |
1990
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Assisted and Independent Living Properties | Willows Health Holdings Llc [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
2,835
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,784
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
395
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
2,835
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,179
|
|
|
|
Gross Carrying Value, Total |
7,014
|
|
|
|
Accumulated Depreciation |
$ (1,048)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2013
|
|
|
|
Assisted and Independent Living Properties | Sky Holdings AZ LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
61
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
304
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
372
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
61
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
676
|
|
|
|
Gross Carrying Value, Total |
737
|
|
|
|
Accumulated Depreciation |
$ (435)
|
|
|
|
Construction/Renovation Date |
2004
|
|
|
|
Acquisition Date |
2002
|
|
|
|
Assisted and Independent Living Properties | Lemon River Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
342
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
802
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
3,360
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
342
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,162
|
|
|
|
Gross Carrying Value, Total |
4,504
|
|
|
|
Accumulated Depreciation |
$ (2,340)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2009
|
|
|
|
Assisted and Independent Living Properties | Wisteria Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
244
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,241
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
81
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
244
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,322
|
|
|
|
Gross Carrying Value, Total |
3,566
|
|
|
|
Accumulated Depreciation |
$ (1,297)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Assisted and Independent Living Properties | Mission CCRC LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
411
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,312
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
258
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
411
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,570
|
|
|
|
Gross Carrying Value, Total |
2,981
|
|
|
|
Accumulated Depreciation |
$ (1,250)
|
|
|
|
Construction/Renovation Date |
1994
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Assisted and Independent Living Properties | Avenue N- Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
124
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,301
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
392
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
124
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,693
|
|
|
|
Gross Carrying Value, Total |
2,817
|
|
|
|
Accumulated Depreciation |
$ (1,276)
|
|
|
|
Construction/Renovation Date |
2007
|
|
|
|
Acquisition Date |
2006
|
|
|
|
Assisted and Independent Living Properties | Moenium Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,893
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,268
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,210
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,893
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,478
|
|
|
|
Gross Carrying Value, Total |
8,371
|
|
|
|
Accumulated Depreciation |
$ (3,232)
|
|
|
|
Construction/Renovation Date |
1986
|
|
|
|
Acquisition Date |
2007
|
|
|
|
Assisted and Independent Living Properties | Expo Park Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
570
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,692
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
248
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
570
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,940
|
|
|
|
Gross Carrying Value, Total |
2,510
|
|
|
|
Accumulated Depreciation |
$ (772)
|
|
|
|
Construction/Renovation Date |
1986
|
|
|
|
Acquisition Date |
2010
|
|
|
|
Assisted and Independent Living Properties | Flamingo Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
908
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,767
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
281
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
908
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,048
|
|
|
|
Gross Carrying Value, Total |
5,956
|
|
|
|
Accumulated Depreciation |
$ (2,248)
|
|
|
|
Construction/Renovation Date |
1986
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Assisted and Independent Living Properties | 18th Place Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,011
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,053
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
490
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,011
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,543
|
|
|
|
Gross Carrying Value, Total |
3,554
|
|
|
|
Accumulated Depreciation |
$ (831)
|
|
|
|
Construction/Renovation Date |
1974
|
|
|
|
Acquisition Date |
2011
|
|
|
|
Assisted and Independent Living Properties | Boardwalk Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
367
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,633
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
51
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
367
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,684
|
|
|
|
Gross Carrying Value, Total |
2,051
|
|
|
|
Accumulated Depreciation |
$ (452)
|
|
|
|
Construction/Renovation Date |
1993
|
|
|
|
Acquisition Date |
2012
|
|
|
|
Assisted and Independent Living Properties | Lockwood Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,792
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,253
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
585
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,792
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,838
|
|
|
|
Gross Carrying Value, Total |
4,630
|
|
|
|
Accumulated Depreciation |
$ (1,086)
|
|
|
|
Construction/Renovation Date |
1967
|
|
|
|
Acquisition Date |
2013
|
|
|
|
Assisted and Independent Living Properties | Saratoga Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
444
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,265
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
176
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
444
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
2,441
|
|
|
|
Gross Carrying Value, Total |
2,885
|
|
|
|
Accumulated Depreciation |
$ (408)
|
|
|
|
Construction/Renovation Date |
1995
|
|
|
|
Acquisition Date |
2013
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Prelude Cottages of Woodbury [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
430
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,714
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
430
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,714
|
|
|
|
Gross Carrying Value, Total |
7,144
|
|
|
|
Accumulated Depreciation |
$ (839)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2014
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | English Meadows Senior Living Community [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
250
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,114
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
3
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
250
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,117
|
|
|
|
Gross Carrying Value, Total |
6,367
|
|
|
|
Accumulated Depreciation |
$ (765)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2014
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Bristol Court Assisted Living [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
645
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,322
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
13
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
645
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,335
|
|
|
|
Gross Carrying Value, Total |
7,980
|
|
|
|
Accumulated Depreciation |
$ (827)
|
|
|
|
Construction/Renovation Date |
2010
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Asbury Place Assisted Living [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
212
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,992
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
72
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
212
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,064
|
|
|
|
Gross Carrying Value, Total |
5,276
|
|
|
|
Accumulated Depreciation |
$ (543)
|
|
|
|
Construction/Renovation Date |
1997
|
|
|
|
Acquisition Date |
2015
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | New Haven Assisted Living of San Angelo [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
284
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,478
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
284
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,478
|
|
|
|
Gross Carrying Value, Total |
4,762
|
|
|
|
Accumulated Depreciation |
$ (438)
|
|
|
|
Construction/Renovation Date |
2012
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Lamplight Inn of Fort Wayne [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
452
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,703
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
452
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
8,703
|
|
|
|
Gross Carrying Value, Total |
9,155
|
|
|
|
Accumulated Depreciation |
$ (834)
|
|
|
|
Construction/Renovation Date |
2015
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Lamplight Inn of West Allis [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
97
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,102
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
97
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,102
|
|
|
|
Gross Carrying Value, Total |
6,199
|
|
|
|
Accumulated Depreciation |
$ (585)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Lamplight Inn of Baltimore [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,697
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
0
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,697
|
|
|
|
Gross Carrying Value, Total |
3,697
|
|
|
|
Accumulated Depreciation |
$ (354)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Fort Myers Assisted Living [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,489
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,531
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
405
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,489
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,936
|
|
|
|
Gross Carrying Value, Total |
5,425
|
|
|
|
Accumulated Depreciation |
$ (353)
|
|
|
|
Construction/Renovation Date |
1980
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | English Meadows Elks Home Campus [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
451
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,023
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
142
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
451
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
9,165
|
|
|
|
Gross Carrying Value, Total |
9,616
|
|
|
|
Accumulated Depreciation |
$ (865)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Croatan Village [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
312
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,919
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
312
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
6,919
|
|
|
|
Gross Carrying Value, Total |
7,231
|
|
|
|
Accumulated Depreciation |
$ (634)
|
|
|
|
Construction/Renovation Date |
2010
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Countryside Village [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
131
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,157
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
131
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,157
|
|
|
|
Gross Carrying Value, Total |
4,288
|
|
|
|
Accumulated Depreciation |
$ (381)
|
|
|
|
Construction/Renovation Date |
2011
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | The Pines of Clarkston [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
603
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,326
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
603
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
9,326
|
|
|
|
Gross Carrying Value, Total |
9,929
|
|
|
|
Accumulated Depreciation |
$ (835)
|
|
|
|
Construction/Renovation Date |
2010
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | The Pines of Goodrich [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
241
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,112
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
241
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,112
|
|
|
|
Gross Carrying Value, Total |
4,353
|
|
|
|
Accumulated Depreciation |
$ (368)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | The Pines of Burton [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
492
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,199
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
492
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
9,199
|
|
|
|
Gross Carrying Value, Total |
9,691
|
|
|
|
Accumulated Depreciation |
$ (824)
|
|
|
|
Construction/Renovation Date |
2014
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | The Pines of Lapeer [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
302
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,773
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
302
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,773
|
|
|
|
Gross Carrying Value, Total |
6,075
|
|
|
|
Accumulated Depreciation |
$ (517)
|
|
|
|
Construction/Renovation Date |
2008
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Arbor Place [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
392
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,605
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
392
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,605
|
|
|
|
Gross Carrying Value, Total |
3,997
|
|
|
|
Accumulated Depreciation |
$ (308)
|
|
|
|
Construction/Renovation Date |
1984
|
|
|
|
Acquisition Date |
2016
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Applewood of Brookfield [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
493
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
14,002
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
493
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
14,002
|
|
|
|
Gross Carrying Value, Total |
14,495
|
|
|
|
Accumulated Depreciation |
$ (1,021)
|
|
|
|
Construction/Renovation Date |
2013
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Applewood of New Berlin [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
356
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,812
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
356
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
10,812
|
|
|
|
Gross Carrying Value, Total |
11,168
|
|
|
|
Accumulated Depreciation |
$ (788)
|
|
|
|
Construction/Renovation Date |
2016
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Tangerine Cove Of Brooksville [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
995
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
927
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
161
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
995
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
1,088
|
|
|
|
Gross Carrying Value, Total |
2,083
|
|
|
|
Accumulated Depreciation |
$ (77)
|
|
|
|
Construction/Renovation Date |
1984
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Memory Care Cottages in White Bear Lake [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,611
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,633
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,611
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,633
|
|
|
|
Gross Carrying Value, Total |
7,244
|
|
|
|
Accumulated Depreciation |
$ (352)
|
|
|
|
Construction/Renovation Date |
2016
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Culpeper [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
318
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,897
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
69
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
318
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
3,966
|
|
|
|
Gross Carrying Value, Total |
4,284
|
|
|
|
Accumulated Depreciation |
$ (257)
|
|
|
|
Construction/Renovation Date |
1997
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Louisa [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
407
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,660
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
72
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
407
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
4,732
|
|
|
|
Gross Carrying Value, Total |
5,139
|
|
|
|
Accumulated Depreciation |
$ (313)
|
|
|
|
Construction/Renovation Date |
2002
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Warrenton [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
1,238
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,247
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
85
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
1,238
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,332
|
|
|
|
Gross Carrying Value, Total |
8,570
|
|
|
|
Accumulated Depreciation |
$ (462)
|
|
|
|
Construction/Renovation Date |
1999
|
|
|
|
Acquisition Date |
2017
|
|
|
|
Assisted and Independent Living Properties | CTR Partnership, L.P. [Member] | Vista Del Lago [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
4,362
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,997
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
0
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
4,362
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
7,997
|
|
|
|
Gross Carrying Value, Total |
12,359
|
|
|
|
Accumulated Depreciation |
$ (70)
|
|
|
|
Construction/Renovation Date |
2015
|
|
|
|
Acquisition Date |
2019
|
|
|
|
Independent Living Properties |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
680
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,872
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,011
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
680
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,883
|
|
|
|
Gross Carrying Value, Total |
6,563
|
|
|
|
Accumulated Depreciation |
(2,156)
|
|
|
|
Independent Living Properties | Hillview Health Holdings LLC [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Initial Cost to Company, Land |
680
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,872
|
|
|
|
Cost Capitalized Since Acquisition |
|
|
|
|
Costs Capitalized Since Acquisition |
1,011
|
|
|
|
Gross Carrying Value |
|
|
|
|
Gross Carrying Value, Land |
680
|
|
|
|
Gross Carrying Value, Buildings and Improvements |
5,883
|
|
|
|
Gross Carrying Value, Total |
6,563
|
|
|
|
Accumulated Depreciation |
$ (2,156)
|
|
|
|
Construction/Renovation Date |
1996
|
|
|
|
Acquisition Date |
2011
|
|
|
|