XML 20 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
Real Estate Investments
6 Months Ended
Jun. 30, 2017
Real Estate [Abstract]  
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