Real Estate Investments |
Real Estate Investments
At June 30, 2017, the Company had investments of approximately $329.3 million in 78 real estate properties, including a mortgage note. The following table summarizes the Company's real estate investments. | | | | | | | | | | | | | | | | | | | | | | | |
(Dollars in thousands) | Number of Facilities | | Land and Land Improvements | | Buildings, Improvements, and Lease Intangibles | |
Personal Property | |
Total | |
Accumulated Depreciation | Medical office buildings: | | | | | | | | | | | | Florida | 4 |
| | $ | 4,138 |
| | $ | 23,777 |
| | $ | — |
| | $ | 27,915 |
| | $ | 1,847 |
| Ohio | 5 |
| | 3,167 |
| | 23,516 |
| | — |
| | 26,683 |
| | 2,394 |
| Texas | 3 |
| | 3,096 |
| | 12,172 |
| | — |
| | 15,268 |
| | 2,615 |
| Kansas | 2 |
| | 1,379 |
| | 10,497 |
| | — |
| | 11,876 |
| | 2,205 |
| Iowa | 1 |
| | 2,241 |
| | 8,979 |
| | — |
| | 11,220 |
| | 621 |
| Illinois | 1 |
| | 821 |
| | 8,760 |
| | — |
| | 9,581 |
| | 1,213 |
| Virginia | 1 |
| | 369 |
| | 4,649 |
| | — |
| | 5,018 |
| | 78 |
| Other states | 13 |
| | 3,272 |
| | 22,692 |
| | — |
| | 25,964 |
| | 1,665 |
| | 30 |
| | 18,483 |
| | 115,042 |
| | — |
| | 133,525 |
| | 12,638 |
| Physician clinics: | | | | | | | | | | | | Kansas | 3 |
| | 1,616 |
| | 10,899 |
| | — |
| | 12,515 |
| | 1,579 |
| Florida | 3 |
| | — |
| | 5,950 |
| | — |
| | 5,950 |
| | 413 |
| Illinois | 1 |
| | 1,891 |
| | 3,134 |
| | — |
| | 5,025 |
| | 5 |
| Other states | 9 |
| | 3,195 |
| | 18,459 |
| | — |
| | 21,654 |
| | 2,401 |
| | 16 |
| | 6,702 |
| | 38,442 |
| | — |
| | 45,144 |
| | 4,398 |
| Surgical centers and hospitals: | | | | | | | | | | | | Louisiana | 1 |
| | 1,683 |
| | 21,353 |
| | — |
| | 23,036 |
| | 311 |
| Indiana | 1 |
| | 523 |
| | 14,405 |
| | — |
| | 14,928 |
| | 15 |
| Michigan | 2 |
| | 629 |
| | 8,266 |
| | — |
| | 8,895 |
| | 1,467 |
| Illinois | 1 |
| | 2,171 |
| | 5,410 |
| | — |
| | 7,581 |
| | 527 |
| Florida | 1 |
| | 271 |
| | 7,004 |
| | — |
| | 7,275 |
| | 4 |
| Arizona | 2 |
| | 576 |
| | 5,389 |
| | — |
| | 5,965 |
| | 748 |
| Other states | 5 |
| | 1,555 |
| | 11,001 |
| | — |
| | 12,556 |
| | 2,463 |
| | 13 |
| | 7,408 |
| | 72,828 |
| | — |
| | 80,236 |
| | 5,535 |
| Specialty centers: | | | | | | | | | | | | Alabama | 3 |
| | 415 |
| | 4,417 |
| | — |
| | 4,832 |
| | 1,045 |
| Nevada | 1 |
| | 276 |
| | 4,402 |
| | — |
| | 4,678 |
| | 92 |
| Kentucky | 1 |
| | 193 |
| | 3,432 |
| | — |
| | 3,625 |
| | 651 |
| Other states | 10 |
| | 1,716 |
| | 15,227 |
| | — |
| | 16,943 |
| | 1,532 |
| | 15 |
| | 2,600 |
| | 27,478 |
| | — |
| | 30,078 |
| | 3,320 |
| Behavioral facilities: | | | | | | | | | | | | Illinois | 1 |
| | 1,300 |
| | 18,803 |
| | — |
| | 20,103 |
| | 509 |
| Ohio | 1 |
| | 514 |
| | 4,153 |
| | — |
| | 4,667 |
| | 26 |
| Indiana | 1 |
| | 270 |
| | 2,651 |
| | — |
| | 2,921 |
| | 111 |
| | 3 |
| | 2,084 |
| | 25,607 |
| | — |
| | 27,691 |
| | 646 |
| Corporate property | — |
| | — |
| | 2,011 |
| | 109 |
| | 2,120 |
| | 73 |
| Total owned properties | 77 |
| | $ | 37,277 |
| | $ | 281,408 |
| | $ | 109 |
| | $ | 318,794 |
| | $ | 26,610 |
| Mortgage note receivable, net | 1 |
| | — |
| | — |
| | — |
| | 10,518 |
| | — |
| Total real estate investments | 78 |
| | $ | 37,277 |
| | $ | 281,408 |
| | $ | 109 |
| | $ | 329,312 |
| | $ | 26,610 |
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