Schedule III: Real Estate and Accumulated Depreciation (Properties) (Details)	12 Months Ended
	Dec. 31, 2019 USD ($) loan	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,093,065,000
Initial Cost to Company
Land and Improvements	2,278,787,000
Buildings and Improvements	23,393,356,000
Costs Capitalized Subsequent to Acquisition	1,453,580,000
Gross Amount Carried at Close of Period
Land and Improvements	2,283,929,000
Buildings and Improvements	24,841,794,000
Total	27,125,723,000	$ 24,973,983,000	$ 24,712,478,000	$ 23,859,816,000
Accumulated Depreciation	6,197,926,000	$ 5,492,310,000	$ 4,802,917,000	$ 4,208,010,000
NBV	20,927,797,000
General Acute Care Hospitals
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	112,300,000
Buildings and Improvements	1,255,194,000
Costs Capitalized Subsequent to Acquisition	54,095,000
Gross Amount Carried at Close of Period
Land and Improvements	109,861,000
Buildings and Improvements	1,311,728,000
Total	1,421,589,000
Accumulated Depreciation	159,363,000
NBV	1,262,226,000
Specialty Hospitals [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	48,035,000
Buildings and Improvements	412,874,000
Costs Capitalized Subsequent to Acquisition	68,000
Gross Amount Carried at Close of Period
Land and Improvements	47,035,000
Buildings and Improvements	413,942,000
Total	460,977,000
Accumulated Depreciation	239,378,000
NBV	221,599,000
Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	1,450,240,000
Initial Cost to Company
Land and Improvements	1,594,669,000
Buildings and Improvements	15,238,274,000
Costs Capitalized Subsequent to Acquisition	932,063,000
Gross Amount Carried at Close of Period
Land and Improvements	1,608,280,000
Buildings and Improvements	16,156,726,000
Total	17,765,006,000
Accumulated Depreciation	4,280,453,000
NBV	13,484,553,000
Medical Office Buildings
Real Estate and Accumulated Depreciation
Encumbrances	390,573,000
Initial Cost to Company
Land and Improvements	384,350,000
Buildings and Improvements	4,260,601,000
Costs Capitalized Subsequent to Acquisition	355,020,000
Gross Amount Carried at Close of Period
Land and Improvements	379,826,000
Buildings and Improvements	4,620,145,000
Total	4,999,971,000
Accumulated Depreciation	1,296,854,000
NBV	3,703,117,000
Medical Office Buildings | St. Vincent's Medical Center East 46
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,298,000
Costs Capitalized Subsequent to Acquisition	4,899,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	30,197,000
Total	30,197,000
Accumulated Depreciation	11,335,000
NBV	$ 18,862,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Vincent's Medical Center East 48
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,698,000
Costs Capitalized Subsequent to Acquisition	914,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,612,000
Total	13,612,000
Accumulated Depreciation	4,546,000
NBV	$ 9,066,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Vincent's Medical Center East 52
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,608,000
Costs Capitalized Subsequent to Acquisition	1,732,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,340,000
Total	9,340,000
Accumulated Depreciation	3,867,000
NBV	$ 5,473,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Crestwood Medical Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,215,000
Initial Cost to Company
Land and Improvements	625,000
Buildings and Improvements	16,178,000
Costs Capitalized Subsequent to Acquisition	472,000
Gross Amount Carried at Close of Period
Land and Improvements	625,000
Buildings and Improvements	16,650,000
Total	17,275,000
Accumulated Depreciation	4,914,000
NBV	$ 12,361,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | West Valley Medical Center, 7712
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,348,000
Buildings and Improvements	5,233,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,348,000
Buildings and Improvements	5,233,000
Total	8,581,000
Accumulated Depreciation	1,306,000
NBV	$ 7,275,000
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Canyon Springs Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	27,497,000
Costs Capitalized Subsequent to Acquisition	601,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,098,000
Total	28,098,000
Accumulated Depreciation	7,640,000
NBV	$ 20,458,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Mercy Gilbert Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	720,000
Buildings and Improvements	11,277,000
Costs Capitalized Subsequent to Acquisition	1,460,000
Gross Amount Carried at Close of Period
Land and Improvements	772,000
Buildings and Improvements	12,685,000
Total	13,457,000
Accumulated Depreciation	4,401,000
NBV	$ 9,056,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Mercy Gilbert II, 6831
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,033,000
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	18,610,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	18,610,000
Total	18,610,000
Accumulated Depreciation	281,000
NBV	$ 18,329,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Thunderbird Paseo Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,904,000
Costs Capitalized Subsequent to Acquisition	1,305,000
Gross Amount Carried at Close of Period
Land and Improvements	20,000
Buildings and Improvements	14,189,000
Total	14,209,000
Accumulated Depreciation	3,915,000
NBV	$ 10,294,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Thunderbird Paseo Medical Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,100,000
Costs Capitalized Subsequent to Acquisition	839,000
Gross Amount Carried at Close of Period
Land and Improvements	20,000
Buildings and Improvements	8,919,000
Total	8,939,000
Accumulated Depreciation	2,544,000
NBV	$ 6,395,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Arrowhead Physicians Plaza, 6833
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,186,000
Initial Cost to Company
Land and Improvements	308,000
Buildings and Improvements	19,671,000
Costs Capitalized Subsequent to Acquisition	65,000
Gross Amount Carried at Close of Period
Land and Improvements	308,000
Buildings and Improvements	19,736,000
Total	20,044,000
Accumulated Depreciation	762,000
NBV	$ 19,282,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Medical Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	32,768,000
Costs Capitalized Subsequent to Acquisition	1,015,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	33,783,000
Total	33,783,000
Accumulated Depreciation	7,109,000
NBV	$ 26,674,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Samaritan Medical Building I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	11,923,000
Costs Capitalized Subsequent to Acquisition	1,271,000
Gross Amount Carried at Close of Period
Land and Improvements	4,000
Buildings and Improvements	13,190,000
Total	13,194,000
Accumulated Depreciation	3,501,000
NBV	$ 9,693,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Samaritan Medical Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,395,000
Costs Capitalized Subsequent to Acquisition	2,150,000
Gross Amount Carried at Close of Period
Land and Improvements	4,000
Buildings and Improvements	9,541,000
Total	9,545,000
Accumulated Depreciation	2,434,000
NBV	$ 7,111,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Samaritan Medical Building III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,665,000
Costs Capitalized Subsequent to Acquisition	1,991,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,656,000
Total	15,656,000
Accumulated Depreciation	4,406,000
NBV	$ 11,250,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Deer Valley Medical Office Building II 6703
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	22,663,000
Costs Capitalized Subsequent to Acquisition	1,524,000
Gross Amount Carried at Close of Period
Land and Improvements	14,000
Buildings and Improvements	24,173,000
Total	24,187,000
Accumulated Depreciation	6,345,000
NBV	$ 17,842,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Deer Valley Medical Office Building III 6704
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,521,000
Costs Capitalized Subsequent to Acquisition	492,000
Gross Amount Carried at Close of Period
Land and Improvements	12,000
Buildings and Improvements	20,001,000
Total	20,013,000
Accumulated Depreciation	5,597,000
NBV	$ 14,416,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Papago Medical Park 6710
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,172,000
Costs Capitalized Subsequent to Acquisition	2,202,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	14,374,000
Total	14,374,000
Accumulated Depreciation	4,148,000
NBV	$ 10,226,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | North Valley Orthopedic Building Surgery Center, 7711
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,800,000
Buildings and Improvements	10,150,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,800,000
Buildings and Improvements	10,150,000
Total	12,950,000
Accumulated Depreciation	1,898,000
NBV	$ 11,052,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Davita Dialysis, Marked Tree, 7710
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	179,000
Buildings and Improvements	1,580,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	179,000
Buildings and Improvements	1,580,000
Total	1,759,000
Accumulated Depreciation	320,000
NBV	$ 1,439,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Burbank Medical Plaza, 6809
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,241,000
Buildings and Improvements	23,322,000
Costs Capitalized Subsequent to Acquisition	2,094,000
Gross Amount Carried at Close of Period
Land and Improvements	1,268,000
Buildings and Improvements	25,389,000
Total	26,657,000
Accumulated Depreciation	8,022,000
NBV	$ 18,635,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Burbank Medical Plaza II, 6827
Real Estate and Accumulated Depreciation
Encumbrances	$ 32,328,000
Initial Cost to Company
Land and Improvements	491,000
Buildings and Improvements	45,641,000
Costs Capitalized Subsequent to Acquisition	586,000
Gross Amount Carried at Close of Period
Land and Improvements	497,000
Buildings and Improvements	46,221,000
Total	46,718,000
Accumulated Depreciation	12,661,000
NBV	$ 34,057,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Eden Medical Plaza, 6808
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	258,000
Buildings and Improvements	2,455,000
Costs Capitalized Subsequent to Acquisition	416,000
Gross Amount Carried at Close of Period
Land and Improvements	328,000
Buildings and Improvements	2,801,000
Total	3,129,000
Accumulated Depreciation	1,513,000
NBV	$ 1,616,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Sutter Medical Center 6828
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,088,000
Costs Capitalized Subsequent to Acquisition	1,415,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	26,503,000
Total	26,503,000
Accumulated Depreciation	5,328,000
NBV	$ 21,175,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | United Healthcare, Cypress, 7716
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	12,883,000
Buildings and Improvements	38,309,000
Costs Capitalized Subsequent to Acquisition	7,000
Gross Amount Carried at Close of Period
Land and Improvements	12,883,000
Buildings and Improvements	38,316,000
Total	51,199,000
Accumulated Depreciation	9,126,000
NBV	$ 42,073,000
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 2959, North Bay Corporate Headquarters
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,187,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,187,000
Total	19,187,000
Accumulated Depreciation	4,286,000
NBV	$ 14,901,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2960, Gateway Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,872,000
Costs Capitalized Subsequent to Acquisition	328,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,200,000
Total	13,200,000
Accumulated Depreciation	2,893,000
NBV	$ 10,307,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2961, Solano North Bay Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,880,000
Costs Capitalized Subsequent to Acquisition	39,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,919,000
Total	8,919,000
Accumulated Depreciation	1,988,000
NBV	$ 6,931,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2964, NorthBay Healthcare MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,507,000
Costs Capitalized Subsequent to Acquisition	2,280,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	10,787,000
Total	10,787,000
Accumulated Depreciation	3,149,000
NBV	$ 7,638,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7713, UC Davis Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,873,000
Buildings and Improvements	10,156,000
Costs Capitalized Subsequent to Acquisition	224,000
Gross Amount Carried at Close of Period
Land and Improvements	1,873,000
Buildings and Improvements	10,380,000
Total	12,253,000
Accumulated Depreciation	2,076,000
NBV	$ 10,177,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Verdugo Hills Professional Bldg I, 6620 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,683,000
Buildings and Improvements	9,589,000
Costs Capitalized Subsequent to Acquisition	2,298,000
Gross Amount Carried at Close of Period
Land and Improvements	6,726,000
Buildings and Improvements	11,844,000
Total	18,570,000
Accumulated Depreciation	4,890,000
NBV	$ 13,680,000
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | Verdugo Hills Professional Bldg 2, 6621 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,464,000
Buildings and Improvements	3,731,000
Costs Capitalized Subsequent to Acquisition	2,809,000
Gross Amount Carried at Close of Period
Land and Improvements	4,514,000
Buildings and Improvements	6,490,000
Total	11,004,000
Accumulated Depreciation	3,408,000
NBV	$ 7,596,000
Life on Which Depreciation in Income Statement is Computed	19 years
Medical Office Buildings | Grossmont Medical Terrace, 6830 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	88,000
Buildings and Improvements	14,192,000
Costs Capitalized Subsequent to Acquisition	322,000
Gross Amount Carried at Close of Period
Land and Improvements	88,000
Buildings and Improvements	14,514,000
Total	14,602,000
Accumulated Depreciation	1,872,000
NBV	$ 12,730,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Los Alamitos Medical & Wellness Pavilion, 6832 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,838,000
Initial Cost to Company
Land and Improvements	488,000
Buildings and Improvements	31,720,000
Costs Capitalized Subsequent to Acquisition	22,000
Gross Amount Carried at Close of Period
Land and Improvements	488,000
Buildings and Improvements	31,742,000
Total	32,230,000
Accumulated Depreciation	1,226,000
NBV	$ 31,004,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Francis Lynwood Medical, 6810 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	688,000
Buildings and Improvements	8,385,000
Costs Capitalized Subsequent to Acquisition	1,857,000
Gross Amount Carried at Close of Period
Land and Improvements	697,000
Buildings and Improvements	10,233,000
Total	10,930,000
Accumulated Depreciation	4,396,000
NBV	$ 6,534,000
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Facey Mission Hills, 6824 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	15,468,000
Buildings and Improvements	30,116,000
Costs Capitalized Subsequent to Acquisition	4,729,000
Gross Amount Carried at Close of Period
Land and Improvements	15,468,000
Buildings and Improvements	34,845,000
Total	50,313,000
Accumulated Depreciation	7,077,000
NBV	$ 43,236,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Mission Medical Plaza, 6816 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 54,019,000
Initial Cost to Company
Land and Improvements	1,916,000
Buildings and Improvements	77,022,000
Costs Capitalized Subsequent to Acquisition	1,838,000
Gross Amount Carried at Close of Period
Land and Improvements	1,916,000
Buildings and Improvements	78,860,000
Total	80,776,000
Accumulated Depreciation	22,403,000
NBV	$ 58,373,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St Joseph Medical Tower, 6817 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 43,121,000
Initial Cost to Company
Land and Improvements	1,752,000
Buildings and Improvements	61,647,000
Costs Capitalized Subsequent to Acquisition	2,745,000
Gross Amount Carried at Close of Period
Land and Improvements	1,761,000
Buildings and Improvements	64,383,000
Total	66,144,000
Accumulated Depreciation	18,307,000
NBV	$ 47,837,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Huntington Pavilion, 6823 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,138,000
Buildings and Improvements	83,412,000
Costs Capitalized Subsequent to Acquisition	10,142,000
Gross Amount Carried at Close of Period
Land and Improvements	3,138,000
Buildings and Improvements	93,554,000
Total	96,692,000
Accumulated Depreciation	32,070,000
NBV	$ 64,622,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Western University of Health Sciences Medical Pavilion, 6826 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	91,000
Buildings and Improvements	31,523,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	91,000
Buildings and Improvements	31,523,000
Total	31,614,000
Accumulated Depreciation	8,496,000
NBV	$ 23,118,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Pomerado Outpatient Pavilion, 6815 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,233,000
Buildings and Improvements	71,435,000
Costs Capitalized Subsequent to Acquisition	3,108,000
Gross Amount Carried at Close of Period
Land and Improvements	3,233,000
Buildings and Improvements	74,543,000
Total	77,776,000
Accumulated Depreciation	23,174,000
NBV	$ 54,602,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | San Bernadino Medical Plaza I, 6820 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	789,000
Buildings and Improvements	11,133,000
Costs Capitalized Subsequent to Acquisition	1,511,000
Gross Amount Carried at Close of Period
Land and Improvements	797,000
Buildings and Improvements	12,636,000
Total	13,433,000
Accumulated Depreciation	11,424,000
NBV	$ 2,009,000
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | San Bernadino Medical Plaza II, 6821 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	416,000
Buildings and Improvements	5,625,000
Costs Capitalized Subsequent to Acquisition	1,165,000
Gross Amount Carried at Close of Period
Land and Improvements	421,000
Buildings and Improvements	6,785,000
Total	7,206,000
Accumulated Depreciation	3,712,000
NBV	$ 3,494,000
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | Sutter Van Ness, 6829 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 102,249,000
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	157,404,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	157,404,000
Total	157,404,000
Accumulated Depreciation	3,517,000
NBV	153,887,000
Medical Office Buildings | San Gabriel Valley Medical, 6811 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	914,000
Buildings and Improvements	5,510,000
Costs Capitalized Subsequent to Acquisition	948,000
Gross Amount Carried at Close of Period
Land and Improvements	963,000
Buildings and Improvements	6,409,000
Total	7,372,000
Accumulated Depreciation	2,969,000
NBV	$ 4,403,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Santa Clarita Valley Medical, 6812 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 21,370,000
Initial Cost to Company
Land and Improvements	9,708,000
Buildings and Improvements	20,020,000
Costs Capitalized Subsequent to Acquisition	1,951,000
Gross Amount Carried at Close of Period
Land and Improvements	9,782,000
Buildings and Improvements	21,897,000
Total	31,679,000
Accumulated Depreciation	6,802,000
NBV	$ 24,877,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Kenneth E Watts Medical Plaza, 6825 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	262,000
Buildings and Improvements	6,945,000
Costs Capitalized Subsequent to Acquisition	3,435,000
Gross Amount Carried at Close of Period
Land and Improvements	343,000
Buildings and Improvements	10,299,000
Total	10,642,000
Accumulated Depreciation	4,679,000
NBV	$ 5,963,000
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | Vaca Valley Health Plaza, 2962 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	9,634,000
Costs Capitalized Subsequent to Acquisition	716,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	10,350,000
Total	10,350,000
Accumulated Depreciation	2,184,000
NBV	$ 8,166,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Northbay Center for Primary Care - Vacaville, 2965 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	777,000
Buildings and Improvements	5,632,000
Costs Capitalized Subsequent to Acquisition	300,000
Gross Amount Carried at Close of Period
Land and Improvements	777,000
Buildings and Improvements	5,932,000
Total	6,709,000
Accumulated Depreciation	468,000
NBV	$ 6,241,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Potomac Medical Plaza, 2951 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,401,000
Buildings and Improvements	9,118,000
Costs Capitalized Subsequent to Acquisition	4,190,000
Gross Amount Carried at Close of Period
Land and Improvements	2,800,000
Buildings and Improvements	12,909,000
Total	15,709,000
Accumulated Depreciation	6,594,000
NBV	$ 9,115,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Briargate Medical Campus, 2952 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,238,000
Buildings and Improvements	12,301,000
Costs Capitalized Subsequent to Acquisition	1,134,000
Gross Amount Carried at Close of Period
Land and Improvements	1,269,000
Buildings and Improvements	13,404,000
Total	14,673,000
Accumulated Depreciation	5,443,000
NBV	$ 9,230,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Printers Park Medical Plaza, 2953 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,641,000
Buildings and Improvements	47,507,000
Costs Capitalized Subsequent to Acquisition	3,367,000
Gross Amount Carried at Close of Period
Land and Improvements	2,652,000
Buildings and Improvements	50,863,000
Total	53,515,000
Accumulated Depreciation	20,884,000
NBV	$ 32,631,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Green Valley Ranch Medical Office Building, 2963 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,130,000
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,139,000
Costs Capitalized Subsequent to Acquisition	1,177,000
Gross Amount Carried at Close of Period
Land and Improvements	235,000
Buildings and Improvements	13,081,000
Total	13,316,000
Accumulated Depreciation	2,703,000
NBV	$ 10,613,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6311, Exempla Good Samaritan Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	4,393,000
Costs Capitalized Subsequent to Acquisition	(75,000)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,318,000
Total	4,318,000
Accumulated Depreciation	751,000
NBV	$ 3,567,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7717, Dakota Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,540,000
Buildings and Improvements	12,901,000
Costs Capitalized Subsequent to Acquisition	2,027,000
Gross Amount Carried at Close of Period
Land and Improvements	2,549,000
Buildings and Improvements	14,919,000
Total	17,468,000
Accumulated Depreciation	2,487,000
NBV	$ 14,981,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2956, Avista Two Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	17,330,000
Costs Capitalized Subsequent to Acquisition	1,882,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,212,000
Total	19,212,000
Accumulated Depreciation	7,333,000
NBV	$ 11,879,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3071, The Sierra Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,444,000
Buildings and Improvements	14,059,000
Costs Capitalized Subsequent to Acquisition	3,366,000
Gross Amount Carried at Close of Period
Land and Improvements	1,516,000
Buildings and Improvements	17,353,000
Total	18,869,000
Accumulated Depreciation	8,074,000
NBV	$ 10,795,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6730, Crown Point Healthcare Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	852,000
Buildings and Improvements	5,210,000
Costs Capitalized Subsequent to Acquisition	167,000
Gross Amount Carried at Close of Period
Land and Improvements	855,000
Buildings and Improvements	5,374,000
Total	6,229,000
Accumulated Depreciation	1,256,000
NBV	$ 4,973,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6320, Lutheran Medical Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,655,000
Costs Capitalized Subsequent to Acquisition	1,324,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,979,000
Total	3,979,000
Accumulated Depreciation	1,834,000
NBV	$ 2,145,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6321, Lutheran Medical Office Building IV
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,266,000
Costs Capitalized Subsequent to Acquisition	2,431,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,697,000
Total	9,697,000
Accumulated Depreciation	3,417,000
NBV	$ 6,280,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6322, Lutheran Medical Office Building III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	11,947,000
Costs Capitalized Subsequent to Acquisition	1,673,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,620,000
Total	13,620,000
Accumulated Depreciation	4,327,000
NBV	$ 9,293,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6390, DePaul Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	6,424,000
Costs Capitalized Subsequent to Acquisition	2,724,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,148,000
Total	9,148,000
Accumulated Depreciation	4,256,000
NBV	$ 4,892,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6391, Providence Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,473,000
Costs Capitalized Subsequent to Acquisition	1,214,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,687,000
Total	3,687,000
Accumulated Depreciation	1,838,000
NBV	$ 1,849,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2932, RTS Cape Coral
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	368,000
Buildings and Improvements	5,448,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	368,000
Buildings and Improvements	5,448,000
Total	5,816,000
Accumulated Depreciation	1,596,000
NBV	$ 4,220,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 2934, RTS Ft. Myers
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,153,000
Buildings and Improvements	4,127,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,153,000
Buildings and Improvements	4,127,000
Total	5,280,000
Accumulated Depreciation	1,451,000
NBV	$ 3,829,000
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 2935, RTS Key West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	486,000
Buildings and Improvements	4,380,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	486,000
Buildings and Improvements	4,380,000
Total	4,866,000
Accumulated Depreciation	1,146,000
NBV	$ 3,720,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2902, JFK Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	453,000
Buildings and Improvements	1,711,000
Costs Capitalized Subsequent to Acquisition	(147,000)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,017,000
Total	2,017,000
Accumulated Depreciation	921,000
NBV	$ 1,096,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7739, East Pointe Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	327,000
Buildings and Improvements	11,816,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	327,000
Buildings and Improvements	11,816,000
Total	12,143,000
Accumulated Depreciation	2,039,000
NBV	$ 10,104,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2903, Palms West Building 6
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	965,000
Buildings and Improvements	2,678,000
Costs Capitalized Subsequent to Acquisition	(811,000)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,832,000
Total	2,832,000
Accumulated Depreciation	1,286,000
NBV	$ 1,546,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7740, Bay Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,215,000
Buildings and Improvements	15,041,000
Costs Capitalized Subsequent to Acquisition	(13,601,000)
Gross Amount Carried at Close of Period
Land and Improvements	3,644,000
Buildings and Improvements	2,011,000
Total	5,655,000
Accumulated Depreciation	2,376,000
NBV	$ 3,279,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2938, RTS Naples
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,152,000
Buildings and Improvements	3,726,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,152,000
Buildings and Improvements	3,726,000
Total	4,878,000
Accumulated Depreciation	1,105,000
NBV	$ 3,773,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7741, Bay Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	82,000
Buildings and Improvements	17,400,000
Costs Capitalized Subsequent to Acquisition	(10,999,000)
Gross Amount Carried at Close of Period
Land and Improvements	25,000
Buildings and Improvements	6,458,000
Total	6,483,000
Accumulated Depreciation	2,389,000
NBV	$ 4,094,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2939, RTS Pt. Charlotte
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	966,000
Buildings and Improvements	4,581,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	966,000
Buildings and Improvements	4,581,000
Total	5,547,000
Accumulated Depreciation	1,423,000
NBV	$ 4,124,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 2940, RTS Sarasota
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,914,000
Buildings and Improvements	3,889,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,914,000
Buildings and Improvements	3,889,000
Total	5,803,000
Accumulated Depreciation	1,274,000
NBV	$ 4,529,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7743, Capital Regional MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	590,000
Buildings and Improvements	8,773,000
Costs Capitalized Subsequent to Acquisition	(324,000)
Gross Amount Carried at Close of Period
Land and Improvements	193,000
Buildings and Improvements	8,846,000
Total	9,039,000
Accumulated Depreciation	1,386,000
NBV	$ 7,653,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7746, Athens Medical Complex
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,826,000
Buildings and Improvements	18,339,000
Costs Capitalized Subsequent to Acquisition	45,000
Gross Amount Carried at Close of Period
Land and Improvements	2,826,000
Buildings and Improvements	18,384,000
Total	21,210,000
Accumulated Depreciation	3,274,000
NBV	$ 17,936,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6130, Doctors Center at St Josephs Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	545,000
Buildings and Improvements	80,152,000
Costs Capitalized Subsequent to Acquisition	23,318,000
Gross Amount Carried at Close of Period
Land and Improvements	545,000
Buildings and Improvements	103,470,000
Total	104,015,000
Accumulated Depreciation	20,024,000
NBV	$ 83,991,000
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | 6560, Augusta POB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	233,000
Buildings and Improvements	7,894,000
Costs Capitalized Subsequent to Acquisition	2,364,000
Gross Amount Carried at Close of Period
Land and Improvements	233,000
Buildings and Improvements	10,258,000
Total	10,491,000
Accumulated Depreciation	6,069,000
NBV	$ 4,422,000
Life on Which Depreciation in Income Statement is Computed	14 years
Medical Office Buildings | 6561, Augusta POB, II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	735,000
Buildings and Improvements	13,717,000
Costs Capitalized Subsequent to Acquisition	4,211,000
Gross Amount Carried at Close of Period
Land and Improvements	735,000
Buildings and Improvements	17,928,000
Total	18,663,000
Accumulated Depreciation	6,530,000
NBV	$ 12,133,000
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | 6562, Augusta POB, III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	535,000
Buildings and Improvements	3,857,000
Costs Capitalized Subsequent to Acquisition	828,000
Gross Amount Carried at Close of Period
Land and Improvements	535,000
Buildings and Improvements	4,685,000
Total	5,220,000
Accumulated Depreciation	2,404,000
NBV	$ 2,816,000
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | 6563, Augusta POB, IV
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	675,000
Buildings and Improvements	2,182,000
Costs Capitalized Subsequent to Acquisition	2,190,000
Gross Amount Carried at Close of Period
Land and Improvements	691,000
Buildings and Improvements	4,356,000
Total	5,047,000
Accumulated Depreciation	2,301,000
NBV	$ 2,746,000
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | 3008, Cobb Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,145,000
Buildings and Improvements	16,805,000
Costs Capitalized Subsequent to Acquisition	1,664,000
Gross Amount Carried at Close of Period
Land and Improvements	1,145,000
Buildings and Improvements	18,469,000
Total	19,614,000
Accumulated Depreciation	6,715,000
NBV	$ 12,899,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6565, Summit Professional Plaza I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,821,000
Buildings and Improvements	2,974,000
Costs Capitalized Subsequent to Acquisition	286,000
Gross Amount Carried at Close of Period
Land and Improvements	1,821,000
Buildings and Improvements	3,260,000
Total	5,081,000
Accumulated Depreciation	3,395,000
NBV	$ 1,686,000
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 6566, Summit Professional Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	981,000
Buildings and Improvements	13,818,000
Costs Capitalized Subsequent to Acquisition	252,000
Gross Amount Carried at Close of Period
Land and Improvements	981,000
Buildings and Improvements	14,070,000
Total	15,051,000
Accumulated Depreciation	4,413,000
NBV	$ 10,638,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7745, Fayette MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	895,000
Buildings and Improvements	20,669,000
Costs Capitalized Subsequent to Acquisition	829,000
Gross Amount Carried at Close of Period
Land and Improvements	895,000
Buildings and Improvements	21,498,000
Total	22,393,000
Accumulated Depreciation	3,842,000
NBV	$ 18,551,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7749, Northside East Cobb, 1121
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,495,000
Buildings and Improvements	16,028,000
Costs Capitalized Subsequent to Acquisition	1,930,000
Gross Amount Carried at Close of Period
Land and Improvements	5,586,000
Buildings and Improvements	17,867,000
Total	23,453,000
Accumulated Depreciation	3,269,000
NBV	$ 20,184,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7744, PAPP Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,167,000
Buildings and Improvements	5,477,000
Costs Capitalized Subsequent to Acquisition	68,000
Gross Amount Carried at Close of Period
Land and Improvements	2,167,000
Buildings and Improvements	5,545,000
Total	7,712,000
Accumulated Depreciation	1,441,000
NBV	$ 6,271,000
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 3009, Parkway Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	476,000
Buildings and Improvements	10,017,000
Costs Capitalized Subsequent to Acquisition	1,327,000
Gross Amount Carried at Close of Period
Land and Improvements	476,000
Buildings and Improvements	11,344,000
Total	11,820,000
Accumulated Depreciation	3,959,000
NBV	$ 7,861,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7748, Riverdale MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,025,000
Buildings and Improvements	9,783,000
Costs Capitalized Subsequent to Acquisition	259,000
Gross Amount Carried at Close of Period
Land and Improvements	1,025,000
Buildings and Improvements	10,042,000
Total	11,067,000
Accumulated Depreciation	1,980,000
NBV	$ 9,087,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7769, Rush Copley POB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	120,000
Buildings and Improvements	27,882,000
Costs Capitalized Subsequent to Acquisition	505,000
Gross Amount Carried at Close of Period
Land and Improvements	120,000
Buildings and Improvements	28,387,000
Total	28,507,000
Accumulated Depreciation	5,035,000
NBV	$ 23,472,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 7770, Rush Copley POB II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	49,000
Buildings and Improvements	27,217,000
Costs Capitalized Subsequent to Acquisition	471,000
Gross Amount Carried at Close of Period
Land and Improvements	49,000
Buildings and Improvements	27,688,000
Total	27,737,000
Accumulated Depreciation	4,683,000
NBV	$ 23,054,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6722, Good Shepherd Physician Office Building I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	152,000
Buildings and Improvements	3,224,000
Costs Capitalized Subsequent to Acquisition	785,000
Gross Amount Carried at Close of Period
Land and Improvements	152,000
Buildings and Improvements	4,009,000
Total	4,161,000
Accumulated Depreciation	807,000
NBV	$ 3,354,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6723, Good Shepherd Physician Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	512,000
Buildings and Improvements	12,977,000
Costs Capitalized Subsequent to Acquisition	1,160,000
Gross Amount Carried at Close of Period
Land and Improvements	512,000
Buildings and Improvements	14,137,000
Total	14,649,000
Accumulated Depreciation	3,155,000
NBV	$ 11,494,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6725, Trinity Hospital Physician Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	139,000
Buildings and Improvements	3,329,000
Costs Capitalized Subsequent to Acquisition	1,521,000
Gross Amount Carried at Close of Period
Land and Improvements	139,000
Buildings and Improvements	4,850,000
Total	4,989,000
Accumulated Depreciation	1,272,000
NBV	$ 3,717,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7767, Advocate Beverly Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,227,000
Buildings and Improvements	10,140,000
Costs Capitalized Subsequent to Acquisition	355,000
Gross Amount Carried at Close of Period
Land and Improvements	2,231,000
Buildings and Improvements	10,491,000
Total	12,722,000
Accumulated Depreciation	2,675,000
NBV	$ 10,047,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 7771, Crystal Lakes Medical Arts
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,490,000
Buildings and Improvements	19,504,000
Costs Capitalized Subsequent to Acquisition	389,000
Gross Amount Carried at Close of Period
Land and Improvements	2,535,000
Buildings and Improvements	19,848,000
Total	22,383,000
Accumulated Depreciation	3,687,000
NBV	$ 18,696,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7772, Advocate Good Shephard
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,444,000
Buildings and Improvements	10,953,000
Costs Capitalized Subsequent to Acquisition	926,000
Gross Amount Carried at Close of Period
Land and Improvements	2,444,000
Buildings and Improvements	11,879,000
Total	14,323,000
Accumulated Depreciation	2,455,000
NBV	$ 11,868,000
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | 6400, Physicians Plaza East
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	791,000
Costs Capitalized Subsequent to Acquisition	2,522,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,313,000
Total	3,313,000
Accumulated Depreciation	1,210,000
NBV	$ 2,103,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6401, Physicians Plaza West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,943,000
Costs Capitalized Subsequent to Acquisition	1,204,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,147,000
Total	3,147,000
Accumulated Depreciation	1,252,000
NBV	$ 1,895,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6404, Kenwood Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	3,900,000
Costs Capitalized Subsequent to Acquisition	3,778,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,678,000
Total	7,678,000
Accumulated Depreciation	3,028,000
NBV	$ 4,650,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6405, 304 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,702,000
Costs Capitalized Subsequent to Acquisition	2,080,000
Gross Amount Carried at Close of Period
Land and Improvements	29,000
Buildings and Improvements	10,753,000
Total	10,782,000
Accumulated Depreciation	3,630,000
NBV	$ 7,152,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6406, 302 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	3,467,000
Costs Capitalized Subsequent to Acquisition	858,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,325,000
Total	4,325,000
Accumulated Depreciation	1,773,000
NBV	$ 2,552,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6407, ENTA
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,150,000
Costs Capitalized Subsequent to Acquisition	16,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,166,000
Total	1,166,000
Accumulated Depreciation	484,000
NBV	$ 682,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6408, 301 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	640,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	640,000
Total	640,000
Accumulated Depreciation	357,000
NBV	$ 283,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6409, South Shore Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	902,000
Buildings and Improvements	129,000
Costs Capitalized Subsequent to Acquisition	56,000
Gross Amount Carried at Close of Period
Land and Improvements	958,000
Buildings and Improvements	129,000
Total	1,087,000
Accumulated Depreciation	219,000
NBV	$ 868,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6410, SIU Family Practice
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,689,000
Costs Capitalized Subsequent to Acquisition	1,520,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,209,000
Total	3,209,000
Accumulated Depreciation	1,137,000
NBV	$ 2,072,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6411, Corporate Health Services
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	934,000
Buildings and Improvements	1,386,000
Costs Capitalized Subsequent to Acquisition	168,000
Gross Amount Carried at Close of Period
Land and Improvements	943,000
Buildings and Improvements	1,545,000
Total	2,488,000
Accumulated Depreciation	707,000
NBV	$ 1,781,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6412, Rock Springs Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	399,000
Buildings and Improvements	495,000
Costs Capitalized Subsequent to Acquisition	109,000
Gross Amount Carried at Close of Period
Land and Improvements	399,000
Buildings and Improvements	604,000
Total	1,003,000
Accumulated Depreciation	273,000
NBV	$ 730,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6420, 575 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	111,000
Buildings and Improvements	739,000
Costs Capitalized Subsequent to Acquisition	24,000
Gross Amount Carried at Close of Period
Land and Improvements	111,000
Buildings and Improvements	763,000
Total	874,000
Accumulated Depreciation	340,000
NBV	$ 534,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6720, Good Samaritan Physician Office Building I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	407,000
Buildings and Improvements	10,337,000
Costs Capitalized Subsequent to Acquisition	1,270,000
Gross Amount Carried at Close of Period
Land and Improvements	407,000
Buildings and Improvements	11,607,000
Total	12,014,000
Accumulated Depreciation	2,657,000
NBV	$ 9,357,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6721, Good Samaritan Physician Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,013,000
Buildings and Improvements	25,370,000
Costs Capitalized Subsequent to Acquisition	862,000
Gross Amount Carried at Close of Period
Land and Improvements	1,013,000
Buildings and Improvements	26,232,000
Total	27,245,000
Accumulated Depreciation	5,814,000
NBV	$ 21,431,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2954, Eberle Medical Office Building ("Eberle MOB")
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	16,315,000
Costs Capitalized Subsequent to Acquisition	883,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	17,198,000
Total	17,198,000
Accumulated Depreciation	7,371,000
NBV	$ 9,827,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2971, 1425 Hunt Club Road MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	249,000
Buildings and Improvements	1,452,000
Costs Capitalized Subsequent to Acquisition	889,000
Gross Amount Carried at Close of Period
Land and Improvements	352,000
Buildings and Improvements	2,238,000
Total	2,590,000
Accumulated Depreciation	921,000
NBV	$ 1,669,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 2972, 1445 Hunt Club Drive
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	216,000
Buildings and Improvements	1,405,000
Costs Capitalized Subsequent to Acquisition	370,000
Gross Amount Carried at Close of Period
Land and Improvements	216,000
Buildings and Improvements	1,775,000
Total	1,991,000
Accumulated Depreciation	957,000
NBV	$ 1,034,000
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 2973, Gurnee Imaging Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	82,000
Buildings and Improvements	2,731,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	82,000
Buildings and Improvements	2,731,000
Total	2,813,000
Accumulated Depreciation	848,000
NBV	$ 1,965,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2974, Gurnee Center Club
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	627,000
Buildings and Improvements	17,851,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	627,000
Buildings and Improvements	17,851,000
Total	18,478,000
Accumulated Depreciation	5,687,000
NBV	$ 12,791,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6726, South Suburban Hospital Physician Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	191,000
Buildings and Improvements	4,370,000
Costs Capitalized Subsequent to Acquisition	850,000
Gross Amount Carried at Close of Period
Land and Improvements	191,000
Buildings and Improvements	5,220,000
Total	5,411,000
Accumulated Depreciation	1,281,000
NBV	$ 4,130,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2970, 755 Milwaukee MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	421,000
Buildings and Improvements	3,716,000
Costs Capitalized Subsequent to Acquisition	3,292,000
Gross Amount Carried at Close of Period
Land and Improvements	630,000
Buildings and Improvements	6,799,000
Total	7,429,000
Accumulated Depreciation	3,497,000
NBV	$ 3,932,000
Life on Which Depreciation in Income Statement is Computed	18 years
Medical Office Buildings | 2979, 890 Professional MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	214,000
Buildings and Improvements	2,630,000
Costs Capitalized Subsequent to Acquisition	568,000
Gross Amount Carried at Close of Period
Land and Improvements	214,000
Buildings and Improvements	3,198,000
Total	3,412,000
Accumulated Depreciation	1,334,000
NBV	$ 2,078,000
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | 2980, Libertyville Center Club
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,020,000
Buildings and Improvements	17,176,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,020,000
Buildings and Improvements	17,176,000
Total	18,196,000
Accumulated Depreciation	5,748,000
NBV	$ 12,448,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6724, Christ Medical Center Physician Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	658,000
Buildings and Improvements	16,421,000
Costs Capitalized Subsequent to Acquisition	2,843,000
Gross Amount Carried at Close of Period
Land and Improvements	658,000
Buildings and Improvements	19,264,000
Total	19,922,000
Accumulated Depreciation	3,767,000
NBV	$ 16,155,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7718, Methodist North MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,025,000
Buildings and Improvements	29,493,000
Costs Capitalized Subsequent to Acquisition	15,000
Gross Amount Carried at Close of Period
Land and Improvements	1,025,000
Buildings and Improvements	29,508,000
Total	30,533,000
Accumulated Depreciation	5,180,000
NBV	$ 25,353,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7768, Davita Dialysis-Rockford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	256,000
Buildings and Improvements	2,543,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	256,000
Buildings and Improvements	2,543,000
Total	2,799,000
Accumulated Depreciation	526,000
NBV	$ 2,273,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2975, Round Lake ACC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	758,000
Buildings and Improvements	370,000
Costs Capitalized Subsequent to Acquisition	402,000
Gross Amount Carried at Close of Period
Land and Improvements	799,000
Buildings and Improvements	731,000
Total	1,530,000
Accumulated Depreciation	650,000
NBV	$ 880,000
Life on Which Depreciation in Income Statement is Computed	13 years
Medical Office Buildings | 2976, Vernon Hills Acute Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,376,000
Buildings and Improvements	694,000
Costs Capitalized Subsequent to Acquisition	416,000
Gross Amount Carried at Close of Period
Land and Improvements	3,413,000
Buildings and Improvements	1,073,000
Total	4,486,000
Accumulated Depreciation	852,000
NBV	$ 3,634,000
Life on Which Depreciation in Income Statement is Computed	15 years
Medical Office Buildings | 6300, Wilbur S. Roby Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,653,000
Costs Capitalized Subsequent to Acquisition	1,159,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,812,000
Total	3,812,000
Accumulated Depreciation	1,822,000
NBV	$ 1,990,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6301, Ambulatory Services Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	4,266,000
Costs Capitalized Subsequent to Acquisition	1,926,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	6,192,000
Total	6,192,000
Accumulated Depreciation	2,952,000
NBV	$ 3,240,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6302, St. John's Medical Arts Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,281,000
Costs Capitalized Subsequent to Acquisition	2,050,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,331,000
Total	4,331,000
Accumulated Depreciation	1,779,000
NBV	$ 2,552,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6000, Carmel I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	466,000
Buildings and Improvements	5,954,000
Costs Capitalized Subsequent to Acquisition	708,000
Gross Amount Carried at Close of Period
Land and Improvements	466,000
Buildings and Improvements	6,662,000
Total	7,128,000
Accumulated Depreciation	2,470,000
NBV	$ 4,658,000
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 6001, Carmel II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	455,000
Buildings and Improvements	5,976,000
Costs Capitalized Subsequent to Acquisition	1,046,000
Gross Amount Carried at Close of Period
Land and Improvements	455,000
Buildings and Improvements	7,022,000
Total	7,477,000
Accumulated Depreciation	2,327,000
NBV	$ 5,150,000
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | 6003, Carmel III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	422,000
Buildings and Improvements	6,194,000
Costs Capitalized Subsequent to Acquisition	857,000
Gross Amount Carried at Close of Period
Land and Improvements	422,000
Buildings and Improvements	7,051,000
Total	7,473,000
Accumulated Depreciation	2,225,000
NBV	$ 5,248,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3090, Elkhart
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,256,000
Buildings and Improvements	1,973,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,256,000
Buildings and Improvements	1,973,000
Total	3,229,000
Accumulated Depreciation	1,443,000
NBV	$ 1,786,000
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | 7777, Lutheran Medical Arts
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	702,000
Buildings and Improvements	13,576,000
Costs Capitalized Subsequent to Acquisition	148,000
Gross Amount Carried at Close of Period
Land and Improvements	702,000
Buildings and Improvements	13,724,000
Total	14,426,000
Accumulated Depreciation	2,413,000
NBV	$ 12,013,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7778, Dupont Road MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	633,000
Buildings and Improvements	13,479,000
Costs Capitalized Subsequent to Acquisition	313,000
Gross Amount Carried at Close of Period
Land and Improvements	672,000
Buildings and Improvements	13,753,000
Total	14,425,000
Accumulated Depreciation	2,645,000
NBV	$ 11,780,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6004, Harcourt Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	519,000
Buildings and Improvements	28,951,000
Costs Capitalized Subsequent to Acquisition	4,610,000
Gross Amount Carried at Close of Period
Land and Improvements	519,000
Buildings and Improvements	33,561,000
Total	34,080,000
Accumulated Depreciation	10,892,000
NBV	$ 23,188,000
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | 6005, Cardiac Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	498,000
Buildings and Improvements	27,430,000
Costs Capitalized Subsequent to Acquisition	2,092,000
Gross Amount Carried at Close of Period
Land and Improvements	498,000
Buildings and Improvements	29,522,000
Total	30,020,000
Accumulated Depreciation	7,988,000
NBV	$ 22,032,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6006, Oncology Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	470,000
Buildings and Improvements	5,703,000
Costs Capitalized Subsequent to Acquisition	432,000
Gross Amount Carried at Close of Period
Land and Improvements	470,000
Buildings and Improvements	6,135,000
Total	6,605,000
Accumulated Depreciation	2,085,000
NBV	$ 4,520,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6008, CorVasc Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	514,000
Buildings and Improvements	9,617,000
Costs Capitalized Subsequent to Acquisition	533,000
Gross Amount Carried at Close of Period
Land and Improvements	871,000
Buildings and Improvements	9,793,000
Total	10,664,000
Accumulated Depreciation	1,315,000
NBV	$ 9,349,000
Life on Which Depreciation in Income Statement is Computed	36 years
Medical Office Buildings | 6120, St. Francis South Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	20,649,000
Costs Capitalized Subsequent to Acquisition	1,586,000
Gross Amount Carried at Close of Period
Land and Improvements	7,000
Buildings and Improvements	22,228,000
Total	22,235,000
Accumulated Depreciation	5,153,000
NBV	$ 17,082,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6600, Methodist Professional Center I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	61,000
Buildings and Improvements	37,411,000
Costs Capitalized Subsequent to Acquisition	7,000,000
Gross Amount Carried at Close of Period
Land and Improvements	61,000
Buildings and Improvements	44,411,000
Total	44,472,000
Accumulated Depreciation	14,748,000
NBV	$ 29,724,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6745, Indiana Orthopedic Center of Excellence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	967,000
Buildings and Improvements	83,746,000
Costs Capitalized Subsequent to Acquisition	3,106,000
Gross Amount Carried at Close of Period
Land and Improvements	967,000
Buildings and Improvements	86,852,000
Total	87,819,000
Accumulated Depreciation	12,320,000
NBV	$ 75,499,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7776, United Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,737,000
Buildings and Improvements	32,116,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,737,000
Buildings and Improvements	32,116,000
Total	37,853,000
Accumulated Depreciation	6,066,000
NBV	$ 31,787,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3091, LaPorte
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	553,000
Buildings and Improvements	1,309,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	553,000
Buildings and Improvements	1,309,000
Total	1,862,000
Accumulated Depreciation	620,000
NBV	$ 1,242,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 3092, Mishawaka
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,787,000
Buildings and Improvements	5,543,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,787,000
Buildings and Improvements	5,543,000
Total	9,330,000
Accumulated Depreciation	4,212,000
NBV	$ 5,118,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7773, Cancer Care Partners
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,162,000
Buildings and Improvements	28,633,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,162,000
Buildings and Improvements	28,633,000
Total	31,795,000
Accumulated Depreciation	4,903,000
NBV	$ 26,892,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7774, Michiana Oncology
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,577,000
Buildings and Improvements	20,939,000
Costs Capitalized Subsequent to Acquisition	15,000
Gross Amount Carried at Close of Period
Land and Improvements	4,581,000
Buildings and Improvements	20,950,000
Total	25,531,000
Accumulated Depreciation	3,760,000
NBV	$ 21,771,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7775, DaVita Dialysis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	396,000
Buildings and Improvements	2,056,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	396,000
Buildings and Improvements	2,056,000
Total	2,452,000
Accumulated Depreciation	435,000
NBV	$ 2,017,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3093, South Bend
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	792,000
Buildings and Improvements	2,530,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	792,000
Buildings and Improvements	2,530,000
Total	3,322,000
Accumulated Depreciation	990,000
NBV	$ 2,332,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 7719, Via Christi Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,883,000
Buildings and Improvements	7,428,000
Costs Capitalized Subsequent to Acquisition	(4,324,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,883,000
Buildings and Improvements	3,104,000
Total	4,987,000
Accumulated Depreciation	1,485,000
NBV	$ 3,502,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6590, OLBH Same Day Surgery Center Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	101,000
Buildings and Improvements	19,066,000
Costs Capitalized Subsequent to Acquisition	1,433,000
Gross Amount Carried at Close of Period
Land and Improvements	101,000
Buildings and Improvements	20,499,000
Total	20,600,000
Accumulated Depreciation	6,467,000
NBV	$ 14,133,000
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | 6634, Saint Elizabeth Covington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	345,000
Buildings and Improvements	12,790,000
Costs Capitalized Subsequent to Acquisition	166,000
Gross Amount Carried at Close of Period
Land and Improvements	345,000
Buildings and Improvements	12,956,000
Total	13,301,000
Accumulated Depreciation	3,927,000
NBV	$ 9,374,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6635, Saint Elizabeth Florence Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	402,000
Buildings and Improvements	8,279,000
Costs Capitalized Subsequent to Acquisition	1,644,000
Gross Amount Carried at Close of Period
Land and Improvements	402,000
Buildings and Improvements	9,923,000
Total	10,325,000
Accumulated Depreciation	3,623,000
NBV	$ 6,702,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6735, Jefferson Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	673,000
Costs Capitalized Subsequent to Acquisition	2,018,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,691,000
Total	2,691,000
Accumulated Depreciation	416,000
NBV	$ 2,275,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6585, East Jefferson Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	168,000
Buildings and Improvements	17,264,000
Costs Capitalized Subsequent to Acquisition	2,930,000
Gross Amount Carried at Close of Period
Land and Improvements	168,000
Buildings and Improvements	20,194,000
Total	20,362,000
Accumulated Depreciation	7,634,000
NBV	$ 12,728,000
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | 6586, East Jefferson Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	107,000
Buildings and Improvements	15,137,000
Costs Capitalized Subsequent to Acquisition	2,671,000
Gross Amount Carried at Close of Period
Land and Improvements	107,000
Buildings and Improvements	17,808,000
Total	17,915,000
Accumulated Depreciation	6,459,000
NBV	$ 11,456,000
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | 6800, Lakeside POB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,334,000
Buildings and Improvements	4,974,000
Costs Capitalized Subsequent to Acquisition	624,000
Gross Amount Carried at Close of Period
Land and Improvements	342,000
Buildings and Improvements	8,590,000
Total	8,932,000
Accumulated Depreciation	4,645,000
NBV	$ 4,287,000
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | 6801, Lakeside POB II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,046,000
Buildings and Improvements	802,000
Costs Capitalized Subsequent to Acquisition	(165,000)
Gross Amount Carried at Close of Period
Land and Improvements	53,000
Buildings and Improvements	1,630,000
Total	1,683,000
Accumulated Depreciation	1,171,000
NBV	$ 512,000
Life on Which Depreciation in Income Statement is Computed	7 years
Medical Office Buildings | 7720, Fresenius Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,195,000
Buildings and Improvements	3,797,000
Costs Capitalized Subsequent to Acquisition	74,000
Gross Amount Carried at Close of Period
Land and Improvements	1,269,000
Buildings and Improvements	3,797,000
Total	5,066,000
Accumulated Depreciation	721,000
NBV	$ 4,345,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2931, RTS Berlin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,216,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,216,000
Total	2,216,000
Accumulated Depreciation	709,000
NBV	$ 1,507,000
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 3015, Charles O. Fisher Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,458,000
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,795,000
Costs Capitalized Subsequent to Acquisition	1,849,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,644,000
Total	15,644,000
Accumulated Depreciation	7,599,000
NBV	$ 8,045,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6330, Medical Specialties Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,242,000
Costs Capitalized Subsequent to Acquisition	1,666,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	20,908,000
Total	20,908,000
Accumulated Depreciation	6,984,000
NBV	$ 13,924,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6331, North Professional Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,228,000
Costs Capitalized Subsequent to Acquisition	1,653,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,881,000
Total	8,881,000
Accumulated Depreciation	3,721,000
NBV	$ 5,160,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6333, Borgess Navigation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,391,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,391,000
Total	2,391,000
Accumulated Depreciation	817,000
NBV	$ 1,574,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6337, Borgess Health & Fitness Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	11,959,000
Costs Capitalized Subsequent to Acquisition	605,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,564,000
Total	12,564,000
Accumulated Depreciation	4,313,000
NBV	$ 8,251,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6360, Heart Center Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,420,000
Costs Capitalized Subsequent to Acquisition	716,000
Gross Amount Carried at Close of Period
Land and Improvements	176,000
Buildings and Improvements	8,960,000
Total	9,136,000
Accumulated Depreciation	3,387,000
NBV	$ 5,749,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6332, Medical Commons Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	661,000
Costs Capitalized Subsequent to Acquisition	651,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,312,000
Total	1,312,000
Accumulated Depreciation	698,000
NBV	$ 614,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2936, RTS Madison Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	401,000
Buildings and Improvements	2,946,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	401,000
Buildings and Improvements	2,946,000
Total	3,347,000
Accumulated Depreciation	905,000
NBV	$ 2,442,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7780, Bronson Lakeview OPC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,835,000
Buildings and Improvements	31,564,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,835,000
Buildings and Improvements	31,564,000
Total	35,399,000
Accumulated Depreciation	6,117,000
NBV	$ 29,282,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6336, Pro Med Center Plainwell
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	697,000
Costs Capitalized Subsequent to Acquisition	7,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	704,000
Total	704,000
Accumulated Depreciation	262,000
NBV	$ 442,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6335, Pro Med Center Richland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	233,000
Buildings and Improvements	2,267,000
Costs Capitalized Subsequent to Acquisition	213,000
Gross Amount Carried at Close of Period
Land and Improvements	233,000
Buildings and Improvements	2,480,000
Total	2,713,000
Accumulated Depreciation	801,000
NBV	$ 1,912,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7779, Henry Ford Dialysis Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	589,000
Buildings and Improvements	3,350,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	589,000
Buildings and Improvements	3,350,000
Total	3,939,000
Accumulated Depreciation	643,000
NBV	$ 3,296,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7781, Metro Health
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,325,000
Buildings and Improvements	5,479,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,325,000
Buildings and Improvements	5,479,000
Total	6,804,000
Accumulated Depreciation	1,112,000
NBV	$ 5,692,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7782, Spectrum Health
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,463,000
Buildings and Improvements	14,353,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,463,000
Buildings and Improvements	14,353,000
Total	16,816,000
Accumulated Depreciation	2,912,000
NBV	$ 13,904,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6625, Cogdell Duluth Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	33,406,000
Costs Capitalized Subsequent to Acquisition	(19,000)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	33,387,000
Total	33,387,000
Accumulated Depreciation	7,070,000
NBV	$ 26,317,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7721, Allina Health
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,442,000
Buildings and Improvements	7,742,000
Costs Capitalized Subsequent to Acquisition	114,000
Gross Amount Carried at Close of Period
Land and Improvements	1,455,000
Buildings and Improvements	7,843,000
Total	9,298,000
Accumulated Depreciation	1,925,000
NBV	$ 7,373,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7722, Unitron Hearing
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,646,000
Buildings and Improvements	8,962,000
Costs Capitalized Subsequent to Acquisition	5,000
Gross Amount Carried at Close of Period
Land and Improvements	2,646,000
Buildings and Improvements	8,967,000
Total	11,613,000
Accumulated Depreciation	2,547,000
NBV	$ 9,066,000
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 6615, Health Partners Medical and Dental Clinics
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,492,000
Buildings and Improvements	15,694,000
Costs Capitalized Subsequent to Acquisition	55,000
Gross Amount Carried at Close of Period
Land and Improvements	2,503,000
Buildings and Improvements	15,738,000
Total	18,241,000
Accumulated Depreciation	5,094,000
NBV	$ 13,147,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | University Physicians Grants Ferry, 6580
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,796,000
Buildings and Improvements	12,125,000
Costs Capitalized Subsequent to Acquisition	(12,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,796,000
Buildings and Improvements	12,113,000
Total	14,909,000
Accumulated Depreciation	3,972,000
NBV	$ 10,937,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2986, Arnold Urgent Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,058,000
Buildings and Improvements	556,000
Costs Capitalized Subsequent to Acquisition	403,000
Gross Amount Carried at Close of Period
Land and Improvements	1,097,000
Buildings and Improvements	920,000
Total	2,017,000
Accumulated Depreciation	587,000
NBV	$ 1,430,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | DePaul Health Center North, 6040
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	996,000
Buildings and Improvements	10,045,000
Costs Capitalized Subsequent to Acquisition	2,954,000
Gross Amount Carried at Close of Period
Land and Improvements	996,000
Buildings and Improvements	12,999,000
Total	13,995,000
Accumulated Depreciation	6,249,000
NBV	$ 7,746,000
Life on Which Depreciation in Income Statement is Computed	21 years
Medical Office Buildings | DePaul Health Center South, 6041
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	910,000
Buildings and Improvements	12,169,000
Costs Capitalized Subsequent to Acquisition	2,562,000
Gross Amount Carried at Close of Period
Land and Improvements	910,000
Buildings and Improvements	14,731,000
Total	15,641,000
Accumulated Depreciation	5,218,000
NBV	$ 10,423,000
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building D, 6044
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	103,000
Buildings and Improvements	2,780,000
Costs Capitalized Subsequent to Acquisition	1,321,000
Gross Amount Carried at Close of Period
Land and Improvements	106,000
Buildings and Improvements	4,098,000
Total	4,204,000
Accumulated Depreciation	1,982,000
NBV	$ 2,222,000
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	183,000
Buildings and Improvements	2,714,000
Costs Capitalized Subsequent to Acquisition	367,000
Gross Amount Carried at Close of Period
Land and Improvements	189,000
Buildings and Improvements	3,075,000
Total	3,264,000
Accumulated Depreciation	1,336,000
NBV	$ 1,928,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Broadway Medical Office Building, 2950
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,300,000
Buildings and Improvements	12,602,000
Costs Capitalized Subsequent to Acquisition	9,559,000
Gross Amount Carried at Close of Period
Land and Improvements	1,336,000
Buildings and Improvements	22,125,000
Total	23,461,000
Accumulated Depreciation	8,327,000
NBV	$ 15,134,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph Medical Building, 6010
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	305,000
Buildings and Improvements	7,445,000
Costs Capitalized Subsequent to Acquisition	2,297,000
Gross Amount Carried at Close of Period
Land and Improvements	305,000
Buildings and Improvements	9,742,000
Total	10,047,000
Accumulated Depreciation	2,784,000
NBV	$ 7,263,000
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Saint Joseph Medical Mall, 6011
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	530,000
Buildings and Improvements	9,115,000
Costs Capitalized Subsequent to Acquisition	613,000
Gross Amount Carried at Close of Period
Land and Improvements	530,000
Buildings and Improvements	9,728,000
Total	10,258,000
Accumulated Depreciation	3,167,000
NBV	$ 7,091,000
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | Carondelet Medical Building, 6012
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	745,000
Buildings and Improvements	12,437,000
Costs Capitalized Subsequent to Acquisition	3,236,000
Gross Amount Carried at Close of Period
Land and Improvements	745,000
Buildings and Improvements	15,673,000
Total	16,418,000
Accumulated Depreciation	5,542,000
NBV	$ 10,876,000
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | Saint Joseph Hospital West Medical Office Building 2, 6045
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	524,000
Buildings and Improvements	3,229,000
Costs Capitalized Subsequent to Acquisition	840,000
Gross Amount Carried at Close of Period
Land and Improvements	524,000
Buildings and Improvements	4,069,000
Total	4,593,000
Accumulated Depreciation	1,502,000
NBV	$ 3,091,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph O'Fallon Medical Office Building, 6048
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	940,000
Buildings and Improvements	5,556,000
Costs Capitalized Subsequent to Acquisition	332,000
Gross Amount Carried at Close of Period
Land and Improvements	960,000
Buildings and Improvements	5,868,000
Total	6,828,000
Accumulated Depreciation	1,817,000
NBV	$ 5,011,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Sisters of Mercy Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,427,000
Buildings and Improvements	8,697,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,427,000
Buildings and Improvements	8,697,000
Total	12,124,000
Accumulated Depreciation	1,877,000
NBV	$ 10,247,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph Health Center Medical Building 1, 6046
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	503,000
Buildings and Improvements	4,336,000
Costs Capitalized Subsequent to Acquisition	1,338,000
Gross Amount Carried at Close of Period
Land and Improvements	503,000
Buildings and Improvements	5,674,000
Total	6,177,000
Accumulated Depreciation	2,901,000
NBV	$ 3,276,000
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | Saint Joseph Health Center Medical Building 2, 6047
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	369,000
Buildings and Improvements	2,963,000
Costs Capitalized Subsequent to Acquisition	1,423,000
Gross Amount Carried at Close of Period
Land and Improvements	369,000
Buildings and Improvements	4,386,000
Total	4,755,000
Accumulated Depreciation	1,792,000
NBV	$ 2,963,000
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Physicians Office Center, 2982
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,445,000
Buildings and Improvements	13,825,000
Costs Capitalized Subsequent to Acquisition	894,000
Gross Amount Carried at Close of Period
Land and Improvements	1,445,000
Buildings and Improvements	14,719,000
Total	16,164,000
Accumulated Depreciation	6,460,000
NBV	$ 9,704,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Southford Road Medical Plaza 12700, 2983
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	595,000
Buildings and Improvements	12,584,000
Costs Capitalized Subsequent to Acquisition	2,756,000
Gross Amount Carried at Close of Period
Land and Improvements	595,000
Buildings and Improvements	15,340,000
Total	15,935,000
Accumulated Depreciation	5,989,000
NBV	$ 9,946,000
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Saint Anthonys Mob A2984
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	409,000
Buildings and Improvements	4,687,000
Costs Capitalized Subsequent to Acquisition	1,668,000
Gross Amount Carried at Close of Period
Land and Improvements	409,000
Buildings and Improvements	6,355,000
Total	6,764,000
Accumulated Depreciation	3,276,000
NBV	$ 3,488,000
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | St Anthony's MOB B, 2985
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	350,000
Buildings and Improvements	3,942,000
Costs Capitalized Subsequent to Acquisition	1,088,000
Gross Amount Carried at Close of Period
Land and Improvements	350,000
Buildings and Improvements	5,030,000
Total	5,380,000
Accumulated Depreciation	2,795,000
NBV	$ 2,585,000
Life on Which Depreciation in Income Statement is Computed	21 years
Medical Office Buildings | Lemay Urgent Care Center, 2988
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,317,000
Buildings and Improvements	3,120,000
Costs Capitalized Subsequent to Acquisition	696,000
Gross Amount Carried at Close of Period
Land and Improvements	2,355,000
Buildings and Improvements	3,778,000
Total	6,133,000
Accumulated Depreciation	2,254,000
NBV	$ 3,879,000
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building B, 6042
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	119,000
Buildings and Improvements	4,161,000
Costs Capitalized Subsequent to Acquisition	12,546,000
Gross Amount Carried at Close of Period
Land and Improvements	119,000
Buildings and Improvements	16,707,000
Total	16,826,000
Accumulated Depreciation	3,382,000
NBV	$ 13,444,000
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building C, 6043
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	136,000
Buildings and Improvements	6,018,000
Costs Capitalized Subsequent to Acquisition	3,825,000
Gross Amount Carried at Close of Period
Land and Improvements	136,000
Buildings and Improvements	9,843,000
Total	9,979,000
Accumulated Depreciation	3,083,000
NBV	$ 6,896,000
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | Carson Tahoe Specialty Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,748,000
Buildings and Improvements	27,010,000
Costs Capitalized Subsequent to Acquisition	3,444,000
Gross Amount Carried at Close of Period
Land and Improvements	2,898,000
Buildings and Improvements	30,304,000
Total	33,202,000
Accumulated Depreciation	6,030,000
NBV	$ 27,172,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Carson Tahoe MOB West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	802,000
Buildings and Improvements	11,855,000
Costs Capitalized Subsequent to Acquisition	213,000
Gross Amount Carried at Close of Period
Land and Improvements	703,000
Buildings and Improvements	12,167,000
Total	12,870,000
Accumulated Depreciation	2,262,000
NBV	$ 10,608,000
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | Del E Webb Medical Plaza, 6813
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,028,000
Buildings and Improvements	16,993,000
Costs Capitalized Subsequent to Acquisition	2,469,000
Gross Amount Carried at Close of Period
Land and Improvements	1,028,000
Buildings and Improvements	19,462,000
Total	20,490,000
Accumulated Depreciation	6,932,000
NBV	$ 13,558,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Durango Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,787,000
Buildings and Improvements	27,738,000
Costs Capitalized Subsequent to Acquisition	(2,855,000)
Gross Amount Carried at Close of Period
Land and Improvements	3,683,000
Buildings and Improvements	24,987,000
Total	28,670,000
Accumulated Depreciation	4,710,000
NBV	$ 23,960,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | The Terrace at South Meadows, 6819
Real Estate and Accumulated Depreciation
Encumbrances	$ 6,418,000
Initial Cost to Company
Land and Improvements	504,000
Buildings and Improvements	9,966,000
Costs Capitalized Subsequent to Acquisition	685,000
Gross Amount Carried at Close of Period
Land and Improvements	504,000
Buildings and Improvements	10,651,000
Total	11,155,000
Accumulated Depreciation	3,975,000
NBV	$ 7,180,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7753, Cooper Health MOB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,389,000
Buildings and Improvements	2,742,000
Costs Capitalized Subsequent to Acquisition	4,000
Gross Amount Carried at Close of Period
Land and Improvements	1,398,000
Buildings and Improvements	2,737,000
Total	4,135,000
Accumulated Depreciation	699,000
NBV	$ 3,436,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7754, Cooper Health MOB II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	594,000
Buildings and Improvements	5,638,000
Costs Capitalized Subsequent to Acquisition	65,000
Gross Amount Carried at Close of Period
Land and Improvements	594,000
Buildings and Improvements	5,703,000
Total	6,297,000
Accumulated Depreciation	1,025,000
NBV	$ 5,272,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7755, Salem Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	275,000
Buildings and Improvements	4,132,000
Costs Capitalized Subsequent to Acquisition	6,000
Gross Amount Carried at Close of Period
Land and Improvements	275,000
Buildings and Improvements	4,138,000
Total	4,413,000
Accumulated Depreciation	742,000
NBV	$ 3,671,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Albany Medical Center MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	321,000
Buildings and Improvements	18,389,000
Costs Capitalized Subsequent to Acquisition	32,000
Gross Amount Carried at Close of Period
Land and Improvements	321,000
Buildings and Improvements	18,421,000
Total	18,742,000
Accumulated Depreciation	2,839,000
NBV	$ 15,903,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St Peters Recovery Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,059,000
Buildings and Improvements	9,156,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,059,000
Buildings and Improvements	9,156,000
Total	10,215,000
Accumulated Depreciation	1,900,000
NBV	$ 8,315,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Central NY Medical Center, 6610
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,786,000
Buildings and Improvements	26,101,000
Costs Capitalized Subsequent to Acquisition	3,393,000
Gross Amount Carried at Close of Period
Land and Improvements	1,792,000
Buildings and Improvements	29,488,000
Total	31,280,000
Accumulated Depreciation	9,472,000
NBV	$ 21,808,000
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | Northcountry MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,320,000
Buildings and Improvements	10,799,000
Costs Capitalized Subsequent to Acquisition	310,000
Gross Amount Carried at Close of Period
Land and Improvements	1,320,000
Buildings and Improvements	11,109,000
Total	12,429,000
Accumulated Depreciation	2,234,000
NBV	$ 10,195,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Randolph, 6484
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,370,000
Buildings and Improvements	2,929,000
Costs Capitalized Subsequent to Acquisition	2,494,000
Gross Amount Carried at Close of Period
Land and Improvements	6,418,000
Buildings and Improvements	5,375,000
Total	11,793,000
Accumulated Depreciation	4,280,000
NBV	$ 7,513,000
Life on Which Depreciation in Income Statement is Computed	4 years
Medical Office Buildings | Mallard Crossing 1, 6486
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,229,000
Buildings and Improvements	2,072,000
Costs Capitalized Subsequent to Acquisition	852,000
Gross Amount Carried at Close of Period
Land and Improvements	3,269,000
Buildings and Improvements	2,884,000
Total	6,153,000
Accumulated Depreciation	2,143,000
NBV	$ 4,010,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Medical Arts Building, 6500
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	701,000
Buildings and Improvements	11,734,000
Costs Capitalized Subsequent to Acquisition	1,171,000
Gross Amount Carried at Close of Period
Land and Improvements	701,000
Buildings and Improvements	12,905,000
Total	13,606,000
Accumulated Depreciation	5,111,000
NBV	$ 8,495,000
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Gateway Medical Office Building, 6501
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,100,000
Buildings and Improvements	9,904,000
Costs Capitalized Subsequent to Acquisition	698,000
Gross Amount Carried at Close of Period
Land and Improvements	1,100,000
Buildings and Improvements	10,602,000
Total	11,702,000
Accumulated Depreciation	4,094,000
NBV	$ 7,608,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Copperfield Medical Mall, 6505
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,980,000
Buildings and Improvements	2,846,000
Costs Capitalized Subsequent to Acquisition	539,000
Gross Amount Carried at Close of Period
Land and Improvements	2,139,000
Buildings and Improvements	3,226,000
Total	5,365,000
Accumulated Depreciation	1,902,000
NBV	$ 3,463,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Weddington Internal and Pediatric Medicine, 6506
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	574,000
Buildings and Improvements	688,000
Costs Capitalized Subsequent to Acquisition	37,000
Gross Amount Carried at Close of Period
Land and Improvements	574,000
Buildings and Improvements	725,000
Total	1,299,000
Accumulated Depreciation	391,000
NBV	$ 908,000
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | Duke Health Center South Durham, 7794 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,347,000
Buildings and Improvements	75,728,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,347,000
Buildings and Improvements	75,728,000
Total	80,075,000
Accumulated Depreciation	1,260,000
NBV	$ 78,815,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Rex Wellness Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,348,000
Buildings and Improvements	5,330,000
Costs Capitalized Subsequent to Acquisition	438,000
Gross Amount Carried at Close of Period
Land and Improvements	1,354,000
Buildings and Improvements	5,762,000
Total	7,116,000
Accumulated Depreciation	1,356,000
NBV	$ 5,760,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | Gaston Professional Center, 6490
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	833,000
Buildings and Improvements	24,885,000
Costs Capitalized Subsequent to Acquisition	3,110,000
Gross Amount Carried at Close of Period
Land and Improvements	863,000
Buildings and Improvements	27,965,000
Total	28,828,000
Accumulated Depreciation	8,110,000
NBV	$ 20,718,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Harrisburg Family Physicians, 6502
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	679,000
Buildings and Improvements	1,646,000
Costs Capitalized Subsequent to Acquisition	73,000
Gross Amount Carried at Close of Period
Land and Improvements	679,000
Buildings and Improvements	1,719,000
Total	2,398,000
Accumulated Depreciation	625,000
NBV	$ 1,773,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Harrisburg Medical Mall, 6503
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,339,000
Buildings and Improvements	2,292,000
Costs Capitalized Subsequent to Acquisition	311,000
Gross Amount Carried at Close of Period
Land and Improvements	1,339,000
Buildings and Improvements	2,603,000
Total	3,942,000
Accumulated Depreciation	1,291,000
NBV	$ 2,651,000
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | Northcross
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	623,000
Buildings and Improvements	278,000
Costs Capitalized Subsequent to Acquisition	229,000
Gross Amount Carried at Close of Period
Land and Improvements	623,000
Buildings and Improvements	507,000
Total	1,130,000
Accumulated Depreciation	299,000
NBV	$ 831,000
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | REX Knightdale MOB & Wellness Center, 2958
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	22,823,000
Costs Capitalized Subsequent to Acquisition	989,000
Gross Amount Carried at Close of Period
Land and Improvements	50,000
Buildings and Improvements	23,762,000
Total	23,812,000
Accumulated Depreciation	5,256,000
NBV	$ 18,556,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Midland Meical Park, 6504
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,221,000
Buildings and Improvements	847,000
Costs Capitalized Subsequent to Acquisition	120,000
Gross Amount Carried at Close of Period
Land and Improvements	1,221,000
Buildings and Improvements	967,000
Total	2,188,000
Accumulated Depreciation	637,000
NBV	$ 1,551,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | East Rocky Mount Kidney Center, 6512
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	803,000
Buildings and Improvements	998,000
Costs Capitalized Subsequent to Acquisition	19,000
Gross Amount Carried at Close of Period
Land and Improvements	805,000
Buildings and Improvements	1,015,000
Total	1,820,000
Accumulated Depreciation	467,000
NBV	$ 1,353,000
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | 6513, Rocky Mount Kidney Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	479,000
Buildings and Improvements	1,297,000
Costs Capitalized Subsequent to Acquisition	51,000
Gross Amount Carried at Close of Period
Land and Improvements	479,000
Buildings and Improvements	1,348,000
Total	1,827,000
Accumulated Depreciation	643,000
NBV	$ 1,184,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6514, Rocky Mount Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,552,000
Buildings and Improvements	7,779,000
Costs Capitalized Subsequent to Acquisition	2,665,000
Gross Amount Carried at Close of Period
Land and Improvements	2,652,000
Buildings and Improvements	10,344,000
Total	12,996,000
Accumulated Depreciation	4,002,000
NBV	$ 8,994,000
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 7724, Trinity Health Medical Arts Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	935,000
Buildings and Improvements	15,482,000
Costs Capitalized Subsequent to Acquisition	372,000
Gross Amount Carried at Close of Period
Land and Improvements	951,000
Buildings and Improvements	15,838,000
Total	16,789,000
Accumulated Depreciation	3,876,000
NBV	$ 12,913,000
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | Anderson Medical Arts Building I, 2925
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	9,632,000
Costs Capitalized Subsequent to Acquisition	2,299,000
Gross Amount Carried at Close of Period
Land and Improvements	146,000
Buildings and Improvements	11,785,000
Total	11,931,000
Accumulated Depreciation	5,419,000
NBV	$ 6,512,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Anderson Medical Arts Building II, 2926
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	15,123,000
Costs Capitalized Subsequent to Acquisition	3,535,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	18,658,000
Total	18,658,000
Accumulated Depreciation	8,008,000
NBV	$ 10,650,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Riverside North Medical Office Building, 6200
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	785,000
Buildings and Improvements	8,519,000
Costs Capitalized Subsequent to Acquisition	1,818,000
Gross Amount Carried at Close of Period
Land and Improvements	785,000
Buildings and Improvements	10,337,000
Total	11,122,000
Accumulated Depreciation	4,703,000
NBV	$ 6,419,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Riverside South Medical Office Building, 6201
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	586,000
Buildings and Improvements	7,298,000
Costs Capitalized Subsequent to Acquisition	935,000
Gross Amount Carried at Close of Period
Land and Improvements	610,000
Buildings and Improvements	8,209,000
Total	8,819,000
Accumulated Depreciation	3,486,000
NBV	$ 5,333,000
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | 340 East Town Medical Office Building, 6202
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	10,000
Buildings and Improvements	9,443,000
Costs Capitalized Subsequent to Acquisition	1,259,000
Gross Amount Carried at Close of Period
Land and Improvements	10,000
Buildings and Improvements	10,702,000
Total	10,712,000
Accumulated Depreciation	3,652,000
NBV	$ 7,060,000
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 393 East Town Medical Office Building, 6203
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	61,000
Buildings and Improvements	4,760,000
Costs Capitalized Subsequent to Acquisition	635,000
Gross Amount Carried at Close of Period
Land and Improvements	61,000
Buildings and Improvements	5,395,000
Total	5,456,000
Accumulated Depreciation	2,215,000
NBV	$ 3,241,000
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | 141 South Sixth Medical Office Building, 6204
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	80,000
Buildings and Improvements	1,113,000
Costs Capitalized Subsequent to Acquisition	2,922,000
Gross Amount Carried at Close of Period
Land and Improvements	80,000
Buildings and Improvements	4,035,000
Total	4,115,000
Accumulated Depreciation	950,000
NBV	$ 3,165,000
Life on Which Depreciation in Income Statement is Computed	14 years
Medical Office Buildings | Doctors West Medical Office Building, 6205
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	414,000
Buildings and Improvements	5,362,000
Costs Capitalized Subsequent to Acquisition	835,000
Gross Amount Carried at Close of Period
Land and Improvements	414,000
Buildings and Improvements	6,197,000
Total	6,611,000
Accumulated Depreciation	2,240,000
NBV	$ 4,371,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Eastside Health Center, 6208
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	956,000
Buildings and Improvements	3,472,000
Costs Capitalized Subsequent to Acquisition	(2,000)
Gross Amount Carried at Close of Period
Land and Improvements	956,000
Buildings and Improvements	3,470,000
Total	4,426,000
Accumulated Depreciation	2,198,000
NBV	$ 2,228,000
Life on Which Depreciation in Income Statement is Computed	15 years
Medical Office Buildings | East Main Medical Office Building, 6209
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	440,000
Buildings and Improvements	4,771,000
Costs Capitalized Subsequent to Acquisition	67,000
Gross Amount Carried at Close of Period
Land and Improvements	440,000
Buildings and Improvements	4,838,000
Total	5,278,000
Accumulated Depreciation	1,690,000
NBV	$ 3,588,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Heart Center Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,063,000
Buildings and Improvements	12,140,000
Costs Capitalized Subsequent to Acquisition	718,000
Gross Amount Carried at Close of Period
Land and Improvements	1,063,000
Buildings and Improvements	12,858,000
Total	13,921,000
Accumulated Depreciation	4,464,000
NBV	$ 9,457,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6221, Wilkins Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	123,000
Buildings and Improvements	18,062,000
Costs Capitalized Subsequent to Acquisition	1,113,000
Gross Amount Carried at Close of Period
Land and Improvements	123,000
Buildings and Improvements	19,175,000
Total	19,298,000
Accumulated Depreciation	5,078,000
NBV	$ 14,220,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6207, Grady Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	239,000
Buildings and Improvements	2,263,000
Costs Capitalized Subsequent to Acquisition	570,000
Gross Amount Carried at Close of Period
Land and Improvements	239,000
Buildings and Improvements	2,833,000
Total	3,072,000
Accumulated Depreciation	1,233,000
NBV	$ 1,839,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6206, Dublin Northwest Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	342,000
Buildings and Improvements	3,278,000
Costs Capitalized Subsequent to Acquisition	281,000
Gross Amount Carried at Close of Period
Land and Improvements	342,000
Buildings and Improvements	3,559,000
Total	3,901,000
Accumulated Depreciation	1,459,000
NBV	$ 2,442,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 6210, Preserve III Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,449,000
Buildings and Improvements	7,025,000
Costs Capitalized Subsequent to Acquisition	1,211,000
Gross Amount Carried at Close of Period
Land and Improvements	2,449,000
Buildings and Improvements	8,236,000
Total	10,685,000
Accumulated Depreciation	2,893,000
NBV	$ 7,792,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6950, Zanesville Surgery Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	172,000
Buildings and Improvements	9,403,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	172,000
Buildings and Improvements	9,403,000
Total	9,575,000
Accumulated Depreciation	2,722,000
NBV	$ 6,853,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6951, Dialysis Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	534,000
Buildings and Improvements	855,000
Costs Capitalized Subsequent to Acquisition	99,000
Gross Amount Carried at Close of Period
Land and Improvements	534,000
Buildings and Improvements	954,000
Total	1,488,000
Accumulated Depreciation	661,000
NBV	$ 827,000
Life on Which Depreciation in Income Statement is Computed	21 years
Medical Office Buildings | 6952, Genesis Children's Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	538,000
Buildings and Improvements	3,781,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	538,000
Buildings and Improvements	3,781,000
Total	4,319,000
Accumulated Depreciation	1,492,000
NBV	$ 2,827,000
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 6953, Medical Arts Building I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	429,000
Buildings and Improvements	2,405,000
Costs Capitalized Subsequent to Acquisition	666,000
Gross Amount Carried at Close of Period
Land and Improvements	436,000
Buildings and Improvements	3,064,000
Total	3,500,000
Accumulated Depreciation	1,598,000
NBV	$ 1,902,000
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | 6954, Medical Arts Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	485,000
Buildings and Improvements	6,013,000
Costs Capitalized Subsequent to Acquisition	1,537,000
Gross Amount Carried at Close of Period
Land and Improvements	532,000
Buildings and Improvements	7,503,000
Total	8,035,000
Accumulated Depreciation	3,539,000
NBV	$ 4,496,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6955, Medical Arts Building III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	94,000
Buildings and Improvements	1,248,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	94,000
Buildings and Improvements	1,248,000
Total	1,342,000
Accumulated Depreciation	615,000
NBV	$ 727,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6956, Primecare Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	130,000
Buildings and Improvements	1,344,000
Costs Capitalized Subsequent to Acquisition	648,000
Gross Amount Carried at Close of Period
Land and Improvements	130,000
Buildings and Improvements	1,992,000
Total	2,122,000
Accumulated Depreciation	1,060,000
NBV	$ 1,062,000
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | 6957, Outpatient Rehabilitation Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	82,000
Buildings and Improvements	1,541,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	82,000
Buildings and Improvements	1,541,000
Total	1,623,000
Accumulated Depreciation	654,000
NBV	$ 969,000
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | 6958, Radiation Oncology Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	105,000
Buildings and Improvements	1,201,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	105,000
Buildings and Improvements	1,201,000
Total	1,306,000
Accumulated Depreciation	609,000
NBV	$ 697,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Crozer - Keystone MOB II, 7760 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,178,000
Buildings and Improvements	6,523,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,178,000
Buildings and Improvements	6,523,000
Total	11,701,000
Accumulated Depreciation	1,555,000
NBV	$ 10,146,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Doylestown Health & Wellness Center, 6636 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,452,000
Buildings and Improvements	17,383,000
Costs Capitalized Subsequent to Acquisition	1,191,000
Gross Amount Carried at Close of Period
Land and Improvements	4,497,000
Buildings and Improvements	18,529,000
Total	23,026,000
Accumulated Depreciation	6,248,000
NBV	$ 16,778,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | Roper Medical Office Building, 6541 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	127,000
Buildings and Improvements	14,737,000
Costs Capitalized Subsequent to Acquisition	4,116,000
Gross Amount Carried at Close of Period
Land and Improvements	127,000
Buildings and Improvements	18,853,000
Total	18,980,000
Accumulated Depreciation	7,044,000
NBV	$ 11,936,000
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | St. Francis Medical Plaza (Charleston), 6543 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	447,000
Buildings and Improvements	3,946,000
Costs Capitalized Subsequent to Acquisition	711,000
Gross Amount Carried at Close of Period
Land and Improvements	447,000
Buildings and Improvements	4,657,000
Total	5,104,000
Accumulated Depreciation	1,874,000
NBV	$ 3,230,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Providence MOB I, 6526 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	225,000
Buildings and Improvements	4,274,000
Costs Capitalized Subsequent to Acquisition	884,000
Gross Amount Carried at Close of Period
Land and Improvements	225,000
Buildings and Improvements	5,158,000
Total	5,383,000
Accumulated Depreciation	2,809,000
NBV	$ 2,574,000
Life on Which Depreciation in Income Statement is Computed	18 years
Medical Office Buildings | Providence MOB II, 6527 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	122,000
Buildings and Improvements	1,834,000
Costs Capitalized Subsequent to Acquisition	289,000
Gross Amount Carried at Close of Period
Land and Improvements	150,000
Buildings and Improvements	2,095,000
Total	2,245,000
Accumulated Depreciation	1,104,000
NBV	$ 1,141,000
Life on Which Depreciation in Income Statement is Computed	18 years
Medical Office Buildings | Providence MOB III, 6528 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	766,000
Buildings and Improvements	4,406,000
Costs Capitalized Subsequent to Acquisition	946,000
Gross Amount Carried at Close of Period
Land and Improvements	766,000
Buildings and Improvements	5,352,000
Total	6,118,000
Accumulated Depreciation	2,174,000
NBV	$ 3,944,000
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | One Medical Park, 6529 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	210,000
Buildings and Improvements	7,939,000
Costs Capitalized Subsequent to Acquisition	2,190,000
Gross Amount Carried at Close of Period
Land and Improvements	214,000
Buildings and Improvements	10,125,000
Total	10,339,000
Accumulated Depreciation	4,568,000
NBV	$ 5,771,000
Life on Which Depreciation in Income Statement is Computed	19 years
Medical Office Buildings | Three Medical Park, 6530 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	40,000
Buildings and Improvements	10,650,000
Costs Capitalized Subsequent to Acquisition	1,912,000
Gross Amount Carried at Close of Period
Land and Improvements	40,000
Buildings and Improvements	12,562,000
Total	12,602,000
Accumulated Depreciation	5,219,000
NBV	$ 7,383,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | St. Francis Millennium Medical Office Building, 3070 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 14,161,000
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,062,000
Costs Capitalized Subsequent to Acquisition	10,711,000
Gross Amount Carried at Close of Period
Land and Improvements	30,000
Buildings and Improvements	23,743,000
Total	23,773,000
Accumulated Depreciation	12,135,000
NBV	$ 11,638,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 200 Andrews, 6550 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	789,000
Buildings and Improvements	2,014,000
Costs Capitalized Subsequent to Acquisition	1,559,000
Gross Amount Carried at Close of Period
Land and Improvements	810,000
Buildings and Improvements	3,552,000
Total	4,362,000
Accumulated Depreciation	1,827,000
NBV	$ 2,535,000
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | St. Francis CMOB, 6552 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	501,000
Buildings and Improvements	7,661,000
Costs Capitalized Subsequent to Acquisition	1,068,000
Gross Amount Carried at Close of Period
Land and Improvements	501,000
Buildings and Improvements	8,729,000
Total	9,230,000
Accumulated Depreciation	2,850,000
NBV	$ 6,380,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Healthplex, 6959 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,488,000
Buildings and Improvements	15,849,000
Costs Capitalized Subsequent to Acquisition	1,199,000
Gross Amount Carried at Close of Period
Land and Improvements	2,649,000
Buildings and Improvements	16,887,000
Total	19,536,000
Accumulated Depreciation	6,803,000
NBV	$ 12,733,000
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Physicians Pavilion, 6960 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	422,000
Buildings and Improvements	6,297,000
Costs Capitalized Subsequent to Acquisition	1,577,000
Gross Amount Carried at Close of Period
Land and Improvements	422,000
Buildings and Improvements	7,874,000
Total	8,296,000
Accumulated Depreciation	3,627,000
NBV	$ 4,669,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Zanesville Northside Pharmacy, 6961 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	42,000
Buildings and Improvements	635,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	42,000
Buildings and Improvements	635,000
Total	677,000
Accumulated Depreciation	278,000
NBV	$ 399,000
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | Bethesda Campus MOB III, 6962 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	188,000
Buildings and Improvements	1,137,000
Costs Capitalized Subsequent to Acquisition	234,000
Gross Amount Carried at Close of Period
Land and Improvements	199,000
Buildings and Improvements	1,360,000
Total	1,559,000
Accumulated Depreciation	633,000
NBV	$ 926,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Tuality 7th Avenue Medical Plaza, 6814 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 17,554,000
Initial Cost to Company
Land and Improvements	1,516,000
Buildings and Improvements	24,638,000
Costs Capitalized Subsequent to Acquisition	1,476,000
Gross Amount Carried at Close of Period
Land and Improvements	1,546,000
Buildings and Improvements	26,084,000
Total	27,630,000
Accumulated Depreciation	8,783,000
NBV	$ 18,847,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Professional Office Building I, 3002 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	6,283,000
Costs Capitalized Subsequent to Acquisition	3,330,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,613,000
Total	9,613,000
Accumulated Depreciation	5,057,000
NBV	$ 4,556,000
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | DCMH Medical Office Building, 3003 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10,424,000
Costs Capitalized Subsequent to Acquisition	2,612,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,036,000
Total	13,036,000
Accumulated Depreciation	7,072,000
NBV	$ 5,964,000
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | Pinnacle Health, 7762 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,574,000
Buildings and Improvements	16,767,000
Costs Capitalized Subsequent to Acquisition	943,000
Gross Amount Carried at Close of Period
Land and Improvements	2,766,000
Buildings and Improvements	17,518,000
Total	20,284,000
Accumulated Depreciation	3,556,000
NBV	$ 16,728,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Lancaster Rehabilitation Hospital, 6605 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	959,000
Buildings and Improvements	16,610,000
Costs Capitalized Subsequent to Acquisition	(16,000)
Gross Amount Carried at Close of Period
Land and Improvements	959,000
Buildings and Improvements	16,594,000
Total	17,553,000
Accumulated Depreciation	5,141,000
NBV	$ 12,412,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Lancaster ASC MOB, 6632 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	593,000
Buildings and Improvements	17,117,000
Costs Capitalized Subsequent to Acquisition	491,000
Gross Amount Carried at Close of Period
Land and Improvements	593,000
Buildings and Improvements	17,608,000
Total	18,201,000
Accumulated Depreciation	5,964,000
NBV	$ 12,237,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Joseph Medical Office Building, 6340 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10,823,000
Costs Capitalized Subsequent to Acquisition	811,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,634,000
Total	11,634,000
Accumulated Depreciation	4,326,000
NBV	$ 7,308,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Crozer - Keystone MOB I, 7759 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,130,000
Buildings and Improvements	47,078,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	9,130,000
Buildings and Improvements	47,078,000
Total	56,208,000
Accumulated Depreciation	10,551,000
NBV	$ 45,657,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6554, St. Francis Professional Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	342,000
Buildings and Improvements	6,337,000
Costs Capitalized Subsequent to Acquisition	1,944,000
Gross Amount Carried at Close of Period
Land and Improvements	371,000
Buildings and Improvements	8,252,000
Total	8,623,000
Accumulated Depreciation	3,295,000
NBV	$ 5,328,000
Life on Which Depreciation in Income Statement is Computed	24 years
Medical Office Buildings | 6555, St. Francis Women's
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	322,000
Buildings and Improvements	4,877,000
Costs Capitalized Subsequent to Acquisition	1,195,000
Gross Amount Carried at Close of Period
Land and Improvements	322,000
Buildings and Improvements	6,072,000
Total	6,394,000
Accumulated Depreciation	2,886,000
NBV	$ 3,508,000
Life on Which Depreciation in Income Statement is Computed	24 years
Medical Office Buildings | 6556, St. Francis Medical Plaza (Greenville)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	88,000
Buildings and Improvements	5,876,000
Costs Capitalized Subsequent to Acquisition	2,006,000
Gross Amount Carried at Close of Period
Land and Improvements	98,000
Buildings and Improvements	7,872,000
Total	7,970,000
Accumulated Depreciation	2,839,000
NBV	$ 5,131,000
Life on Which Depreciation in Income Statement is Computed	24 years
Medical Office Buildings | 6536, River Hills Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,406,000
Buildings and Improvements	1,813,000
Costs Capitalized Subsequent to Acquisition	199,000
Gross Amount Carried at Close of Period
Land and Improvements	1,406,000
Buildings and Improvements	2,012,000
Total	3,418,000
Accumulated Depreciation	1,025,000
NBV	$ 2,393,000
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | 6542, Mount Pleasant Medical Office Longpoint
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	670,000
Buildings and Improvements	4,455,000
Costs Capitalized Subsequent to Acquisition	1,268,000
Gross Amount Carried at Close of Period
Land and Improvements	632,000
Buildings and Improvements	5,761,000
Total	6,393,000
Accumulated Depreciation	2,432,000
NBV	$ 3,961,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	823,000
Buildings and Improvements	3,299,000
Costs Capitalized Subsequent to Acquisition	492,000
Gross Amount Carried at Close of Period
Land and Improvements	823,000
Buildings and Improvements	3,791,000
Total	4,614,000
Accumulated Depreciation	1,487,000
NBV	$ 3,127,000
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | 6551, Mary Black Westside Medical Office Bldg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	291,000
Buildings and Improvements	5,057,000
Costs Capitalized Subsequent to Acquisition	610,000
Gross Amount Carried at Close of Period
Land and Improvements	300,000
Buildings and Improvements	5,658,000
Total	5,958,000
Accumulated Depreciation	2,166,000
NBV	$ 3,792,000
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 7763, Spartanburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,333,000
Buildings and Improvements	15,756,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,333,000
Buildings and Improvements	15,756,000
Total	17,089,000
Accumulated Depreciation	2,564,000
NBV	$ 14,525,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7764, Spartanburg Regional MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	207,000
Buildings and Improvements	17,963,000
Costs Capitalized Subsequent to Acquisition	760,000
Gross Amount Carried at Close of Period
Land and Improvements	286,000
Buildings and Improvements	18,644,000
Total	18,930,000
Accumulated Depreciation	3,385,000
NBV	$ 15,545,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7783, Wellmont Blue Ridge MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	999,000
Buildings and Improvements	5,027,000
Costs Capitalized Subsequent to Acquisition	110,000
Gross Amount Carried at Close of Period
Land and Improvements	1,032,000
Buildings and Improvements	5,104,000
Total	6,136,000
Accumulated Depreciation	1,067,000
NBV	$ 5,069,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6570, Health Park Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,305,000
Buildings and Improvements	8,949,000
Costs Capitalized Subsequent to Acquisition	701,000
Gross Amount Carried at Close of Period
Land and Improvements	2,305,000
Buildings and Improvements	9,650,000
Total	11,955,000
Accumulated Depreciation	3,116,000
NBV	$ 8,839,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6571, Peerless Crossing Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,217,000
Buildings and Improvements	6,464,000
Costs Capitalized Subsequent to Acquisition	22,000
Gross Amount Carried at Close of Period
Land and Improvements	1,217,000
Buildings and Improvements	6,486,000
Total	7,703,000
Accumulated Depreciation	2,128,000
NBV	$ 5,575,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6104, St Mary's Clinton Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	298,000
Buildings and Improvements	618,000
Costs Capitalized Subsequent to Acquisition	121,000
Gross Amount Carried at Close of Period
Land and Improvements	298,000
Buildings and Improvements	739,000
Total	1,037,000
Accumulated Depreciation	259,000
NBV	$ 778,000
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6105, St Mary's Farragut MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	221,000
Buildings and Improvements	2,719,000
Costs Capitalized Subsequent to Acquisition	175,000
Gross Amount Carried at Close of Period
Land and Improvements	221,000
Buildings and Improvements	2,894,000
Total	3,115,000
Accumulated Depreciation	697,000
NBV	$ 2,418,000
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6642, Medical Center Physicians Tower
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,693,000
Initial Cost to Company
Land and Improvements	549,000
Buildings and Improvements	27,074,000
Costs Capitalized Subsequent to Acquisition	97,000
Gross Amount Carried at Close of Period
Land and Improvements	598,000
Buildings and Improvements	27,122,000
Total	27,720,000
Accumulated Depreciation	9,104,000
NBV	$ 18,616,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6110, St Mary's Ambulatory Surgery Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	129,000
Buildings and Improvements	1,012,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	129,000
Buildings and Improvements	1,012,000
Total	1,141,000
Accumulated Depreciation	425,000
NBV	$ 716,000
Life on Which Depreciation in Income Statement is Computed	24 years
Medical Office Buildings | 7738, Texas Clinic at Arlington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,781,000
Buildings and Improvements	24,515,000
Costs Capitalized Subsequent to Acquisition	545,000
Gross Amount Carried at Close of Period
Land and Improvements	2,845,000
Buildings and Improvements	24,996,000
Total	27,841,000
Accumulated Depreciation	4,372,000
NBV	$ 23,469,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6020, Seton Medical Park Tower
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	805,000
Buildings and Improvements	41,527,000
Costs Capitalized Subsequent to Acquisition	4,113,000
Gross Amount Carried at Close of Period
Land and Improvements	1,329,000
Buildings and Improvements	45,116,000
Total	46,445,000
Accumulated Depreciation	12,431,000
NBV	$ 34,014,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6021, Seton Norhtwest Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	444,000
Buildings and Improvements	22,632,000
Costs Capitalized Subsequent to Acquisition	3,605,000
Gross Amount Carried at Close of Period
Land and Improvements	444,000
Buildings and Improvements	26,237,000
Total	26,681,000
Accumulated Depreciation	7,276,000
NBV	$ 19,405,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6030, Seton Southwest Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	294,000
Buildings and Improvements	5,311,000
Costs Capitalized Subsequent to Acquisition	516,000
Gross Amount Carried at Close of Period
Land and Improvements	294,000
Buildings and Improvements	5,827,000
Total	6,121,000
Accumulated Depreciation	1,551,000
NBV	$ 4,570,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6031, Seton Southwest Health Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	447,000
Buildings and Improvements	10,154,000
Costs Capitalized Subsequent to Acquisition	71,000
Gross Amount Carried at Close of Period
Land and Improvements	447,000
Buildings and Improvements	10,225,000
Total	10,672,000
Accumulated Depreciation	2,879,000
NBV	$ 7,793,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7735, BioLife Sciences Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,036,000
Buildings and Improvements	6,576,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,036,000
Buildings and Improvements	6,576,000
Total	7,612,000
Accumulated Depreciation	1,378,000
NBV	$ 6,234,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3074, East Houston MOB, LLC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	356,000
Buildings and Improvements	2,877,000
Costs Capitalized Subsequent to Acquisition	1,178,000
Gross Amount Carried at Close of Period
Land and Improvements	328,000
Buildings and Improvements	4,083,000
Total	4,411,000
Accumulated Depreciation	2,860,000
NBV	$ 1,551,000
Life on Which Depreciation in Income Statement is Computed	15 years
Medical Office Buildings | 3075, East Houston Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	671,000
Buildings and Improvements	426,000
Costs Capitalized Subsequent to Acquisition	10,000
Gross Amount Carried at Close of Period
Land and Improvements	237,000
Buildings and Improvements	870,000
Total	1,107,000
Accumulated Depreciation	993,000
NBV	$ 114,000
Life on Which Depreciation in Income Statement is Computed	11 years
Medical Office Buildings | 7732, Memorial Hermann
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	822,000
Buildings and Improvements	14,307,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	822,000
Buildings and Improvements	14,307,000
Total	15,129,000
Accumulated Depreciation	2,445,000
NBV	$ 12,684,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7731, Scott White Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	534,000
Buildings and Improvements	5,104,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	534,000
Buildings and Improvements	5,104,000
Total	5,638,000
Accumulated Depreciation	1,000,000
NBV	$ 4,638,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,169,000
Initial Cost to Company
Land and Improvements	270,000
Buildings and Improvements	20,169,000
Costs Capitalized Subsequent to Acquisition	372,000
Gross Amount Carried at Close of Period
Land and Improvements	270,000
Buildings and Improvements	20,541,000
Total	20,811,000
Accumulated Depreciation	766,000
NBV	$ 20,045,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7730, Odessa Regional MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	121,000
Buildings and Improvements	8,935,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	121,000
Buildings and Improvements	8,935,000
Total	9,056,000
Accumulated Depreciation	1,588,000
NBV	$ 7,468,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7734, Legacy Heart Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,081,000
Buildings and Improvements	8,890,000
Costs Capitalized Subsequent to Acquisition	94,000
Gross Amount Carried at Close of Period
Land and Improvements	3,081,000
Buildings and Improvements	8,984,000
Total	12,065,000
Accumulated Depreciation	1,945,000
NBV	$ 10,120,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6380, Seton Williamson Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	15,074,000
Costs Capitalized Subsequent to Acquisition	693,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,767,000
Total	15,767,000
Accumulated Depreciation	5,798,000
NBV	$ 9,969,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7737, Sunnyvale Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,186,000
Buildings and Improvements	15,397,000
Costs Capitalized Subsequent to Acquisition	439,000
Gross Amount Carried at Close of Period
Land and Improvements	1,243,000
Buildings and Improvements	15,779,000
Total	17,022,000
Accumulated Depreciation	3,074,000
NBV	$ 13,948,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7733, Texarkana ASC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	814,000
Buildings and Improvements	5,903,000
Costs Capitalized Subsequent to Acquisition	137,000
Gross Amount Carried at Close of Period
Land and Improvements	814,000
Buildings and Improvements	6,040,000
Total	6,854,000
Accumulated Depreciation	1,361,000
NBV	$ 5,493,000
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 7736, Spring Creek Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,165,000
Buildings and Improvements	8,212,000
Costs Capitalized Subsequent to Acquisition	155,000
Gross Amount Carried at Close of Period
Land and Improvements	2,165,000
Buildings and Improvements	8,367,000
Total	10,532,000
Accumulated Depreciation	1,475,000
NBV	$ 9,057,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6520, MRMC MOB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,669,000
Buildings and Improvements	7,024,000
Costs Capitalized Subsequent to Acquisition	648,000
Gross Amount Carried at Close of Period
Land and Improvements	1,669,000
Buildings and Improvements	7,672,000
Total	9,341,000
Accumulated Depreciation	3,462,000
NBV	$ 5,879,000
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 3079, Henrico MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	968,000
Buildings and Improvements	6,189,000
Costs Capitalized Subsequent to Acquisition	1,354,000
Gross Amount Carried at Close of Period
Land and Improvements	359,000
Buildings and Improvements	8,152,000
Total	8,511,000
Accumulated Depreciation	3,589,000
NBV	$ 4,922,000
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6521, St. Mary's MOB North (Floors 6 & 7)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	227,000
Buildings and Improvements	2,961,000
Costs Capitalized Subsequent to Acquisition	689,000
Gross Amount Carried at Close of Period
Land and Improvements	227,000
Buildings and Improvements	3,650,000
Total	3,877,000
Accumulated Depreciation	1,731,000
NBV	$ 2,146,000
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | 7765, Virginia Urology Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,822,000
Buildings and Improvements	16,127,000
Costs Capitalized Subsequent to Acquisition	21,000
Gross Amount Carried at Close of Period
Land and Improvements	3,822,000
Buildings and Improvements	16,148,000
Total	19,970,000
Accumulated Depreciation	3,020,000
NBV	$ 16,950,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7766, St Frances Cancer Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	654,000
Buildings and Improvements	18,331,000
Costs Capitalized Subsequent to Acquisition	1,537,000
Gross Amount Carried at Close of Period
Land and Improvements	657,000
Buildings and Improvements	19,865,000
Total	20,522,000
Accumulated Depreciation	3,349,000
NBV	$ 17,173,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6640, Bonney Lake Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,320,000
Initial Cost to Company
Land and Improvements	5,176,000
Buildings and Improvements	14,375,000
Costs Capitalized Subsequent to Acquisition	205,000
Gross Amount Carried at Close of Period
Land and Improvements	5,176,000
Buildings and Improvements	14,580,000
Total	19,756,000
Accumulated Depreciation	5,127,000
NBV	$ 14,629,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6641, Good Samaritan Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,311,000
Initial Cost to Company
Land and Improvements	781,000
Buildings and Improvements	30,368,000
Costs Capitalized Subsequent to Acquisition	1,303,000
Gross Amount Carried at Close of Period
Land and Improvements	801,000
Buildings and Improvements	31,651,000
Total	32,452,000
Accumulated Depreciation	9,192,000
NBV	$ 23,260,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2957, Holy Family Hospital Central MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,085,000
Costs Capitalized Subsequent to Acquisition	346,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,431,000
Total	19,431,000
Accumulated Depreciation	4,404,000
NBV	$ 15,027,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3040, Physician's Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,411,000
Buildings and Improvements	32,939,000
Costs Capitalized Subsequent to Acquisition	1,199,000
Gross Amount Carried at Close of Period
Land and Improvements	1,450,000
Buildings and Improvements	34,099,000
Total	35,549,000
Accumulated Depreciation	10,982,000
NBV	$ 24,567,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3041, Administration Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	296,000
Buildings and Improvements	7,856,000
Costs Capitalized Subsequent to Acquisition	44,000
Gross Amount Carried at Close of Period
Land and Improvements	317,000
Buildings and Improvements	7,879,000
Total	8,196,000
Accumulated Depreciation	2,507,000
NBV	$ 5,689,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3042, Medical Center Physician's Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,225,000
Buildings and Improvements	31,246,000
Costs Capitalized Subsequent to Acquisition	4,072,000
Gross Amount Carried at Close of Period
Land and Improvements	1,404,000
Buildings and Improvements	35,139,000
Total	36,543,000
Accumulated Depreciation	11,097,000
NBV	$ 25,446,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3043, Memorial MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	663,000
Buildings and Improvements	12,626,000
Costs Capitalized Subsequent to Acquisition	1,620,000
Gross Amount Carried at Close of Period
Land and Improvements	690,000
Buildings and Improvements	14,219,000
Total	14,909,000
Accumulated Depreciation	4,438,000
NBV	$ 10,471,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3044, Salmon Creek MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,325,000
Buildings and Improvements	9,238,000
Costs Capitalized Subsequent to Acquisition	605,000
Gross Amount Carried at Close of Period
Land and Improvements	1,325,000
Buildings and Improvements	9,843,000
Total	11,168,000
Accumulated Depreciation	2,991,000
NBV	$ 8,177,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3045, Fisher's Landing MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,590,000
Buildings and Improvements	5,420,000
Costs Capitalized Subsequent to Acquisition	434,000
Gross Amount Carried at Close of Period
Land and Improvements	1,613,000
Buildings and Improvements	5,831,000
Total	7,444,000
Accumulated Depreciation	2,089,000
NBV	$ 5,355,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 3047, Columbia Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	281,000
Buildings and Improvements	5,266,000
Costs Capitalized Subsequent to Acquisition	409,000
Gross Amount Carried at Close of Period
Land and Improvements	331,000
Buildings and Improvements	5,625,000
Total	5,956,000
Accumulated Depreciation	1,935,000
NBV	$ 4,021,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6460, Appleton Heart Institute
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,775,000
Costs Capitalized Subsequent to Acquisition	46,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,821,000
Total	7,821,000
Accumulated Depreciation	2,511,000
NBV	$ 5,310,000
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6461, Appleton Medical Offices West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	5,756,000
Costs Capitalized Subsequent to Acquisition	842,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	6,598,000
Total	6,598,000
Accumulated Depreciation	1,989,000
NBV	$ 4,609,000
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6462, Appleton Medical Offices South
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	9,058,000
Costs Capitalized Subsequent to Acquisition	200,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,258,000
Total	9,258,000
Accumulated Depreciation	3,174,000
NBV	$ 6,084,000
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 3030, Brookfield Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,638,000
Buildings and Improvements	4,093,000
Costs Capitalized Subsequent to Acquisition	(2,198,000)
Gross Amount Carried at Close of Period
Land and Improvements	440,000
Buildings and Improvements	4,093,000
Total	4,533,000
Accumulated Depreciation	1,666,000
NBV	$ 2,867,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7793, Lakeshore Medical Clinic-Franklin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,973,000
Buildings and Improvements	7,579,000
Costs Capitalized Subsequent to Acquisition	149,000
Gross Amount Carried at Close of Period
Land and Improvements	2,029,000
Buildings and Improvements	7,672,000
Total	9,701,000
Accumulated Depreciation	1,607,000
NBV	$ 8,094,000
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 7792, Lakeshore Medical Clinic-Greenfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,223,000
Buildings and Improvements	13,387,000
Costs Capitalized Subsequent to Acquisition	61,000
Gross Amount Carried at Close of Period
Land and Improvements	1,223,000
Buildings and Improvements	13,448,000
Total	14,671,000
Accumulated Depreciation	2,317,000
NBV	$ 12,354,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7786, Aurora Health Care-Hartford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,706,000
Buildings and Improvements	22,019,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,706,000
Buildings and Improvements	22,019,000
Total	25,725,000
Accumulated Depreciation	4,292,000
NBV	$ 21,433,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3031, Hartland Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	321,000
Buildings and Improvements	5,050,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	321,000
Buildings and Improvements	5,050,000
Total	5,371,000
Accumulated Depreciation	1,756,000
NBV	$ 3,615,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7788, Aurora Healthcare-Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,546,000
Buildings and Improvements	19,155,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,546,000
Buildings and Improvements	19,155,000
Total	26,701,000
Accumulated Depreciation	3,815,000
NBV	$ 22,886,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7784, Univ of Wisconsin Health
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	678,000
Buildings and Improvements	8,017,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	678,000
Buildings and Improvements	8,017,000
Total	8,695,000
Accumulated Depreciation	1,704,000
NBV	$ 6,991,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6463, Theda Clark Medical Center Office Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,080,000
Costs Capitalized Subsequent to Acquisition	1,036,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,116,000
Total	8,116,000
Accumulated Depreciation	2,587,000
NBV	$ 5,529,000
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6464, Aylward Medical Building Condo Floors 3 & 4
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	4,462,000
Costs Capitalized Subsequent to Acquisition	95,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,557,000
Total	4,557,000
Accumulated Depreciation	1,593,000
NBV	$ 2,964,000
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 7787, Aurora Health Care-Neenah
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,033,000
Buildings and Improvements	9,072,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,033,000
Buildings and Improvements	9,072,000
Total	11,105,000
Accumulated Depreciation	1,898,000
NBV	$ 9,207,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3032, New Berlin Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	678,000
Buildings and Improvements	7,121,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	678,000
Buildings and Improvements	7,121,000
Total	7,799,000
Accumulated Depreciation	2,663,000
NBV	$ 5,136,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7790, United Healthcare-Onalaska
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,623,000
Buildings and Improvements	5,527,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,623,000
Buildings and Improvements	5,527,000
Total	10,150,000
Accumulated Depreciation	1,501,000
NBV	$ 8,649,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3036, WestWood Health & Fitness
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	823,000
Buildings and Improvements	11,649,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	823,000
Buildings and Improvements	11,649,000
Total	12,472,000
Accumulated Depreciation	4,380,000
NBV	$ 8,092,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7785, Aurora Health Care-Two Rivers
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,638,000
Buildings and Improvements	25,308,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,638,000
Buildings and Improvements	25,308,000
Total	30,946,000
Accumulated Depreciation	4,972,000
NBV	$ 25,974,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3033, Watertown Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	166,000
Buildings and Improvements	3,234,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	166,000
Buildings and Improvements	3,234,000
Total	3,400,000
Accumulated Depreciation	1,084,000
NBV	$ 2,316,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3034, Southside Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	218,000
Buildings and Improvements	5,273,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	218,000
Buildings and Improvements	5,273,000
Total	5,491,000
Accumulated Depreciation	1,790,000
NBV	$ 3,701,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3035, Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	372,000
Buildings and Improvements	15,636,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	372,000
Buildings and Improvements	15,636,000
Total	16,008,000
Accumulated Depreciation	4,665,000
NBV	$ 11,343,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7791, United Healthcare-Wauwatosa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,012,000
Buildings and Improvements	15,992,000
Costs Capitalized Subsequent to Acquisition	76,000
Gross Amount Carried at Close of Period
Land and Improvements	8,012,000
Buildings and Improvements	16,068,000
Total	24,080,000
Accumulated Depreciation	3,851,000
NBV	$ 20,229,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Community Physicians Pavilion, 6310 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10,436,000
Costs Capitalized Subsequent to Acquisition	1,801,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,237,000
Total	12,237,000
Accumulated Depreciation	4,529,000
NBV	$ 7,708,000
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Francis Outpatient Surgery Center, 6553 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,007,000
Buildings and Improvements	16,538,000
Costs Capitalized Subsequent to Acquisition	997,000
Gross Amount Carried at Close of Period
Land and Improvements	1,007,000
Buildings and Improvements	17,535,000
Total	18,542,000
Accumulated Depreciation	6,253,000
NBV	$ 12,289,000
Life on Which Depreciation in Income Statement is Computed	35 years
Life Sciences Office Buildings
Real Estate and Accumulated Depreciation
Encumbrances	$ 252,252,000
Initial Cost to Company
Land and Improvements	126,447,000
Buildings and Improvements	2,042,875,000
Costs Capitalized Subsequent to Acquisition	108,745,000
Gross Amount Carried at Close of Period
Land and Improvements	125,761,000
Buildings and Improvements	2,152,306,000
Total	2,278,067,000
Accumulated Depreciation	150,887,000
NBV	2,127,180,000
Research and Innovation Center | 6794 Phoenix Biomedical Campus
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	26,493,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	26,493,000
Total	26,493,000
Accumulated Depreciation	0
NBV	26,493,000
Research and Innovation Center | 6750, 100 College Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,706,000
Buildings and Improvements	186,570,000
Costs Capitalized Subsequent to Acquisition	6,213,000
Gross Amount Carried at Close of Period
Land and Improvements	2,706,000
Buildings and Improvements	192,783,000
Total	195,489,000
Accumulated Depreciation	13,295,000
NBV	$ 182,194,000
Life on Which Depreciation in Income Statement is Computed	59 years
Research and Innovation Center | 6751, 300 George Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,262,000
Buildings and Improvements	122,144,000
Costs Capitalized Subsequent to Acquisition	6,217,000
Gross Amount Carried at Close of Period
Land and Improvements	2,582,000
Buildings and Improvements	128,041,000
Total	130,623,000
Accumulated Depreciation	9,486,000
NBV	$ 121,137,000
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6769, Univ. of Miami Life Science and Technology Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,249,000
Buildings and Improvements	87,019,000
Costs Capitalized Subsequent to Acquisition	5,722,000
Gross Amount Carried at Close of Period
Land and Improvements	2,253,000
Buildings and Improvements	92,737,000
Total	94,990,000
Accumulated Depreciation	8,581,000
NBV	$ 86,409,000
Life on Which Depreciation in Income Statement is Computed	53 years
Research and Innovation Center | 6768, IIT
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	30,000
Buildings and Improvements	55,620,000
Costs Capitalized Subsequent to Acquisition	678,000
Gross Amount Carried at Close of Period
Land and Improvements	30,000
Buildings and Improvements	56,298,000
Total	56,328,000
Accumulated Depreciation	4,500,000
NBV	$ 51,828,000
Life on Which Depreciation in Income Statement is Computed	46 years
Research and Innovation Center | 1030 Mass Ave, 6795 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	12,175,000
Buildings and Improvements	112,809,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	12,175,000
Buildings and Improvements	112,809,000
Total	124,984,000
Accumulated Depreciation	2,536,000
NBV	$ 122,448,000
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6755, University of Maryland BioPark I Unit
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	113,000
Buildings and Improvements	25,199,000
Costs Capitalized Subsequent to Acquisition	793,000
Gross Amount Carried at Close of Period
Land and Improvements	113,000
Buildings and Improvements	25,992,000
Total	26,105,000
Accumulated Depreciation	2,015,000
NBV	$ 24,090,000
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6756, University of Maryland BioPark II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	61,000
Buildings and Improvements	91,764,000
Costs Capitalized Subsequent to Acquisition	4,294,000
Gross Amount Carried at Close of Period
Land and Improvements	61,000
Buildings and Improvements	96,058,000
Total	96,119,000
Accumulated Depreciation	7,968,000
NBV	$ 88,151,000
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6757, University of Maryland BioPark Garage
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	77,000
Buildings and Improvements	4,677,000
Costs Capitalized Subsequent to Acquisition	350,000
Gross Amount Carried at Close of Period
Land and Improvements	77,000
Buildings and Improvements	5,027,000
Total	5,104,000
Accumulated Depreciation	675,000
NBV	$ 4,429,000
Life on Which Depreciation in Income Statement is Computed	29 years
Research and Innovation Center | 6758, Tributary Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,015,000
Buildings and Improvements	15,905,000
Costs Capitalized Subsequent to Acquisition	597,000
Gross Amount Carried at Close of Period
Land and Improvements	4,015,000
Buildings and Improvements	16,502,000
Total	20,517,000
Accumulated Depreciation	1,925,000
NBV	$ 18,592,000
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 6759, Beckley Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,813,000
Buildings and Improvements	13,481,000
Costs Capitalized Subsequent to Acquisition	558,000
Gross Amount Carried at Close of Period
Land and Improvements	2,813,000
Buildings and Improvements	14,039,000
Total	16,852,000
Accumulated Depreciation	1,688,000
NBV	$ 15,164,000
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 6776, 873 West Baltimore Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,067,000
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,067,000
Buildings and Improvements	0
Total	1,067,000
Accumulated Depreciation	0
NBV	1,067,000
Research and Innovation Center | 6765, Heritage at 4240
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	403,000
Buildings and Improvements	47,125,000
Costs Capitalized Subsequent to Acquisition	836,000
Gross Amount Carried at Close of Period
Land and Improvements	452,000
Buildings and Improvements	47,912,000
Total	48,364,000
Accumulated Depreciation	4,994,000
NBV	$ 43,370,000
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 6766, Cortex 1
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	631,000
Buildings and Improvements	26,543,000
Costs Capitalized Subsequent to Acquisition	1,142,000
Gross Amount Carried at Close of Period
Land and Improvements	631,000
Buildings and Improvements	27,685,000
Total	28,316,000
Accumulated Depreciation	3,091,000
NBV	$ 25,225,000
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6767, BRDG Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	606,000
Buildings and Improvements	37,083,000
Costs Capitalized Subsequent to Acquisition	2,193,000
Gross Amount Carried at Close of Period
Land and Improvements	606,000
Buildings and Improvements	39,276,000
Total	39,882,000
Accumulated Depreciation	3,326,000
NBV	$ 36,556,000
Life on Which Depreciation in Income Statement is Computed	52 years
Research and Innovation Center | 4220 Duncan Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,856,000
Initial Cost to Company
Land and Improvements	1,871,000
Buildings and Improvements	35,044,000
Costs Capitalized Subsequent to Acquisition	4,150,000
Gross Amount Carried at Close of Period
Land and Improvements	1,871,000
Buildings and Improvements	39,194,000
Total	41,065,000
Accumulated Depreciation	2,633,000
NBV	$ 38,432,000
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6775, 311 South Sarah Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,154,000
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,154,000
Buildings and Improvements	0
Total	5,154,000
Accumulated Depreciation	158,000
NBV	4,996,000
Research and Innovation Center | 4300 Duncan
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,818,000
Buildings and Improvements	46,749,000
Costs Capitalized Subsequent to Acquisition	18,000
Gross Amount Carried at Close of Period
Land and Improvements	2,818,000
Buildings and Improvements	46,767,000
Total	49,585,000
Accumulated Depreciation	3,264,000
NBV	$ 46,321,000
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6764, Weston Parkway
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,372,000
Buildings and Improvements	6,535,000
Costs Capitalized Subsequent to Acquisition	1,743,000
Gross Amount Carried at Close of Period
Land and Improvements	1,372,000
Buildings and Improvements	8,278,000
Total	9,650,000
Accumulated Depreciation	1,080,000
NBV	$ 8,570,000
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6763, Patriot Drive
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,960,000
Buildings and Improvements	10,749,000
Costs Capitalized Subsequent to Acquisition	372,000
Gross Amount Carried at Close of Period
Land and Improvements	1,960,000
Buildings and Improvements	11,121,000
Total	13,081,000
Accumulated Depreciation	1,067,000
NBV	$ 12,014,000
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6773, 701 W. Main Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,594,000
Buildings and Improvements	57,781,000
Costs Capitalized Subsequent to Acquisition	4,801,000
Gross Amount Carried at Close of Period
Land and Improvements	3,619,000
Buildings and Improvements	62,557,000
Total	66,176,000
Accumulated Depreciation	9,602,000
NBV	$ 56,574,000
Life on Which Depreciation in Income Statement is Computed	60 years
Research and Innovation Center | 6762, Paramount Parkway
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,016,000
Buildings and Improvements	19,794,000
Costs Capitalized Subsequent to Acquisition	617,000
Gross Amount Carried at Close of Period
Land and Improvements	1,016,000
Buildings and Improvements	20,411,000
Total	21,427,000
Accumulated Depreciation	2,172,000
NBV	$ 19,255,000
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 6760, Wake 90
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,752,000
Buildings and Improvements	79,949,000
Costs Capitalized Subsequent to Acquisition	1,296,000
Gross Amount Carried at Close of Period
Land and Improvements	2,752,000
Buildings and Improvements	81,245,000
Total	83,997,000
Accumulated Depreciation	8,056,000
NBV	$ 75,941,000
Life on Which Depreciation in Income Statement is Computed	40 years
Research and Innovation Center | 6761, Wake 91
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,729,000
Buildings and Improvements	73,690,000
Costs Capitalized Subsequent to Acquisition	19,000
Gross Amount Carried at Close of Period
Land and Improvements	1,729,000
Buildings and Improvements	73,709,000
Total	75,438,000
Accumulated Depreciation	5,988,000
NBV	$ 69,450,000
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6772, Wake 60
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,000,000
Initial Cost to Company
Land and Improvements	1,243,000
Buildings and Improvements	83,414,000
Costs Capitalized Subsequent to Acquisition	1,370,000
Gross Amount Carried at Close of Period
Land and Improvements	1,243,000
Buildings and Improvements	84,784,000
Total	86,027,000
Accumulated Depreciation	9,164,000
NBV	$ 76,863,000
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6774, 450 North Patterson Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,930,000
Buildings and Improvements	34,122,000
Costs Capitalized Subsequent to Acquisition	155,000
Gross Amount Carried at Close of Period
Land and Improvements	846,000
Buildings and Improvements	35,361,000
Total	36,207,000
Accumulated Depreciation	2,737,000
NBV	$ 33,470,000
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6754, Hershey Center Unit 1
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	813,000
Buildings and Improvements	23,699,000
Costs Capitalized Subsequent to Acquisition	937,000
Gross Amount Carried at Close of Period
Land and Improvements	813,000
Buildings and Improvements	24,636,000
Total	25,449,000
Accumulated Depreciation	2,213,000
NBV	$ 23,236,000
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6752, 3737 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 67,945,000
Initial Cost to Company
Land and Improvements	40,000
Buildings and Improvements	141,981,000
Costs Capitalized Subsequent to Acquisition	6,110,000
Gross Amount Carried at Close of Period
Land and Improvements	40,000
Buildings and Improvements	148,091,000
Total	148,131,000
Accumulated Depreciation	9,961,000
NBV	$ 138,170,000
Life on Which Depreciation in Income Statement is Computed	54 years
Research and Innovation Center | 6753, 3711 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	12,320,000
Buildings and Improvements	69,278,000
Costs Capitalized Subsequent to Acquisition	6,796,000
Gross Amount Carried at Close of Period
Land and Improvements	12,320,000
Buildings and Improvements	76,074,000
Total	88,394,000
Accumulated Depreciation	6,103,000
NBV	$ 82,291,000
Life on Which Depreciation in Income Statement is Computed	48 years
Research and Innovation Center | 6779, 3675 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 111,876,000
Initial Cost to Company
Land and Improvements	11,370,000
Buildings and Improvements	109,846,000
Costs Capitalized Subsequent to Acquisition	42,275,000
Gross Amount Carried at Close of Period
Land and Improvements	11,370,000
Buildings and Improvements	152,121,000
Total	163,491,000
Accumulated Depreciation	5,101,000
NBV	$ 158,390,000
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6780, 3701 Filbert Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,655,000
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,655,000
Buildings and Improvements	0
Total	3,655,000
Accumulated Depreciation	0
NBV	3,655,000
Research and Innovation Center | 6781, 115 North 38th Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,165,000
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,165,000
Buildings and Improvements	0
Total	2,165,000
Accumulated Depreciation	0
NBV	2,165,000
Research and Innovation Center | 6782, 225 North 38th Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	9,672,000
Buildings and Improvements	1,260,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	9,672,000
Buildings and Improvements	1,260,000
Total	10,932,000
Accumulated Depreciation	0
NBV	10,932,000
Research and Innovation Center | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,500,000
Buildings and Improvements	22,157,000
Costs Capitalized Subsequent to Acquisition	96,000
Gross Amount Carried at Close of Period
Land and Improvements	4,500,000
Buildings and Improvements	22,253,000
Total	26,753,000
Accumulated Depreciation	812,000
NBV	$ 25,941,000
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | Drexel Academic Tower, 6798 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10,177,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	10,177,000
Total	10,177,000
Accumulated Depreciation	0
NBV	10,177,000
Research and Innovation Center | 75 N. 38th Street, 6799 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	9,432,000
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	9,432,000
Buildings and Improvements	0
Total	9,432,000
Accumulated Depreciation	0
NBV	9,432,000
Research and Innovation Center | One uCity Development, 6900 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	6,162,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	6,162,000
Total	6,162,000
Accumulated Depreciation	0
NBV	6,162,000
Research and Innovation Center | Pittsburgh Phase 1, 6796 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	28,342,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,342,000
Total	28,342,000
Accumulated Depreciation	0
NBV	28,342,000
Research and Innovation Center | Pittsburgh Phase 2, 6797 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,999,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,999,000
Total	1,999,000
Accumulated Depreciation	0
NBV	1,999,000
Research and Innovation Center | South Street Landing
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,358,000
Buildings and Improvements	111,797,000
Costs Capitalized Subsequent to Acquisition	(1,261,000)
Gross Amount Carried at Close of Period
Land and Improvements	6,358,000
Buildings and Improvements	110,536,000
Total	116,894,000
Accumulated Depreciation	4,406,000
NBV	$ 112,488,000
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 2/3 Davol Square
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,537,000
Buildings and Improvements	6,886,000
Costs Capitalized Subsequent to Acquisition	7,116,000
Gross Amount Carried at Close of Period
Land and Improvements	4,537,000
Buildings and Improvements	14,002,000
Total	18,539,000
Accumulated Depreciation	1,868,000
NBV	$ 16,671,000
Life on Which Depreciation in Income Statement is Computed	15 years
Research and Innovation Center | One Ship Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,943,000
Buildings and Improvements	1,734,000
Costs Capitalized Subsequent to Acquisition	(29,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,943,000
Buildings and Improvements	1,705,000
Total	3,648,000
Accumulated Depreciation	198,000
NBV	$ 3,450,000
Life on Which Depreciation in Income Statement is Computed	25 years
Research and Innovation Center | Brown Academic Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 43,575,000
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	68,335,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	68,335,000
Total	68,335,000
Accumulated Depreciation	423,000
NBV	$ 67,912,000
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | Providence Phase 2, 6789
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,251,000
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,251,000
Buildings and Improvements	0
Total	2,251,000
Accumulated Depreciation	0
NBV	2,251,000
Research and Innovation Center | 6770, IRP I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	60,000
Buildings and Improvements	20,084,000
Costs Capitalized Subsequent to Acquisition	775,000
Gross Amount Carried at Close of Period
Land and Improvements	60,000
Buildings and Improvements	20,859,000
Total	20,919,000
Accumulated Depreciation	1,702,000
NBV	$ 19,217,000
Life on Which Depreciation in Income Statement is Computed	55 years
Research and Innovation Center | 6771, IRP II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	69,000
Buildings and Improvements	21,255,000
Costs Capitalized Subsequent to Acquisition	808,000
Gross Amount Carried at Close of Period
Land and Improvements	69,000
Buildings and Improvements	22,063,000
Total	22,132,000
Accumulated Depreciation	1,781,000
NBV	$ 20,351,000
Life on Which Depreciation in Income Statement is Computed	55 years
Research and Innovation Center | Wexford Biotech 8
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,615,000
Buildings and Improvements	85,514,000
Costs Capitalized Subsequent to Acquisition	988,000
Gross Amount Carried at Close of Period
Land and Improvements	2,615,000
Buildings and Improvements	86,502,000
Total	89,117,000
Accumulated Depreciation	6,318,000
NBV	$ 82,799,000
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | VTR Pre Development Expense [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,110,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,110,000
Total	12,110,000
Accumulated Depreciation	0
NBV	12,110,000
Office Building
Real Estate and Accumulated Depreciation
Encumbrances	642,825,000
Initial Cost to Company
Land and Improvements	510,797,000
Buildings and Improvements	6,303,476,000
Costs Capitalized Subsequent to Acquisition	463,765,000
Gross Amount Carried at Close of Period
Land and Improvements	505,587,000
Buildings and Improvements	6,772,451,000
Total	7,278,038,000
Accumulated Depreciation	1,447,741,000
NBV	5,830,297,000
Kindred | Specialty Hospitals [Member] | 4644, Kindred Hospital - Brea
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,144,000
Buildings and Improvements	2,611,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,144,000
Buildings and Improvements	2,611,000
Total	5,755,000
Accumulated Depreciation	1,605,000
NBV	$ 4,150,000
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals [Member] | 4807, Kindred Hospital - Ontario
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	523,000
Buildings and Improvements	2,988,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	523,000
Buildings and Improvements	2,988,000
Total	3,511,000
Accumulated Depreciation	3,228,000
NBV	$ 283,000
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Specialty Hospitals [Member] | 4848, Kindred Hospital - San Diego
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	670,000
Buildings and Improvements	11,764,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	670,000
Buildings and Improvements	11,764,000
Total	12,434,000
Accumulated Depreciation	11,942,000
NBV	$ 492,000
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Specialty Hospitals [Member] | 4822, Kindred Hospital - San Francisco Bay Area
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,735,000
Buildings and Improvements	5,870,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,735,000
Buildings and Improvements	5,870,000
Total	8,605,000
Accumulated Depreciation	6,187,000
NBV	$ 2,418,000
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Specialty Hospitals [Member] | 4842, Kindred Hospital - Westminster
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	727,000
Buildings and Improvements	7,384,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	727,000
Buildings and Improvements	7,384,000
Total	8,111,000
Accumulated Depreciation	7,562,000
NBV	$ 549,000
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals [Member] | 4665, Kindred Hospital - Denver
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	896,000
Buildings and Improvements	6,367,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	896,000
Buildings and Improvements	6,367,000
Total	7,263,000
Accumulated Depreciation	6,712,000
NBV	$ 551,000
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals [Member] | 4602, Kindred Hospital - South Florida - Coral Gables
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,071,000
Buildings and Improvements	5,348,000
Costs Capitalized Subsequent to Acquisition	(1,000,000)
Gross Amount Carried at Close of Period
Land and Improvements	71,000
Buildings and Improvements	5,348,000
Total	5,419,000
Accumulated Depreciation	5,196,000
NBV	$ 223,000
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Specialty Hospitals [Member] | 4645, Kindred Hospital - South Florida Ft. Lauderdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,758,000
Buildings and Improvements	14,080,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,758,000
Buildings and Improvements	14,080,000
Total	15,838,000
Accumulated Depreciation	14,154,000
NBV	$ 1,684,000
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Specialty Hospitals [Member] | 4652, Kindred Hospital - North Florida
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	145,000
Buildings and Improvements	4,613,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	145,000
Buildings and Improvements	4,613,000
Total	4,758,000
Accumulated Depreciation	4,683,000
NBV	$ 75,000
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals [Member] | 4876, Kindred Hospital - South Florida - Hollywood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	605,000
Buildings and Improvements	5,229,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	605,000
Buildings and Improvements	5,229,000
Total	5,834,000
Accumulated Depreciation	5,234,000
NBV	$ 600,000
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals [Member] | 4611, Kindred Hospital - Bay Area St. Petersburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,401,000
Buildings and Improvements	16,706,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,401,000
Buildings and Improvements	16,706,000
Total	18,107,000
Accumulated Depreciation	15,050,000
NBV	$ 3,057,000
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals [Member] | 4674, Kindred Hospital - Central Tampa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,732,000
Buildings and Improvements	7,676,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,732,000
Buildings and Improvements	7,676,000
Total	10,408,000
Accumulated Depreciation	5,647,000
NBV	$ 4,761,000
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals [Member] | 4637, Kindred Hospital - Chicago (North Campus)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,583,000
Buildings and Improvements	19,980,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,583,000
Buildings and Improvements	19,980,000
Total	21,563,000
Accumulated Depreciation	20,004,000
NBV	$ 1,559,000
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Specialty Hospitals [Member] | 4871, Kindred - Chicago - Lakeshore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,513,000
Buildings and Improvements	9,525,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,513,000
Buildings and Improvements	9,525,000
Total	11,038,000
Accumulated Depreciation	9,480,000
NBV	$ 1,558,000
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals [Member] | 4690, Kindred Hospital - Chicago (Northlake Campus)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	850,000
Buildings and Improvements	6,498,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	850,000
Buildings and Improvements	6,498,000
Total	7,348,000
Accumulated Depreciation	6,552,000
NBV	$ 796,000
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Specialty Hospitals [Member] | 4615, Kindred Hospital - Sycamore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	77,000
Buildings and Improvements	8,549,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	77,000
Buildings and Improvements	8,549,000
Total	8,626,000
Accumulated Depreciation	8,403,000
NBV	$ 223,000
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals [Member] | 4638, Kindred Hospital - Indianapolis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	985,000
Buildings and Improvements	3,801,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	985,000
Buildings and Improvements	3,801,000
Total	4,786,000
Accumulated Depreciation	3,775,000
NBV	$ 1,011,000
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Specialty Hospitals [Member] | 4633, Kindred Hospital - Louisville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,041,000
Buildings and Improvements	12,279,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,041,000
Buildings and Improvements	12,279,000
Total	15,320,000
Accumulated Depreciation	12,580,000
NBV	$ 2,740,000
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals [Member] | 4680, Kindred Hospital - St. Louis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,126,000
Buildings and Improvements	2,087,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,126,000
Buildings and Improvements	2,087,000
Total	3,213,000
Accumulated Depreciation	2,020,000
NBV	$ 1,193,000
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals [Member] | 4647, Kindred Hospital - Las Vegas (Sahara)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,110,000
Buildings and Improvements	2,177,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,110,000
Buildings and Improvements	2,177,000
Total	3,287,000
Accumulated Depreciation	1,543,000
NBV	$ 1,744,000
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals [Member] | 4664, Kindred Hospital - Albuquerque
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	11,000
Buildings and Improvements	4,253,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	11,000
Buildings and Improvements	4,253,000
Total	4,264,000
Accumulated Depreciation	3,125,000
NBV	$ 1,139,000
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals [Member] | 4662, Kindred Hospital - Greensboro
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,010,000
Buildings and Improvements	7,586,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,010,000
Buildings and Improvements	7,586,000
Total	8,596,000
Accumulated Depreciation	7,758,000
NBV	$ 838,000
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals [Member] | University Hospitals Rehabilitation Hospital, 2725
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,800,000
Buildings and Improvements	16,444,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,800,000
Buildings and Improvements	16,444,000
Total	18,244,000
Accumulated Depreciation	3,176,000
NBV	$ 15,068,000
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals [Member] | 4614, Kindred Hospital - Philadelphia
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	135,000
Buildings and Improvements	5,223,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	135,000
Buildings and Improvements	5,223,000
Total	5,358,000
Accumulated Depreciation	3,807,000
NBV	$ 1,551,000
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals [Member] | Kindred Hospital - Chattanooga, 4628
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	756,000
Buildings and Improvements	4,415,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	756,000
Buildings and Improvements	4,415,000
Total	5,171,000
Accumulated Depreciation	4,288,000
NBV	$ 883,000
Life on Which Depreciation in Income Statement is Computed	22 years
Kindred | Specialty Hospitals [Member] | Kindred Hospital - Tarrant County (Fort Worth Southwest), 4653
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,342,000
Buildings and Improvements	7,458,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,342,000
Buildings and Improvements	7,458,000
Total	9,800,000
Accumulated Depreciation	7,507,000
NBV	$ 2,293,000
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals [Member] | Kindred Hospital (Houston Northwest), 4654
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,699,000
Buildings and Improvements	6,788,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,699,000
Buildings and Improvements	6,788,000
Total	8,487,000
Accumulated Depreciation	6,080,000
NBV	$ 2,407,000
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals [Member] | 4685, Kindred Hospital - Houston
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	33,000
Buildings and Improvements	7,062,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	33,000
Buildings and Improvements	7,062,000
Total	7,095,000
Accumulated Depreciation	6,726,000
NBV	$ 369,000
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals [Member] | Kindred Hospital - Mansfield, 4660
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	267,000
Buildings and Improvements	2,462,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	267,000
Buildings and Improvements	2,462,000
Total	2,729,000
Accumulated Depreciation	2,127,000
NBV	$ 602,000
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals [Member] | Kindred Hospital - San Antonio, 4635
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	249,000
Buildings and Improvements	11,413,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	249,000
Buildings and Improvements	11,413,000
Total	11,662,000
Accumulated Depreciation	10,236,000
NBV	$ 1,426,000
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	12,986,000
Buildings and Improvements	183,538,000
Costs Capitalized Subsequent to Acquisition	3,589,000
Gross Amount Carried at Close of Period
Land and Improvements	13,166,000
Buildings and Improvements	186,947,000
Total	200,113,000
Accumulated Depreciation	70,991,000
NBV	129,122,000
Non-kindred [Member] | Skilled Nursing Facilities | 0744, Englewood Post Acute and Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	241,000
Buildings and Improvements	2,180,000
Costs Capitalized Subsequent to Acquisition	194,000
Gross Amount Carried at Close of Period
Land and Improvements	241,000
Buildings and Improvements	2,374,000
Total	2,615,000
Accumulated Depreciation	2,161,000
NBV	$ 454,000
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 2437, Brookdale Lisle SNF
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	730,000
Buildings and Improvements	9,270,000
Costs Capitalized Subsequent to Acquisition	711,000
Gross Amount Carried at Close of Period
Land and Improvements	910,000
Buildings and Improvements	9,801,000
Total	10,711,000
Accumulated Depreciation	3,363,000
NBV	$ 7,348,000
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 2505, Lopatcong Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,490,000
Buildings and Improvements	12,336,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,490,000
Buildings and Improvements	12,336,000
Total	13,826,000
Accumulated Depreciation	6,815,000
NBV	$ 7,011,000
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 2507, The Belvedere
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	822,000
Buildings and Improvements	7,203,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	822,000
Buildings and Improvements	7,203,000
Total	8,025,000
Accumulated Depreciation	3,970,000
NBV	$ 4,055,000
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 2509, Pennsburg Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,091,000
Buildings and Improvements	7,871,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,091,000
Buildings and Improvements	7,871,000
Total	8,962,000
Accumulated Depreciation	4,384,000
NBV	$ 4,578,000
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 2508, Chapel Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,595,000
Buildings and Improvements	13,982,000
Costs Capitalized Subsequent to Acquisition	1,358,000
Gross Amount Carried at Close of Period
Land and Improvements	1,595,000
Buildings and Improvements	15,340,000
Total	16,935,000
Accumulated Depreciation	9,036,000
NBV	$ 7,899,000
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 2506, Wayne Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	662,000
Buildings and Improvements	6,872,000
Costs Capitalized Subsequent to Acquisition	850,000
Gross Amount Carried at Close of Period
Land and Improvements	662,000
Buildings and Improvements	7,722,000
Total	8,384,000
Accumulated Depreciation	4,616,000
NBV	$ 3,768,000
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 3924, Everett Rehabilitation & Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,750,000
Buildings and Improvements	27,337,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,750,000
Buildings and Improvements	27,337,000
Total	30,087,000
Accumulated Depreciation	7,058,000
NBV	$ 23,029,000
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 0127, Beacon Hill Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	145,000
Buildings and Improvements	2,563,000
Costs Capitalized Subsequent to Acquisition	171,000
Gross Amount Carried at Close of Period
Land and Improvements	145,000
Buildings and Improvements	2,734,000
Total	2,879,000
Accumulated Depreciation	2,589,000
NBV	$ 290,000
Life on Which Depreciation in Income Statement is Computed	29 years
Non-kindred [Member] | Skilled Nursing Facilities | 3921, Columbia Crest Care & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	660,000
Buildings and Improvements	17,439,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	660,000
Buildings and Improvements	17,439,000
Total	18,099,000
Accumulated Depreciation	4,575,000
NBV	$ 13,524,000
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 3922, Lake Ridge Solana Alzheimer's Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	660,000
Buildings and Improvements	8,866,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	660,000
Buildings and Improvements	8,866,000
Total	9,526,000
Accumulated Depreciation	2,408,000
NBV	$ 7,118,000
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 0165, Rainier Vista Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	520,000
Buildings and Improvements	4,780,000
Costs Capitalized Subsequent to Acquisition	305,000
Gross Amount Carried at Close of Period
Land and Improvements	520,000
Buildings and Improvements	5,085,000
Total	5,605,000
Accumulated Depreciation	3,676,000
NBV	$ 1,929,000
Life on Which Depreciation in Income Statement is Computed	40 years
Non-kindred [Member] | Skilled Nursing Facilities | 2513, Logan Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	300,000
Buildings and Improvements	12,959,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	300,000
Buildings and Improvements	12,959,000
Total	13,259,000
Accumulated Depreciation	3,344,000
NBV	$ 9,915,000
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 2514, Ravenswood Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	320,000
Buildings and Improvements	12,710,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	320,000
Buildings and Improvements	12,710,000
Total	13,030,000
Accumulated Depreciation	3,293,000
NBV	$ 9,737,000
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 2512, Valley Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	750,000
Buildings and Improvements	24,115,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	750,000
Buildings and Improvements	24,115,000
Total	24,865,000
Accumulated Depreciation	6,302,000
NBV	$ 18,563,000
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 2515, White Sulphur
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	250,000
Buildings and Improvements	13,055,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250,000
Buildings and Improvements	13,055,000
Total	13,305,000
Accumulated Depreciation	3,401,000
NBV	$ 9,904,000
Life on Which Depreciation in Income Statement is Computed	35 years
Ardent | General Acute Care Hospitals | 2550, Lovelace Medical Center Downtown NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,840,000
Buildings and Improvements	154,017,000
Costs Capitalized Subsequent to Acquisition	9,763,000
Gross Amount Carried at Close of Period
Land and Improvements	9,928,000
Buildings and Improvements	163,692,000
Total	173,620,000
Accumulated Depreciation	24,502,000
NBV	$ 149,118,000
Life on Which Depreciation in Income Statement is Computed	33 years 6 months
Ardent | General Acute Care Hospitals | 2552, Lovelace Westside Hospital NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	10,107,000
Buildings and Improvements	13,576,000
Costs Capitalized Subsequent to Acquisition	2,133,000
Gross Amount Carried at Close of Period
Land and Improvements	10,107,000
Buildings and Improvements	15,709,000
Total	25,816,000
Accumulated Depreciation	5,451,000
NBV	$ 20,365,000
Life on Which Depreciation in Income Statement is Computed	20 years
Ardent | General Acute Care Hospitals | 2553, Lovelace Womens Hospital NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,236,000
Buildings and Improvements	175,142,000
Costs Capitalized Subsequent to Acquisition	20,075,000
Gross Amount Carried at Close of Period
Land and Improvements	7,236,000
Buildings and Improvements	195,217,000
Total	202,453,000
Accumulated Depreciation	19,417,000
NBV	$ 183,036,000
Life on Which Depreciation in Income Statement is Computed	47 years
Ardent | General Acute Care Hospitals | 2554, Roswell Regional Hospital NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,560,000
Buildings and Improvements	41,125,000
Costs Capitalized Subsequent to Acquisition	2,186,000
Gross Amount Carried at Close of Period
Land and Improvements	2,560,000
Buildings and Improvements	43,311,000
Total	45,871,000
Accumulated Depreciation	4,662,000
NBV	$ 41,209,000
Life on Which Depreciation in Income Statement is Computed	47 years
Ardent | General Acute Care Hospitals | 2558, Hillcrest Hospital Claremore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,623,000
Buildings and Improvements	23,864,000
Costs Capitalized Subsequent to Acquisition	638,000
Gross Amount Carried at Close of Period
Land and Improvements	3,623,000
Buildings and Improvements	24,502,000
Total	28,125,000
Accumulated Depreciation	3,296,000
NBV	$ 24,829,000
Life on Which Depreciation in Income Statement is Computed	40 years
Ardent | General Acute Care Hospitals | 2557, Bailey Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,964,000
Buildings and Improvements	7,059,000
Costs Capitalized Subsequent to Acquisition	155,000
Gross Amount Carried at Close of Period
Land and Improvements	4,964,000
Buildings and Improvements	7,214,000
Total	12,178,000
Accumulated Depreciation	1,484,000
NBV	$ 10,694,000
Life on Which Depreciation in Income Statement is Computed	32 years 6 months
Ardent | General Acute Care Hospitals | 2555, Hillcrest Medical Center Tulsa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	28,319,000
Buildings and Improvements	215,959,000
Costs Capitalized Subsequent to Acquisition	12,718,000
Gross Amount Carried at Close of Period
Land and Improvements	28,319,000
Buildings and Improvements	228,677,000
Total	256,996,000
Accumulated Depreciation	32,698,000
NBV	$ 224,298,000
Life on Which Depreciation in Income Statement is Computed	34 years
Ardent | General Acute Care Hospitals | 2556, Hillcrest Hospital South Tulsa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	17,026,000
Buildings and Improvements	112,231,000
Costs Capitalized Subsequent to Acquisition	1,016,000
Gross Amount Carried at Close of Period
Land and Improvements	17,026,000
Buildings and Improvements	113,247,000
Total	130,273,000
Accumulated Depreciation	13,703,000
NBV	$ 116,570,000
Life on Which Depreciation in Income Statement is Computed	40 years
Ardent | General Acute Care Hospitals | SouthCreek Medical Plaza, 2595
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,943,000
Buildings and Improvements	17,860,000
Costs Capitalized Subsequent to Acquisition	599,000
Gross Amount Carried at Close of Period
Land and Improvements	2,943,000
Buildings and Improvements	18,459,000
Total	21,402,000
Accumulated Depreciation	819,000
NBV	$ 20,583,000
Life on Which Depreciation in Income Statement is Computed	35 years
Ardent | General Acute Care Hospitals | 2559, Baptist St. Anthony's Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	13,779,000
Buildings and Improvements	357,733,000
Costs Capitalized Subsequent to Acquisition	26,812,000
Gross Amount Carried at Close of Period
Land and Improvements	13,015,000
Buildings and Improvements	385,309,000
Total	398,324,000
Accumulated Depreciation	39,473,000
NBV	$ 358,851,000
Life on Which Depreciation in Income Statement is Computed	44 years 6 months
Ardent | Specialty Hospitals [Member] | 2551, Lovelace Rehabilitation Hospital - New Mexico
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	401,000
Buildings and Improvements	17,796,000
Costs Capitalized Subsequent to Acquisition	1,068,000
Gross Amount Carried at Close of Period
Land and Improvements	401,000
Buildings and Improvements	18,864,000
Total	19,265,000
Accumulated Depreciation	2,646,000
NBV	$ 16,619,000
Life on Which Depreciation in Income Statement is Computed	36 years
Ardent | Specialty Hospitals [Member] | Ardent Harrington Cancer Center, 2596
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	974,000
Buildings and Improvements	7,752,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	974,000
Buildings and Improvements	7,752,000
Total	8,726,000
Accumulated Depreciation	0
NBV	8,726,000
Brookdale Senior Living | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	48,497,000
Initial Cost to Company
Land and Improvements	181,975,000
Buildings and Improvements	1,735,803,000
Costs Capitalized Subsequent to Acquisition	113,805,000
Gross Amount Carried at Close of Period
Land and Improvements	180,918,000
Buildings and Improvements	1,850,665,000
Total	2,031,583,000
Accumulated Depreciation	743,816,000
NBV	1,287,767,000
Brookdale Senior Living | Seniors Housing Communities | 2466, Brookdale Chandler Ray Road
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,000,000
Buildings and Improvements	6,538,000
Costs Capitalized Subsequent to Acquisition	178,000
Gross Amount Carried at Close of Period
Land and Improvements	2,000,000
Buildings and Improvements	6,716,000
Total	8,716,000
Accumulated Depreciation	1,836,000
NBV	$ 6,880,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2424, The Springs of East Mesa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,747,000
Buildings and Improvements	24,918,000
Costs Capitalized Subsequent to Acquisition	1,401,000
Gross Amount Carried at Close of Period
Land and Improvements	2,751,000
Buildings and Improvements	26,315,000
Total	29,066,000
Accumulated Depreciation	12,087,000
NBV	$ 16,979,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3219, Brookdale East Arbor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	655,000
Buildings and Improvements	6,998,000
Costs Capitalized Subsequent to Acquisition	196,000
Gross Amount Carried at Close of Period
Land and Improvements	711,000
Buildings and Improvements	7,138,000
Total	7,849,000
Accumulated Depreciation	3,377,000
NBV	$ 4,472,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3225, Clare Bridge of Oro Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	666,000
Buildings and Improvements	6,169,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	666,000
Buildings and Improvements	6,169,000
Total	6,835,000
Accumulated Depreciation	2,966,000
NBV	$ 3,869,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3227, Sterling House of Peoria
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	598,000
Buildings and Improvements	4,872,000
Costs Capitalized Subsequent to Acquisition	670,000
Gross Amount Carried at Close of Period
Land and Improvements	650,000
Buildings and Improvements	5,490,000
Total	6,140,000
Accumulated Depreciation	2,346,000
NBV	$ 3,794,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3236, Clare Bridge of Tempe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	611,000
Buildings and Improvements	4,066,000
Costs Capitalized Subsequent to Acquisition	150,000
Gross Amount Carried at Close of Period
Land and Improvements	611,000
Buildings and Improvements	4,216,000
Total	4,827,000
Accumulated Depreciation	1,960,000
NBV	$ 2,867,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3238, Sterling House on East Speedway
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	506,000
Buildings and Improvements	4,745,000
Costs Capitalized Subsequent to Acquisition	50,000
Gross Amount Carried at Close of Period
Land and Improvements	556,000
Buildings and Improvements	4,745,000
Total	5,301,000
Accumulated Depreciation	2,282,000
NBV	$ 3,019,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2803, Emeritus at Fairwood Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,464,000
Buildings and Improvements	7,908,000
Costs Capitalized Subsequent to Acquisition	95,000
Gross Amount Carried at Close of Period
Land and Improvements	2,464,000
Buildings and Improvements	8,003,000
Total	10,467,000
Accumulated Depreciation	3,598,000
NBV	$ 6,869,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2426, Woodside Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,669,000
Buildings and Improvements	66,691,000
Costs Capitalized Subsequent to Acquisition	422,000
Gross Amount Carried at Close of Period
Land and Improvements	7,719,000
Buildings and Improvements	67,063,000
Total	74,782,000
Accumulated Depreciation	32,460,000
NBV	$ 42,322,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2428, The Atrium
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,240,000
Buildings and Improvements	66,329,000
Costs Capitalized Subsequent to Acquisition	14,386,000
Gross Amount Carried at Close of Period
Land and Improvements	6,250,000
Buildings and Improvements	80,705,000
Total	86,955,000
Accumulated Depreciation	34,064,000
NBV	$ 52,891,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2429, Brookdale Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,288,000
Buildings and Improvements	36,204,000
Costs Capitalized Subsequent to Acquisition	235,000
Gross Amount Carried at Close of Period
Land and Improvements	4,314,000
Buildings and Improvements	36,413,000
Total	40,727,000
Accumulated Depreciation	17,723,000
NBV	$ 23,004,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2804, Emeritus at Heritage Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,110,000
Buildings and Improvements	13,296,000
Costs Capitalized Subsequent to Acquisition	521,000
Gross Amount Carried at Close of Period
Land and Improvements	1,110,000
Buildings and Improvements	13,817,000
Total	14,927,000
Accumulated Depreciation	5,758,000
NBV	$ 9,169,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2438, Ridge Point Assisted Living Inn
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,290,000
Buildings and Improvements	20,683,000
Costs Capitalized Subsequent to Acquisition	402,000
Gross Amount Carried at Close of Period
Land and Improvements	1,414,000
Buildings and Improvements	20,961,000
Total	22,375,000
Accumulated Depreciation	5,489,000
NBV	$ 16,886,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3206, Wynwood of Colorado Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	715,000
Buildings and Improvements	9,279,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	715,000
Buildings and Improvements	9,279,000
Total	9,994,000
Accumulated Depreciation	4,462,000
NBV	$ 5,532,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3220, Wynwood of Pueblo
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	840,000
Buildings and Improvements	9,403,000
Costs Capitalized Subsequent to Acquisition	76,000
Gross Amount Carried at Close of Period
Land and Improvements	874,000
Buildings and Improvements	9,445,000
Total	10,319,000
Accumulated Depreciation	4,523,000
NBV	$ 5,796,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2420, The Gables at Farmington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,995,000
Buildings and Improvements	36,310,000
Costs Capitalized Subsequent to Acquisition	492,000
Gross Amount Carried at Close of Period
Land and Improvements	4,016,000
Buildings and Improvements	36,781,000
Total	40,797,000
Accumulated Depreciation	17,572,000
NBV	$ 23,225,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2802, Emeritus at South Windsor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,187,000
Buildings and Improvements	12,682,000
Costs Capitalized Subsequent to Acquisition	88,000
Gross Amount Carried at Close of Period
Land and Improvements	2,198,000
Buildings and Improvements	12,759,000
Total	14,957,000
Accumulated Depreciation	5,726,000
NBV	$ 9,231,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2435, Chatfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,493,000
Buildings and Improvements	22,833,000
Costs Capitalized Subsequent to Acquisition	23,667,000
Gross Amount Carried at Close of Period
Land and Improvements	2,493,000
Buildings and Improvements	46,500,000
Total	48,993,000
Accumulated Depreciation	13,584,000
NBV	$ 35,409,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2807, Sterling House of Salina II Bonita
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,540,000
Buildings and Improvements	10,783,000
Costs Capitalized Subsequent to Acquisition	726,000
Gross Amount Carried at Close of Period
Land and Improvements	1,594,000
Buildings and Improvements	11,455,000
Total	13,049,000
Accumulated Depreciation	5,185,000
NBV	$ 7,864,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2808, Emeritus at Boynton Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,317,000
Buildings and Improvements	16,218,000
Costs Capitalized Subsequent to Acquisition	903,000
Gross Amount Carried at Close of Period
Land and Improvements	2,347,000
Buildings and Improvements	17,091,000
Total	19,438,000
Accumulated Depreciation	7,572,000
NBV	$ 11,866,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2809, Emeritus at Deer Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,399,000
Buildings and Improvements	9,791,000
Costs Capitalized Subsequent to Acquisition	18,000
Gross Amount Carried at Close of Period
Land and Improvements	1,399,000
Buildings and Improvements	9,809,000
Total	11,208,000
Accumulated Depreciation	4,850,000
NBV	$ 6,358,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3258, Clare Bridge of Ft. Myers
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,510,000
Buildings and Improvements	7,862,000
Costs Capitalized Subsequent to Acquisition	390,000
Gross Amount Carried at Close of Period
Land and Improvements	1,510,000
Buildings and Improvements	8,252,000
Total	9,762,000
Accumulated Depreciation	2,059,000
NBV	$ 7,703,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2458, Sterling House of Merrimac
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	860,000
Buildings and Improvements	16,745,000
Costs Capitalized Subsequent to Acquisition	140,000
Gross Amount Carried at Close of Period
Land and Improvements	860,000
Buildings and Improvements	16,885,000
Total	17,745,000
Accumulated Depreciation	4,256,000
NBV	$ 13,489,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3260, Clare Bridge of Jacksonville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,300,000
Buildings and Improvements	9,659,000
Costs Capitalized Subsequent to Acquisition	567,000
Gross Amount Carried at Close of Period
Land and Improvements	1,300,000
Buildings and Improvements	10,226,000
Total	11,526,000
Accumulated Depreciation	2,493,000
NBV	$ 9,033,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2810, Emeritus at Jensen Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,831,000
Buildings and Improvements	12,820,000
Costs Capitalized Subsequent to Acquisition	639,000
Gross Amount Carried at Close of Period
Land and Improvements	1,831,000
Buildings and Improvements	13,459,000
Total	15,290,000
Accumulated Depreciation	6,113,000
NBV	$ 9,177,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3259, Sterling House of Ormond Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,660,000
Buildings and Improvements	9,738,000
Costs Capitalized Subsequent to Acquisition	27,000
Gross Amount Carried at Close of Period
Land and Improvements	1,660,000
Buildings and Improvements	9,765,000
Total	11,425,000
Accumulated Depreciation	2,530,000
NBV	$ 8,895,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2460, Sterling House of Palm Coast
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	470,000
Buildings and Improvements	9,187,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470,000
Buildings and Improvements	9,187,000
Total	9,657,000
Accumulated Depreciation	2,399,000
NBV	$ 7,258,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3226, Sterling House of Pensacola
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	633,000
Buildings and Improvements	6,087,000
Costs Capitalized Subsequent to Acquisition	11,000
Gross Amount Carried at Close of Period
Land and Improvements	633,000
Buildings and Improvements	6,098,000
Total	6,731,000
Accumulated Depreciation	2,929,000
NBV	$ 3,802,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2461, Sterling House of Englewood (FL)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,740,000
Buildings and Improvements	4,331,000
Costs Capitalized Subsequent to Acquisition	170,000
Gross Amount Carried at Close of Period
Land and Improvements	1,740,000
Buildings and Improvements	4,501,000
Total	6,241,000
Accumulated Depreciation	1,348,000
NBV	$ 4,893,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3235, Clare Bridge of Tallahassee
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	667,000
Buildings and Improvements	6,168,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	667,000
Buildings and Improvements	6,168,000
Total	6,835,000
Accumulated Depreciation	2,966,000
NBV	$ 3,869,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2452, Sterling House of Tavares
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	280,000
Buildings and Improvements	15,980,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	280,000
Buildings and Improvements	15,980,000
Total	16,260,000
Accumulated Depreciation	4,058,000
NBV	$ 12,202,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3241, Clare Bridge of West Melbourne
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	586,000
Buildings and Improvements	5,481,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	586,000
Buildings and Improvements	5,481,000
Total	6,067,000
Accumulated Depreciation	2,635,000
NBV	$ 3,432,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2436, The Classic at West Palm Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,758,000
Buildings and Improvements	33,072,000
Costs Capitalized Subsequent to Acquisition	1,277,000
Gross Amount Carried at Close of Period
Land and Improvements	3,935,000
Buildings and Improvements	34,172,000
Total	38,107,000
Accumulated Depreciation	16,151,000
NBV	$ 21,956,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3245, Clare Bridge Cottage of Winter Haven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	232,000
Buildings and Improvements	3,006,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	232,000
Buildings and Improvements	3,006,000
Total	3,238,000
Accumulated Depreciation	1,445,000
NBV	$ 1,793,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3246, Sterling House of Winter Haven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	438,000
Buildings and Improvements	5,549,000
Costs Capitalized Subsequent to Acquisition	133,000
Gross Amount Carried at Close of Period
Land and Improvements	438,000
Buildings and Improvements	5,682,000
Total	6,120,000
Accumulated Depreciation	2,668,000
NBV	$ 3,452,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3239, Wynwood of Twin Falls
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	703,000
Buildings and Improvements	6,153,000
Costs Capitalized Subsequent to Acquisition	1,065,000
Gross Amount Carried at Close of Period
Land and Improvements	718,000
Buildings and Improvements	7,203,000
Total	7,921,000
Accumulated Depreciation	2,961,000
NBV	$ 4,960,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2416, The Hallmark
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	11,057,000
Buildings and Improvements	107,517,000
Costs Capitalized Subsequent to Acquisition	6,336,000
Gross Amount Carried at Close of Period
Land and Improvements	11,089,000
Buildings and Improvements	113,821,000
Total	124,910,000
Accumulated Depreciation	53,755,000
NBV	$ 71,155,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2417, The Kenwood of Lake View
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,072,000
Buildings and Improvements	26,668,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,072,000
Buildings and Improvements	26,668,000
Total	29,740,000
Accumulated Depreciation	12,980,000
NBV	$ 16,760,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2418, The Heritage
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,871,000
Buildings and Improvements	60,165,000
Costs Capitalized Subsequent to Acquisition	(41,000)
Gross Amount Carried at Close of Period
Land and Improvements	6,805,000
Buildings and Improvements	60,190,000
Total	66,995,000
Accumulated Depreciation	29,257,000
NBV	$ 37,738,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2421, Devonshire of Hoffman Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,886,000
Buildings and Improvements	44,130,000
Costs Capitalized Subsequent to Acquisition	3,848,000
Gross Amount Carried at Close of Period
Land and Improvements	4,273,000
Buildings and Improvements	47,591,000
Total	51,864,000
Accumulated Depreciation	20,890,000
NBV	$ 30,974,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2423, The Devonshire
Real Estate and Accumulated Depreciation
Encumbrances	$ 33,000,000
Initial Cost to Company
Land and Improvements	7,953,000
Buildings and Improvements	70,400,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,953,000
Buildings and Improvements	70,400,000
Total	78,353,000
Accumulated Depreciation	34,170,000
NBV	$ 44,183,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2415, Seasons at Glenview
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,988,000
Buildings and Improvements	39,762,000
Costs Capitalized Subsequent to Acquisition	652,000
Gross Amount Carried at Close of Period
Land and Improvements	2,076,000
Buildings and Improvements	40,326,000
Total	42,402,000
Accumulated Depreciation	18,346,000
NBV	$ 24,056,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2432, Hawthorn Lakes
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,439,000
Buildings and Improvements	35,044,000
Costs Capitalized Subsequent to Acquisition	624,000
Gross Amount Carried at Close of Period
Land and Improvements	4,480,000
Buildings and Improvements	35,627,000
Total	40,107,000
Accumulated Depreciation	17,362,000
NBV	$ 22,745,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2433, The Willows
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,147,000
Buildings and Improvements	10,041,000
Costs Capitalized Subsequent to Acquisition	401,000
Gross Amount Carried at Close of Period
Land and Improvements	1,175,000
Buildings and Improvements	10,414,000
Total	11,589,000
Accumulated Depreciation	4,885,000
NBV	$ 6,704,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Richmond, 3232
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	495,000
Buildings and Improvements	4,124,000
Costs Capitalized Subsequent to Acquisition	342,000
Gross Amount Carried at Close of Period
Land and Improvements	555,000
Buildings and Improvements	4,406,000
Total	4,961,000
Accumulated Depreciation	1,992,000
NBV	$ 2,969,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Derby, 3273
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	440,000
Buildings and Improvements	4,422,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	440,000
Buildings and Improvements	4,422,000
Total	4,862,000
Accumulated Depreciation	1,169,000
NBV	$ 3,693,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge of Leawood, 3216
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	117,000
Buildings and Improvements	5,127,000
Costs Capitalized Subsequent to Acquisition	224,000
Gross Amount Carried at Close of Period
Land and Improvements	117,000
Buildings and Improvements	5,351,000
Total	5,468,000
Accumulated Depreciation	2,472,000
NBV	$ 2,996,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Salina II, 2451
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	300,000
Buildings and Improvements	5,657,000
Costs Capitalized Subsequent to Acquisition	150,000
Gross Amount Carried at Close of Period
Land and Improvements	353,000
Buildings and Improvements	5,754,000
Total	6,107,000
Accumulated Depreciation	1,496,000
NBV	$ 4,611,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge Cottage of Topeka, 3237
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	370,000
Buildings and Improvements	6,825,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	370,000
Buildings and Improvements	6,825,000
Total	7,195,000
Accumulated Depreciation	3,282,000
NBV	$ 3,913,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Emeritus At Farm Pond, 2805
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,819,000
Buildings and Improvements	33,361,000
Costs Capitalized Subsequent to Acquisition	2,907,000
Gross Amount Carried at Close of Period
Land and Improvements	5,872,000
Buildings and Improvements	36,215,000
Total	42,087,000
Accumulated Depreciation	15,942,000
NBV	$ 26,145,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Emeritus At Cape Cod, Whitehall Estate, 2806
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,277,000
Buildings and Improvements	9,063,000
Costs Capitalized Subsequent to Acquisition	237,000
Gross Amount Carried at Close of Period
Land and Improvements	1,277,000
Buildings and Improvements	9,300,000
Total	10,577,000
Accumulated Depreciation	3,889,000
NBV	$ 6,688,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | River Bay Club, 2425
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,101,000
Buildings and Improvements	57,862,000
Costs Capitalized Subsequent to Acquisition	3,566,000
Gross Amount Carried at Close of Period
Land and Improvements	6,216,000
Buildings and Improvements	61,313,000
Total	67,529,000
Accumulated Depreciation	27,935,000
NBV	$ 39,594,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Delta MC, 3253 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	730,000
Buildings and Improvements	11,471,000
Costs Capitalized Subsequent to Acquisition	119,000
Gross Amount Carried at Close of Period
Land and Improvements	730,000
Buildings and Improvements	11,590,000
Total	12,320,000
Accumulated Depreciation	2,956,000
NBV	$ 9,364,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Delta AL, 3257 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	820,000
Buildings and Improvements	3,313,000
Costs Capitalized Subsequent to Acquisition	30,000
Gross Amount Carried at Close of Period
Land and Improvements	820,000
Buildings and Improvements	3,343,000
Total	4,163,000
Accumulated Depreciation	1,191,000
NBV	$ 2,972,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Farmington Hills North, 3247 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	580,000
Buildings and Improvements	10,497,000
Costs Capitalized Subsequent to Acquisition	91,000
Gross Amount Carried at Close of Period
Land and Improvements	580,000
Buildings and Improvements	10,588,000
Total	11,168,000
Accumulated Depreciation	3,014,000
NBV	$ 8,154,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Farmington Hills North II, 3248 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	700,000
Buildings and Improvements	10,246,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	700,000
Buildings and Improvements	10,246,000
Total	10,946,000
Accumulated Depreciation	3,052,000
NBV	$ 7,894,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Meridian AL, 3250 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,340,000
Buildings and Improvements	6,134,000
Costs Capitalized Subsequent to Acquisition	288,000
Gross Amount Carried at Close of Period
Land and Improvements	1,367,000
Buildings and Improvements	6,395,000
Total	7,762,000
Accumulated Depreciation	1,715,000
NBV	$ 6,047,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Grand Blanc MC, 3254 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	450,000
Buildings and Improvements	12,373,000
Costs Capitalized Subsequent to Acquisition	105,000
Gross Amount Carried at Close of Period
Land and Improvements	450,000
Buildings and Improvements	12,478,000
Total	12,928,000
Accumulated Depreciation	3,191,000
NBV	$ 9,737,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3224, Wynwood of Northville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	407,000
Buildings and Improvements	6,068,000
Costs Capitalized Subsequent to Acquisition	149,000
Gross Amount Carried at Close of Period
Land and Improvements	407,000
Buildings and Improvements	6,217,000
Total	6,624,000
Accumulated Depreciation	2,920,000
NBV	$ 3,704,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3251, Clare Bridge of Troy I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	630,000
Buildings and Improvements	17,178,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630,000
Buildings and Improvements	17,178,000
Total	17,808,000
Accumulated Depreciation	4,398,000
NBV	$ 13,410,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3256, Wynwood of Troy II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	950,000
Buildings and Improvements	12,503,000
Costs Capitalized Subsequent to Acquisition	270,000
Gross Amount Carried at Close of Period
Land and Improvements	950,000
Buildings and Improvements	12,773,000
Total	13,723,000
Accumulated Depreciation	3,391,000
NBV	$ 10,332,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3240, Wynwood of Utica
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,142,000
Buildings and Improvements	11,808,000
Costs Capitalized Subsequent to Acquisition	624,000
Gross Amount Carried at Close of Period
Land and Improvements	1,142,000
Buildings and Improvements	12,432,000
Total	13,574,000
Accumulated Depreciation	5,689,000
NBV	$ 7,885,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3249, Clare Bridge of Utica
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	700,000
Buildings and Improvements	8,657,000
Costs Capitalized Subsequent to Acquisition	334,000
Gross Amount Carried at Close of Period
Land and Improvements	700,000
Buildings and Improvements	8,991,000
Total	9,691,000
Accumulated Depreciation	2,375,000
NBV	$ 7,316,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3208, Clare Bridge of Eden Prairie
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	301,000
Buildings and Improvements	6,228,000
Costs Capitalized Subsequent to Acquisition	763,000
Gross Amount Carried at Close of Period
Land and Improvements	332,000
Buildings and Improvements	6,960,000
Total	7,292,000
Accumulated Depreciation	2,997,000
NBV	$ 4,295,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3270, Woven Hearts of Faribault
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	530,000
Buildings and Improvements	1,085,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	530,000
Buildings and Improvements	1,085,000
Total	1,615,000
Accumulated Depreciation	344,000
NBV	$ 1,271,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3211, Sterling House of Inver Grove Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	253,000
Buildings and Improvements	2,655,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	253,000
Buildings and Improvements	2,655,000
Total	2,908,000
Accumulated Depreciation	1,277,000
NBV	$ 1,631,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3265, Woven Hearts of Mankato
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	490,000
Buildings and Improvements	410,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490,000
Buildings and Improvements	410,000
Total	900,000
Accumulated Depreciation	239,000
NBV	$ 661,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2419, Edina Park Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,040,000
Initial Cost to Company
Land and Improvements	3,621,000
Buildings and Improvements	33,141,000
Costs Capitalized Subsequent to Acquisition	22,975,000
Gross Amount Carried at Close of Period
Land and Improvements	3,621,000
Buildings and Improvements	56,116,000
Total	59,737,000
Accumulated Depreciation	19,375,000
NBV	$ 40,362,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3223, Clare Bridge of North Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,057,000
Buildings and Improvements	8,296,000
Costs Capitalized Subsequent to Acquisition	979,000
Gross Amount Carried at Close of Period
Land and Improvements	1,122,000
Buildings and Improvements	9,210,000
Total	10,332,000
Accumulated Depreciation	3,992,000
NBV	$ 6,340,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3229, Clare Bridge of Plymouth
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	679,000
Buildings and Improvements	8,675,000
Costs Capitalized Subsequent to Acquisition	583,000
Gross Amount Carried at Close of Period
Land and Improvements	679,000
Buildings and Improvements	9,258,000
Total	9,937,000
Accumulated Depreciation	4,172,000
NBV	$ 5,765,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3269, Woven Hearts of Wilmar
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	470,000
Buildings and Improvements	4,833,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470,000
Buildings and Improvements	4,833,000
Total	5,303,000
Accumulated Depreciation	1,254,000
NBV	$ 4,049,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3267, Woven Hearts of Winona
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	800,000
Buildings and Improvements	1,390,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	800,000
Buildings and Improvements	1,390,000
Total	2,190,000
Accumulated Depreciation	724,000
NBV	$ 1,466,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 5075, The Solana West County
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,100,000
Buildings and Improvements	35,074,000
Costs Capitalized Subsequent to Acquisition	177,000
Gross Amount Carried at Close of Period
Land and Improvements	3,113,000
Buildings and Improvements	35,238,000
Total	38,351,000
Accumulated Depreciation	6,142,000
NBV	$ 32,209,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2434, Brendenwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,158,000
Buildings and Improvements	29,909,000
Costs Capitalized Subsequent to Acquisition	125,000
Gross Amount Carried at Close of Period
Land and Improvements	3,158,000
Buildings and Improvements	30,034,000
Total	33,192,000
Accumulated Depreciation	14,389,000
NBV	$ 18,803,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3242, Clare Bridge of Westampton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	881,000
Buildings and Improvements	4,741,000
Costs Capitalized Subsequent to Acquisition	829,000
Gross Amount Carried at Close of Period
Land and Improvements	881,000
Buildings and Improvements	5,570,000
Total	6,451,000
Accumulated Depreciation	2,302,000
NBV	$ 4,149,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2430, Ponce de Leon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	28,178,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,178,000
Total	28,178,000
Accumulated Depreciation	13,333,000
NBV	$ 14,845,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3212, Wynwood of Kenmore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,487,000
Buildings and Improvements	15,170,000
Costs Capitalized Subsequent to Acquisition	752,000
Gross Amount Carried at Close of Period
Land and Improvements	1,487,000
Buildings and Improvements	15,922,000
Total	17,409,000
Accumulated Depreciation	7,294,000
NBV	$ 10,115,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3205, Villas of Sherman Brook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	947,000
Buildings and Improvements	7,528,000
Costs Capitalized Subsequent to Acquisition	604,000
Gross Amount Carried at Close of Period
Land and Improvements	961,000
Buildings and Improvements	8,118,000
Total	9,079,000
Accumulated Depreciation	3,637,000
NBV	$ 5,442,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3261, Wynwood of Liberty (Manlius)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	890,000
Buildings and Improvements	28,237,000
Costs Capitalized Subsequent to Acquisition	303,000
Gross Amount Carried at Close of Period
Land and Improvements	190,000
Buildings and Improvements	29,240,000
Total	29,430,000
Accumulated Depreciation	7,183,000
NBV	$ 22,247,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3228, Clare Bridge of Perinton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	611,000
Buildings and Improvements	4,066,000
Costs Capitalized Subsequent to Acquisition	16,000
Gross Amount Carried at Close of Period
Land and Improvements	611,000
Buildings and Improvements	4,082,000
Total	4,693,000
Accumulated Depreciation	1,958,000
NBV	$ 2,735,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3221, Clare Bridge of Niskayuna
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,021,000
Buildings and Improvements	8,333,000
Costs Capitalized Subsequent to Acquisition	715,000
Gross Amount Carried at Close of Period
Land and Improvements	1,021,000
Buildings and Improvements	9,048,000
Total	10,069,000
Accumulated Depreciation	4,019,000
NBV	$ 6,050,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3222, Wynwood of Niskayuna
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,884,000
Buildings and Improvements	16,103,000
Costs Capitalized Subsequent to Acquisition	30,000
Gross Amount Carried at Close of Period
Land and Improvements	1,884,000
Buildings and Improvements	16,133,000
Total	18,017,000
Accumulated Depreciation	7,744,000
NBV	$ 10,273,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3234, Villas of Summerfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,132,000
Buildings and Improvements	11,434,000
Costs Capitalized Subsequent to Acquisition	278,000
Gross Amount Carried at Close of Period
Land and Improvements	1,246,000
Buildings and Improvements	11,598,000
Total	12,844,000
Accumulated Depreciation	5,499,000
NBV	$ 7,345,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3243, Clare Bridge of Williamsville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	839,000
Buildings and Improvements	3,841,000
Costs Capitalized Subsequent to Acquisition	60,000
Gross Amount Carried at Close of Period
Land and Improvements	839,000
Buildings and Improvements	3,901,000
Total	4,740,000
Accumulated Depreciation	1,854,000
NBV	$ 2,886,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3204, Clare Bridge of Cary
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	724,000
Buildings and Improvements	6,466,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	724,000
Buildings and Improvements	6,466,000
Total	7,190,000
Accumulated Depreciation	3,109,000
NBV	$ 4,081,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2465, Sterling House of Hickory
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	330,000
Buildings and Improvements	10,981,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330,000
Buildings and Improvements	10,981,000
Total	11,311,000
Accumulated Depreciation	2,827,000
NBV	$ 8,484,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3244, Clare Bridge of Winston-Salem
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	368,000
Buildings and Improvements	3,497,000
Costs Capitalized Subsequent to Acquisition	249,000
Gross Amount Carried at Close of Period
Land and Improvements	368,000
Buildings and Improvements	3,746,000
Total	4,114,000
Accumulated Depreciation	1,682,000
NBV	$ 2,432,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3200, Sterling House of Alliance
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	392,000
Buildings and Improvements	6,283,000
Costs Capitalized Subsequent to Acquisition	49,000
Gross Amount Carried at Close of Period
Land and Improvements	435,000
Buildings and Improvements	6,289,000
Total	6,724,000
Accumulated Depreciation	3,022,000
NBV	$ 3,702,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3201, Clare Bridge Cottage of Austintown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	151,000
Buildings and Improvements	3,087,000
Costs Capitalized Subsequent to Acquisition	672,000
Gross Amount Carried at Close of Period
Land and Improvements	181,000
Buildings and Improvements	3,729,000
Total	3,910,000
Accumulated Depreciation	1,485,000
NBV	$ 2,425,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3275, Sterling House of Barberton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	440,000
Buildings and Improvements	10,884,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	440,000
Buildings and Improvements	10,884,000
Total	11,324,000
Accumulated Depreciation	2,803,000
NBV	$ 8,521,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3202, Sterling House of Beaver Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	587,000
Buildings and Improvements	5,381,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	587,000
Buildings and Improvements	5,381,000
Total	5,968,000
Accumulated Depreciation	2,588,000
NBV	$ 3,380,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3276, Sterling House of Englewood (OH)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	630,000
Buildings and Improvements	6,477,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630,000
Buildings and Improvements	6,477,000
Total	7,107,000
Accumulated Depreciation	1,733,000
NBV	$ 5,374,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3207, Sterling House of Westerville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	267,000
Buildings and Improvements	3,600,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	267,000
Buildings and Improvements	3,600,000
Total	3,867,000
Accumulated Depreciation	1,731,000
NBV	$ 2,136,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2455, Sterling House of Greenville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	490,000
Buildings and Improvements	4,144,000
Costs Capitalized Subsequent to Acquisition	55,000
Gross Amount Carried at Close of Period
Land and Improvements	545,000
Buildings and Improvements	4,144,000
Total	4,689,000
Accumulated Depreciation	1,246,000
NBV	$ 3,443,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3233, Sterling House of Salem
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	634,000
Buildings and Improvements	4,659,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	634,000
Buildings and Improvements	4,659,000
Total	5,293,000
Accumulated Depreciation	2,240,000
NBV	$ 3,053,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2459, Sterling House of Springdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,140,000
Buildings and Improvements	9,134,000
Costs Capitalized Subsequent to Acquisition	144,000
Gross Amount Carried at Close of Period
Land and Improvements	1,228,000
Buildings and Improvements	9,190,000
Total	10,418,000
Accumulated Depreciation	2,382,000
NBV	$ 8,036,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3278, Sterling House of Bartlesville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	250,000
Buildings and Improvements	10,529,000
Costs Capitalized Subsequent to Acquisition	35,000
Gross Amount Carried at Close of Period
Land and Improvements	285,000
Buildings and Improvements	10,529,000
Total	10,814,000
Accumulated Depreciation	2,686,000
NBV	$ 8,128,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2450, Sterling House of Broken Arrow
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	940,000
Buildings and Improvements	6,312,000
Costs Capitalized Subsequent to Acquisition	6,435,000
Gross Amount Carried at Close of Period
Land and Improvements	1,898,000
Buildings and Improvements	11,789,000
Total	13,687,000
Accumulated Depreciation	3,378,000
NBV	$ 10,309,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2439, Forest Grove Residential Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,320,000
Buildings and Improvements	9,633,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,320,000
Buildings and Improvements	9,633,000
Total	11,953,000
Accumulated Depreciation	2,701,000
NBV	$ 9,252,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2440, The Heritage at Mt. Hood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,410,000
Buildings and Improvements	9,093,000
Costs Capitalized Subsequent to Acquisition	(1,986,000)
Gross Amount Carried at Close of Period
Land and Improvements	319,000
Buildings and Improvements	9,198,000
Total	9,517,000
Accumulated Depreciation	2,556,000
NBV	$ 6,961,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2441, McMinnville Residential Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 457,000
Initial Cost to Company
Land and Improvements	1,230,000
Buildings and Improvements	7,561,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,230,000
Buildings and Improvements	7,561,000
Total	8,791,000
Accumulated Depreciation	2,334,000
NBV	$ 6,457,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2446, Sterling House of Denton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,750,000
Buildings and Improvements	6,712,000
Costs Capitalized Subsequent to Acquisition	43,000
Gross Amount Carried at Close of Period
Land and Improvements	1,750,000
Buildings and Improvements	6,755,000
Total	8,505,000
Accumulated Depreciation	1,768,000
NBV	$ 6,737,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2448, Sterling House of Ennis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	460,000
Buildings and Improvements	3,284,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	460,000
Buildings and Improvements	3,284,000
Total	3,744,000
Accumulated Depreciation	926,000
NBV	$ 2,818,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3280, Sterling House of Kerrville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	460,000
Buildings and Improvements	8,548,000
Costs Capitalized Subsequent to Acquisition	120,000
Gross Amount Carried at Close of Period
Land and Improvements	460,000
Buildings and Improvements	8,668,000
Total	9,128,000
Accumulated Depreciation	2,205,000
NBV	$ 6,923,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3282, Sterling House of San Antonio
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,400,000
Buildings and Improvements	10,051,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,400,000
Buildings and Improvements	10,051,000
Total	11,451,000
Accumulated Depreciation	2,616,000
NBV	$ 8,835,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3283, Sterling House of Temple
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	330,000
Buildings and Improvements	5,081,000
Costs Capitalized Subsequent to Acquisition	177,000
Gross Amount Carried at Close of Period
Land and Improvements	330,000
Buildings and Improvements	5,258,000
Total	5,588,000
Accumulated Depreciation	1,377,000
NBV	$ 4,211,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2820, Emeritus at Ridgewood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,900,000
Buildings and Improvements	16,219,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,900,000
Buildings and Improvements	16,219,000
Total	18,119,000
Accumulated Depreciation	7,630,000
NBV	$ 10,489,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3217, Clare Bridge of Lynwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,219,000
Buildings and Improvements	9,573,000
Costs Capitalized Subsequent to Acquisition	58,000
Gross Amount Carried at Close of Period
Land and Improvements	1,239,000
Buildings and Improvements	9,611,000
Total	10,850,000
Accumulated Depreciation	4,607,000
NBV	$ 6,243,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3231, Clare Bridge of Puyallup
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,055,000
Buildings and Improvements	8,298,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,055,000
Buildings and Improvements	8,298,000
Total	9,353,000
Accumulated Depreciation	3,990,000
NBV	$ 5,363,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2442, Columbia Edgewater
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	960,000
Buildings and Improvements	23,270,000
Costs Capitalized Subsequent to Acquisition	365,000
Gross Amount Carried at Close of Period
Land and Improvements	960,000
Buildings and Improvements	23,635,000
Total	24,595,000
Accumulated Depreciation	6,129,000
NBV	$ 18,466,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2431, Park Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,622,000
Buildings and Improvements	12,895,000
Costs Capitalized Subsequent to Acquisition	345,000
Gross Amount Carried at Close of Period
Land and Improvements	1,622,000
Buildings and Improvements	13,240,000
Total	14,862,000
Accumulated Depreciation	6,362,000
NBV	$ 8,500,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2443, Crossings at Allenmore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	620,000
Buildings and Improvements	16,186,000
Costs Capitalized Subsequent to Acquisition	947,000
Gross Amount Carried at Close of Period
Land and Improvements	671,000
Buildings and Improvements	17,082,000
Total	17,753,000
Accumulated Depreciation	4,224,000
NBV	$ 13,529,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2473, Union Park at Allenmore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,710,000
Buildings and Improvements	3,326,000
Costs Capitalized Subsequent to Acquisition	(622,000)
Gross Amount Carried at Close of Period
Land and Improvements	307,000
Buildings and Improvements	4,107,000
Total	4,414,000
Accumulated Depreciation	1,330,000
NBV	$ 3,084,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2464, Crossings at Yakima
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	860,000
Buildings and Improvements	15,276,000
Costs Capitalized Subsequent to Acquisition	119,000
Gross Amount Carried at Close of Period
Land and Improvements	891,000
Buildings and Improvements	15,364,000
Total	16,255,000
Accumulated Depreciation	4,028,000
NBV	$ 12,227,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3213, Clare Bridge of Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	551,000
Buildings and Improvements	5,431,000
Costs Capitalized Subsequent to Acquisition	3,297,000
Gross Amount Carried at Close of Period
Land and Improvements	608,000
Buildings and Improvements	8,671,000
Total	9,279,000
Accumulated Depreciation	3,530,000
NBV	$ 5,749,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3214, Clare Bridge Cottage of La Crosse
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	621,000
Buildings and Improvements	4,056,000
Costs Capitalized Subsequent to Acquisition	1,126,000
Gross Amount Carried at Close of Period
Land and Improvements	621,000
Buildings and Improvements	5,182,000
Total	5,803,000
Accumulated Depreciation	2,317,000
NBV	$ 3,486,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3215, Sterling House of La Crosse
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	644,000
Buildings and Improvements	5,831,000
Costs Capitalized Subsequent to Acquisition	2,637,000
Gross Amount Carried at Close of Period
Land and Improvements	644,000
Buildings and Improvements	8,468,000
Total	9,112,000
Accumulated Depreciation	3,662,000
NBV	$ 5,450,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3268, Sterling House of Middleton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	360,000
Buildings and Improvements	5,041,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	360,000
Buildings and Improvements	5,041,000
Total	5,401,000
Accumulated Depreciation	1,313,000
NBV	$ 4,088,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3262, Woven Hearts of Onalaska
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	250,000
Buildings and Improvements	4,949,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250,000
Buildings and Improvements	4,949,000
Total	5,199,000
Accumulated Depreciation	1,282,000
NBV	$ 3,917,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3264, Woven Hearts of Sun Prairie
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	350,000
Buildings and Improvements	1,131,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	350,000
Buildings and Improvements	1,131,000
Total	1,481,000
Accumulated Depreciation	355,000
NBV	$ 1,126,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Grand Blanc AL, 3255 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	620,000
Buildings and Improvements	14,627,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	620,000
Buildings and Improvements	14,627,000
Total	15,247,000
Accumulated Depreciation	3,789,000
NBV	$ 11,458,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | General Acute Care Hospitals | 7701, Spire Hull and East Riding Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,194,000
Buildings and Improvements	81,613,000
Costs Capitalized Subsequent to Acquisition	(12,561,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,721,000
Buildings and Improvements	69,525,000
Total	72,246,000
Accumulated Depreciation	8,167,000
NBV	$ 64,079,000
Life on Which Depreciation in Income Statement is Computed	50 years
Other Third Party | General Acute Care Hospitals | 7700, Spire Fylde Coast, Lancashire
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,446,000
Buildings and Improvements	28,896,000
Costs Capitalized Subsequent to Acquisition	(4,642,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,084,000
Buildings and Improvements	24,616,000
Total	26,700,000
Accumulated Depreciation	2,934,000
NBV	$ 23,766,000
Life on Which Depreciation in Income Statement is Computed	50 years
Other Third Party | General Acute Care Hospitals | 7702, Spire Clare Park Hospital, Surrey
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,263,000
Buildings and Improvements	26,119,000
Costs Capitalized Subsequent to Acquisition	(4,797,000)
Gross Amount Carried at Close of Period
Land and Improvements	5,335,000
Buildings and Improvements	22,250,000
Total	27,585,000
Accumulated Depreciation	2,757,000
NBV	$ 24,828,000
Life on Which Depreciation in Income Statement is Computed	50 years
Other Third Party | Specialty Hospitals [Member] | 7280, Southern Arizona Rehab
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	770,000
Buildings and Improvements	25,589,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	770,000
Buildings and Improvements	25,589,000
Total	26,359,000
Accumulated Depreciation	6,388,000
NBV	$ 19,971,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Specialty Hospitals [Member] | 7281, HealthSouth Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,810,000
Buildings and Improvements	25,248,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,810,000
Buildings and Improvements	25,248,000
Total	28,058,000
Accumulated Depreciation	6,424,000
NBV	$ 21,634,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Specialty Hospitals [Member] | 1940, Reliant Rehabilitation - Dallas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,318,000
Buildings and Improvements	38,702,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,318,000
Buildings and Improvements	38,702,000
Total	41,020,000
Accumulated Depreciation	6,054,000
NBV	$ 34,966,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Specialty Hospitals [Member] | Baylor Institute for Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,071,000
Buildings and Improvements	16,018,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,071,000
Buildings and Improvements	16,018,000
Total	18,089,000
Accumulated Depreciation	2,719,000
NBV	$ 15,370,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Specialty Hospitals [Member] | Rehabilitation Hospital The Vintage
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,838,000
Buildings and Improvements	34,832,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,838,000
Buildings and Improvements	34,832,000
Total	36,670,000
Accumulated Depreciation	5,714,000
NBV	$ 30,956,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Specialty Hospitals [Member] | Select Rehabilitation San Antonio
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,859,000
Buildings and Improvements	18,301,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,859,000
Buildings and Improvements	18,301,000
Total	20,160,000
Accumulated Depreciation	3,046,000
NBV	$ 17,114,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,145,360,000
Initial Cost to Company
Land and Improvements	628,999,000
Buildings and Improvements	6,210,124,000
Costs Capitalized Subsequent to Acquisition	156,472,000
Gross Amount Carried at Close of Period
Land and Improvements	624,012,000
Buildings and Improvements	6,371,583,000
Total	6,995,595,000
Accumulated Depreciation	1,090,105,000
NBV	5,905,490,000
Other Third Party | Seniors Housing Communities | 3880, Elmcroft of Grayson Valley
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,040,000
Buildings and Improvements	19,145,000
Costs Capitalized Subsequent to Acquisition	982,000
Gross Amount Carried at Close of Period
Land and Improvements	1,046,000
Buildings and Improvements	20,121,000
Total	21,167,000
Accumulated Depreciation	5,494,000
NBV	$ 15,673,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3873, Elmcroft of Byrd Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,720,000
Buildings and Improvements	11,270,000
Costs Capitalized Subsequent to Acquisition	1,279,000
Gross Amount Carried at Close of Period
Land and Improvements	1,723,000
Buildings and Improvements	12,546,000
Total	14,269,000
Accumulated Depreciation	3,716,000
NBV	$ 10,553,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3881, Elmcroft of Heritage Woods
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,020,000
Buildings and Improvements	10,241,000
Costs Capitalized Subsequent to Acquisition	999,000
Gross Amount Carried at Close of Period
Land and Improvements	1,025,000
Buildings and Improvements	11,235,000
Total	12,260,000
Accumulated Depreciation	3,360,000
NBV	$ 8,900,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7635, Rosewood Manor (AL)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	680,000
Buildings and Improvements	4,038,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	680,000
Buildings and Improvements	4,038,000
Total	4,718,000
Accumulated Depreciation	1,084,000
NBV	$ 3,634,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7301, Chandler Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,910,000
Buildings and Improvements	8,882,000
Costs Capitalized Subsequent to Acquisition	184,000
Gross Amount Carried at Close of Period
Land and Improvements	3,094,000
Buildings and Improvements	8,882,000
Total	11,976,000
Accumulated Depreciation	2,418,000
NBV	$ 9,558,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7308, Silver Creek Inn Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	890,000
Buildings and Improvements	5,918,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	890,000
Buildings and Improvements	5,918,000
Total	6,808,000
Accumulated Depreciation	1,493,000
NBV	$ 5,315,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1451, Prestige Assisted Living At Green Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,227,000
Buildings and Improvements	13,977,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,227,000
Buildings and Improvements	13,977,000
Total	15,204,000
Accumulated Depreciation	2,373,000
NBV	$ 12,831,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1452, Prestige Assisted Living At Lake Havasu City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	594,000
Buildings and Improvements	14,792,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	594,000
Buildings and Improvements	14,792,000
Total	15,386,000
Accumulated Depreciation	2,496,000
NBV	$ 12,890,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1312, Lakeview Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	706,000
Buildings and Improvements	7,810,000
Costs Capitalized Subsequent to Acquisition	109,000
Gross Amount Carried at Close of Period
Land and Improvements	706,000
Buildings and Improvements	7,919,000
Total	8,625,000
Accumulated Depreciation	1,451,000
NBV	$ 7,174,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7010, Arbor Rose
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,100,000
Buildings and Improvements	11,880,000
Costs Capitalized Subsequent to Acquisition	2,434,000
Gross Amount Carried at Close of Period
Land and Improvements	1,100,000
Buildings and Improvements	14,314,000
Total	15,414,000
Accumulated Depreciation	5,488,000
NBV	$ 9,926,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2246, The Stratford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,931,000
Buildings and Improvements	33,576,000
Costs Capitalized Subsequent to Acquisition	1,207,000
Gross Amount Carried at Close of Period
Land and Improvements	1,931,000
Buildings and Improvements	34,783,000
Total	36,714,000
Accumulated Depreciation	5,706,000
NBV	$ 31,008,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 4826, Amber Creek Inn Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,310,000
Buildings and Improvements	6,322,000
Costs Capitalized Subsequent to Acquisition	677,000
Gross Amount Carried at Close of Period
Land and Improvements	2,185,000
Buildings and Improvements	7,124,000
Total	9,309,000
Accumulated Depreciation	1,004,000
NBV	$ 8,305,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1456, Prestige Assisted Living At Sierra Vista
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	295,000
Buildings and Improvements	13,224,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	295,000
Buildings and Improvements	13,224,000
Total	13,519,000
Accumulated Depreciation	2,226,000
NBV	$ 11,293,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7318, Rock Creek Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,876,000
Initial Cost to Company
Land and Improvements	826,000
Buildings and Improvements	16,353,000
Costs Capitalized Subsequent to Acquisition	3,000
Gross Amount Carried at Close of Period
Land and Improvements	826,000
Buildings and Improvements	16,356,000
Total	17,182,000
Accumulated Depreciation	1,126,000
NBV	$ 16,056,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3894, Elmcroft of Tempe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,090,000
Buildings and Improvements	12,942,000
Costs Capitalized Subsequent to Acquisition	1,408,000
Gross Amount Carried at Close of Period
Land and Improvements	1,098,000
Buildings and Improvements	14,342,000
Total	15,440,000
Accumulated Depreciation	4,257,000
NBV	$ 11,183,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3891, Elmcroft of River Centre
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,940,000
Buildings and Improvements	5,195,000
Costs Capitalized Subsequent to Acquisition	1,179,000
Gross Amount Carried at Close of Period
Land and Improvements	1,940,000
Buildings and Improvements	6,374,000
Total	8,314,000
Accumulated Depreciation	2,179,000
NBV	$ 6,135,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3605, West Shores
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,326,000
Buildings and Improvements	10,904,000
Costs Capitalized Subsequent to Acquisition	1,825,000
Gross Amount Carried at Close of Period
Land and Improvements	1,326,000
Buildings and Improvements	12,729,000
Total	14,055,000
Accumulated Depreciation	4,958,000
NBV	$ 9,097,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3822, Elmcroft of Maumelle
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,252,000
Buildings and Improvements	7,601,000
Costs Capitalized Subsequent to Acquisition	481,000
Gross Amount Carried at Close of Period
Land and Improvements	1,258,000
Buildings and Improvements	8,076,000
Total	9,334,000
Accumulated Depreciation	3,004,000
NBV	$ 6,330,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3823, Elmcroft of Mountain Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	204,000
Buildings and Improvements	8,971,000
Costs Capitalized Subsequent to Acquisition	451,000
Gross Amount Carried at Close of Period
Land and Improvements	204,000
Buildings and Improvements	9,422,000
Total	9,626,000
Accumulated Depreciation	3,523,000
NBV	$ 6,103,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3825, Elmcroft of Sherwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,320,000
Buildings and Improvements	5,693,000
Costs Capitalized Subsequent to Acquisition	513,000
Gross Amount Carried at Close of Period
Land and Improvements	1,320,000
Buildings and Improvements	6,206,000
Total	7,526,000
Accumulated Depreciation	2,314,000
NBV	$ 5,212,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7022, Sierra Ridge Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	681,000
Buildings and Improvements	6,071,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	681,000
Buildings and Improvements	6,071,000
Total	6,752,000
Accumulated Depreciation	1,034,000
NBV	$ 5,718,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7072, Careage Banning
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,970,000
Buildings and Improvements	16,037,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,970,000
Buildings and Improvements	16,037,000
Total	19,007,000
Accumulated Depreciation	4,548,000
NBV	$ 14,459,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3811, Las Villas Del Carlsbad
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,760,000
Buildings and Improvements	30,469,000
Costs Capitalized Subsequent to Acquisition	4,661,000
Gross Amount Carried at Close of Period
Land and Improvements	1,760,000
Buildings and Improvements	35,130,000
Total	36,890,000
Accumulated Depreciation	11,866,000
NBV	$ 25,024,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1450, Prestige Assisted Living At Chico
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,069,000
Buildings and Improvements	14,929,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,069,000
Buildings and Improvements	14,929,000
Total	15,998,000
Accumulated Depreciation	2,529,000
NBV	$ 13,469,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Meadows Senior Living, 7024
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,308,000
Buildings and Improvements	19,667,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,308,000
Buildings and Improvements	19,667,000
Total	20,975,000
Accumulated Depreciation	3,293,000
NBV	$ 17,682,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Alder Bay Assisted Living, 7480
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,170,000
Buildings and Improvements	5,228,000
Costs Capitalized Subsequent to Acquisition	(70,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,170,000
Buildings and Improvements	5,158,000
Total	6,328,000
Accumulated Depreciation	1,558,000
NBV	$ 4,770,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Cedarbrook, 7316
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,652,000
Buildings and Improvements	12,613,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,652,000
Buildings and Improvements	12,613,000
Total	14,265,000
Accumulated Depreciation	1,201,000
NBV	$ 13,064,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3808, Elmcroft of La Mesa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,431,000
Buildings and Improvements	6,101,000
Costs Capitalized Subsequent to Acquisition	204,000
Gross Amount Carried at Close of Period
Land and Improvements	2,431,000
Buildings and Improvements	6,305,000
Total	8,736,000
Accumulated Depreciation	2,343,000
NBV	$ 6,393,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3810, Grossmont Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,104,000
Buildings and Improvements	59,349,000
Costs Capitalized Subsequent to Acquisition	3,198,000
Gross Amount Carried at Close of Period
Land and Improvements	9,115,000
Buildings and Improvements	62,536,000
Total	71,651,000
Accumulated Depreciation	23,150,000
NBV	$ 48,501,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1400, Palms, The
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,700,000
Buildings and Improvements	43,919,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,700,000
Buildings and Improvements	43,919,000
Total	46,619,000
Accumulated Depreciation	8,939,000
NBV	$ 37,680,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Prestige Assisted Living At Lancaster, 1453 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	718,000
Buildings and Improvements	10,459,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	718,000
Buildings and Improvements	10,459,000
Total	11,177,000
Accumulated Depreciation	1,771,000
NBV	$ 9,406,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Prestige Assisted Living At Marysville, 1454 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	741,000
Buildings and Improvements	7,467,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	741,000
Buildings and Improvements	7,467,000
Total	8,208,000
Accumulated Depreciation	1,270,000
NBV	$ 6,938,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Mountview Retirement Residence, 3809 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,089,000
Buildings and Improvements	15,449,000
Costs Capitalized Subsequent to Acquisition	2,232,000
Gross Amount Carried at Close of Period
Land and Improvements	1,089,000
Buildings and Improvements	17,681,000
Total	18,770,000
Accumulated Depreciation	5,991,000
NBV	$ 12,779,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Redwood Retirement, 1402 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,798,000
Buildings and Improvements	12,639,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,798,000
Buildings and Improvements	12,639,000
Total	15,437,000
Accumulated Depreciation	2,620,000
NBV	$ 12,817,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Prestige Assisted Living At Oroville, 1455 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	638,000
Buildings and Improvements	8,079,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	638,000
Buildings and Improvements	8,079,000
Total	8,717,000
Accumulated Depreciation	1,370,000
NBV	$ 7,347,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Valencia Commons, 1403 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,439,000
Buildings and Improvements	36,363,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,439,000
Buildings and Improvements	36,363,000
Total	37,802,000
Accumulated Depreciation	7,382,000
NBV	$ 30,420,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Shasta Estates, 1404 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,180,000
Buildings and Improvements	23,463,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,180,000
Buildings and Improvements	23,463,000
Total	24,643,000
Accumulated Depreciation	4,769,000
NBV	$ 19,874,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | The Vistas, 7481 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,290,000
Buildings and Improvements	22,033,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,290,000
Buildings and Improvements	22,033,000
Total	23,323,000
Accumulated Depreciation	5,892,000
NBV	$ 17,431,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Point Loma 3807 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,117,000
Buildings and Improvements	6,865,000
Costs Capitalized Subsequent to Acquisition	(1,770,000)
Gross Amount Carried at Close of Period
Land and Improvements	6,000
Buildings and Improvements	7,206,000
Total	7,212,000
Accumulated Depreciation	2,659,000
NBV	$ 4,553,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Villa Santa Barbara, 3604 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,219,000
Buildings and Improvements	12,426,000
Costs Capitalized Subsequent to Acquisition	5,325,000
Gross Amount Carried at Close of Period
Land and Improvements	1,219,000
Buildings and Improvements	17,751,000
Total	18,970,000
Accumulated Depreciation	5,791,000
NBV	$ 13,179,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Oak Terrace Memory Care, 7021 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,146,000
Buildings and Improvements	5,275,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,146,000
Buildings and Improvements	5,275,000
Total	6,421,000
Accumulated Depreciation	913,000
NBV	$ 5,508,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7013, Eagle Lake Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,165,000
Buildings and Improvements	6,719,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,165,000
Buildings and Improvements	6,719,000
Total	7,884,000
Accumulated Depreciation	1,585,000
NBV	$ 6,299,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1401, Bonaventure
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,294,000
Buildings and Improvements	32,747,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,294,000
Buildings and Improvements	32,747,000
Total	38,041,000
Accumulated Depreciation	6,742,000
NBV	$ 31,299,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7306, Sterling Inn
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,558,000
Initial Cost to Company
Land and Improvements	733,000
Buildings and Improvements	18,564,000
Costs Capitalized Subsequent to Acquisition	6,673,000
Gross Amount Carried at Close of Period
Land and Improvements	733,000
Buildings and Improvements	25,237,000
Total	25,970,000
Accumulated Depreciation	1,712,000
NBV	$ 24,258,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7307, Sterling Commons
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,850,000
Initial Cost to Company
Land and Improvements	768,000
Buildings and Improvements	13,124,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	768,000
Buildings and Improvements	13,124,000
Total	13,892,000
Accumulated Depreciation	1,206,000
NBV	$ 12,686,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1457, Prestige Assisted Living At Visalia
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,300,000
Buildings and Improvements	8,378,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,300,000
Buildings and Improvements	8,378,000
Total	9,678,000
Accumulated Depreciation	1,436,000
NBV	$ 8,242,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1406, Highland Trail
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,511,000
Buildings and Improvements	26,431,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,511,000
Buildings and Improvements	26,431,000
Total	28,942,000
Accumulated Depreciation	5,400,000
NBV	$ 23,542,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7011, Caley Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,157,000
Buildings and Improvements	13,133,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,157,000
Buildings and Improvements	13,133,000
Total	14,290,000
Accumulated Depreciation	3,099,000
NBV	$ 11,191,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7485, Garden Square at Westlake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	630,000
Buildings and Improvements	8,211,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630,000
Buildings and Improvements	8,211,000
Total	8,841,000
Accumulated Depreciation	2,278,000
NBV	$ 6,563,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7486, Garden Square of Greeley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	330,000
Buildings and Improvements	2,735,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330,000
Buildings and Improvements	2,735,000
Total	3,065,000
Accumulated Depreciation	767,000
NBV	$ 2,298,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1405, Lakewood Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,306,000
Buildings and Improvements	21,137,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,306,000
Buildings and Improvements	21,137,000
Total	22,443,000
Accumulated Depreciation	4,302,000
NBV	$ 18,141,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1407, Sugar Valley Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,255,000
Buildings and Improvements	21,837,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,255,000
Buildings and Improvements	21,837,000
Total	23,092,000
Accumulated Depreciation	4,442,000
NBV	$ 18,650,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7110, Devonshire Acres
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	950,000
Buildings and Improvements	10,092,000
Costs Capitalized Subsequent to Acquisition	555,000
Gross Amount Carried at Close of Period
Land and Improvements	965,000
Buildings and Improvements	10,632,000
Total	11,597,000
Accumulated Depreciation	3,097,000
NBV	$ 8,500,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7292, Gardenside Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,000,000
Buildings and Improvements	31,518,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,000,000
Buildings and Improvements	31,518,000
Total	38,518,000
Accumulated Depreciation	8,424,000
NBV	$ 30,094,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7291, Hearth at Tuxis Pond
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,610,000
Buildings and Improvements	44,322,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,610,000
Buildings and Improvements	44,322,000
Total	45,932,000
Accumulated Depreciation	11,386,000
NBV	$ 34,546,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1408, White Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,584,000
Buildings and Improvements	34,507,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,584,000
Buildings and Improvements	34,507,000
Total	37,091,000
Accumulated Depreciation	7,034,000
NBV	$ 30,057,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7120, Hampton Manor Belleview
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	390,000
Buildings and Improvements	8,337,000
Costs Capitalized Subsequent to Acquisition	100,000
Gross Amount Carried at Close of Period
Land and Improvements	390,000
Buildings and Improvements	8,437,000
Total	8,827,000
Accumulated Depreciation	2,274,000
NBV	$ 6,553,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7638, Sabal House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	430,000
Buildings and Improvements	5,902,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	430,000
Buildings and Improvements	5,902,000
Total	6,332,000
Accumulated Depreciation	1,585,000
NBV	$ 4,747,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7231, Bristol Park of Coral Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,280,000
Buildings and Improvements	11,877,000
Costs Capitalized Subsequent to Acquisition	2,331,000
Gross Amount Carried at Close of Period
Land and Improvements	3,280,000
Buildings and Improvements	14,208,000
Total	17,488,000
Accumulated Depreciation	3,527,000
NBV	$ 13,961,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7639, Stanley House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	410,000
Buildings and Improvements	5,659,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	410,000
Buildings and Improvements	5,659,000
Total	6,069,000
Accumulated Depreciation	1,518,000
NBV	$ 4,551,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1354, Barrington Terrace of Fort Myers
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,105,000
Buildings and Improvements	18,190,000
Costs Capitalized Subsequent to Acquisition	1,523,000
Gross Amount Carried at Close of Period
Land and Improvements	2,110,000
Buildings and Improvements	19,708,000
Total	21,818,000
Accumulated Depreciation	3,909,000
NBV	$ 17,909,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7520, The Peninsula
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,660,000
Buildings and Improvements	9,122,000
Costs Capitalized Subsequent to Acquisition	1,416,000
Gross Amount Carried at Close of Period
Land and Improvements	3,660,000
Buildings and Improvements	10,538,000
Total	14,198,000
Accumulated Depreciation	3,089,000
NBV	$ 11,109,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3801, Elmcroft of Timberlin Parc
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	455,000
Buildings and Improvements	5,905,000
Costs Capitalized Subsequent to Acquisition	547,000
Gross Amount Carried at Close of Period
Land and Improvements	455,000
Buildings and Improvements	6,452,000
Total	6,907,000
Accumulated Depreciation	2,410,000
NBV	$ 4,497,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7636, Forsyth House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	610,000
Buildings and Improvements	6,503,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	610,000
Buildings and Improvements	6,503,000
Total	7,113,000
Accumulated Depreciation	1,731,000
NBV	$ 5,382,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1355, Barrington Terrace of Naples
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,596,000
Buildings and Improvements	18,716,000
Costs Capitalized Subsequent to Acquisition	1,670,000
Gross Amount Carried at Close of Period
Land and Improvements	2,610,000
Buildings and Improvements	20,372,000
Total	22,982,000
Accumulated Depreciation	3,702,000
NBV	$ 19,280,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3970, The Carlisle Naples
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,406,000
Buildings and Improvements	78,091,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	8,406,000
Buildings and Improvements	78,091,000
Total	86,497,000
Accumulated Depreciation	20,212,000
NBV	$ 66,285,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3971, Naples ALZ Development
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,983,000
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,983,000
Buildings and Improvements	0
Total	2,983,000
Accumulated Depreciation	0
NBV	2,983,000
Other Third Party | Seniors Housing Communities | 7121, Hampton Manor at 24th Road
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	690,000
Buildings and Improvements	8,767,000
Costs Capitalized Subsequent to Acquisition	121,000
Gross Amount Carried at Close of Period
Land and Improvements	690,000
Buildings and Improvements	8,888,000
Total	9,578,000
Accumulated Depreciation	2,332,000
NBV	$ 7,246,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7122, Hampton Manor at Deerwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	790,000
Buildings and Improvements	5,605,000
Costs Capitalized Subsequent to Acquisition	3,818,000
Gross Amount Carried at Close of Period
Land and Improvements	983,000
Buildings and Improvements	9,230,000
Total	10,213,000
Accumulated Depreciation	2,179,000
NBV	$ 8,034,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1409, Las Palmas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	984,000
Buildings and Improvements	30,009,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	984,000
Buildings and Improvements	30,009,000
Total	30,993,000
Accumulated Depreciation	6,087,000
NBV	$ 24,906,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1707, Outlook Pointe at Pensacola
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,230,000
Buildings and Improvements	2,362,000
Costs Capitalized Subsequent to Acquisition	405,000
Gross Amount Carried at Close of Period
Land and Improvements	2,230,000
Buildings and Improvements	2,767,000
Total	4,997,000
Accumulated Depreciation	872,000
NBV	$ 4,125,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7637, Magnolia House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	400,000
Buildings and Improvements	5,190,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	400,000
Buildings and Improvements	5,190,000
Total	5,590,000
Accumulated Depreciation	1,413,000
NBV	$ 4,177,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1708, Outlook Pointe at Tallahassee
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,430,000
Buildings and Improvements	17,745,000
Costs Capitalized Subsequent to Acquisition	329,000
Gross Amount Carried at Close of Period
Land and Improvements	2,430,000
Buildings and Improvements	18,074,000
Total	20,504,000
Accumulated Depreciation	4,779,000
NBV	$ 15,725,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1714, Magnolia Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	640,000
Buildings and Improvements	8,013,000
Costs Capitalized Subsequent to Acquisition	71,000
Gross Amount Carried at Close of Period
Land and Improvements	641,000
Buildings and Improvements	8,083,000
Total	8,724,000
Accumulated Depreciation	1,979,000
NBV	$ 6,745,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7230, Bristol Park of Tamarac
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,920,000
Buildings and Improvements	14,130,000
Costs Capitalized Subsequent to Acquisition	2,142,000
Gross Amount Carried at Close of Period
Land and Improvements	3,920,000
Buildings and Improvements	16,272,000
Total	20,192,000
Accumulated Depreciation	4,070,000
NBV	$ 16,122,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3874, Elmcroft of Carrolwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,410,000
Buildings and Improvements	20,944,000
Costs Capitalized Subsequent to Acquisition	1,761,000
Gross Amount Carried at Close of Period
Land and Improvements	5,415,000
Buildings and Improvements	22,700,000
Total	28,115,000
Accumulated Depreciation	6,303,000
NBV	$ 21,812,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1351, Arbor Terrace of Athens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,767,000
Buildings and Improvements	16,442,000
Costs Capitalized Subsequent to Acquisition	632,000
Gross Amount Carried at Close of Period
Land and Improvements	1,777,000
Buildings and Improvements	17,064,000
Total	18,841,000
Accumulated Depreciation	3,092,000
NBV	$ 15,749,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1353, Arbor Terrace at Cascade
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,052,000
Buildings and Improvements	9,040,000
Costs Capitalized Subsequent to Acquisition	979,000
Gross Amount Carried at Close of Period
Land and Improvements	3,057,000
Buildings and Improvements	10,014,000
Total	13,071,000
Accumulated Depreciation	2,589,000
NBV	$ 10,482,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7410, Augusta Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	530,000
Buildings and Improvements	10,262,000
Costs Capitalized Subsequent to Acquisition	308,000
Gross Amount Carried at Close of Period
Land and Improvements	543,000
Buildings and Improvements	10,557,000
Total	11,100,000
Accumulated Depreciation	2,937,000
NBV	$ 8,163,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1851, Benton House of Convington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,297,000
Buildings and Improvements	11,397,000
Costs Capitalized Subsequent to Acquisition	396,000
Gross Amount Carried at Close of Period
Land and Improvements	1,298,000
Buildings and Improvements	11,792,000
Total	13,090,000
Accumulated Depreciation	2,238,000
NBV	$ 10,852,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1352, Arbor Terrace of Decatur
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,102,000
Buildings and Improvements	19,599,000
Costs Capitalized Subsequent to Acquisition	(668,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,298,000
Buildings and Improvements	20,735,000
Total	22,033,000
Accumulated Depreciation	3,681,000
NBV	$ 18,352,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1852, Benton House of Douglasville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,697,000
Buildings and Improvements	15,542,000
Costs Capitalized Subsequent to Acquisition	175,000
Gross Amount Carried at Close of Period
Land and Improvements	1,697,000
Buildings and Improvements	15,717,000
Total	17,414,000
Accumulated Depreciation	2,856,000
NBV	$ 14,558,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3826, Elmcroft of Martinez
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	408,000
Buildings and Improvements	6,764,000
Costs Capitalized Subsequent to Acquisition	825,000
Gross Amount Carried at Close of Period
Land and Improvements	408,000
Buildings and Improvements	7,589,000
Total	7,997,000
Accumulated Depreciation	2,556,000
NBV	$ 5,441,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1853, Benton House of Newnan
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,474,000
Buildings and Improvements	17,487,000
Costs Capitalized Subsequent to Acquisition	299,000
Gross Amount Carried at Close of Period
Land and Improvements	1,487,000
Buildings and Improvements	17,773,000
Total	19,260,000
Accumulated Depreciation	3,164,000
NBV	$ 16,096,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3905, Elmcroft Of Roswell
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,867,000
Buildings and Improvements	15,835,000
Costs Capitalized Subsequent to Acquisition	385,000
Gross Amount Carried at Close of Period
Land and Improvements	1,867,000
Buildings and Improvements	16,220,000
Total	18,087,000
Accumulated Depreciation	2,789,000
NBV	$ 15,298,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1855, Benton Village of Stockbridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,221,000
Buildings and Improvements	21,989,000
Costs Capitalized Subsequent to Acquisition	780,000
Gross Amount Carried at Close of Period
Land and Improvements	2,232,000
Buildings and Improvements	22,758,000
Total	24,990,000
Accumulated Depreciation	4,224,000
NBV	$ 20,766,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1854, Benton House of Sugar Hill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,173,000
Buildings and Improvements	14,937,000
Costs Capitalized Subsequent to Acquisition	189,000
Gross Amount Carried at Close of Period
Land and Improvements	2,181,000
Buildings and Improvements	15,118,000
Total	17,299,000
Accumulated Depreciation	2,899,000
NBV	$ 14,400,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1105, Villas of St James
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	671,000
Buildings and Improvements	6,849,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	671,000
Buildings and Improvements	6,849,000
Total	7,520,000
Accumulated Depreciation	1,437,000
NBV	$ 6,083,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1106, Villas of Holly Brook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,185,000
Buildings and Improvements	8,910,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,185,000
Buildings and Improvements	8,910,000
Total	10,095,000
Accumulated Depreciation	1,922,000
NBV	$ 8,173,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1104, Villas of Holly Brook, Effingham
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	508,000
Buildings and Improvements	6,624,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	508,000
Buildings and Improvements	6,624,000
Total	7,132,000
Accumulated Depreciation	1,350,000
NBV	$ 5,782,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1101, Villas of Holly Brook, Herrin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,175,000
Buildings and Improvements	9,605,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,175,000
Buildings and Improvements	9,605,000
Total	11,780,000
Accumulated Depreciation	2,387,000
NBV	$ 9,393,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1103, Villas of Holly Brook, Marshall
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,461,000
Buildings and Improvements	4,881,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,461,000
Buildings and Improvements	4,881,000
Total	6,342,000
Accumulated Depreciation	1,411,000
NBV	$ 4,931,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1107, Villas of Holly Brook, Newton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	458,000
Buildings and Improvements	4,590,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	458,000
Buildings and Improvements	4,590,000
Total	5,048,000
Accumulated Depreciation	1,039,000
NBV	$ 4,009,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1880, Wyndcrest Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	570,000
Buildings and Improvements	6,536,000
Costs Capitalized Subsequent to Acquisition	194,000
Gross Amount Carried at Close of Period
Land and Improvements	570,000
Buildings and Improvements	6,730,000
Total	7,300,000
Accumulated Depreciation	1,375,000
NBV	$ 5,925,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1102, Villas of Holly Brook, Shelbyville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,292,000
Buildings and Improvements	3,351,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,292,000
Buildings and Improvements	3,351,000
Total	5,643,000
Accumulated Depreciation	1,552,000
NBV	$ 4,091,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3827, Elmcroft of Muncie
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	244,000
Buildings and Improvements	11,218,000
Costs Capitalized Subsequent to Acquisition	593,000
Gross Amount Carried at Close of Period
Land and Improvements	277,000
Buildings and Improvements	11,778,000
Total	12,055,000
Accumulated Depreciation	4,204,000
NBV	$ 7,851,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7482, Wood Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	590,000
Buildings and Improvements	4,850,000
Costs Capitalized Subsequent to Acquisition	(35,000)
Gross Amount Carried at Close of Period
Land and Improvements	590,000
Buildings and Improvements	4,815,000
Total	5,405,000
Accumulated Depreciation	1,332,000
NBV	$ 4,073,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3902, Elmcroft Of Florence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,535,000
Buildings and Improvements	21,826,000
Costs Capitalized Subsequent to Acquisition	677,000
Gross Amount Carried at Close of Period
Land and Improvements	1,544,000
Buildings and Improvements	22,494,000
Total	24,038,000
Accumulated Depreciation	3,845,000
NBV	$ 20,193,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1410, Hartland Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,468,000
Buildings and Improvements	23,929,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,468,000
Buildings and Improvements	23,929,000
Total	25,397,000
Accumulated Depreciation	4,870,000
NBV	$ 20,527,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3903, Elmcroft Of Mount Washington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	758,000
Buildings and Improvements	12,048,000
Costs Capitalized Subsequent to Acquisition	764,000
Gross Amount Carried at Close of Period
Land and Improvements	758,000
Buildings and Improvements	12,812,000
Total	13,570,000
Accumulated Depreciation	2,214,000
NBV	$ 11,356,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7130, Clover Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,400,000
Buildings and Improvements	26,895,000
Costs Capitalized Subsequent to Acquisition	876,000
Gross Amount Carried at Close of Period
Land and Improvements	1,400,000
Buildings and Improvements	27,771,000
Total	29,171,000
Accumulated Depreciation	7,825,000
NBV	$ 21,346,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7132, Gorham House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,360,000
Buildings and Improvements	33,147,000
Costs Capitalized Subsequent to Acquisition	1,472,000
Gross Amount Carried at Close of Period
Land and Improvements	1,527,000
Buildings and Improvements	34,452,000
Total	35,979,000
Accumulated Depreciation	8,857,000
NBV	$ 27,122,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1413, Kittery Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,531,000
Buildings and Improvements	30,811,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,531,000
Buildings and Improvements	30,811,000
Total	32,342,000
Accumulated Depreciation	6,262,000
NBV	$ 26,080,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1412, Woods at Canco
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,441,000
Buildings and Improvements	45,578,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,441,000
Buildings and Improvements	45,578,000
Total	47,019,000
Accumulated Depreciation	9,244,000
NBV	$ 37,775,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7131, Sentry Hill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,490,000
Buildings and Improvements	19,869,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,490,000
Buildings and Improvements	19,869,000
Total	23,359,000
Accumulated Depreciation	5,224,000
NBV	$ 18,135,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1709, Outlook Pointe at Hagerstown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,010,000
Buildings and Improvements	1,293,000
Costs Capitalized Subsequent to Acquisition	229,000
Gross Amount Carried at Close of Period
Land and Improvements	1,951,000
Buildings and Improvements	1,581,000
Total	3,532,000
Accumulated Depreciation	562,000
NBV	$ 2,970,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2510, Heritage Woods
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,249,000
Buildings and Improvements	4,625,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,249,000
Buildings and Improvements	4,625,000
Total	5,874,000
Accumulated Depreciation	2,680,000
NBV	$ 3,194,000
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | 1411, Devonshire Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,832,000
Buildings and Improvements	31,124,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,832,000
Buildings and Improvements	31,124,000
Total	32,956,000
Accumulated Depreciation	6,333,000
NBV	$ 26,623,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3878, Elmcroft of Downriver
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	320,000
Buildings and Improvements	32,652,000
Costs Capitalized Subsequent to Acquisition	1,249,000
Gross Amount Carried at Close of Period
Land and Improvements	371,000
Buildings and Improvements	33,850,000
Total	34,221,000
Accumulated Depreciation	8,860,000
NBV	$ 25,361,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3611, Independence Village of East Lansing
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,956,000
Buildings and Improvements	18,122,000
Costs Capitalized Subsequent to Acquisition	398,000
Gross Amount Carried at Close of Period
Land and Improvements	1,956,000
Buildings and Improvements	18,520,000
Total	20,476,000
Accumulated Depreciation	4,295,000
NBV	$ 16,181,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7421, Primrose Austin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,540,000
Buildings and Improvements	11,707,000
Costs Capitalized Subsequent to Acquisition	443,000
Gross Amount Carried at Close of Period
Land and Improvements	2,540,000
Buildings and Improvements	12,150,000
Total	14,690,000
Accumulated Depreciation	3,150,000
NBV	$ 11,540,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7423, Primrose Duluth
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,190,000
Buildings and Improvements	8,296,000
Costs Capitalized Subsequent to Acquisition	257,000
Gross Amount Carried at Close of Period
Land and Improvements	6,245,000
Buildings and Improvements	8,498,000
Total	14,743,000
Accumulated Depreciation	2,483,000
NBV	$ 12,260,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7424, Primrose Mankato
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,860,000
Buildings and Improvements	8,920,000
Costs Capitalized Subsequent to Acquisition	352,000
Gross Amount Carried at Close of Period
Land and Improvements	1,860,000
Buildings and Improvements	9,272,000
Total	11,132,000
Accumulated Depreciation	2,649,000
NBV	$ 8,483,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1414, Lodge at White Bear
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	732,000
Buildings and Improvements	24,999,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	732,000
Buildings and Improvements	24,999,000
Total	25,731,000
Accumulated Depreciation	5,069,000
NBV	$ 20,662,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1108, Assisted Living at the Meadowlands
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,326,000
Buildings and Improvements	14,158,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,326,000
Buildings and Improvements	14,158,000
Total	16,484,000
Accumulated Depreciation	2,967,000
NBV	$ 13,517,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7300, Canyon Creek Inn Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	420,000
Buildings and Improvements	11,217,000
Costs Capitalized Subsequent to Acquisition	7,000
Gross Amount Carried at Close of Period
Land and Improvements	420,000
Buildings and Improvements	11,224,000
Total	11,644,000
Accumulated Depreciation	2,866,000
NBV	$ 8,778,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Spring Creek Inn Alzheimer's Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,345,000
Buildings and Improvements	16,877,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,345,000
Buildings and Improvements	16,877,000
Total	18,222,000
Accumulated Depreciation	1,598,000
NBV	$ 16,624,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2651, Springs at Missoula
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,922,000
Initial Cost to Company
Land and Improvements	1,975,000
Buildings and Improvements	34,390,000
Costs Capitalized Subsequent to Acquisition	2,076,000
Gross Amount Carried at Close of Period
Land and Improvements	1,975,000
Buildings and Improvements	36,466,000
Total	38,441,000
Accumulated Depreciation	8,444,000
NBV	$ 29,997,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3602, Crown Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,316,000
Buildings and Improvements	11,950,000
Costs Capitalized Subsequent to Acquisition	2,418,000
Gross Amount Carried at Close of Period
Land and Improvements	1,316,000
Buildings and Improvements	14,368,000
Total	15,684,000
Accumulated Depreciation	5,397,000
NBV	$ 10,287,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1458, Prestige Assisted Living at Mira Loma
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,279,000
Buildings and Improvements	12,558,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,279,000
Buildings and Improvements	12,558,000
Total	13,837,000
Accumulated Depreciation	1,584,000
NBV	$ 12,253,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1416, Birch Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,413,000
Buildings and Improvements	30,267,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,413,000
Buildings and Improvements	30,267,000
Total	31,680,000
Accumulated Depreciation	6,150,000
NBV	$ 25,530,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1417, Bear Canyon Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,879,000
Buildings and Improvements	36,223,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,879,000
Buildings and Improvements	36,223,000
Total	38,102,000
Accumulated Depreciation	7,364,000
NBV	$ 30,738,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2275, The Woodmark at Uptown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,439,000
Buildings and Improvements	33,276,000
Costs Capitalized Subsequent to Acquisition	1,473,000
Gross Amount Carried at Close of Period
Land and Improvements	2,471,000
Buildings and Improvements	34,717,000
Total	37,188,000
Accumulated Depreciation	6,055,000
NBV	$ 31,133,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3890, Elmcroft of Quintessence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,150,000
Buildings and Improvements	26,527,000
Costs Capitalized Subsequent to Acquisition	1,103,000
Gross Amount Carried at Close of Period
Land and Improvements	1,165,000
Buildings and Improvements	27,615,000
Total	28,780,000
Accumulated Depreciation	7,317,000
NBV	$ 21,463,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3600, The Amberleigh
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,498,000
Buildings and Improvements	19,097,000
Costs Capitalized Subsequent to Acquisition	6,790,000
Gross Amount Carried at Close of Period
Land and Improvements	3,498,000
Buildings and Improvements	25,887,000
Total	29,385,000
Accumulated Depreciation	8,822,000
NBV	$ 20,563,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Brookdale Battery Park City, 5076
Real Estate and Accumulated Depreciation
Encumbrances	$ 116,100,000
Initial Cost to Company
Land and Improvements	2,903,000
Buildings and Improvements	186,978,000
Costs Capitalized Subsequent to Acquisition	1,100,000
Gross Amount Carried at Close of Period
Land and Improvements	2,903,000
Buildings and Improvements	188,078,000
Total	190,981,000
Accumulated Depreciation	7,421,000
NBV	$ 183,560,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7290, Castle Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,830,000
Buildings and Improvements	20,312,000
Costs Capitalized Subsequent to Acquisition	2,230,000
Gross Amount Carried at Close of Period
Land and Improvements	1,885,000
Buildings and Improvements	22,487,000
Total	24,372,000
Accumulated Depreciation	7,396,000
NBV	$ 16,976,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7090, Carillon ALF of Asheboro
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	680,000
Buildings and Improvements	15,370,000
Costs Capitalized Subsequent to Acquisition	183,000
Gross Amount Carried at Close of Period
Land and Improvements	680,000
Buildings and Improvements	15,553,000
Total	16,233,000
Accumulated Depreciation	3,758,000
NBV	$ 12,475,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1350, Arbor Terrace of Asheville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,365,000
Buildings and Improvements	15,679,000
Costs Capitalized Subsequent to Acquisition	831,000
Gross Amount Carried at Close of Period
Land and Improvements	1,365,000
Buildings and Improvements	16,510,000
Total	17,875,000
Accumulated Depreciation	3,121,000
NBV	$ 14,754,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3802, Elmcroft of Little Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	250,000
Buildings and Improvements	5,077,000
Costs Capitalized Subsequent to Acquisition	441,000
Gross Amount Carried at Close of Period
Land and Improvements	250,000
Buildings and Improvements	5,518,000
Total	5,768,000
Accumulated Depreciation	2,053,000
NBV	$ 3,715,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7093, Carillon ALF of Cramer Mountain
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	530,000
Buildings and Improvements	18,225,000
Costs Capitalized Subsequent to Acquisition	(67,000)
Gross Amount Carried at Close of Period
Land and Improvements	530,000
Buildings and Improvements	18,158,000
Total	18,688,000
Accumulated Depreciation	4,438,000
NBV	$ 14,250,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7092, Carillon ALF of Harrisburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,660,000
Buildings and Improvements	15,130,000
Costs Capitalized Subsequent to Acquisition	299,000
Gross Amount Carried at Close of Period
Land and Improvements	1,660,000
Buildings and Improvements	15,429,000
Total	17,089,000
Accumulated Depreciation	3,710,000
NBV	$ 13,379,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7097, Carillon ALF of Hendersonville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,210,000
Buildings and Improvements	7,372,000
Costs Capitalized Subsequent to Acquisition	55,000
Gross Amount Carried at Close of Period
Land and Improvements	2,210,000
Buildings and Improvements	7,427,000
Total	9,637,000
Accumulated Depreciation	1,873,000
NBV	$ 7,764,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7098, Carillon ALF of Hillsborough
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,450,000
Buildings and Improvements	19,754,000
Costs Capitalized Subsequent to Acquisition	(56,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,450,000
Buildings and Improvements	19,698,000
Total	21,148,000
Accumulated Depreciation	4,870,000
NBV	$ 16,278,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1415, Willow Grove
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	763,000
Buildings and Improvements	27,544,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	763,000
Buildings and Improvements	27,544,000
Total	28,307,000
Accumulated Depreciation	5,584,000
NBV	$ 22,723,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7095, Carillon ALF of Newton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	540,000
Buildings and Improvements	14,935,000
Costs Capitalized Subsequent to Acquisition	133,000
Gross Amount Carried at Close of Period
Land and Improvements	540,000
Buildings and Improvements	15,068,000
Total	15,608,000
Accumulated Depreciation	3,643,000
NBV	$ 11,965,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3612, Independence Village of Olde Raleigh
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,989,000
Buildings and Improvements	18,648,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,989,000
Buildings and Improvements	18,648,000
Total	20,637,000
Accumulated Depreciation	4,296,000
NBV	$ 16,341,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3846, Elmcroft of Northridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	184,000
Buildings and Improvements	3,592,000
Costs Capitalized Subsequent to Acquisition	2,029,000
Gross Amount Carried at Close of Period
Land and Improvements	207,000
Buildings and Improvements	5,598,000
Total	5,805,000
Accumulated Depreciation	1,666,000
NBV	$ 4,139,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7091, Carillon ALF of Salisbury
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,580,000
Buildings and Improvements	25,026,000
Costs Capitalized Subsequent to Acquisition	114,000
Gross Amount Carried at Close of Period
Land and Improvements	1,580,000
Buildings and Improvements	25,140,000
Total	26,720,000
Accumulated Depreciation	6,092,000
NBV	$ 20,628,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7094, Carillon ALF of Shelby
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	660,000
Buildings and Improvements	15,471,000
Costs Capitalized Subsequent to Acquisition	11,000
Gross Amount Carried at Close of Period
Land and Improvements	660,000
Buildings and Improvements	15,482,000
Total	16,142,000
Accumulated Depreciation	3,797,000
NBV	$ 12,345,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3866, Elmcroft of Southern Pines
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,196,000
Buildings and Improvements	10,766,000
Costs Capitalized Subsequent to Acquisition	725,000
Gross Amount Carried at Close of Period
Land and Improvements	1,196,000
Buildings and Improvements	11,491,000
Total	12,687,000
Accumulated Depreciation	3,208,000
NBV	$ 9,479,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7096, Carillon ALF of Southport
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,330,000
Buildings and Improvements	10,356,000
Costs Capitalized Subsequent to Acquisition	(17,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,330,000
Buildings and Improvements	10,339,000
Total	11,669,000
Accumulated Depreciation	2,597,000
NBV	$ 9,072,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7422, Primrose Bismarck
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,210,000
Buildings and Improvements	9,768,000
Costs Capitalized Subsequent to Acquisition	255,000
Gross Amount Carried at Close of Period
Land and Improvements	1,210,000
Buildings and Improvements	10,023,000
Total	11,233,000
Accumulated Depreciation	2,709,000
NBV	$ 8,524,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1100, Wellington ALF-Minot ND
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,241,000
Buildings and Improvements	9,509,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,241,000
Buildings and Improvements	9,509,000
Total	12,750,000
Accumulated Depreciation	2,465,000
NBV	$ 10,285,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3847, Elmcroft of Lima
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	490,000
Buildings and Improvements	3,368,000
Costs Capitalized Subsequent to Acquisition	471,000
Gross Amount Carried at Close of Period
Land and Improvements	490,000
Buildings and Improvements	3,839,000
Total	4,329,000
Accumulated Depreciation	1,420,000
NBV	$ 2,909,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3812, Elmcroft of Ontario
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	523,000
Buildings and Improvements	7,968,000
Costs Capitalized Subsequent to Acquisition	426,000
Gross Amount Carried at Close of Period
Land and Improvements	523,000
Buildings and Improvements	8,394,000
Total	8,917,000
Accumulated Depreciation	3,146,000
NBV	$ 5,771,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3813, Elmcroft of Medina
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	661,000
Buildings and Improvements	9,788,000
Costs Capitalized Subsequent to Acquisition	626,000
Gross Amount Carried at Close of Period
Land and Improvements	661,000
Buildings and Improvements	10,414,000
Total	11,075,000
Accumulated Depreciation	3,904,000
NBV	$ 7,171,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3814, Elmcroft of Washington Township
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,235,000
Buildings and Improvements	12,611,000
Costs Capitalized Subsequent to Acquisition	656,000
Gross Amount Carried at Close of Period
Land and Improvements	1,235,000
Buildings and Improvements	13,267,000
Total	14,502,000
Accumulated Depreciation	4,972,000
NBV	$ 9,530,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3816, Elmcroft of Sagamore Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	980,000
Buildings and Improvements	12,604,000
Costs Capitalized Subsequent to Acquisition	825,000
Gross Amount Carried at Close of Period
Land and Improvements	980,000
Buildings and Improvements	13,429,000
Total	14,409,000
Accumulated Depreciation	5,023,000
NBV	$ 9,386,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3885, Elmcroft of Lorain
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	500,000
Buildings and Improvements	15,461,000
Costs Capitalized Subsequent to Acquisition	1,116,000
Gross Amount Carried at Close of Period
Land and Improvements	557,000
Buildings and Improvements	16,520,000
Total	17,077,000
Accumulated Depreciation	4,786,000
NBV	$ 12,291,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7543, Gardens at Westlake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,401,000
Buildings and Improvements	20,640,000
Costs Capitalized Subsequent to Acquisition	623,000
Gross Amount Carried at Close of Period
Land and Improvements	2,415,000
Buildings and Improvements	21,249,000
Total	23,664,000
Accumulated Depreciation	4,067,000
NBV	$ 19,597,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3848, Elmcroft of Xenia
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	653,000
Buildings and Improvements	2,801,000
Costs Capitalized Subsequent to Acquisition	712,000
Gross Amount Carried at Close of Period
Land and Improvements	653,000
Buildings and Improvements	3,513,000
Total	4,166,000
Accumulated Depreciation	1,299,000
NBV	$ 2,867,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1804, Arbor House of Mustang
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	372,000
Buildings and Improvements	3,587,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	372,000
Buildings and Improvements	3,587,000
Total	3,959,000
Accumulated Depreciation	808,000
NBV	$ 3,151,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1805, Arbor House of Norman
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	444,000
Buildings and Improvements	7,525,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	444,000
Buildings and Improvements	7,525,000
Total	7,969,000
Accumulated Depreciation	1,688,000
NBV	$ 6,281,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1806, Arbor House Reminisce Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	438,000
Buildings and Improvements	3,028,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	438,000
Buildings and Improvements	3,028,000
Total	3,466,000
Accumulated Depreciation	685,000
NBV	$ 2,781,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1803, Arbor House of Midwest City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	544,000
Buildings and Improvements	9,133,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	544,000
Buildings and Improvements	9,133,000
Total	9,677,000
Accumulated Depreciation	2,049,000
NBV	$ 7,628,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7014, Mansion at Waterford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,077,000
Buildings and Improvements	14,184,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,077,000
Buildings and Improvements	14,184,000
Total	16,261,000
Accumulated Depreciation	3,347,000
NBV	$ 12,914,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7019, Meadowbrook Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,430,000
Buildings and Improvements	5,311,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,430,000
Buildings and Improvements	5,311,000
Total	6,741,000
Accumulated Depreciation	910,000
NBV	$ 5,831,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1418, Edgewood Downs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,356,000
Buildings and Improvements	15,476,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,356,000
Buildings and Improvements	15,476,000
Total	17,832,000
Accumulated Depreciation	3,183,000
NBV	$ 14,649,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1305, Princeton Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,427,000
Initial Cost to Company
Land and Improvements	1,126,000
Buildings and Improvements	10,283,000
Costs Capitalized Subsequent to Acquisition	92,000
Gross Amount Carried at Close of Period
Land and Improvements	1,126,000
Buildings and Improvements	10,375,000
Total	11,501,000
Accumulated Depreciation	1,935,000
NBV	$ 9,566,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1300, Bayside Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	498,000
Buildings and Improvements	2,795,000
Costs Capitalized Subsequent to Acquisition	519,000
Gross Amount Carried at Close of Period
Land and Improvements	498,000
Buildings and Improvements	3,314,000
Total	3,812,000
Accumulated Depreciation	699,000
NBV	$ 3,113,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1301, Ocean Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,681,000
Buildings and Improvements	10,941,000
Costs Capitalized Subsequent to Acquisition	23,000
Gross Amount Carried at Close of Period
Land and Improvements	2,681,000
Buildings and Improvements	10,964,000
Total	13,645,000
Accumulated Depreciation	2,548,000
NBV	$ 11,097,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1518, Avamere at Hillsboro
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,400,000
Buildings and Improvements	8,353,000
Costs Capitalized Subsequent to Acquisition	1,413,000
Gross Amount Carried at Close of Period
Land and Improvements	4,400,000
Buildings and Improvements	9,766,000
Total	14,166,000
Accumulated Depreciation	2,939,000
NBV	$ 11,227,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2652, The Springs at Tanasbourne
Real Estate and Accumulated Depreciation
Encumbrances	$ 31,754,000
Initial Cost to Company
Land and Improvements	4,689,000
Buildings and Improvements	55,035,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,689,000
Buildings and Improvements	55,035,000
Total	59,724,000
Accumulated Depreciation	13,789,000
NBV	$ 45,935,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1530, The Arbor at Avamere Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	922,000
Buildings and Improvements	6,460,000
Costs Capitalized Subsequent to Acquisition	110,000
Gross Amount Carried at Close of Period
Land and Improvements	1,135,000
Buildings and Improvements	6,357,000
Total	7,492,000
Accumulated Depreciation	1,326,000
NBV	$ 6,166,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1302, Pelican Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,128,000
Initial Cost to Company
Land and Improvements	943,000
Buildings and Improvements	26,237,000
Costs Capitalized Subsequent to Acquisition	166,000
Gross Amount Carried at Close of Period
Land and Improvements	943,000
Buildings and Improvements	26,403,000
Total	27,346,000
Accumulated Depreciation	4,556,000
NBV	$ 22,790,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1523, The Stafford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,800,000
Buildings and Improvements	16,122,000
Costs Capitalized Subsequent to Acquisition	802,000
Gross Amount Carried at Close of Period
Land and Improvements	1,806,000
Buildings and Improvements	16,918,000
Total	18,724,000
Accumulated Depreciation	4,680,000
NBV	$ 14,044,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2649, The Springs at Clackamas Woods (ILF)
Real Estate and Accumulated Depreciation
Encumbrances	$ 14,238,000
Initial Cost to Company
Land and Improvements	1,264,000
Buildings and Improvements	22,429,000
Costs Capitalized Subsequent to Acquisition	3,194,000
Gross Amount Carried at Close of Period
Land and Improvements	1,381,000
Buildings and Improvements	25,506,000
Total	26,887,000
Accumulated Depreciation	5,574,000
NBV	$ 21,313,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2650, Clackamas Woods Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,666,000
Initial Cost to Company
Land and Improvements	681,000
Buildings and Improvements	12,077,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	681,000
Buildings and Improvements	12,077,000
Total	12,758,000
Accumulated Depreciation	2,829,000
NBV	$ 9,929,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1304, Pheasant Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	904,000
Buildings and Improvements	7,433,000
Costs Capitalized Subsequent to Acquisition	242,000
Gross Amount Carried at Close of Period
Land and Improvements	904,000
Buildings and Improvements	7,675,000
Total	8,579,000
Accumulated Depreciation	1,324,000
NBV	$ 7,255,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1521, Avamere at Newberg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,320,000
Buildings and Improvements	4,664,000
Costs Capitalized Subsequent to Acquisition	641,000
Gross Amount Carried at Close of Period
Land and Improvements	1,342,000
Buildings and Improvements	5,283,000
Total	6,625,000
Accumulated Depreciation	1,779,000
NBV	$ 4,846,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1524, Avamere Living at Berry Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,910,000
Buildings and Improvements	4,249,000
Costs Capitalized Subsequent to Acquisition	2,316,000
Gross Amount Carried at Close of Period
Land and Improvements	1,910,000
Buildings and Improvements	6,565,000
Total	8,475,000
Accumulated Depreciation	2,217,000
NBV	$ 6,258,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7018, McLoughlin Place Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,418,000
Buildings and Improvements	26,819,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,418,000
Buildings and Improvements	26,819,000
Total	29,237,000
Accumulated Depreciation	4,537,000
NBV	$ 24,700,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1516, Avamere at Bethany
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,150,000
Buildings and Improvements	16,740,000
Costs Capitalized Subsequent to Acquisition	257,000
Gross Amount Carried at Close of Period
Land and Improvements	3,150,000
Buildings and Improvements	16,997,000
Total	20,147,000
Accumulated Depreciation	4,691,000
NBV	$ 15,456,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1303, Cedar Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	868,000
Buildings and Improvements	12,652,000
Costs Capitalized Subsequent to Acquisition	19,000
Gross Amount Carried at Close of Period
Land and Improvements	868,000
Buildings and Improvements	12,671,000
Total	13,539,000
Accumulated Depreciation	2,030,000
NBV	$ 11,509,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1306, Redwood Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,513,000
Buildings and Improvements	16,774,000
Costs Capitalized Subsequent to Acquisition	(175,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,513,000
Buildings and Improvements	16,599,000
Total	18,112,000
Accumulated Depreciation	2,657,000
NBV	$ 15,455,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1520, Avamere at Sandy
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,000,000
Buildings and Improvements	7,309,000
Costs Capitalized Subsequent to Acquisition	345,000
Gross Amount Carried at Close of Period
Land and Improvements	1,000,000
Buildings and Improvements	7,654,000
Total	8,654,000
Accumulated Depreciation	2,305,000
NBV	$ 6,349,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1522, Suzanne Elise ALF
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,940,000
Buildings and Improvements	4,027,000
Costs Capitalized Subsequent to Acquisition	627,000
Gross Amount Carried at Close of Period
Land and Improvements	1,945,000
Buildings and Improvements	4,649,000
Total	6,594,000
Accumulated Depreciation	1,490,000
NBV	$ 5,104,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1531, Necanicum Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,212,000
Buildings and Improvements	7,311,000
Costs Capitalized Subsequent to Acquisition	270,000
Gross Amount Carried at Close of Period
Land and Improvements	2,212,000
Buildings and Improvements	7,581,000
Total	9,793,000
Accumulated Depreciation	1,367,000
NBV	$ 8,426,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1519, Avamere at Sherwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,010,000
Buildings and Improvements	7,051,000
Costs Capitalized Subsequent to Acquisition	638,000
Gross Amount Carried at Close of Period
Land and Improvements	1,010,000
Buildings and Improvements	7,689,000
Total	8,699,000
Accumulated Depreciation	2,228,000
NBV	$ 6,471,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7483, Chateau Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,550,000
Buildings and Improvements	4,197,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,550,000
Buildings and Improvements	4,197,000
Total	5,747,000
Accumulated Depreciation	1,123,000
NBV	$ 4,624,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Avamere at St Helens, 1517
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,410,000
Buildings and Improvements	10,496,000
Costs Capitalized Subsequent to Acquisition	502,000
Gross Amount Carried at Close of Period
Land and Improvements	1,410,000
Buildings and Improvements	10,998,000
Total	12,408,000
Accumulated Depreciation	3,195,000
NBV	$ 9,213,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Flagstone Senior Living, 7017
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,631,000
Buildings and Improvements	17,786,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,631,000
Buildings and Improvements	17,786,000
Total	19,417,000
Accumulated Depreciation	3,003,000
NBV	$ 16,414,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Allison Park, 3849
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,171,000
Buildings and Improvements	5,686,000
Costs Capitalized Subsequent to Acquisition	391,000
Gross Amount Carried at Close of Period
Land and Improvements	1,171,000
Buildings and Improvements	6,077,000
Total	7,248,000
Accumulated Depreciation	2,255,000
NBV	$ 4,993,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Chippewa, 3853
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,394,000
Buildings and Improvements	8,586,000
Costs Capitalized Subsequent to Acquisition	519,000
Gross Amount Carried at Close of Period
Land and Improvements	1,394,000
Buildings and Improvements	9,105,000
Total	10,499,000
Accumulated Depreciation	3,365,000
NBV	$ 7,134,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Berwick, 3851
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	111,000
Buildings and Improvements	6,741,000
Costs Capitalized Subsequent to Acquisition	396,000
Gross Amount Carried at Close of Period
Land and Improvements	111,000
Buildings and Improvements	7,137,000
Total	7,248,000
Accumulated Depreciation	2,642,000
NBV	$ 4,606,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1703, Elmcroft of Bridgeville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,660,000
Buildings and Improvements	12,624,000
Costs Capitalized Subsequent to Acquisition	585,000
Gross Amount Carried at Close of Period
Land and Improvements	1,660,000
Buildings and Improvements	13,209,000
Total	14,869,000
Accumulated Depreciation	3,294,000
NBV	$ 11,575,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Dillsburg, 3817
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	432,000
Buildings and Improvements	7,797,000
Costs Capitalized Subsequent to Acquisition	543,000
Gross Amount Carried at Close of Period
Land and Improvements	432,000
Buildings and Improvements	8,340,000
Total	8,772,000
Accumulated Depreciation	3,091,000
NBV	$ 5,681,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Altoona, 3850
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	331,000
Buildings and Improvements	4,729,000
Costs Capitalized Subsequent to Acquisition	540,000
Gross Amount Carried at Close of Period
Land and Improvements	331,000
Buildings and Improvements	5,269,000
Total	5,600,000
Accumulated Depreciation	1,931,000
NBV	$ 3,669,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Lebanon, 3818
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	240,000
Buildings and Improvements	7,336,000
Costs Capitalized Subsequent to Acquisition	481,000
Gross Amount Carried at Close of Period
Land and Improvements	249,000
Buildings and Improvements	7,808,000
Total	8,057,000
Accumulated Depreciation	2,926,000
NBV	$ 5,131,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Lewisburg, 3854
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	232,000
Buildings and Improvements	5,666,000
Costs Capitalized Subsequent to Acquisition	512,000
Gross Amount Carried at Close of Period
Land and Improvements	232,000
Buildings and Improvements	6,178,000
Total	6,410,000
Accumulated Depreciation	2,264,000
NBV	$ 4,146,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Lehigh Commons, 2502
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	420,000
Buildings and Improvements	4,406,000
Costs Capitalized Subsequent to Acquisition	450,000
Gross Amount Carried at Close of Period
Land and Improvements	420,000
Buildings and Improvements	4,856,000
Total	5,276,000
Accumulated Depreciation	2,895,000
NBV	$ 2,381,000
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | 3856, Elmcroft of Loyalsock
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	413,000
Buildings and Improvements	3,412,000
Costs Capitalized Subsequent to Acquisition	443,000
Gross Amount Carried at Close of Period
Land and Improvements	413,000
Buildings and Improvements	3,855,000
Total	4,268,000
Accumulated Depreciation	1,439,000
NBV	$ 2,829,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2504, Highgate at Paoli Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,151,000
Buildings and Improvements	9,079,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,151,000
Buildings and Improvements	9,079,000
Total	10,230,000
Accumulated Depreciation	4,933,000
NBV	$ 5,297,000
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | 3907, Elmcroft Of Mid Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	619,000
Buildings and Improvements	11,662,000
Costs Capitalized Subsequent to Acquisition	285,000
Gross Amount Carried at Close of Period
Land and Improvements	619,000
Buildings and Improvements	11,947,000
Total	12,566,000
Accumulated Depreciation	2,013,000
NBV	$ 10,553,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2503, Sanatoga Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	360,000
Buildings and Improvements	3,233,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	360,000
Buildings and Improvements	3,233,000
Total	3,593,000
Accumulated Depreciation	1,807,000
NBV	$ 1,786,000
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | 2501, Berkshire Commons
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	470,000
Buildings and Improvements	4,301,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470,000
Buildings and Improvements	4,301,000
Total	4,771,000
Accumulated Depreciation	2,401,000
NBV	$ 2,370,000
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | 2511, Mifflin Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	689,000
Buildings and Improvements	4,265,000
Costs Capitalized Subsequent to Acquisition	351,000
Gross Amount Carried at Close of Period
Land and Improvements	689,000
Buildings and Improvements	4,616,000
Total	5,305,000
Accumulated Depreciation	2,368,000
NBV	$ 2,937,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3857, Elmcroft of Reading
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	638,000
Buildings and Improvements	4,942,000
Costs Capitalized Subsequent to Acquisition	422,000
Gross Amount Carried at Close of Period
Land and Improvements	638,000
Buildings and Improvements	5,364,000
Total	6,002,000
Accumulated Depreciation	1,977,000
NBV	$ 4,025,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Reedsville, 3855
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	189,000
Buildings and Improvements	5,170,000
Costs Capitalized Subsequent to Acquisition	437,000
Gross Amount Carried at Close of Period
Land and Improvements	189,000
Buildings and Improvements	5,607,000
Total	5,796,000
Accumulated Depreciation	2,083,000
NBV	$ 3,713,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Shippensburg, 3815
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	203,000
Buildings and Improvements	7,634,000
Costs Capitalized Subsequent to Acquisition	514,000
Gross Amount Carried at Close of Period
Land and Improvements	209,000
Buildings and Improvements	8,142,000
Total	8,351,000
Accumulated Depreciation	3,014,000
NBV	$ 5,337,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of State College, 3860
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	320,000
Buildings and Improvements	7,407,000
Costs Capitalized Subsequent to Acquisition	389,000
Gross Amount Carried at Close of Period
Land and Improvements	320,000
Buildings and Improvements	7,796,000
Total	8,116,000
Accumulated Depreciation	2,912,000
NBV	$ 5,204,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1704, Outlook Pointe at York
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,260,000
Buildings and Improvements	6,923,000
Costs Capitalized Subsequent to Acquisition	232,000
Gross Amount Carried at Close of Period
Land and Improvements	1,260,000
Buildings and Improvements	7,155,000
Total	8,415,000
Accumulated Depreciation	1,810,000
NBV	$ 6,605,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1850, Garden House of Anderson SC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	969,000
Buildings and Improvements	15,613,000
Costs Capitalized Subsequent to Acquisition	236,000
Gross Amount Carried at Close of Period
Land and Improvements	974,000
Buildings and Improvements	15,844,000
Total	16,818,000
Accumulated Depreciation	2,933,000
NBV	$ 13,885,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1419, Forest Pines
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,058,000
Buildings and Improvements	27,471,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,058,000
Buildings and Improvements	27,471,000
Total	28,529,000
Accumulated Depreciation	5,576,000
NBV	$ 22,953,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3803, Elmcroft of Florence SC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	108,000
Buildings and Improvements	7,620,000
Costs Capitalized Subsequent to Acquisition	1,095,000
Gross Amount Carried at Close of Period
Land and Improvements	122,000
Buildings and Improvements	8,701,000
Total	8,823,000
Accumulated Depreciation	3,283,000
NBV	$ 5,540,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Carolina Gardens at Garden City, 1680 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,095,000
Buildings and Improvements	8,618,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,095,000
Buildings and Improvements	8,618,000
Total	9,713,000
Accumulated Depreciation	27,000
NBV	$ 9,686,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Carolina Gardens at Rock Hill, 1681 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	790,000
Buildings and Improvements	9,568,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	790,000
Buildings and Improvements	9,568,000
Total	10,358,000
Accumulated Depreciation	30,000
NBV	$ 10,328,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Primrose Aberdeen, 7420 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	850,000
Buildings and Improvements	659,000
Costs Capitalized Subsequent to Acquisition	235,000
Gross Amount Carried at Close of Period
Land and Improvements	850,000
Buildings and Improvements	894,000
Total	1,744,000
Accumulated Depreciation	472,000
NBV	$ 1,272,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Primrose Place, 7425 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	310,000
Buildings and Improvements	3,242,000
Costs Capitalized Subsequent to Acquisition	53,000
Gross Amount Carried at Close of Period
Land and Improvements	310,000
Buildings and Improvements	3,295,000
Total	3,605,000
Accumulated Depreciation	912,000
NBV	$ 2,693,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Primrose Rapid City, 7426 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	860,000
Buildings and Improvements	8,722,000
Costs Capitalized Subsequent to Acquisition	88,000
Gross Amount Carried at Close of Period
Land and Improvements	860,000
Buildings and Improvements	8,810,000
Total	9,670,000
Accumulated Depreciation	2,446,000
NBV	$ 7,224,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Primrose Sioux Falls, 7427 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,180,000
Buildings and Improvements	12,936,000
Costs Capitalized Subsequent to Acquisition	315,000
Gross Amount Carried at Close of Period
Land and Improvements	2,180,000
Buildings and Improvements	13,251,000
Total	15,431,000
Accumulated Depreciation	3,731,000
NBV	$ 11,700,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Bristol, 1706 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	470,000
Buildings and Improvements	16,006,000
Costs Capitalized Subsequent to Acquisition	411,000
Gross Amount Carried at Close of Period
Land and Improvements	470,000
Buildings and Improvements	16,417,000
Total	16,887,000
Accumulated Depreciation	4,014,000
NBV	$ 12,873,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Hamilton Place, 3804 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	87,000
Buildings and Improvements	4,248,000
Costs Capitalized Subsequent to Acquisition	494,000
Gross Amount Carried at Close of Period
Land and Improvements	87,000
Buildings and Improvements	4,742,000
Total	4,829,000
Accumulated Depreciation	1,763,000
NBV	$ 3,066,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Shallowford, 3875 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	580,000
Buildings and Improvements	7,568,000
Costs Capitalized Subsequent to Acquisition	1,070,000
Gross Amount Carried at Close of Period
Land and Improvements	585,000
Buildings and Improvements	8,633,000
Total	9,218,000
Accumulated Depreciation	2,781,000
NBV	$ 6,437,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft Of Hendersonville, 3901 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	600,000
Buildings and Improvements	5,304,000
Costs Capitalized Subsequent to Acquisition	836,000
Gross Amount Carried at Close of Period
Land and Improvements	600,000
Buildings and Improvements	6,140,000
Total	6,740,000
Accumulated Depreciation	1,054,000
NBV	$ 5,686,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Regency House, 7634 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	140,000
Buildings and Improvements	6,611,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	140,000
Buildings and Improvements	6,611,000
Total	6,751,000
Accumulated Depreciation	1,764,000
NBV	$ 4,987,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft Of Jackson, 3906 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	768,000
Buildings and Improvements	16,840,000
Costs Capitalized Subsequent to Acquisition	885,000
Gross Amount Carried at Close of Period
Land and Improvements	786,000
Buildings and Improvements	17,707,000
Total	18,493,000
Accumulated Depreciation	3,027,000
NBV	$ 15,466,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft Johnson City, 1710 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	590,000
Buildings and Improvements	10,043,000
Costs Capitalized Subsequent to Acquisition	372,000
Gross Amount Carried at Close of Period
Land and Improvements	601,000
Buildings and Improvements	10,404,000
Total	11,005,000
Accumulated Depreciation	2,552,000
NBV	$ 8,453,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Kingsport, 3819 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	22,000
Buildings and Improvements	7,815,000
Costs Capitalized Subsequent to Acquisition	571,000
Gross Amount Carried at Close of Period
Land and Improvements	22,000
Buildings and Improvements	8,386,000
Total	8,408,000
Accumulated Depreciation	3,117,000
NBV	$ 5,291,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Arbor Terrace of Knoxville [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	590,000
Buildings and Improvements	15,862,000
Costs Capitalized Subsequent to Acquisition	1,009,000
Gross Amount Carried at Close of Period
Land and Improvements	590,000
Buildings and Improvements	16,871,000
Total	17,461,000
Accumulated Depreciation	3,176,000
NBV	$ 14,285,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of West Knoxville, 3862 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	439,000
Buildings and Improvements	10,697,000
Costs Capitalized Subsequent to Acquisition	862,000
Gross Amount Carried at Close of Period
Land and Improvements	456,000
Buildings and Improvements	11,542,000
Total	11,998,000
Accumulated Depreciation	4,321,000
NBV	$ 7,677,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft Of Halls, 3904 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	387,000
Buildings and Improvements	4,948,000
Costs Capitalized Subsequent to Acquisition	506,000
Gross Amount Carried at Close of Period
Land and Improvements	387,000
Buildings and Improvements	5,454,000
Total	5,841,000
Accumulated Depreciation	958,000
NBV	$ 4,883,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Lebanon, 3863 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	180,000
Buildings and Improvements	7,086,000
Costs Capitalized Subsequent to Acquisition	1,098,000
Gross Amount Carried at Close of Period
Land and Improvements	200,000
Buildings and Improvements	8,164,000
Total	8,364,000
Accumulated Depreciation	3,077,000
NBV	$ 5,287,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Bartlett, 3868 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	570,000
Buildings and Improvements	25,552,000
Costs Capitalized Subsequent to Acquisition	1,073,000
Gross Amount Carried at Close of Period
Land and Improvements	570,000
Buildings and Improvements	26,625,000
Total	27,195,000
Accumulated Depreciation	7,054,000
NBV	$ 20,141,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Kennington Place, 7630 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,820,000
Buildings and Improvements	4,748,000
Costs Capitalized Subsequent to Acquisition	815,000
Gross Amount Carried at Close of Period
Land and Improvements	1,820,000
Buildings and Improvements	5,563,000
Total	7,383,000
Accumulated Depreciation	2,467,000
NBV	$ 4,916,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | The Glenmary, 7633 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	510,000
Buildings and Improvements	5,860,000
Costs Capitalized Subsequent to Acquisition	3,124,000
Gross Amount Carried at Close of Period
Land and Improvements	510,000
Buildings and Improvements	8,984,000
Total	9,494,000
Accumulated Depreciation	2,624,000
NBV	$ 6,870,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Murfreesboro, 1705 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	940,000
Buildings and Improvements	8,030,000
Costs Capitalized Subsequent to Acquisition	228,000
Gross Amount Carried at Close of Period
Land and Improvements	940,000
Buildings and Improvements	8,258,000
Total	9,198,000
Accumulated Depreciation	2,044,000
NBV	$ 7,154,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Brentwood, 3871 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	960,000
Buildings and Improvements	22,020,000
Costs Capitalized Subsequent to Acquisition	1,807,000
Gross Amount Carried at Close of Period
Land and Improvements	973,000
Buildings and Improvements	23,814,000
Total	24,787,000
Accumulated Depreciation	6,449,000
NBV	$ 18,338,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Arlington, 3899 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,650,000
Buildings and Improvements	14,060,000
Costs Capitalized Subsequent to Acquisition	1,038,000
Gross Amount Carried at Close of Period
Land and Improvements	2,654,000
Buildings and Improvements	15,094,000
Total	17,748,000
Accumulated Depreciation	4,406,000
NBV	$ 13,342,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Meadowbrook Memory Care Community, 7309 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	755,000
Buildings and Improvements	4,677,000
Costs Capitalized Subsequent to Acquisition	940,000
Gross Amount Carried at Close of Period
Land and Improvements	755,000
Buildings and Improvements	5,617,000
Total	6,372,000
Accumulated Depreciation	1,250,000
NBV	$ 5,122,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Austin, 3867 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,770,000
Buildings and Improvements	25,820,000
Costs Capitalized Subsequent to Acquisition	1,274,000
Gross Amount Carried at Close of Period
Land and Improvements	2,770,000
Buildings and Improvements	27,094,000
Total	29,864,000
Accumulated Depreciation	7,345,000
NBV	$ 22,519,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Bedford, 3869 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	770,000
Buildings and Improvements	19,691,000
Costs Capitalized Subsequent to Acquisition	1,554,000
Gross Amount Carried at Close of Period
Land and Improvements	770,000
Buildings and Improvements	21,245,000
Total	22,015,000
Accumulated Depreciation	5,885,000
NBV	$ 16,130,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Highland Estates, 1422 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,679,000
Buildings and Improvements	28,943,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,679,000
Buildings and Improvements	28,943,000
Total	30,622,000
Accumulated Depreciation	5,888,000
NBV	$ 24,734,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7484, Flower Mound
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	900,000
Buildings and Improvements	5,512,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	900,000
Buildings and Improvements	5,512,000
Total	6,412,000
Accumulated Depreciation	1,499,000
NBV	$ 4,913,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1802, Arbor House Granbury
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	390,000
Buildings and Improvements	8,186,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	390,000
Buildings and Improvements	8,186,000
Total	8,576,000
Accumulated Depreciation	1,834,000
NBV	$ 6,742,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1423, Copperfield Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,216,000
Buildings and Improvements	21,135,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,216,000
Buildings and Improvements	21,135,000
Total	22,351,000
Accumulated Depreciation	4,299,000
NBV	$ 18,052,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3870, Elmcroft of Braeswood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,970,000
Buildings and Improvements	15,919,000
Costs Capitalized Subsequent to Acquisition	1,417,000
Gross Amount Carried at Close of Period
Land and Improvements	3,970,000
Buildings and Improvements	17,336,000
Total	21,306,000
Accumulated Depreciation	4,942,000
NBV	$ 16,364,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3877, Elmcroft of Cy-Fair
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,580,000
Buildings and Improvements	21,801,000
Costs Capitalized Subsequent to Acquisition	1,358,000
Gross Amount Carried at Close of Period
Land and Improvements	1,593,000
Buildings and Improvements	23,146,000
Total	24,739,000
Accumulated Depreciation	6,213,000
NBV	$ 18,526,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3610, Whitley Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	5,100,000
Costs Capitalized Subsequent to Acquisition	773,000
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,873,000
Total	5,873,000
Accumulated Depreciation	1,902,000
NBV	$ 3,971,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3884, Elmcroft of Lake Jackson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	710,000
Buildings and Improvements	14,765,000
Costs Capitalized Subsequent to Acquisition	1,209,000
Gross Amount Carried at Close of Period
Land and Improvements	710,000
Buildings and Improvements	15,974,000
Total	16,684,000
Accumulated Depreciation	4,462,000
NBV	$ 12,222,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1421, Polo Park Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	765,000
Buildings and Improvements	29,447,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	765,000
Buildings and Improvements	29,447,000
Total	30,212,000
Accumulated Depreciation	5,969,000
NBV	$ 24,243,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7311, Arbor Hills Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,014,000
Buildings and Improvements	5,719,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,014,000
Buildings and Improvements	5,719,000
Total	6,733,000
Accumulated Depreciation	1,206,000
NBV	$ 5,527,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1807, Arbor House of Rockwall
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,537,000
Buildings and Improvements	12,883,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,537,000
Buildings and Improvements	12,883,000
Total	14,420,000
Accumulated Depreciation	2,908,000
NBV	$ 11,512,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3897, Elmcroft of Windcrest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	920,000
Buildings and Improvements	13,011,000
Costs Capitalized Subsequent to Acquisition	1,058,000
Gross Amount Carried at Close of Period
Land and Improvements	925,000
Buildings and Improvements	14,064,000
Total	14,989,000
Accumulated Depreciation	4,144,000
NBV	$ 10,845,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1420, Paradise Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,488,000
Buildings and Improvements	24,556,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,488,000
Buildings and Improvements	24,556,000
Total	26,044,000
Accumulated Depreciation	4,997,000
NBV	$ 21,047,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1800, Arbor House of Temple
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	473,000
Buildings and Improvements	6,750,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	473,000
Buildings and Improvements	6,750,000
Total	7,223,000
Accumulated Depreciation	1,516,000
NBV	$ 5,707,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3876, Elmcroft of Cottonwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	630,000
Buildings and Improvements	17,515,000
Costs Capitalized Subsequent to Acquisition	1,005,000
Gross Amount Carried at Close of Period
Land and Improvements	630,000
Buildings and Improvements	18,520,000
Total	19,150,000
Accumulated Depreciation	5,101,000
NBV	$ 14,049,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3886, Elmcroft of Mainland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	520,000
Buildings and Improvements	14,849,000
Costs Capitalized Subsequent to Acquisition	1,273,000
Gross Amount Carried at Close of Period
Land and Improvements	523,000
Buildings and Improvements	16,119,000
Total	16,642,000
Accumulated Depreciation	4,533,000
NBV	$ 12,109,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3895, Elmcroft of Victoria
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	440,000
Buildings and Improvements	13,040,000
Costs Capitalized Subsequent to Acquisition	1,182,000
Gross Amount Carried at Close of Period
Land and Improvements	446,000
Buildings and Improvements	14,216,000
Total	14,662,000
Accumulated Depreciation	3,996,000
NBV	$ 10,666,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1808, Arbor House of Weatherford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	233,000
Buildings and Improvements	3,347,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	233,000
Buildings and Improvements	3,347,000
Total	3,580,000
Accumulated Depreciation	752,000
NBV	$ 2,828,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3872, Elmcroft of Wharton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	320,000
Buildings and Improvements	13,799,000
Costs Capitalized Subsequent to Acquisition	1,011,000
Gross Amount Carried at Close of Period
Land and Improvements	320,000
Buildings and Improvements	14,810,000
Total	15,130,000
Accumulated Depreciation	4,340,000
NBV	$ 10,790,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2247, Mountain Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,243,000
Buildings and Improvements	24,659,000
Costs Capitalized Subsequent to Acquisition	99,000
Gross Amount Carried at Close of Period
Land and Improvements	1,243,000
Buildings and Improvements	24,758,000
Total	26,001,000
Accumulated Depreciation	4,140,000
NBV	$ 21,861,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3865, Elmcroft of Chesterfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	829,000
Buildings and Improvements	6,534,000
Costs Capitalized Subsequent to Acquisition	556,000
Gross Amount Carried at Close of Period
Land and Improvements	836,000
Buildings and Improvements	7,083,000
Total	7,919,000
Accumulated Depreciation	2,639,000
NBV	$ 5,280,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7012, Pheasant Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,813,000
Buildings and Improvements	9,027,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,813,000
Buildings and Improvements	9,027,000
Total	10,840,000
Accumulated Depreciation	2,130,000
NBV	$ 8,710,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7016, Cascade Valley Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,413,000
Buildings and Improvements	6,294,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,413,000
Buildings and Improvements	6,294,000
Total	7,707,000
Accumulated Depreciation	1,059,000
NBV	$ 6,648,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1310, Bellingham at Orchard
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,383,000
Buildings and Improvements	17,553,000
Costs Capitalized Subsequent to Acquisition	(10,000)
Gross Amount Carried at Close of Period
Land and Improvements	3,381,000
Buildings and Improvements	17,545,000
Total	20,926,000
Accumulated Depreciation	2,684,000
NBV	$ 18,242,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1308, Bay Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,114,000
Buildings and Improvements	21,006,000
Costs Capitalized Subsequent to Acquisition	(23,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,114,000
Buildings and Improvements	20,983,000
Total	23,097,000
Accumulated Depreciation	3,160,000
NBV	$ 19,937,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1309, Edmonds Landing
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,273,000
Buildings and Improvements	27,852,000
Costs Capitalized Subsequent to Acquisition	(188,000)
Gross Amount Carried at Close of Period
Land and Improvements	4,273,000
Buildings and Improvements	27,664,000
Total	31,937,000
Accumulated Depreciation	4,029,000
NBV	$ 27,908,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1311, Terrace at Beverly Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,515,000
Buildings and Improvements	12,520,000
Costs Capitalized Subsequent to Acquisition	35,000
Gross Amount Carried at Close of Period
Land and Improvements	1,514,000
Buildings and Improvements	12,556,000
Total	14,070,000
Accumulated Depreciation	1,902,000
NBV	$ 12,168,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Madison House, 7315
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,291,000
Buildings and Improvements	26,787,000
Costs Capitalized Subsequent to Acquisition	782,000
Gross Amount Carried at Close of Period
Land and Improvements	4,351,000
Buildings and Improvements	27,509,000
Total	31,860,000
Accumulated Depreciation	2,596,000
NBV	$ 29,264,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Delaware Plaza, 7303
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,021,000
Initial Cost to Company
Land and Improvements	620,000
Buildings and Improvements	5,116,000
Costs Capitalized Subsequent to Acquisition	136,000
Gross Amount Carried at Close of Period
Land and Improvements	815,000
Buildings and Improvements	5,057,000
Total	5,872,000
Accumulated Depreciation	582,000
NBV	$ 5,290,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Canterbury Gardens, 7304
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,451,000
Initial Cost to Company
Land and Improvements	444,000
Buildings and Improvements	13,715,000
Costs Capitalized Subsequent to Acquisition	157,000
Gross Amount Carried at Close of Period
Land and Improvements	444,000
Buildings and Improvements	13,872,000
Total	14,316,000
Accumulated Depreciation	1,300,000
NBV	$ 13,016,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Canterbury Inn, 7305
Real Estate and Accumulated Depreciation
Encumbrances	$ 14,568,000
Initial Cost to Company
Land and Improvements	1,462,000
Buildings and Improvements	34,664,000
Costs Capitalized Subsequent to Acquisition	837,000
Gross Amount Carried at Close of Period
Land and Improvements	1,462,000
Buildings and Improvements	35,501,000
Total	36,963,000
Accumulated Depreciation	3,317,000
NBV	$ 33,646,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Canterbury Park, 7314
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	969,000
Buildings and Improvements	30,109,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	969,000
Buildings and Improvements	30,109,000
Total	31,078,000
Accumulated Depreciation	2,836,000
NBV	$ 28,242,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7025, Bishop Place Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,780,000
Buildings and Improvements	33,608,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,780,000
Buildings and Improvements	33,608,000
Total	35,388,000
Accumulated Depreciation	5,556,000
NBV	$ 29,832,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1424, Willow Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,959,000
Buildings and Improvements	35,492,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,959,000
Buildings and Improvements	35,492,000
Total	37,451,000
Accumulated Depreciation	7,218,000
NBV	$ 30,233,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1307, Clearwater Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,269,000
Buildings and Improvements	9,840,000
Costs Capitalized Subsequent to Acquisition	(126,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,269,000
Buildings and Improvements	9,714,000
Total	10,983,000
Accumulated Depreciation	1,599,000
NBV	$ 9,384,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Cascade Inn, 7302
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,378,000
Initial Cost to Company
Land and Improvements	3,201,000
Buildings and Improvements	19,024,000
Costs Capitalized Subsequent to Acquisition	2,321,000
Gross Amount Carried at Close of Period
Land and Improvements	3,527,000
Buildings and Improvements	21,019,000
Total	24,546,000
Accumulated Depreciation	2,263,000
NBV	$ 22,283,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | The Hampton & Ashley Inn, 7313
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,855,000
Buildings and Improvements	21,047,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,855,000
Buildings and Improvements	21,047,000
Total	22,902,000
Accumulated Depreciation	1,974,000
NBV	$ 20,928,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | The Hampton at Salmon Creek, 7317
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,636,000
Initial Cost to Company
Land and Improvements	1,256,000
Buildings and Improvements	21,686,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,256,000
Buildings and Improvements	21,686,000
Total	22,942,000
Accumulated Depreciation	1,852,000
NBV	$ 21,090,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1711, Outlook Pointe at Teays Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,950,000
Buildings and Improvements	14,489,000
Costs Capitalized Subsequent to Acquisition	365,000
Gross Amount Carried at Close of Period
Land and Improvements	1,955,000
Buildings and Improvements	14,849,000
Total	16,804,000
Accumulated Depreciation	3,657,000
NBV	$ 13,147,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3820, Elmcroft of Martinsburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	248,000
Buildings and Improvements	8,320,000
Costs Capitalized Subsequent to Acquisition	699,000
Gross Amount Carried at Close of Period
Land and Improvements	248,000
Buildings and Improvements	9,019,000
Total	9,267,000
Accumulated Depreciation	3,315,000
NBV	$ 5,952,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1611, Matthews of Appleton I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	130,000
Buildings and Improvements	1,834,000
Costs Capitalized Subsequent to Acquisition	(41,000)
Gross Amount Carried at Close of Period
Land and Improvements	130,000
Buildings and Improvements	1,793,000
Total	1,923,000
Accumulated Depreciation	527,000
NBV	$ 1,396,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1612, Matthews of Appleton II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	140,000
Buildings and Improvements	2,016,000
Costs Capitalized Subsequent to Acquisition	301,000
Gross Amount Carried at Close of Period
Land and Improvements	140,000
Buildings and Improvements	2,317,000
Total	2,457,000
Accumulated Depreciation	651,000
NBV	$ 1,806,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7590, Hunters Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	260,000
Buildings and Improvements	2,380,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	260,000
Buildings and Improvements	2,380,000
Total	2,640,000
Accumulated Depreciation	667,000
NBV	$ 1,973,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7033, Harbor House Beloit
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	150,000
Buildings and Improvements	4,356,000
Costs Capitalized Subsequent to Acquisition	427,000
Gross Amount Carried at Close of Period
Land and Improvements	191,000
Buildings and Improvements	4,742,000
Total	4,933,000
Accumulated Depreciation	1,202,000
NBV	$ 3,731,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7032, Harbor House Clinton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	290,000
Buildings and Improvements	4,390,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	290,000
Buildings and Improvements	4,390,000
Total	4,680,000
Accumulated Depreciation	1,147,000
NBV	$ 3,533,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7591, Creekside
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	760,000
Buildings and Improvements	1,693,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	760,000
Buildings and Improvements	1,693,000
Total	2,453,000
Accumulated Depreciation	509,000
NBV	$ 1,944,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7035, Harbor House Eau Claire
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	210,000
Buildings and Improvements	6,259,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	210,000
Buildings and Improvements	6,259,000
Total	6,469,000
Accumulated Depreciation	1,609,000
NBV	$ 4,860,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Azura Memory Care of Eau Claire, 7042
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,188,000
Buildings and Improvements	6,654,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,188,000
Buildings and Improvements	6,654,000
Total	7,842,000
Accumulated Depreciation	201,000
NBV	$ 7,641,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7592, Chapel Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	450,000
Buildings and Improvements	2,372,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	450,000
Buildings and Improvements	2,372,000
Total	2,822,000
Accumulated Depreciation	673,000
NBV	$ 2,149,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1601, Matthews of Milwaukee II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,810,000
Buildings and Improvements	943,000
Costs Capitalized Subsequent to Acquisition	37,000
Gross Amount Carried at Close of Period
Land and Improvements	1,820,000
Buildings and Improvements	970,000
Total	2,790,000
Accumulated Depreciation	397,000
NBV	$ 2,393,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7321, Laurel Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,390,000
Buildings and Improvements	43,587,000
Costs Capitalized Subsequent to Acquisition	5,130,000
Gross Amount Carried at Close of Period
Land and Improvements	2,510,000
Buildings and Improvements	48,597,000
Total	51,107,000
Accumulated Depreciation	12,828,000
NBV	$ 38,279,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7326, Layton Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,490,000
Buildings and Improvements	39,201,000
Costs Capitalized Subsequent to Acquisition	566,000
Gross Amount Carried at Close of Period
Land and Improvements	3,480,000
Buildings and Improvements	39,777,000
Total	43,257,000
Accumulated Depreciation	10,562,000
NBV	$ 32,695,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1600, Matthews of Hartland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	640,000
Buildings and Improvements	1,663,000
Costs Capitalized Subsequent to Acquisition	43,000
Gross Amount Carried at Close of Period
Land and Improvements	652,000
Buildings and Improvements	1,694,000
Total	2,346,000
Accumulated Depreciation	601,000
NBV	$ 1,745,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1606, Matthews of Horicon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	340,000
Buildings and Improvements	3,327,000
Costs Capitalized Subsequent to Acquisition	(95,000)
Gross Amount Carried at Close of Period
Land and Improvements	345,000
Buildings and Improvements	3,227,000
Total	3,572,000
Accumulated Depreciation	1,018,000
NBV	$ 2,554,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7593, Jefferson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	330,000
Buildings and Improvements	2,384,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330,000
Buildings and Improvements	2,384,000
Total	2,714,000
Accumulated Depreciation	668,000
NBV	$ 2,046,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7030, Harbor House Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	710,000
Buildings and Improvements	3,254,000
Costs Capitalized Subsequent to Acquisition	3,765,000
Gross Amount Carried at Close of Period
Land and Improvements	1,165,000
Buildings and Improvements	6,564,000
Total	7,729,000
Accumulated Depreciation	1,656,000
NBV	$ 6,073,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7039, Harbor House Manitowoc
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	140,000
Buildings and Improvements	1,520,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	140,000
Buildings and Improvements	1,520,000
Total	1,660,000
Accumulated Depreciation	418,000
NBV	$ 1,242,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7322, The Arboretum
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,640,000
Buildings and Improvements	49,083,000
Costs Capitalized Subsequent to Acquisition	2,158,000
Gross Amount Carried at Close of Period
Land and Improvements	5,640,000
Buildings and Improvements	51,241,000
Total	56,881,000
Accumulated Depreciation	14,173,000
NBV	$ 42,708,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1602, Matthews of Milwaukee I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,800,000
Buildings and Improvements	935,000
Costs Capitalized Subsequent to Acquisition	119,000
Gross Amount Carried at Close of Period
Land and Improvements	1,800,000
Buildings and Improvements	1,054,000
Total	2,854,000
Accumulated Depreciation	416,000
NBV	$ 2,438,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7327, Hart Park Square
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,900,000
Buildings and Improvements	21,628,000
Costs Capitalized Subsequent to Acquisition	69,000
Gross Amount Carried at Close of Period
Land and Improvements	1,900,000
Buildings and Improvements	21,697,000
Total	23,597,000
Accumulated Depreciation	5,749,000
NBV	$ 17,848,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7034, Harbor House Monroe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	490,000
Buildings and Improvements	4,964,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490,000
Buildings and Improvements	4,964,000
Total	5,454,000
Accumulated Depreciation	1,309,000
NBV	$ 4,145,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1608, Matthews of Neenah
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	710,000
Buildings and Improvements	1,157,000
Costs Capitalized Subsequent to Acquisition	64,000
Gross Amount Carried at Close of Period
Land and Improvements	713,000
Buildings and Improvements	1,218,000
Total	1,931,000
Accumulated Depreciation	439,000
NBV	$ 1,492,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1609, Matthews of Neenah II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	720,000
Buildings and Improvements	2,339,000
Costs Capitalized Subsequent to Acquisition	(50,000)
Gross Amount Carried at Close of Period
Land and Improvements	720,000
Buildings and Improvements	2,289,000
Total	3,009,000
Accumulated Depreciation	743,000
NBV	$ 2,266,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1613, Matthews of Irish Road
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	320,000
Buildings and Improvements	1,036,000
Costs Capitalized Subsequent to Acquisition	87,000
Gross Amount Carried at Close of Period
Land and Improvements	320,000
Buildings and Improvements	1,123,000
Total	1,443,000
Accumulated Depreciation	412,000
NBV	$ 1,031,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1603, Matthews of Oak Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	800,000
Buildings and Improvements	2,167,000
Costs Capitalized Subsequent to Acquisition	(2,000)
Gross Amount Carried at Close of Period
Land and Improvements	812,000
Buildings and Improvements	2,153,000
Total	2,965,000
Accumulated Depreciation	655,000
NBV	$ 2,310,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Azura Memory Care of Oak Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	733,000
Buildings and Improvements	6,248,000
Costs Capitalized Subsequent to Acquisition	11,000
Gross Amount Carried at Close of Period
Land and Improvements	733,000
Buildings and Improvements	6,259,000
Total	6,992,000
Accumulated Depreciation	940,000
NBV	$ 6,052,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7040, Harbor House Oconomowoc
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	400,000
Buildings and Improvements	1,596,000
Costs Capitalized Subsequent to Acquisition	4,674,000
Gross Amount Carried at Close of Period
Land and Improvements	709,000
Buildings and Improvements	5,961,000
Total	6,670,000
Accumulated Depreciation	1,176,000
NBV	$ 5,494,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7325, Wilkinson Woods of Oconomowoc
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,100,000
Buildings and Improvements	12,436,000
Costs Capitalized Subsequent to Acquisition	157,000
Gross Amount Carried at Close of Period
Land and Improvements	1,100,000
Buildings and Improvements	12,593,000
Total	13,693,000
Accumulated Depreciation	3,342,000
NBV	$ 10,351,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7036, Harbor House Oshkosh
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	190,000
Buildings and Improvements	949,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	190,000
Buildings and Improvements	949,000
Total	1,139,000
Accumulated Depreciation	319,000
NBV	$ 820,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1607, Matthews of Pewaukee
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,180,000
Buildings and Improvements	4,124,000
Costs Capitalized Subsequent to Acquisition	206,000
Gross Amount Carried at Close of Period
Land and Improvements	1,197,000
Buildings and Improvements	4,313,000
Total	5,510,000
Accumulated Depreciation	1,354,000
NBV	$ 4,156,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7038, Harbor House Sheboygan
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,060,000
Buildings and Improvements	6,208,000
Costs Capitalized Subsequent to Acquisition	1,400,000
Gross Amount Carried at Close of Period
Land and Improvements	1,060,000
Buildings and Improvements	7,608,000
Total	8,668,000
Accumulated Depreciation	1,648,000
NBV	$ 7,020,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1604, Matthews of St. Francis I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,370,000
Buildings and Improvements	1,428,000
Costs Capitalized Subsequent to Acquisition	(113,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,389,000
Buildings and Improvements	1,296,000
Total	2,685,000
Accumulated Depreciation	457,000
NBV	$ 2,228,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1605, Matthews of St. Francis II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,370,000
Buildings and Improvements	1,666,000
Costs Capitalized Subsequent to Acquisition	15,000
Gross Amount Carried at Close of Period
Land and Improvements	1,377,000
Buildings and Improvements	1,674,000
Total	3,051,000
Accumulated Depreciation	550,000
NBV	$ 2,501,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7324, Howard Village of St. Francis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,320,000
Buildings and Improvements	17,232,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,320,000
Buildings and Improvements	17,232,000
Total	19,552,000
Accumulated Depreciation	4,649,000
NBV	$ 14,903,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7031, Harbor House Stoughton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	450,000
Buildings and Improvements	3,191,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	450,000
Buildings and Improvements	3,191,000
Total	3,641,000
Accumulated Depreciation	896,000
NBV	$ 2,745,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7320, Oak Hill Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,040,000
Buildings and Improvements	40,298,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,040,000
Buildings and Improvements	40,298,000
Total	42,338,000
Accumulated Depreciation	10,726,000
NBV	$ 31,612,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7037, Harbor House Rib Mountain
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	350,000
Buildings and Improvements	3,413,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	350,000
Buildings and Improvements	3,413,000
Total	3,763,000
Accumulated Depreciation	909,000
NBV	$ 2,854,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7323, Library Square
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,160,000
Buildings and Improvements	23,714,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,160,000
Buildings and Improvements	23,714,000
Total	24,874,000
Accumulated Depreciation	6,240,000
NBV	$ 18,634,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1610, Matthews of Wrightstown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	140,000
Buildings and Improvements	376,000
Costs Capitalized Subsequent to Acquisition	12,000
Gross Amount Carried at Close of Period
Land and Improvements	140,000
Buildings and Improvements	388,000
Total	528,000
Accumulated Depreciation	182,000
NBV	$ 346,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7487, Garden Square Assisted Living of Casper
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	355,000
Buildings and Improvements	3,197,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	355,000
Buildings and Improvements	3,197,000
Total	3,552,000
Accumulated Depreciation	814,000
NBV	$ 2,738,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1425, Whispering Chase
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,800,000
Buildings and Improvements	20,354,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,800,000
Buildings and Improvements	20,354,000
Total	22,154,000
Accumulated Depreciation	4,156,000
NBV	$ 17,998,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7675, Ashridge Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,274,000
Buildings and Improvements	4,791,000
Costs Capitalized Subsequent to Acquisition	(705,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,047,000
Buildings and Improvements	4,313,000
Total	6,360,000
Accumulated Depreciation	837,000
NBV	$ 5,523,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7677, Inglewood Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,908,000
Buildings and Improvements	3,021,000
Costs Capitalized Subsequent to Acquisition	(491,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,718,000
Buildings and Improvements	2,720,000
Total	4,438,000
Accumulated Depreciation	608,000
NBV	$ 3,830,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7678, Pentlow Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,964,000
Buildings and Improvements	2,462,000
Costs Capitalized Subsequent to Acquisition	(441,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,768,000
Buildings and Improvements	2,217,000
Total	3,985,000
Accumulated Depreciation	526,000
NBV	$ 3,459,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7682, Willows Care Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,695,000
Buildings and Improvements	6,983,000
Costs Capitalized Subsequent to Acquisition	(1,164,000)
Gross Amount Carried at Close of Period
Land and Improvements	4,227,000
Buildings and Improvements	6,287,000
Total	10,514,000
Accumulated Depreciation	1,119,000
NBV	$ 9,395,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7680, Cedars Care Home Essex
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,649,000
Buildings and Improvements	4,925,000
Costs Capitalized Subsequent to Acquisition	(755,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,385,000
Buildings and Improvements	4,434,000
Total	6,819,000
Accumulated Depreciation	813,000
NBV	$ 6,006,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7683, Mayflower Care Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,330,000
Buildings and Improvements	7,519,000
Costs Capitalized Subsequent to Acquisition	(1,180,000)
Gross Amount Carried at Close of Period
Land and Improvements	3,899,000
Buildings and Improvements	6,770,000
Total	10,669,000
Accumulated Depreciation	1,228,000
NBV	$ 9,441,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7681, Maples Care Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,042,000
Buildings and Improvements	7,525,000
Costs Capitalized Subsequent to Acquisition	(1,252,000)
Gross Amount Carried at Close of Period
Land and Improvements	4,540,000
Buildings and Improvements	6,775,000
Total	11,315,000
Accumulated Depreciation	1,217,000
NBV	$ 10,098,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7676, Barty House Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,769,000
Buildings and Improvements	3,089,000
Costs Capitalized Subsequent to Acquisition	(683,000)
Gross Amount Carried at Close of Period
Land and Improvements	3,393,000
Buildings and Improvements	2,782,000
Total	6,175,000
Accumulated Depreciation	674,000
NBV	$ 5,501,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7679, Tunbridge Wells Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,323,000
Buildings and Improvements	5,869,000
Costs Capitalized Subsequent to Acquisition	(1,016,000)
Gross Amount Carried at Close of Period
Land and Improvements	3,892,000
Buildings and Improvements	5,284,000
Total	9,176,000
Accumulated Depreciation	982,000
NBV	$ 8,194,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7684, Heathlands Care Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,398,000
Buildings and Improvements	7,967,000
Costs Capitalized Subsequent to Acquisition	(1,332,000)
Gross Amount Carried at Close of Period
Land and Improvements	4,860,000
Buildings and Improvements	7,173,000
Total	12,033,000
Accumulated Depreciation	1,315,000
NBV	$ 10,718,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | Hampton Care, 7685
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,119,000
Buildings and Improvements	29,021,000
Costs Capitalized Subsequent to Acquisition	(2,154,000)
Gross Amount Carried at Close of Period
Land and Improvements	3,852,000
Buildings and Improvements	27,134,000
Total	30,986,000
Accumulated Depreciation	2,107,000
NBV	$ 28,879,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | Parkfield House Nursing Home, 7686
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,974,000
Buildings and Improvements	1,009,000
Costs Capitalized Subsequent to Acquisition	(194,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,846,000
Buildings and Improvements	943,000
Total	2,789,000
Accumulated Depreciation	93,000
NBV	$ 2,696,000
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | Boréa, 4121 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 36,125,000
Initial Cost to Company
Land and Improvements	2,678,000
Buildings and Improvements	56,643,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,678,000
Buildings and Improvements	56,643,000
Total	59,321,000
Accumulated Depreciation	448,000
NBV	$ 58,873,000
Life on Which Depreciation in Income Statement is Computed	57 years
Other Third Party | Seniors Housing Communities | Caléo, 4127 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 38,090,000
Initial Cost to Company
Land and Improvements	6,009,000
Buildings and Improvements	71,056,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,009,000
Buildings and Improvements	71,056,000
Total	77,065,000
Accumulated Depreciation	527,000
NBV	$ 76,538,000
Life on Which Depreciation in Income Statement is Computed	59 years
Other Third Party | Seniors Housing Communities | L'Avantage, 4113 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 20,606,000
Initial Cost to Company
Land and Improvements	8,771,000
Buildings and Improvements	44,920,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	8,771,000
Buildings and Improvements	44,920,000
Total	53,691,000
Accumulated Depreciation	394,000
NBV	$ 53,297,000
Life on Which Depreciation in Income Statement is Computed	52 years
Other Third Party | Seniors Housing Communities | Sevä, 4126 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 47,744,000
Initial Cost to Company
Land and Improvements	4,030,000
Buildings and Improvements	64,251,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,030,000
Buildings and Improvements	64,251,000
Total	68,281,000
Accumulated Depreciation	475,000
NBV	$ 67,806,000
Life on Which Depreciation in Income Statement is Computed	59 years
Other Third Party | Seniors Housing Communities | L'Initial, 4128 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 36,953,000
Initial Cost to Company
Land and Improvements	6,720,000
Buildings and Improvements	62,928,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,720,000
Buildings and Improvements	62,928,000
Total	69,648,000
Accumulated Depreciation	478,000
NBV	$ 69,170,000
Life on Which Depreciation in Income Statement is Computed	60 years
Other Third Party | Seniors Housing Communities | La Croisée de l'Est, 4111 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,856,000
Initial Cost to Company
Land and Improvements	1,136,000
Buildings and Improvements	40,998,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,136,000
Buildings and Improvements	40,998,000
Total	42,134,000
Accumulated Depreciation	374,000
NBV	$ 41,760,000
Life on Which Depreciation in Income Statement is Computed	50 years
Other Third Party | Seniors Housing Communities | Ambiance, 4104 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 21,657,000
Initial Cost to Company
Land and Improvements	5,007,000
Buildings and Improvements	51,624,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,007,000
Buildings and Improvements	51,624,000
Total	56,631,000
Accumulated Depreciation	470,000
NBV	$ 56,161,000
Life on Which Depreciation in Income Statement is Computed	46 years
Other Third Party | Seniors Housing Communities | Le Savignon, 4117 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 26,429,000
Initial Cost to Company
Land and Improvements	5,271,000
Buildings and Improvements	46,919,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,271,000
Buildings and Improvements	46,919,000
Total	52,190,000
Accumulated Depreciation	390,000
NBV	$ 51,800,000
Life on Which Depreciation in Income Statement is Computed	54 years
Other Third Party | Seniors Housing Communities | Le Cavalier, 4103 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,744,000
Initial Cost to Company
Land and Improvements	5,892,000
Buildings and Improvements	38,926,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,892,000
Buildings and Improvements	38,926,000
Total	44,818,000
Accumulated Depreciation	393,000
NBV	$ 44,425,000
Life on Which Depreciation in Income Statement is Computed	45 years
Other Third Party | Seniors Housing Communities | Quartier Sud, 4119 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 30,213,000
Initial Cost to Company
Land and Improvements	1,933,000
Buildings and Improvements	47,731,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,933,000
Buildings and Improvements	47,731,000
Total	49,664,000
Accumulated Depreciation	374,000
NBV	$ 49,290,000
Life on Which Depreciation in Income Statement is Computed	56 years
Other Third Party | Seniors Housing Communities | Margo, 4130 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 36,653,000
Initial Cost to Company
Land and Improvements	2,034,000
Buildings and Improvements	63,523,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,034,000
Buildings and Improvements	63,523,000
Total	65,557,000
Accumulated Depreciation	472,000
NBV	$ 65,085,000
Life on Which Depreciation in Income Statement is Computed	60 years
Other Third Party | Seniors Housing Communities | Les Promenades du Parc, 4105 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 22,562,000
Initial Cost to Company
Land and Improvements	5,832,000
Buildings and Improvements	47,101,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,832,000
Buildings and Improvements	47,101,000
Total	52,933,000
Accumulated Depreciation	461,000
NBV	$ 52,472,000
Life on Which Depreciation in Income Statement is Computed	47 years
Other Third Party | Seniors Housing Communities | Elogia, 4108 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 27,124,000
Initial Cost to Company
Land and Improvements	2,808,000
Buildings and Improvements	55,175,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,808,000
Buildings and Improvements	55,175,000
Total	57,983,000
Accumulated Depreciation	456,000
NBV	$ 57,527,000
Life on Which Depreciation in Income Statement is Computed	48 years
Other Third Party | Seniors Housing Communities | Les Jardins Millen, 4114 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 28,728,000
Initial Cost to Company
Land and Improvements	4,325,000
Buildings and Improvements	82,121,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,325,000
Buildings and Improvements	82,121,000
Total	86,446,000
Accumulated Depreciation	634,000
NBV	$ 85,812,000
Life on Which Depreciation in Income Statement is Computed	53 years
Other Third Party | Seniors Housing Communities | Le 22, 4120 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 39,428,000
Initial Cost to Company
Land and Improvements	6,728,000
Buildings and Improvements	70,601,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,728,000
Buildings and Improvements	70,601,000
Total	77,329,000
Accumulated Depreciation	540,000
NBV	$ 76,789,000
Life on Which Depreciation in Income Statement is Computed	57 years
Other Third Party | Seniors Housing Communities | Station Est, 4125 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 44,471,000
Initial Cost to Company
Land and Improvements	4,660,000
Buildings and Improvements	59,110,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,660,000
Buildings and Improvements	59,110,000
Total	63,770,000
Accumulated Depreciation	469,000
NBV	$ 63,301,000
Life on Which Depreciation in Income Statement is Computed	58 years
Other Third Party | Seniors Housing Communities | Ora, 4129 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 50,995,000
Initial Cost to Company
Land and Improvements	10,282,000
Buildings and Improvements	82,095,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	10,282,000
Buildings and Improvements	82,095,000
Total	92,377,000
Accumulated Depreciation	575,000
NBV	$ 91,802,000
Life on Which Depreciation in Income Statement is Computed	60 years
Other Third Party | Seniors Housing Communities | Elogia II, 4133 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,279,000
Initial Cost to Company
Land and Improvements	2,519,000
Buildings and Improvements	25,244,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,519,000
Buildings and Improvements	25,244,000
Total	27,763,000
Accumulated Depreciation	0
NBV	27,763,000
Other Third Party | Seniors Housing Communities | Le Quartier Mont-St-Hilaire, 4110 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	14,649,000
Initial Cost to Company
Land and Improvements	1,020,000
Buildings and Improvements	32,554,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,020,000
Buildings and Improvements	32,554,000
Total	33,574,000
Accumulated Depreciation	311,000
NBV	$ 33,263,000
Life on Which Depreciation in Income Statement is Computed	49 years
Other Third Party | Seniors Housing Communities | L'Image d'Outremont, 4109 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 16,424,000
Initial Cost to Company
Land and Improvements	4,565,000
Buildings and Improvements	32,030,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,565,000
Buildings and Improvements	32,030,000
Total	36,595,000
Accumulated Depreciation	280,000
NBV	$ 36,315,000
Life on Which Depreciation in Income Statement is Computed	49 years
Other Third Party | Seniors Housing Communities | Le Gibraltar, 4116 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 21,145,000
Initial Cost to Company
Land and Improvements	1,191,000
Buildings and Improvements	42,766,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,191,000
Buildings and Improvements	42,766,000
Total	43,957,000
Accumulated Depreciation	350,000
NBV	$ 43,607,000
Life on Which Depreciation in Income Statement is Computed	54 years
Other Third Party | Seniors Housing Communities | Ekla, 4124 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 53,306,000
Initial Cost to Company
Land and Improvements	2,256,000
Buildings and Improvements	87,772,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,256,000
Buildings and Improvements	87,772,000
Total	90,028,000
Accumulated Depreciation	653,000
NBV	$ 89,375,000
Life on Which Depreciation in Income Statement is Computed	57 years
Other Third Party | Seniors Housing Communities | Le Notre-Dame, 4101 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 14,512,000
Initial Cost to Company
Land and Improvements	3,290,000
Buildings and Improvements	41,474,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,290,000
Buildings and Improvements	41,474,000
Total	44,764,000
Accumulated Depreciation	435,000
NBV	$ 44,329,000
Life on Which Depreciation in Income Statement is Computed	43 years
Other Third Party | Seniors Housing Communities | Vent de l'Ouest, 4107 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,023,000
Initial Cost to Company
Land and Improvements	4,713,000
Buildings and Improvements	32,526,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,713,000
Buildings and Improvements	32,526,000
Total	37,239,000
Accumulated Depreciation	334,000
NBV	$ 36,905,000
Life on Which Depreciation in Income Statement is Computed	48 years
Other Third Party | Seniors Housing Communities | Les Verrières du Golf, 4102 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,556,000
Initial Cost to Company
Land and Improvements	5,183,000
Buildings and Improvements	44,363,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,183,000
Buildings and Improvements	44,363,000
Total	49,546,000
Accumulated Depreciation	429,000
NBV	$ 49,117,000
Life on Which Depreciation in Income Statement is Computed	44 years
Other Third Party | Seniors Housing Communities | Les Jardins du Campanile, 4106 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,196,000
Initial Cost to Company
Land and Improvements	578,000
Buildings and Improvements	16,580,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	578,000
Buildings and Improvements	16,580,000
Total	17,158,000
Accumulated Depreciation	202,000
NBV	$ 16,956,000
Life on Which Depreciation in Income Statement is Computed	48 years
Other Third Party | Seniors Housing Communities | VÜ, 4118 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 35,893,000
Initial Cost to Company
Land and Improvements	706,000
Buildings and Improvements	58,073,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	706,000
Buildings and Improvements	58,073,000
Total	58,779,000
Accumulated Depreciation	450,000
NBV	$ 58,329,000
Life on Which Depreciation in Income Statement is Computed	56 years
Other Third Party | Seniors Housing Communities | La Cité des Tours, 4115 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 22,328,000
Initial Cost to Company
Land and Improvements	1,744,000
Buildings and Improvements	44,357,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,744,000
Buildings and Improvements	44,357,000
Total	46,101,000
Accumulated Depreciation	395,000
NBV	$ 45,706,000
Life on Which Depreciation in Income Statement is Computed	53 years
Other Third Party | Seniors Housing Communities | IVVI, 4131 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 20,904,000
Initial Cost to Company
Land and Improvements	4,730,000
Buildings and Improvements	41,459,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,730,000
Buildings and Improvements	41,459,000
Total	46,189,000
Accumulated Depreciation	0
NBV	46,189,000
Other Third Party | Seniors Housing Communities | VAST, 4132 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	12,121,000
Initial Cost to Company
Land and Improvements	3,847,000
Buildings and Improvements	30,401,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,847,000
Buildings and Improvements	30,401,000
Total	34,248,000
Accumulated Depreciation	0
NBV	34,248,000
Other Third Party | Seniors Housing Communities | Cornelius, 4134 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	7,480,000
Buildings and Improvements	13,066,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,480,000
Buildings and Improvements	13,066,000
Total	20,546,000
Accumulated Depreciation	0
NBV	20,546,000
Other Third Party | Seniors Housing Communities | Liz, 4135 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	10,665,000
Initial Cost to Company
Land and Improvements	11,534,000
Buildings and Improvements	17,335,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	11,534,000
Buildings and Improvements	17,335,000
Total	28,869,000
Accumulated Depreciation	0
NBV	28,869,000
Other Third Party | Seniors Housing Communities | Floréa, 4122 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	42,207,000
Initial Cost to Company
Land and Improvements	3,275,000
Buildings and Improvements	63,246,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,275,000
Buildings and Improvements	63,246,000
Total	66,521,000
Accumulated Depreciation	503,000
NBV	$ 66,018,000
Life on Which Depreciation in Income Statement is Computed	57 years
Other Third Party | Seniors Housing Communities | Le Félix Vaudreuil-Dorion, 4112 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 16,201,000
Initial Cost to Company
Land and Improvements	7,531,000
Buildings and Improvements	34,624,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,531,000
Buildings and Improvements	34,624,000
Total	42,155,000
Accumulated Depreciation	332,000
NBV	$ 41,823,000
Life on Which Depreciation in Income Statement is Computed	51 years
Other Third Party | Seniors Housing Communities | Skyline Place Senior Living, 7023 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,815,000
Buildings and Improvements	28,472,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,815,000
Buildings and Improvements	28,472,000
Total	30,287,000
Accumulated Depreciation	4,788,000
NBV	$ 25,499,000
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Rivershire, 3893 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	860,000
Buildings and Improvements	32,671,000
Costs Capitalized Subsequent to Acquisition	1,163,000
Gross Amount Carried at Close of Period
Land and Improvements	860,000
Buildings and Improvements	33,834,000
Total	34,694,000
Accumulated Depreciation	9,074,000
NBV	$ 25,620,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	245,515,000
Buildings and Improvements	2,532,176,000
Costs Capitalized Subsequent to Acquisition	150,643,000
Gross Amount Carried at Close of Period
Land and Improvements	249,229,000
Buildings and Improvements	2,679,105,000
Total	2,928,334,000
Accumulated Depreciation	987,778,000
NBV	1,940,556,000
Sunrise | Seniors Housing Communities | 4081, Sunrise of Chandler
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,344,000
Buildings and Improvements	14,455,000
Costs Capitalized Subsequent to Acquisition	1,293,000
Gross Amount Carried at Close of Period
Land and Improvements	4,459,000
Buildings and Improvements	15,633,000
Total	20,092,000
Accumulated Depreciation	4,200,000
NBV	$ 15,892,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4064, Sunrise of Scottsdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,229,000
Buildings and Improvements	27,575,000
Costs Capitalized Subsequent to Acquisition	1,046,000
Gross Amount Carried at Close of Period
Land and Improvements	2,255,000
Buildings and Improvements	28,595,000
Total	30,850,000
Accumulated Depreciation	10,733,000
NBV	$ 20,117,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4092, Sunrise of River Road
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,971,000
Buildings and Improvements	12,399,000
Costs Capitalized Subsequent to Acquisition	806,000
Gross Amount Carried at Close of Period
Land and Improvements	3,000,000
Buildings and Improvements	13,176,000
Total	16,176,000
Accumulated Depreciation	3,327,000
NBV	$ 12,849,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4023, Sunrise at La Costa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,890,000
Buildings and Improvements	20,590,000
Costs Capitalized Subsequent to Acquisition	1,970,000
Gross Amount Carried at Close of Period
Land and Improvements	5,030,000
Buildings and Improvements	22,420,000
Total	27,450,000
Accumulated Depreciation	8,896,000
NBV	$ 18,554,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4086, Sunrise of Carmichael
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,269,000
Buildings and Improvements	14,598,000
Costs Capitalized Subsequent to Acquisition	1,065,000
Gross Amount Carried at Close of Period
Land and Improvements	1,291,000
Buildings and Improvements	15,641,000
Total	16,932,000
Accumulated Depreciation	3,971,000
NBV	$ 12,961,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4055, Sunrise of Fair Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,456,000
Buildings and Improvements	23,679,000
Costs Capitalized Subsequent to Acquisition	2,730,000
Gross Amount Carried at Close of Period
Land and Improvements	2,515,000
Buildings and Improvements	25,350,000
Total	27,865,000
Accumulated Depreciation	9,708,000
NBV	$ 18,157,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4045, Sunrise of Mission Viejo
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,802,000
Buildings and Improvements	24,560,000
Costs Capitalized Subsequent to Acquisition	2,158,000
Gross Amount Carried at Close of Period
Land and Improvements	3,889,000
Buildings and Improvements	26,631,000
Total	30,520,000
Accumulated Depreciation	10,243,000
NBV	$ 20,277,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4043, Sunrise at Canyon Crest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,486,000
Buildings and Improvements	19,658,000
Costs Capitalized Subsequent to Acquisition	2,479,000
Gross Amount Carried at Close of Period
Land and Improvements	5,745,000
Buildings and Improvements	21,878,000
Total	27,623,000
Accumulated Depreciation	8,608,000
NBV	$ 19,015,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4066, Sunrise of Rocklin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,378,000
Buildings and Improvements	23,565,000
Costs Capitalized Subsequent to Acquisition	1,817,000
Gross Amount Carried at Close of Period
Land and Improvements	1,525,000
Buildings and Improvements	25,235,000
Total	26,760,000
Accumulated Depreciation	9,543,000
NBV	$ 17,217,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4035, Sunrise of San Mateo
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,682,000
Buildings and Improvements	35,335,000
Costs Capitalized Subsequent to Acquisition	3,325,000
Gross Amount Carried at Close of Period
Land and Improvements	2,742,000
Buildings and Improvements	38,600,000
Total	41,342,000
Accumulated Depreciation	14,225,000
NBV	$ 27,117,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4012, Sunrise of Sunnyvale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,933,000
Buildings and Improvements	34,361,000
Costs Capitalized Subsequent to Acquisition	2,224,000
Gross Amount Carried at Close of Period
Land and Improvements	2,969,000
Buildings and Improvements	36,549,000
Total	39,518,000
Accumulated Depreciation	13,567,000
NBV	$ 25,951,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4050, Sunrise at Sterling Canyon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,868,000
Buildings and Improvements	29,293,000
Costs Capitalized Subsequent to Acquisition	5,046,000
Gross Amount Carried at Close of Period
Land and Improvements	4,084,000
Buildings and Improvements	34,123,000
Total	38,207,000
Accumulated Depreciation	14,006,000
NBV	$ 24,201,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4016, Sunrise of Westlake Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,935,000
Buildings and Improvements	30,722,000
Costs Capitalized Subsequent to Acquisition	2,142,000
Gross Amount Carried at Close of Period
Land and Improvements	5,031,000
Buildings and Improvements	32,768,000
Total	37,799,000
Accumulated Depreciation	12,266,000
NBV	$ 25,533,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4018, Sunrise at Yorba Linda
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,689,000
Buildings and Improvements	25,240,000
Costs Capitalized Subsequent to Acquisition	2,591,000
Gross Amount Carried at Close of Period
Land and Improvements	1,780,000
Buildings and Improvements	27,740,000
Total	29,520,000
Accumulated Depreciation	10,522,000
NBV	$ 18,998,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4009, Sunrise at Cherry Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,621,000
Buildings and Improvements	28,370,000
Costs Capitalized Subsequent to Acquisition	3,585,000
Gross Amount Carried at Close of Period
Land and Improvements	1,721,000
Buildings and Improvements	31,855,000
Total	33,576,000
Accumulated Depreciation	11,626,000
NBV	$ 21,950,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4030, Sunrise at Pinehurst
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,417,000
Buildings and Improvements	30,885,000
Costs Capitalized Subsequent to Acquisition	2,123,000
Gross Amount Carried at Close of Period
Land and Improvements	1,653,000
Buildings and Improvements	32,772,000
Total	34,425,000
Accumulated Depreciation	12,833,000
NBV	$ 21,592,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4059, Sunrise at Orchard
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,813,000
Buildings and Improvements	22,183,000
Costs Capitalized Subsequent to Acquisition	3,296,000
Gross Amount Carried at Close of Period
Land and Improvements	1,853,000
Buildings and Improvements	25,439,000
Total	27,292,000
Accumulated Depreciation	9,441,000
NBV	$ 17,851,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4061, Sunrise of Westminster
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,649,000
Buildings and Improvements	16,243,000
Costs Capitalized Subsequent to Acquisition	2,280,000
Gross Amount Carried at Close of Period
Land and Improvements	2,847,000
Buildings and Improvements	18,325,000
Total	21,172,000
Accumulated Depreciation	7,266,000
NBV	$ 13,906,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4028, Sunrise of Stamford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,612,000
Buildings and Improvements	28,533,000
Costs Capitalized Subsequent to Acquisition	3,330,000
Gross Amount Carried at Close of Period
Land and Improvements	5,029,000
Buildings and Improvements	31,446,000
Total	36,475,000
Accumulated Depreciation	12,098,000
NBV	$ 24,377,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4094, Sunrise of Jacksonville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,390,000
Buildings and Improvements	17,671,000
Costs Capitalized Subsequent to Acquisition	1,306,000
Gross Amount Carried at Close of Period
Land and Improvements	2,420,000
Buildings and Improvements	18,947,000
Total	21,367,000
Accumulated Depreciation	4,630,000
NBV	$ 16,737,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4058, Sunrise of Ivey Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,507,000
Buildings and Improvements	18,516,000
Costs Capitalized Subsequent to Acquisition	1,498,000
Gross Amount Carried at Close of Period
Land and Improvements	1,517,000
Buildings and Improvements	20,004,000
Total	21,521,000
Accumulated Depreciation	7,873,000
NBV	$ 13,648,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4056, Sunrise of Huntcliff I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,232,000
Buildings and Improvements	66,161,000
Costs Capitalized Subsequent to Acquisition	19,554,000
Gross Amount Carried at Close of Period
Land and Improvements	4,201,000
Buildings and Improvements	85,746,000
Total	89,947,000
Accumulated Depreciation	36,411,000
NBV	$ 53,536,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4057, Sunrise of Huntcliff II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,154,000
Buildings and Improvements	17,137,000
Costs Capitalized Subsequent to Acquisition	3,279,000
Gross Amount Carried at Close of Period
Land and Improvements	2,160,000
Buildings and Improvements	20,410,000
Total	22,570,000
Accumulated Depreciation	7,772,000
NBV	$ 14,798,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4053, Sunrise at East Cobb
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,797,000
Buildings and Improvements	23,420,000
Costs Capitalized Subsequent to Acquisition	1,441,000
Gross Amount Carried at Close of Period
Land and Improvements	1,806,000
Buildings and Improvements	24,852,000
Total	26,658,000
Accumulated Depreciation	9,729,000
NBV	$ 16,929,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4079, Sunrise of Barrington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	859,000
Buildings and Improvements	15,085,000
Costs Capitalized Subsequent to Acquisition	846,000
Gross Amount Carried at Close of Period
Land and Improvements	892,000
Buildings and Improvements	15,898,000
Total	16,790,000
Accumulated Depreciation	4,117,000
NBV	$ 12,673,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4040, Sunrise of Bloomingdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,287,000
Buildings and Improvements	38,625,000
Costs Capitalized Subsequent to Acquisition	2,261,000
Gross Amount Carried at Close of Period
Land and Improvements	1,382,000
Buildings and Improvements	40,791,000
Total	42,173,000
Accumulated Depreciation	15,561,000
NBV	$ 26,612,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4042, Sunrise of Buffalo Grove
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,154,000
Buildings and Improvements	28,021,000
Costs Capitalized Subsequent to Acquisition	1,760,000
Gross Amount Carried at Close of Period
Land and Improvements	2,339,000
Buildings and Improvements	29,596,000
Total	31,935,000
Accumulated Depreciation	11,418,000
NBV	$ 20,517,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4015, Sunrise of Lincoln Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,485,000
Buildings and Improvements	26,687,000
Costs Capitalized Subsequent to Acquisition	4,312,000
Gross Amount Carried at Close of Period
Land and Improvements	3,504,000
Buildings and Improvements	30,980,000
Total	34,484,000
Accumulated Depreciation	10,887,000
NBV	$ 23,597,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4024, Sunrise of Naperville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,946,000
Buildings and Improvements	28,538,000
Costs Capitalized Subsequent to Acquisition	2,605,000
Gross Amount Carried at Close of Period
Land and Improvements	2,624,000
Buildings and Improvements	30,465,000
Total	33,089,000
Accumulated Depreciation	12,100,000
NBV	$ 20,989,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4060, Sunrise of Palos Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,363,000
Buildings and Improvements	42,205,000
Costs Capitalized Subsequent to Acquisition	1,357,000
Gross Amount Carried at Close of Period
Land and Improvements	2,416,000
Buildings and Improvements	43,509,000
Total	45,925,000
Accumulated Depreciation	16,551,000
NBV	$ 29,374,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4014, Sunrise of Park Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,533,000
Buildings and Improvements	39,557,000
Costs Capitalized Subsequent to Acquisition	3,176,000
Gross Amount Carried at Close of Period
Land and Improvements	5,707,000
Buildings and Improvements	42,559,000
Total	48,266,000
Accumulated Depreciation	16,285,000
NBV	$ 31,981,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4036, Sunrise of Willowbrook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,454,000
Buildings and Improvements	60,738,000
Costs Capitalized Subsequent to Acquisition	3,781,000
Gross Amount Carried at Close of Period
Land and Improvements	2,080,000
Buildings and Improvements	63,893,000
Total	65,973,000
Accumulated Depreciation	22,545,000
NBV	$ 43,428,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4088, Sunrise of Old Meridian
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,550,000
Buildings and Improvements	31,746,000
Costs Capitalized Subsequent to Acquisition	1,391,000
Gross Amount Carried at Close of Period
Land and Improvements	8,581,000
Buildings and Improvements	33,106,000
Total	41,687,000
Accumulated Depreciation	8,389,000
NBV	$ 33,298,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4089, Sunrise of Leawood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	651,000
Buildings and Improvements	16,401,000
Costs Capitalized Subsequent to Acquisition	1,340,000
Gross Amount Carried at Close of Period
Land and Improvements	878,000
Buildings and Improvements	17,514,000
Total	18,392,000
Accumulated Depreciation	4,365,000
NBV	$ 14,027,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4090, Sunrise of Overland Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	650,000
Buildings and Improvements	11,015,000
Costs Capitalized Subsequent to Acquisition	848,000
Gross Amount Carried at Close of Period
Land and Improvements	807,000
Buildings and Improvements	11,706,000
Total	12,513,000
Accumulated Depreciation	3,187,000
NBV	$ 9,326,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4052, Sunrise of Baton Rouge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,212,000
Buildings and Improvements	23,547,000
Costs Capitalized Subsequent to Acquisition	2,045,000
Gross Amount Carried at Close of Period
Land and Improvements	1,382,000
Buildings and Improvements	25,422,000
Total	26,804,000
Accumulated Depreciation	9,698,000
NBV	$ 17,106,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4033, Sunrise of Columbia
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,780,000
Buildings and Improvements	23,083,000
Costs Capitalized Subsequent to Acquisition	3,863,000
Gross Amount Carried at Close of Period
Land and Improvements	1,918,000
Buildings and Improvements	26,808,000
Total	28,726,000
Accumulated Depreciation	10,393,000
NBV	$ 18,333,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4034, Sunrise of Rockville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,039,000
Buildings and Improvements	39,216,000
Costs Capitalized Subsequent to Acquisition	2,917,000
Gross Amount Carried at Close of Period
Land and Improvements	1,075,000
Buildings and Improvements	42,097,000
Total	43,172,000
Accumulated Depreciation	15,758,000
NBV	$ 27,414,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4051, Sunrise of Arlington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	86,000
Buildings and Improvements	34,393,000
Costs Capitalized Subsequent to Acquisition	1,553,000
Gross Amount Carried at Close of Period
Land and Improvements	107,000
Buildings and Improvements	35,925,000
Total	36,032,000
Accumulated Depreciation	13,668,000
NBV	$ 22,364,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4032, Sunrise of Norwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,230,000
Buildings and Improvements	30,968,000
Costs Capitalized Subsequent to Acquisition	2,326,000
Gross Amount Carried at Close of Period
Land and Improvements	2,356,000
Buildings and Improvements	33,168,000
Total	35,524,000
Accumulated Depreciation	12,608,000
NBV	$ 22,916,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4038, Sunrise of Bloomfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,736,000
Buildings and Improvements	27,657,000
Costs Capitalized Subsequent to Acquisition	2,370,000
Gross Amount Carried at Close of Period
Land and Improvements	3,929,000
Buildings and Improvements	29,834,000
Total	33,763,000
Accumulated Depreciation	11,247,000
NBV	$ 22,516,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4091, Sunrise of Cascade
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,273,000
Buildings and Improvements	21,782,000
Costs Capitalized Subsequent to Acquisition	873,000
Gross Amount Carried at Close of Period
Land and Improvements	1,370,000
Buildings and Improvements	22,558,000
Total	23,928,000
Accumulated Depreciation	5,657,000
NBV	$ 18,271,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4046, Sunrise of Northville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,445,000
Buildings and Improvements	26,090,000
Costs Capitalized Subsequent to Acquisition	1,903,000
Gross Amount Carried at Close of Period
Land and Improvements	1,525,000
Buildings and Improvements	27,913,000
Total	29,438,000
Accumulated Depreciation	10,680,000
NBV	$ 18,758,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4048, Sunrise of Rochester
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,774,000
Buildings and Improvements	38,666,000
Costs Capitalized Subsequent to Acquisition	1,898,000
Gross Amount Carried at Close of Period
Land and Improvements	2,854,000
Buildings and Improvements	40,484,000
Total	43,338,000
Accumulated Depreciation	15,372,000
NBV	$ 27,966,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4031, Sunrise of Troy
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,758,000
Buildings and Improvements	23,727,000
Costs Capitalized Subsequent to Acquisition	2,325,000
Gross Amount Carried at Close of Period
Land and Improvements	1,860,000
Buildings and Improvements	25,950,000
Total	27,810,000
Accumulated Depreciation	9,504,000
NBV	$ 18,306,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4054, Sunrise of Edina
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,181,000
Buildings and Improvements	24,224,000
Costs Capitalized Subsequent to Acquisition	3,752,000
Gross Amount Carried at Close of Period
Land and Improvements	3,305,000
Buildings and Improvements	27,852,000
Total	31,157,000
Accumulated Depreciation	10,600,000
NBV	$ 20,557,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4025, Sunrise of East Brunswick
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,784,000
Buildings and Improvements	26,173,000
Costs Capitalized Subsequent to Acquisition	2,513,000
Gross Amount Carried at Close of Period
Land and Improvements	3,030,000
Buildings and Improvements	28,440,000
Total	31,470,000
Accumulated Depreciation	11,253,000
NBV	$ 20,217,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4085, Sunrise of Jackson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,009,000
Buildings and Improvements	15,029,000
Costs Capitalized Subsequent to Acquisition	965,000
Gross Amount Carried at Close of Period
Land and Improvements	4,013,000
Buildings and Improvements	15,990,000
Total	20,003,000
Accumulated Depreciation	4,242,000
NBV	$ 15,761,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4001, Sunrise of Morris Plains
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,492,000
Buildings and Improvements	32,052,000
Costs Capitalized Subsequent to Acquisition	2,852,000
Gross Amount Carried at Close of Period
Land and Improvements	1,601,000
Buildings and Improvements	34,795,000
Total	36,396,000
Accumulated Depreciation	13,226,000
NBV	$ 23,170,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4002, Sunrise of Old Tappan
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,985,000
Buildings and Improvements	36,795,000
Costs Capitalized Subsequent to Acquisition	3,284,000
Gross Amount Carried at Close of Period
Land and Improvements	3,177,000
Buildings and Improvements	39,887,000
Total	43,064,000
Accumulated Depreciation	14,833,000
NBV	$ 28,231,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4062, Sunrise of Wall
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,053,000
Buildings and Improvements	19,101,000
Costs Capitalized Subsequent to Acquisition	2,232,000
Gross Amount Carried at Close of Period
Land and Improvements	1,088,000
Buildings and Improvements	21,298,000
Total	22,386,000
Accumulated Depreciation	8,195,000
NBV	$ 14,191,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4005, Sunrise of Wayne
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,288,000
Buildings and Improvements	24,990,000
Costs Capitalized Subsequent to Acquisition	3,399,000
Gross Amount Carried at Close of Period
Land and Improvements	1,373,000
Buildings and Improvements	28,304,000
Total	29,677,000
Accumulated Depreciation	10,783,000
NBV	$ 18,894,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4006, Sunrise of Westfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,057,000
Buildings and Improvements	23,803,000
Costs Capitalized Subsequent to Acquisition	3,108,000
Gross Amount Carried at Close of Period
Land and Improvements	5,185,000
Buildings and Improvements	26,783,000
Total	31,968,000
Accumulated Depreciation	10,205,000
NBV	$ 21,763,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4029, Sunrise of Woodcliff Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,493,000
Buildings and Improvements	30,801,000
Costs Capitalized Subsequent to Acquisition	2,738,000
Gross Amount Carried at Close of Period
Land and Improvements	3,692,000
Buildings and Improvements	33,340,000
Total	37,032,000
Accumulated Depreciation	12,633,000
NBV	$ 24,399,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4027, Sunrise of North Lynbrook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,622,000
Buildings and Improvements	38,087,000
Costs Capitalized Subsequent to Acquisition	2,945,000
Gross Amount Carried at Close of Period
Land and Improvements	4,700,000
Buildings and Improvements	40,954,000
Total	45,654,000
Accumulated Depreciation	15,709,000
NBV	$ 29,945,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4044, Sunrise at Fleetwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,381,000
Buildings and Improvements	28,434,000
Costs Capitalized Subsequent to Acquisition	2,802,000
Gross Amount Carried at Close of Period
Land and Improvements	4,646,000
Buildings and Improvements	30,971,000
Total	35,617,000
Accumulated Depreciation	12,297,000
NBV	$ 23,320,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4011, Sunrise of New City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,906,000
Buildings and Improvements	27,323,000
Costs Capitalized Subsequent to Acquisition	2,623,000
Gross Amount Carried at Close of Period
Land and Improvements	1,995,000
Buildings and Improvements	29,857,000
Total	31,852,000
Accumulated Depreciation	11,316,000
NBV	$ 20,536,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4049, Sunrise of Smithtown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,853,000
Buildings and Improvements	25,621,000
Costs Capitalized Subsequent to Acquisition	3,346,000
Gross Amount Carried at Close of Period
Land and Improvements	3,040,000
Buildings and Improvements	28,780,000
Total	31,820,000
Accumulated Depreciation	11,551,000
NBV	$ 20,269,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4063, Sunrise of Staten Island
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,237,000
Buildings and Improvements	23,910,000
Costs Capitalized Subsequent to Acquisition	1,628,000
Gross Amount Carried at Close of Period
Land and Improvements	7,292,000
Buildings and Improvements	25,483,000
Total	32,775,000
Accumulated Depreciation	12,542,000
NBV	$ 20,233,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4019, Sunrise on Providence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,976,000
Buildings and Improvements	19,472,000
Costs Capitalized Subsequent to Acquisition	2,856,000
Gross Amount Carried at Close of Period
Land and Improvements	1,988,000
Buildings and Improvements	22,316,000
Total	24,304,000
Accumulated Depreciation	8,726,000
NBV	$ 15,578,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4017, Sunrise at North Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	749,000
Buildings and Improvements	37,091,000
Costs Capitalized Subsequent to Acquisition	5,448,000
Gross Amount Carried at Close of Period
Land and Improvements	849,000
Buildings and Improvements	42,439,000
Total	43,288,000
Accumulated Depreciation	16,851,000
NBV	$ 26,437,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4013, Sunrise at Parma
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	695,000
Buildings and Improvements	16,641,000
Costs Capitalized Subsequent to Acquisition	1,426,000
Gross Amount Carried at Close of Period
Land and Improvements	908,000
Buildings and Improvements	17,854,000
Total	18,762,000
Accumulated Depreciation	7,064,000
NBV	$ 11,698,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4010, Sunrise of Cuyahoga Falls
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	626,000
Buildings and Improvements	10,239,000
Costs Capitalized Subsequent to Acquisition	2,061,000
Gross Amount Carried at Close of Period
Land and Improvements	862,000
Buildings and Improvements	12,064,000
Total	12,926,000
Accumulated Depreciation	4,852,000
NBV	$ 8,074,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4004, Sunrise of Abington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,838,000
Buildings and Improvements	53,660,000
Costs Capitalized Subsequent to Acquisition	6,417,000
Gross Amount Carried at Close of Period
Land and Improvements	2,070,000
Buildings and Improvements	59,845,000
Total	61,915,000
Accumulated Depreciation	22,689,000
NBV	$ 39,226,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4041, Sunrise of Blue Bell
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,765,000
Buildings and Improvements	23,920,000
Costs Capitalized Subsequent to Acquisition	3,658,000
Gross Amount Carried at Close of Period
Land and Improvements	1,928,000
Buildings and Improvements	27,415,000
Total	29,343,000
Accumulated Depreciation	10,759,000
NBV	$ 18,584,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4022, Sunrise of Exton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,123,000
Buildings and Improvements	17,765,000
Costs Capitalized Subsequent to Acquisition	2,304,000
Gross Amount Carried at Close of Period
Land and Improvements	1,209,000
Buildings and Improvements	19,983,000
Total	21,192,000
Accumulated Depreciation	7,821,000
NBV	$ 13,371,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4007, Sunrise of Haverford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	941,000
Buildings and Improvements	25,872,000
Costs Capitalized Subsequent to Acquisition	2,510,000
Gross Amount Carried at Close of Period
Land and Improvements	990,000
Buildings and Improvements	28,333,000
Total	29,323,000
Accumulated Depreciation	11,004,000
NBV	$ 18,319,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4003, Sunrise at Granite Run
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,272,000
Buildings and Improvements	31,781,000
Costs Capitalized Subsequent to Acquisition	2,576,000
Gross Amount Carried at Close of Period
Land and Improvements	1,428,000
Buildings and Improvements	34,201,000
Total	35,629,000
Accumulated Depreciation	13,112,000
NBV	$ 22,517,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4087, Sunrise of Lower Makefield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,165,000
Buildings and Improvements	21,337,000
Costs Capitalized Subsequent to Acquisition	890,000
Gross Amount Carried at Close of Period
Land and Improvements	3,174,000
Buildings and Improvements	22,218,000
Total	25,392,000
Accumulated Depreciation	5,775,000
NBV	$ 19,617,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4020, Sunrise of Westtown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,547,000
Buildings and Improvements	22,996,000
Costs Capitalized Subsequent to Acquisition	2,041,000
Gross Amount Carried at Close of Period
Land and Improvements	1,576,000
Buildings and Improvements	25,008,000
Total	26,584,000
Accumulated Depreciation	10,038,000
NBV	$ 16,546,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4037, Sunrise of Hillcrest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,616,000
Buildings and Improvements	27,680,000
Costs Capitalized Subsequent to Acquisition	1,373,000
Gross Amount Carried at Close of Period
Land and Improvements	2,626,000
Buildings and Improvements	29,043,000
Total	31,669,000
Accumulated Depreciation	11,003,000
NBV	$ 20,666,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4083, Sunrise of Fort Worth
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,024,000
Buildings and Improvements	18,587,000
Costs Capitalized Subsequent to Acquisition	1,067,000
Gross Amount Carried at Close of Period
Land and Improvements	2,178,000
Buildings and Improvements	19,500,000
Total	21,678,000
Accumulated Depreciation	5,146,000
NBV	$ 16,532,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4093, Sunrise of Frisco
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,523,000
Buildings and Improvements	14,547,000
Costs Capitalized Subsequent to Acquisition	783,000
Gross Amount Carried at Close of Period
Land and Improvements	2,561,000
Buildings and Improvements	15,292,000
Total	17,853,000
Accumulated Depreciation	3,703,000
NBV	$ 14,150,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4082, Sunrise of Cinco Ranch
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,512,000
Buildings and Improvements	21,600,000
Costs Capitalized Subsequent to Acquisition	1,478,000
Gross Amount Carried at Close of Period
Land and Improvements	2,580,000
Buildings and Improvements	23,010,000
Total	25,590,000
Accumulated Depreciation	5,929,000
NBV	$ 19,661,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4084, Sunrise of Holladay
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,542,000
Buildings and Improvements	44,771,000
Costs Capitalized Subsequent to Acquisition	1,265,000
Gross Amount Carried at Close of Period
Land and Improvements	2,581,000
Buildings and Improvements	45,997,000
Total	48,578,000
Accumulated Depreciation	11,480,000
NBV	$ 37,098,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4065, Sunrise of Sandy
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,576,000
Buildings and Improvements	22,987,000
Costs Capitalized Subsequent to Acquisition	400,000
Gross Amount Carried at Close of Period
Land and Improvements	2,646,000
Buildings and Improvements	23,317,000
Total	25,963,000
Accumulated Depreciation	8,931,000
NBV	$ 17,032,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4039, Sunrise of Alexandria
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	88,000
Buildings and Improvements	14,811,000
Costs Capitalized Subsequent to Acquisition	3,356,000
Gross Amount Carried at Close of Period
Land and Improvements	244,000
Buildings and Improvements	18,011,000
Total	18,255,000
Accumulated Depreciation	7,025,000
NBV	$ 11,230,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4026, Sunrise of Richmond
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,120,000
Buildings and Improvements	17,446,000
Costs Capitalized Subsequent to Acquisition	1,304,000
Gross Amount Carried at Close of Period
Land and Improvements	1,224,000
Buildings and Improvements	18,646,000
Total	19,870,000
Accumulated Depreciation	7,519,000
NBV	$ 12,351,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Bon Air, 4080 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,047,000
Buildings and Improvements	22,079,000
Costs Capitalized Subsequent to Acquisition	1,134,000
Gross Amount Carried at Close of Period
Land and Improvements	2,032,000
Buildings and Improvements	23,228,000
Total	25,260,000
Accumulated Depreciation	6,009,000
NBV	$ 19,251,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Springfield, 4000 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,440,000
Buildings and Improvements	18,834,000
Costs Capitalized Subsequent to Acquisition	2,758,000
Gross Amount Carried at Close of Period
Land and Improvements	4,545,000
Buildings and Improvements	21,487,000
Total	26,032,000
Accumulated Depreciation	8,588,000
NBV	$ 17,444,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Lynn Valley, 4073 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	11,759,000
Buildings and Improvements	37,424,000
Costs Capitalized Subsequent to Acquisition	(8,961,000)
Gross Amount Carried at Close of Period
Land and Improvements	9,181,000
Buildings and Improvements	31,041,000
Total	40,222,000
Accumulated Depreciation	11,752,000
NBV	$ 28,470,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Vancouver, 4077 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,649,000
Buildings and Improvements	31,937,000
Costs Capitalized Subsequent to Acquisition	1,826,000
Gross Amount Carried at Close of Period
Land and Improvements	6,662,000
Buildings and Improvements	33,750,000
Total	40,412,000
Accumulated Depreciation	12,785,000
NBV	$ 27,627,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Victoria, 4069 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,332,000
Buildings and Improvements	29,970,000
Costs Capitalized Subsequent to Acquisition	(6,020,000)
Gross Amount Carried at Close of Period
Land and Improvements	6,592,000
Buildings and Improvements	25,690,000
Total	32,282,000
Accumulated Depreciation	9,827,000
NBV	$ 22,455,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Aurora, 4075 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,570,000
Buildings and Improvements	36,113,000
Costs Capitalized Subsequent to Acquisition	(7,197,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,320,000
Buildings and Improvements	29,166,000
Total	30,486,000
Accumulated Depreciation	10,996,000
NBV	$ 19,490,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Burlington, 4070 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,173,000
Buildings and Improvements	24,448,000
Costs Capitalized Subsequent to Acquisition	1,497,000
Gross Amount Carried at Close of Period
Land and Improvements	1,378,000
Buildings and Improvements	25,740,000
Total	27,118,000
Accumulated Depreciation	9,914,000
NBV	$ 17,204,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4068, Sunrise of Mississauga
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,554,000
Buildings and Improvements	33,631,000
Costs Capitalized Subsequent to Acquisition	(6,617,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,918,000
Buildings and Improvements	27,650,000
Total	30,568,000
Accumulated Depreciation	10,765,000
NBV	$ 19,803,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4076, Sunrise of Erin Mills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,957,000
Buildings and Improvements	27,020,000
Costs Capitalized Subsequent to Acquisition	(5,211,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,542,000
Buildings and Improvements	22,224,000
Total	23,766,000
Accumulated Depreciation	8,487,000
NBV	$ 15,279,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4071, Sunrise of Oakville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,753,000
Buildings and Improvements	37,489,000
Costs Capitalized Subsequent to Acquisition	2,135,000
Gross Amount Carried at Close of Period
Land and Improvements	2,925,000
Buildings and Improvements	39,452,000
Total	42,377,000
Accumulated Depreciation	14,965,000
NBV	$ 27,412,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4072, Sunrise of Richmond Hill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,155,000
Buildings and Improvements	41,254,000
Costs Capitalized Subsequent to Acquisition	(8,249,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,834,000
Buildings and Improvements	33,326,000
Total	35,160,000
Accumulated Depreciation	12,766,000
NBV	$ 22,394,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4078, Sunrise of Thornhill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,563,000
Buildings and Improvements	57,513,000
Costs Capitalized Subsequent to Acquisition	(9,944,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,473,000
Buildings and Improvements	48,659,000
Total	50,132,000
Accumulated Depreciation	17,150,000
NBV	$ 32,982,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4074, Sunrise of Windsor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,813,000
Buildings and Improvements	20,882,000
Costs Capitalized Subsequent to Acquisition	1,962,000
Gross Amount Carried at Close of Period
Land and Improvements	1,996,000
Buildings and Improvements	22,661,000
Total	24,657,000
Accumulated Depreciation	8,642,000
NBV	$ 16,015,000
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Unionville, 4067 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,322,000
Buildings and Improvements	41,140,000
Costs Capitalized Subsequent to Acquisition	(8,004,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,964,000
Buildings and Improvements	33,494,000
Total	35,458,000
Accumulated Depreciation	12,836,000
NBV	$ 22,622,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 256,383,000
Initial Cost to Company
Land and Improvements	538,180,000
Buildings and Improvements	4,760,171,000
Costs Capitalized Subsequent to Acquisition	511,143,000
Gross Amount Carried at Close of Period
Land and Improvements	554,121,000
Buildings and Improvements	5,255,373,000
Total	5,809,494,000
Accumulated Depreciation	1,458,754,000
NBV	4,350,740,000
Atria | Seniors Housing Communities | 8248, Atria Regency
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	950,000
Buildings and Improvements	11,897,000
Costs Capitalized Subsequent to Acquisition	1,741,000
Gross Amount Carried at Close of Period
Land and Improvements	981,000
Buildings and Improvements	13,607,000
Total	14,588,000
Accumulated Depreciation	4,804,000
NBV	$ 9,784,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8584, Atria Chandler Villas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,650,000
Buildings and Improvements	8,450,000
Costs Capitalized Subsequent to Acquisition	2,564,000
Gross Amount Carried at Close of Period
Land and Improvements	3,769,000
Buildings and Improvements	10,895,000
Total	14,664,000
Accumulated Depreciation	4,554,000
NBV	$ 10,110,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8568, Atria Sierra Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	10,930,000
Buildings and Improvements	65,372,000
Costs Capitalized Subsequent to Acquisition	5,722,000
Gross Amount Carried at Close of Period
Land and Improvements	11,021,000
Buildings and Improvements	71,003,000
Total	82,024,000
Accumulated Depreciation	13,658,000
NBV	$ 68,366,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8270, Atria Campana Del Rio
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,861,000
Buildings and Improvements	37,284,000
Costs Capitalized Subsequent to Acquisition	3,355,000
Gross Amount Carried at Close of Period
Land and Improvements	5,992,000
Buildings and Improvements	40,508,000
Total	46,500,000
Accumulated Depreciation	13,191,000
NBV	$ 33,309,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8272, Atria Valley Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,709,000
Buildings and Improvements	60,000
Costs Capitalized Subsequent to Acquisition	1,024,000
Gross Amount Carried at Close of Period
Land and Improvements	1,768,000
Buildings and Improvements	1,025,000
Total	2,793,000
Accumulated Depreciation	650,000
NBV	$ 2,143,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8342, Atria Bell Court Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,010,000
Buildings and Improvements	30,969,000
Costs Capitalized Subsequent to Acquisition	2,535,000
Gross Amount Carried at Close of Period
Land and Improvements	3,060,000
Buildings and Improvements	33,454,000
Total	36,514,000
Accumulated Depreciation	10,012,000
NBV	$ 26,502,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8575, Atria Burlingame
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,494,000
Buildings and Improvements	12,373,000
Costs Capitalized Subsequent to Acquisition	1,874,000
Gross Amount Carried at Close of Period
Land and Improvements	2,579,000
Buildings and Improvements	14,162,000
Total	16,741,000
Accumulated Depreciation	4,790,000
NBV	$ 11,951,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8585, Atria Las Posas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,500,000
Buildings and Improvements	28,436,000
Costs Capitalized Subsequent to Acquisition	1,450,000
Gross Amount Carried at Close of Period
Land and Improvements	4,539,000
Buildings and Improvements	29,847,000
Total	34,386,000
Accumulated Depreciation	8,861,000
NBV	$ 25,525,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8302, Atria Carmichael Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 17,263,000
Initial Cost to Company
Land and Improvements	2,118,000
Buildings and Improvements	49,694,000
Costs Capitalized Subsequent to Acquisition	3,337,000
Gross Amount Carried at Close of Period
Land and Improvements	2,300,000
Buildings and Improvements	52,849,000
Total	55,149,000
Accumulated Depreciation	12,869,000
NBV	$ 42,280,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8544, Atria El Camino Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,930,000
Buildings and Improvements	32,318,000
Costs Capitalized Subsequent to Acquisition	15,725,000
Gross Amount Carried at Close of Period
Land and Improvements	7,215,000
Buildings and Improvements	47,758,000
Total	54,973,000
Accumulated Depreciation	16,341,000
NBV	$ 38,632,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8379, Villa Bonita
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,700,000
Buildings and Improvements	7,994,000
Costs Capitalized Subsequent to Acquisition	1,006,000
Gross Amount Carried at Close of Period
Land and Improvements	1,610,000
Buildings and Improvements	10,090,000
Total	11,700,000
Accumulated Depreciation	2,512,000
NBV	$ 9,188,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8502, Atria Covina
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	170,000
Buildings and Improvements	4,131,000
Costs Capitalized Subsequent to Acquisition	955,000
Gross Amount Carried at Close of Period
Land and Improvements	262,000
Buildings and Improvements	4,994,000
Total	5,256,000
Accumulated Depreciation	1,968,000
NBV	$ 3,288,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8580, Atria Daly City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,090,000
Buildings and Improvements	13,448,000
Costs Capitalized Subsequent to Acquisition	1,326,000
Gross Amount Carried at Close of Period
Land and Improvements	3,102,000
Buildings and Improvements	14,762,000
Total	17,864,000
Accumulated Depreciation	4,786,000
NBV	$ 13,078,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8529, Atria Covell Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,163,000
Buildings and Improvements	39,657,000
Costs Capitalized Subsequent to Acquisition	12,793,000
Gross Amount Carried at Close of Period
Land and Improvements	2,388,000
Buildings and Improvements	52,225,000
Total	54,613,000
Accumulated Depreciation	18,123,000
NBV	$ 36,490,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8561, Atria Encinitas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,880,000
Buildings and Improvements	9,212,000
Costs Capitalized Subsequent to Acquisition	3,219,000
Gross Amount Carried at Close of Period
Land and Improvements	5,952,000
Buildings and Improvements	12,359,000
Total	18,311,000
Accumulated Depreciation	3,985,000
NBV	$ 14,326,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8297, Atria Escondido
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,196,000
Buildings and Improvements	7,155,000
Costs Capitalized Subsequent to Acquisition	734,000
Gross Amount Carried at Close of Period
Land and Improvements	1,215,000
Buildings and Improvements	7,870,000
Total	9,085,000
Accumulated Depreciation	1,939,000
NBV	$ 7,146,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8303, Atria Grass Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,741,000
Initial Cost to Company
Land and Improvements	1,965,000
Buildings and Improvements	28,414,000
Costs Capitalized Subsequent to Acquisition	1,651,000
Gross Amount Carried at Close of Period
Land and Improvements	2,020,000
Buildings and Improvements	30,010,000
Total	32,030,000
Accumulated Depreciation	7,346,000
NBV	$ 24,684,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8532, Atria Golden Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,900,000
Buildings and Improvements	23,544,000
Costs Capitalized Subsequent to Acquisition	3,122,000
Gross Amount Carried at Close of Period
Land and Improvements	6,930,000
Buildings and Improvements	26,636,000
Total	33,566,000
Accumulated Depreciation	8,267,000
NBV	$ 25,299,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8301, Atria Lafayette
Real Estate and Accumulated Depreciation
Encumbrances	$ 18,127,000
Initial Cost to Company
Land and Improvements	5,679,000
Buildings and Improvements	56,922,000
Costs Capitalized Subsequent to Acquisition	2,213,000
Gross Amount Carried at Close of Period
Land and Improvements	6,416,000
Buildings and Improvements	58,398,000
Total	64,814,000
Accumulated Depreciation	13,477,000
NBV	$ 51,337,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8560, Atria Del Sol
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,500,000
Buildings and Improvements	12,458,000
Costs Capitalized Subsequent to Acquisition	8,751,000
Gross Amount Carried at Close of Period
Land and Improvements	3,785,000
Buildings and Improvements	20,924,000
Total	24,709,000
Accumulated Depreciation	8,582,000
NBV	$ 16,127,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8352, Atria Newport Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,534,000
Buildings and Improvements	32,912,000
Costs Capitalized Subsequent to Acquisition	1,282,000
Gross Amount Carried at Close of Period
Land and Improvements	4,569,000
Buildings and Improvements	34,159,000
Total	38,728,000
Accumulated Depreciation	2,339,000
NBV	$ 36,389,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8554, Atria Tamalpais Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,812,000
Buildings and Improvements	24,703,000
Costs Capitalized Subsequent to Acquisition	1,236,000
Gross Amount Carried at Close of Period
Land and Improvements	5,838,000
Buildings and Improvements	25,913,000
Total	31,751,000
Accumulated Depreciation	7,797,000
NBV	$ 23,954,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8317, Atria Pacific Palisades
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,458,000
Buildings and Improvements	17,064,000
Costs Capitalized Subsequent to Acquisition	1,536,000
Gross Amount Carried at Close of Period
Land and Improvements	4,489,000
Buildings and Improvements	18,569,000
Total	23,058,000
Accumulated Depreciation	7,552,000
NBV	$ 15,506,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8523, Atria Palm Desert
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,887,000
Buildings and Improvements	9,843,000
Costs Capitalized Subsequent to Acquisition	1,563,000
Gross Amount Carried at Close of Period
Land and Improvements	3,127,000
Buildings and Improvements	11,166,000
Total	14,293,000
Accumulated Depreciation	5,822,000
NBV	$ 8,471,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8545, Atria Hacienda
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,680,000
Buildings and Improvements	85,900,000
Costs Capitalized Subsequent to Acquisition	3,914,000
Gross Amount Carried at Close of Period
Land and Improvements	6,876,000
Buildings and Improvements	89,618,000
Total	96,494,000
Accumulated Depreciation	25,338,000
NBV	$ 71,156,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8304, Atria Paradise
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,265,000
Buildings and Improvements	28,262,000
Costs Capitalized Subsequent to Acquisition	(22,641,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,995,000
Buildings and Improvements	5,891,000
Total	7,886,000
Accumulated Depreciation	6,203,000
NBV	$ 1,683,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8559, Atria Del Rey
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,290,000
Buildings and Improvements	17,427,000
Costs Capitalized Subsequent to Acquisition	5,938,000
Gross Amount Carried at Close of Period
Land and Improvements	3,477,000
Buildings and Improvements	23,178,000
Total	26,655,000
Accumulated Depreciation	9,450,000
NBV	$ 17,205,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8381, Mission Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,610,000
Buildings and Improvements	9,169,000
Costs Capitalized Subsequent to Acquisition	452,000
Gross Amount Carried at Close of Period
Land and Improvements	6,800,000
Buildings and Improvements	4,431,000
Total	11,231,000
Accumulated Depreciation	1,373,000
NBV	$ 9,858,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8346, Atria Rocklin
Real Estate and Accumulated Depreciation
Encumbrances	$ 18,336,000
Initial Cost to Company
Land and Improvements	4,427,000
Buildings and Improvements	52,064,000
Costs Capitalized Subsequent to Acquisition	1,595,000
Gross Amount Carried at Close of Period
Land and Improvements	4,473,000
Buildings and Improvements	53,613,000
Total	58,086,000
Accumulated Depreciation	9,383,000
NBV	$ 48,703,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8351, Atria La Jolla
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,210,000
Buildings and Improvements	46,315,000
Costs Capitalized Subsequent to Acquisition	(1,197,000)
Gross Amount Carried at Close of Period
Land and Improvements	8,216,000
Buildings and Improvements	45,112,000
Total	53,328,000
Accumulated Depreciation	3,142,000
NBV	$ 50,186,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8353, Atria Penasquitos
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,649,000
Buildings and Improvements	24,067,000
Costs Capitalized Subsequent to Acquisition	2,254,000
Gross Amount Carried at Close of Period
Land and Improvements	2,711,000
Buildings and Improvements	26,259,000
Total	28,970,000
Accumulated Depreciation	1,781,000
NBV	$ 27,189,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8517, Atria Collwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	290,000
Buildings and Improvements	10,650,000
Costs Capitalized Subsequent to Acquisition	1,469,000
Gross Amount Carried at Close of Period
Land and Improvements	347,000
Buildings and Improvements	12,062,000
Total	12,409,000
Accumulated Depreciation	4,175,000
NBV	$ 8,234,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8553, Atria Rancho Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,066,000
Buildings and Improvements	14,306,000
Costs Capitalized Subsequent to Acquisition	2,248,000
Gross Amount Carried at Close of Period
Land and Improvements	4,625,000
Buildings and Improvements	15,995,000
Total	20,620,000
Accumulated Depreciation	5,898,000
NBV	$ 14,722,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8380, Regency of Evergreen Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,800,000
Buildings and Improvements	3,637,000
Costs Capitalized Subsequent to Acquisition	1,119,000
Gross Amount Carried at Close of Period
Land and Improvements	2,700,000
Buildings and Improvements	8,856,000
Total	11,556,000
Accumulated Depreciation	2,719,000
NBV	$ 8,837,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8563, Atria Willow Glen
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,521,000
Buildings and Improvements	43,168,000
Costs Capitalized Subsequent to Acquisition	3,745,000
Gross Amount Carried at Close of Period
Land and Improvements	8,627,000
Buildings and Improvements	46,807,000
Total	55,434,000
Accumulated Depreciation	12,675,000
NBV	$ 42,759,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8541, Atria Chateau San Juan
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,110,000
Buildings and Improvements	29,436,000
Costs Capitalized Subsequent to Acquisition	9,015,000
Gross Amount Carried at Close of Period
Land and Improvements	5,353,000
Buildings and Improvements	38,208,000
Total	43,561,000
Accumulated Depreciation	15,626,000
NBV	$ 27,935,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8546, Atria Hillsdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,240,000
Buildings and Improvements	15,956,000
Costs Capitalized Subsequent to Acquisition	25,600,000
Gross Amount Carried at Close of Period
Land and Improvements	5,253,000
Buildings and Improvements	41,543,000
Total	46,796,000
Accumulated Depreciation	5,245,000
NBV	$ 41,551,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8347, Atria Santa Clarita
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,880,000
Buildings and Improvements	38,366,000
Costs Capitalized Subsequent to Acquisition	1,738,000
Gross Amount Carried at Close of Period
Land and Improvements	3,890,000
Buildings and Improvements	40,094,000
Total	43,984,000
Accumulated Depreciation	7,148,000
NBV	$ 36,836,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8578, Atria Sunnyvale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,120,000
Buildings and Improvements	30,068,000
Costs Capitalized Subsequent to Acquisition	5,355,000
Gross Amount Carried at Close of Period
Land and Improvements	6,240,000
Buildings and Improvements	35,303,000
Total	41,543,000
Accumulated Depreciation	11,502,000
NBV	$ 30,041,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8322, Atria Tarzana
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	960,000
Buildings and Improvements	47,547,000
Costs Capitalized Subsequent to Acquisition	6,461,000
Gross Amount Carried at Close of Period
Land and Improvements	5,861,000
Buildings and Improvements	49,107,000
Total	54,968,000
Accumulated Depreciation	11,112,000
NBV	$ 43,856,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8295, Atria Vintage Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,674,000
Buildings and Improvements	44,341,000
Costs Capitalized Subsequent to Acquisition	3,105,000
Gross Amount Carried at Close of Period
Land and Improvements	4,892,000
Buildings and Improvements	47,228,000
Total	52,120,000
Accumulated Depreciation	11,793,000
NBV	$ 40,327,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8296, Atria Grand Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,994,000
Buildings and Improvements	50,309,000
Costs Capitalized Subsequent to Acquisition	1,375,000
Gross Amount Carried at Close of Period
Land and Improvements	6,055,000
Buildings and Improvements	51,623,000
Total	57,678,000
Accumulated Depreciation	12,479,000
NBV	$ 45,199,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8533, Atria Hillcrest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,020,000
Buildings and Improvements	25,635,000
Costs Capitalized Subsequent to Acquisition	10,529,000
Gross Amount Carried at Close of Period
Land and Improvements	6,624,000
Buildings and Improvements	35,560,000
Total	42,184,000
Accumulated Depreciation	14,863,000
NBV	$ 27,321,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8579, Atria Walnut Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,910,000
Buildings and Improvements	15,797,000
Costs Capitalized Subsequent to Acquisition	17,518,000
Gross Amount Carried at Close of Period
Land and Improvements	7,642,000
Buildings and Improvements	32,583,000
Total	40,225,000
Accumulated Depreciation	15,417,000
NBV	$ 24,808,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8582, Atria Valley View
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,139,000
Buildings and Improvements	53,914,000
Costs Capitalized Subsequent to Acquisition	3,184,000
Gross Amount Carried at Close of Period
Land and Improvements	7,193,000
Buildings and Improvements	57,044,000
Total	64,237,000
Accumulated Depreciation	24,189,000
NBV	$ 40,048,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8261, Atria Vistas in Longmont
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,807,000
Buildings and Improvements	24,877,000
Costs Capitalized Subsequent to Acquisition	1,425,000
Gross Amount Carried at Close of Period
Land and Improvements	2,874,000
Buildings and Improvements	26,235,000
Total	29,109,000
Accumulated Depreciation	6,941,000
NBV	$ 22,168,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8434, Atria Darien
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	653,000
Buildings and Improvements	37,587,000
Costs Capitalized Subsequent to Acquisition	12,187,000
Gross Amount Carried at Close of Period
Land and Improvements	1,202,000
Buildings and Improvements	49,225,000
Total	50,427,000
Accumulated Depreciation	16,000,000
NBV	$ 34,427,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8728, Atria Larson Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,850,000
Buildings and Improvements	16,098,000
Costs Capitalized Subsequent to Acquisition	2,463,000
Gross Amount Carried at Close of Period
Land and Improvements	1,885,000
Buildings and Improvements	18,526,000
Total	20,411,000
Accumulated Depreciation	6,089,000
NBV	$ 14,322,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8726, Atria Greenridge Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,170,000
Buildings and Improvements	32,553,000
Costs Capitalized Subsequent to Acquisition	2,714,000
Gross Amount Carried at Close of Period
Land and Improvements	2,392,000
Buildings and Improvements	35,045,000
Total	37,437,000
Accumulated Depreciation	10,170,000
NBV	$ 27,267,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8435, Atria Stamford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,200,000
Buildings and Improvements	62,432,000
Costs Capitalized Subsequent to Acquisition	20,025,000
Gross Amount Carried at Close of Period
Land and Improvements	1,487,000
Buildings and Improvements	82,170,000
Total	83,657,000
Accumulated Depreciation	22,565,000
NBV	$ 61,092,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8725, Atria Crossroads Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,401,000
Buildings and Improvements	36,495,000
Costs Capitalized Subsequent to Acquisition	7,988,000
Gross Amount Carried at Close of Period
Land and Improvements	2,577,000
Buildings and Improvements	44,307,000
Total	46,884,000
Accumulated Depreciation	15,132,000
NBV	$ 31,752,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8727, Atria Hamilton Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,120,000
Buildings and Improvements	14,674,000
Costs Capitalized Subsequent to Acquisition	3,933,000
Gross Amount Carried at Close of Period
Land and Improvements	3,163,000
Buildings and Improvements	18,564,000
Total	21,727,000
Accumulated Depreciation	7,215,000
NBV	$ 14,512,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8276, Atria Windsor Woods
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,610,000
Buildings and Improvements	32,432,000
Costs Capitalized Subsequent to Acquisition	3,595,000
Gross Amount Carried at Close of Period
Land and Improvements	1,744,000
Buildings and Improvements	35,893,000
Total	37,637,000
Accumulated Depreciation	11,173,000
NBV	$ 26,464,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8537, Atria Baypoint Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,083,000
Buildings and Improvements	28,841,000
Costs Capitalized Subsequent to Acquisition	9,966,000
Gross Amount Carried at Close of Period
Land and Improvements	2,369,000
Buildings and Improvements	38,521,000
Total	40,890,000
Accumulated Depreciation	13,623,000
NBV	$ 27,267,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8229, Atria San Pablo
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,620,000
Buildings and Improvements	14,920,000
Costs Capitalized Subsequent to Acquisition	1,310,000
Gross Amount Carried at Close of Period
Land and Improvements	1,660,000
Buildings and Improvements	16,190,000
Total	17,850,000
Accumulated Depreciation	4,918,000
NBV	$ 12,932,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8290, Atria at St. Joseph's
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,520,000
Buildings and Improvements	30,720,000
Costs Capitalized Subsequent to Acquisition	2,129,000
Gross Amount Carried at Close of Period
Land and Improvements	5,575,000
Buildings and Improvements	32,794,000
Total	38,369,000
Accumulated Depreciation	8,105,000
NBV	$ 30,264,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8348, Atria Lady Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,752,000
Buildings and Improvements	26,265,000
Costs Capitalized Subsequent to Acquisition	1,519,000
Gross Amount Carried at Close of Period
Land and Improvements	3,769,000
Buildings and Improvements	27,767,000
Total	31,536,000
Accumulated Depreciation	4,811,000
NBV	$ 26,725,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8233, The Heritage at Lake Forest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,589,000
Buildings and Improvements	32,586,000
Costs Capitalized Subsequent to Acquisition	5,340,000
Gross Amount Carried at Close of Period
Land and Improvements	4,104,000
Buildings and Improvements	37,411,000
Total	41,515,000
Accumulated Depreciation	11,140,000
NBV	$ 30,375,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8274, Atria Evergreen Woods
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,370,000
Buildings and Improvements	28,371,000
Costs Capitalized Subsequent to Acquisition	6,077,000
Gross Amount Carried at Close of Period
Land and Improvements	2,568,000
Buildings and Improvements	34,250,000
Total	36,818,000
Accumulated Depreciation	11,532,000
NBV	$ 25,286,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8282, Atria North Point
Real Estate and Accumulated Depreciation
Encumbrances	$ 38,576,000
Initial Cost to Company
Land and Improvements	4,830,000
Buildings and Improvements	78,318,000
Costs Capitalized Subsequent to Acquisition	3,260,000
Gross Amount Carried at Close of Period
Land and Improvements	4,868,000
Buildings and Improvements	81,540,000
Total	86,408,000
Accumulated Depreciation	16,947,000
NBV	$ 69,461,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8268, Atria Buckhead
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,660,000
Buildings and Improvements	5,274,000
Costs Capitalized Subsequent to Acquisition	1,449,000
Gross Amount Carried at Close of Period
Land and Improvements	3,688,000
Buildings and Improvements	6,695,000
Total	10,383,000
Accumulated Depreciation	2,713,000
NBV	$ 7,670,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8288, Atria Tucker
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,103,000
Buildings and Improvements	20,679,000
Costs Capitalized Subsequent to Acquisition	790,000
Gross Amount Carried at Close of Period
Land and Improvements	1,120,000
Buildings and Improvements	21,452,000
Total	22,572,000
Accumulated Depreciation	5,292,000
NBV	$ 17,280,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8344, Atria Glen Ellyn
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,455,000
Buildings and Improvements	34,064,000
Costs Capitalized Subsequent to Acquisition	3,293,000
Gross Amount Carried at Close of Period
Land and Improvements	2,748,000
Buildings and Improvements	37,064,000
Total	39,812,000
Accumulated Depreciation	14,328,000
NBV	$ 25,484,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8240, Atria Newburgh
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,150,000
Buildings and Improvements	22,880,000
Costs Capitalized Subsequent to Acquisition	1,612,000
Gross Amount Carried at Close of Period
Land and Improvements	1,155,000
Buildings and Improvements	24,487,000
Total	25,642,000
Accumulated Depreciation	6,899,000
NBV	$ 18,743,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8249, Atria Hearthstone East
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,150,000
Buildings and Improvements	20,544,000
Costs Capitalized Subsequent to Acquisition	1,625,000
Gross Amount Carried at Close of Period
Land and Improvements	1,241,000
Buildings and Improvements	22,078,000
Total	23,319,000
Accumulated Depreciation	6,825,000
NBV	$ 16,494,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8277, Atria Hearthstone West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,230,000
Buildings and Improvements	28,379,000
Costs Capitalized Subsequent to Acquisition	2,552,000
Gross Amount Carried at Close of Period
Land and Improvements	1,267,000
Buildings and Improvements	30,894,000
Total	32,161,000
Accumulated Depreciation	10,075,000
NBV	$ 22,086,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8235, Atria Highland Crossing
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,677,000
Buildings and Improvements	14,393,000
Costs Capitalized Subsequent to Acquisition	1,773,000
Gross Amount Carried at Close of Period
Land and Improvements	1,693,000
Buildings and Improvements	16,150,000
Total	17,843,000
Accumulated Depreciation	5,713,000
NBV	$ 12,130,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8245, Atria Summit Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,780,000
Buildings and Improvements	15,769,000
Costs Capitalized Subsequent to Acquisition	1,270,000
Gross Amount Carried at Close of Period
Land and Improvements	1,812,000
Buildings and Improvements	17,007,000
Total	18,819,000
Accumulated Depreciation	5,437,000
NBV	$ 13,382,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8228, Atria Elizabethtown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	850,000
Buildings and Improvements	12,510,000
Costs Capitalized Subsequent to Acquisition	937,000
Gross Amount Carried at Close of Period
Land and Improvements	884,000
Buildings and Improvements	13,413,000
Total	14,297,000
Accumulated Depreciation	4,111,000
NBV	$ 10,186,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8209, Atria St. Matthews
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	939,000
Buildings and Improvements	9,274,000
Costs Capitalized Subsequent to Acquisition	1,391,000
Gross Amount Carried at Close of Period
Land and Improvements	968,000
Buildings and Improvements	10,636,000
Total	11,604,000
Accumulated Depreciation	4,228,000
NBV	$ 7,376,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8246, Atria Stony Brook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,860,000
Buildings and Improvements	17,561,000
Costs Capitalized Subsequent to Acquisition	1,333,000
Gross Amount Carried at Close of Period
Land and Improvements	1,953,000
Buildings and Improvements	18,801,000
Total	20,754,000
Accumulated Depreciation	5,959,000
NBV	$ 14,795,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8258, Atria Springdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,410,000
Buildings and Improvements	16,702,000
Costs Capitalized Subsequent to Acquisition	1,604,000
Gross Amount Carried at Close of Period
Land and Improvements	1,451,000
Buildings and Improvements	18,265,000
Total	19,716,000
Accumulated Depreciation	5,737,000
NBV	$ 13,979,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8241, Atria Kennebunk
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,090,000
Buildings and Improvements	23,496,000
Costs Capitalized Subsequent to Acquisition	1,701,000
Gross Amount Carried at Close of Period
Land and Improvements	1,159,000
Buildings and Improvements	25,128,000
Total	26,287,000
Accumulated Depreciation	7,591,000
NBV	$ 18,696,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8332, Atria Manresa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,193,000
Buildings and Improvements	19,000,000
Costs Capitalized Subsequent to Acquisition	2,311,000
Gross Amount Carried at Close of Period
Land and Improvements	4,465,000
Buildings and Improvements	21,039,000
Total	25,504,000
Accumulated Depreciation	6,579,000
NBV	$ 18,925,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8333, Atria Salisbury
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,940,000
Buildings and Improvements	24,500,000
Costs Capitalized Subsequent to Acquisition	1,391,000
Gross Amount Carried at Close of Period
Land and Improvements	1,979,000
Buildings and Improvements	25,852,000
Total	27,831,000
Accumulated Depreciation	7,188,000
NBV	$ 20,643,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8736, Atria Marland Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,831,000
Buildings and Improvements	34,592,000
Costs Capitalized Subsequent to Acquisition	19,600,000
Gross Amount Carried at Close of Period
Land and Improvements	1,996,000
Buildings and Improvements	54,027,000
Total	56,023,000
Accumulated Depreciation	21,944,000
NBV	$ 34,079,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8733, Atria Longmeadow Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,310,000
Buildings and Improvements	58,021,000
Costs Capitalized Subsequent to Acquisition	2,123,000
Gross Amount Carried at Close of Period
Land and Improvements	5,387,000
Buildings and Improvements	60,067,000
Total	65,454,000
Accumulated Depreciation	16,527,000
NBV	$ 48,927,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8730, Atria Fairhaven (Alden)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,100,000
Buildings and Improvements	16,093,000
Costs Capitalized Subsequent to Acquisition	1,104,000
Gross Amount Carried at Close of Period
Land and Improvements	1,157,000
Buildings and Improvements	17,140,000
Total	18,297,000
Accumulated Depreciation	5,013,000
NBV	$ 13,284,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8162, Atria Woodbriar Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,630,000
Buildings and Improvements	27,314,000
Costs Capitalized Subsequent to Acquisition	5,817,000
Gross Amount Carried at Close of Period
Land and Improvements	6,433,000
Buildings and Improvements	31,328,000
Total	37,761,000
Accumulated Depreciation	8,712,000
NBV	$ 29,049,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8230, Atria Woodbriar
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,970,000
Buildings and Improvements	43,693,000
Costs Capitalized Subsequent to Acquisition	21,519,000
Gross Amount Carried at Close of Period
Land and Improvements	2,709,000
Buildings and Improvements	64,473,000
Total	67,182,000
Accumulated Depreciation	20,248,000
NBV	$ 46,934,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8731, Atria Draper Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,140,000
Buildings and Improvements	17,794,000
Costs Capitalized Subsequent to Acquisition	1,872,000
Gross Amount Carried at Close of Period
Land and Improvements	1,234,000
Buildings and Improvements	19,572,000
Total	20,806,000
Accumulated Depreciation	6,014,000
NBV	$ 14,792,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8737, Atria Merrimack Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,774,000
Buildings and Improvements	40,645,000
Costs Capitalized Subsequent to Acquisition	21,593,000
Gross Amount Carried at Close of Period
Land and Improvements	4,319,000
Buildings and Improvements	60,693,000
Total	65,012,000
Accumulated Depreciation	11,669,000
NBV	$ 53,343,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8735, Atria Marina Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,590,000
Buildings and Improvements	33,899,000
Costs Capitalized Subsequent to Acquisition	2,109,000
Gross Amount Carried at Close of Period
Land and Improvements	2,780,000
Buildings and Improvements	35,818,000
Total	38,598,000
Accumulated Depreciation	10,474,000
NBV	$ 28,124,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8318, Atria Ann Arbor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,703,000
Buildings and Improvements	15,857,000
Costs Capitalized Subsequent to Acquisition	1,998,000
Gross Amount Carried at Close of Period
Land and Improvements	1,837,000
Buildings and Improvements	17,721,000
Total	19,558,000
Accumulated Depreciation	7,516,000
NBV	$ 12,042,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8548, Atria Kinghaven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,440,000
Buildings and Improvements	26,260,000
Costs Capitalized Subsequent to Acquisition	3,507,000
Gross Amount Carried at Close of Period
Land and Improvements	1,598,000
Buildings and Improvements	29,609,000
Total	31,207,000
Accumulated Depreciation	9,031,000
NBV	$ 22,176,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8587, Atria Seville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	796,000
Costs Capitalized Subsequent to Acquisition	1,852,000
Gross Amount Carried at Close of Period
Land and Improvements	14,000
Buildings and Improvements	2,634,000
Total	2,648,000
Accumulated Depreciation	1,888,000
NBV	$ 760,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8524, Atria Summit Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,000
Buildings and Improvements	407,000
Costs Capitalized Subsequent to Acquisition	776,000
Gross Amount Carried at Close of Period
Land and Improvements	20,000
Buildings and Improvements	1,167,000
Total	1,187,000
Accumulated Depreciation	875,000
NBV	$ 312,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8319, Atria Cranford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,260,000
Buildings and Improvements	61,411,000
Costs Capitalized Subsequent to Acquisition	5,689,000
Gross Amount Carried at Close of Period
Land and Improvements	8,406,000
Buildings and Improvements	66,954,000
Total	75,360,000
Accumulated Depreciation	20,313,000
NBV	$ 55,047,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8335, Atria Tinton Falls
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,580,000
Buildings and Improvements	13,258,000
Costs Capitalized Subsequent to Acquisition	1,835,000
Gross Amount Carried at Close of Period
Land and Improvements	6,762,000
Buildings and Improvements	14,911,000
Total	21,673,000
Accumulated Depreciation	5,540,000
NBV	$ 16,133,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8321, Atria Shaker
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,520,000
Buildings and Improvements	29,667,000
Costs Capitalized Subsequent to Acquisition	5,279,000
Gross Amount Carried at Close of Period
Land and Improvements	1,626,000
Buildings and Improvements	34,840,000
Total	36,466,000
Accumulated Depreciation	9,030,000
NBV	$ 27,436,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8330, Atria Crossgate
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,080,000
Buildings and Improvements	20,599,000
Costs Capitalized Subsequent to Acquisition	1,247,000
Gross Amount Carried at Close of Period
Land and Improvements	1,100,000
Buildings and Improvements	21,826,000
Total	22,926,000
Accumulated Depreciation	6,779,000
NBV	$ 16,147,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8467, Atria Woodlands
Real Estate and Accumulated Depreciation
Encumbrances	$ 44,386,000
Initial Cost to Company
Land and Improvements	7,660,000
Buildings and Improvements	65,581,000
Costs Capitalized Subsequent to Acquisition	3,248,000
Gross Amount Carried at Close of Period
Land and Improvements	7,718,000
Buildings and Improvements	68,771,000
Total	76,489,000
Accumulated Depreciation	20,019,000
NBV	$ 56,470,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8455, Atria Bay Shore
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,275,000
Initial Cost to Company
Land and Improvements	4,440,000
Buildings and Improvements	31,983,000
Costs Capitalized Subsequent to Acquisition	2,874,000
Gross Amount Carried at Close of Period
Land and Improvements	4,453,000
Buildings and Improvements	34,844,000
Total	39,297,000
Accumulated Depreciation	10,458,000
NBV	$ 28,839,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8313, Atria Briarcliff Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,560,000
Buildings and Improvements	33,885,000
Costs Capitalized Subsequent to Acquisition	3,315,000
Gross Amount Carried at Close of Period
Land and Improvements	6,725,000
Buildings and Improvements	37,035,000
Total	43,760,000
Accumulated Depreciation	11,188,000
NBV	$ 32,572,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8314, Atria Riverdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,020,000
Buildings and Improvements	24,149,000
Costs Capitalized Subsequent to Acquisition	16,568,000
Gross Amount Carried at Close of Period
Land and Improvements	1,084,000
Buildings and Improvements	40,653,000
Total	41,737,000
Accumulated Depreciation	15,812,000
NBV	$ 25,925,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8341, Atria Delmar Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,201,000
Buildings and Improvements	24,850,000
Costs Capitalized Subsequent to Acquisition	1,183,000
Gross Amount Carried at Close of Period
Land and Improvements	1,223,000
Buildings and Improvements	26,011,000
Total	27,234,000
Accumulated Depreciation	5,565,000
NBV	$ 21,669,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8331, Atria East Northport
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,960,000
Buildings and Improvements	34,467,000
Costs Capitalized Subsequent to Acquisition	19,987,000
Gross Amount Carried at Close of Period
Land and Improvements	10,250,000
Buildings and Improvements	54,164,000
Total	64,414,000
Accumulated Depreciation	16,866,000
NBV	$ 47,548,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8439, Atria Glen Cove
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,035,000
Buildings and Improvements	25,190,000
Costs Capitalized Subsequent to Acquisition	1,400,000
Gross Amount Carried at Close of Period
Land and Improvements	2,063,000
Buildings and Improvements	26,562,000
Total	28,625,000
Accumulated Depreciation	14,362,000
NBV	$ 14,263,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8310, Atria Great Neck
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,390,000
Buildings and Improvements	54,051,000
Costs Capitalized Subsequent to Acquisition	28,002,000
Gross Amount Carried at Close of Period
Land and Improvements	3,482,000
Buildings and Improvements	81,961,000
Total	85,443,000
Accumulated Depreciation	20,008,000
NBV	$ 65,435,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8438, Atria Cutter Mill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,750,000
Buildings and Improvements	47,919,000
Costs Capitalized Subsequent to Acquisition	3,412,000
Gross Amount Carried at Close of Period
Land and Improvements	2,761,000
Buildings and Improvements	51,320,000
Total	54,081,000
Accumulated Depreciation	14,422,000
NBV	$ 39,659,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8325, Atria Huntington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,190,000
Buildings and Improvements	1,169,000
Costs Capitalized Subsequent to Acquisition	2,791,000
Gross Amount Carried at Close of Period
Land and Improvements	8,232,000
Buildings and Improvements	3,918,000
Total	12,150,000
Accumulated Depreciation	2,849,000
NBV	$ 9,301,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8269, Atria Hertlin House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,886,000
Buildings and Improvements	16,391,000
Costs Capitalized Subsequent to Acquisition	2,489,000
Gross Amount Carried at Close of Period
Land and Improvements	7,889,000
Buildings and Improvements	18,877,000
Total	26,766,000
Accumulated Depreciation	5,333,000
NBV	$ 21,433,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8329, Atria Lynbrook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,145,000
Buildings and Improvements	5,489,000
Costs Capitalized Subsequent to Acquisition	11,416,000
Gross Amount Carried at Close of Period
Land and Improvements	3,176,000
Buildings and Improvements	16,874,000
Total	20,050,000
Accumulated Depreciation	2,899,000
NBV	$ 17,151,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8464, Atria Tanglewood
Real Estate and Accumulated Depreciation
Encumbrances	$ 23,160,000
Initial Cost to Company
Land and Improvements	4,120,000
Buildings and Improvements	37,348,000
Costs Capitalized Subsequent to Acquisition	1,404,000
Gross Amount Carried at Close of Period
Land and Improvements	4,145,000
Buildings and Improvements	38,727,000
Total	42,872,000
Accumulated Depreciation	10,867,000
NBV	$ 32,005,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8309, Atria 86th Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	80,000
Buildings and Improvements	73,685,000
Costs Capitalized Subsequent to Acquisition	7,374,000
Gross Amount Carried at Close of Period
Land and Improvements	167,000
Buildings and Improvements	80,972,000
Total	81,139,000
Accumulated Depreciation	24,453,000
NBV	$ 56,686,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8739, Atria on the Hudson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,123,000
Buildings and Improvements	63,089,000
Costs Capitalized Subsequent to Acquisition	5,143,000
Gross Amount Carried at Close of Period
Land and Improvements	8,212,000
Buildings and Improvements	68,143,000
Total	76,355,000
Accumulated Depreciation	21,242,000
NBV	$ 55,113,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8461, Atria Plainview
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,480,000
Buildings and Improvements	16,060,000
Costs Capitalized Subsequent to Acquisition	2,209,000
Gross Amount Carried at Close of Period
Land and Improvements	2,630,000
Buildings and Improvements	18,119,000
Total	20,749,000
Accumulated Depreciation	5,802,000
NBV	$ 14,947,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8436, Atria Rye Brook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,660,000
Buildings and Improvements	74,936,000
Costs Capitalized Subsequent to Acquisition	2,691,000
Gross Amount Carried at Close of Period
Land and Improvements	9,751,000
Buildings and Improvements	77,536,000
Total	87,287,000
Accumulated Depreciation	21,846,000
NBV	$ 65,441,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8312, Atria Kew Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,051,000
Buildings and Improvements	66,013,000
Costs Capitalized Subsequent to Acquisition	9,082,000
Gross Amount Carried at Close of Period
Land and Improvements	3,079,000
Buildings and Improvements	75,067,000
Total	78,146,000
Accumulated Depreciation	22,113,000
NBV	$ 56,033,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8458, Atria Forest Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,050,000
Buildings and Improvements	16,680,000
Costs Capitalized Subsequent to Acquisition	2,099,000
Gross Amount Carried at Close of Period
Land and Improvements	2,074,000
Buildings and Improvements	18,755,000
Total	20,829,000
Accumulated Depreciation	5,754,000
NBV	$ 15,075,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8437, Atria on Roslyn Harbor
Real Estate and Accumulated Depreciation
Encumbrances	$ 65,000,000
Initial Cost to Company
Land and Improvements	12,909,000
Buildings and Improvements	72,720,000
Costs Capitalized Subsequent to Acquisition	2,969,000
Gross Amount Carried at Close of Period
Land and Improvements	12,974,000
Buildings and Improvements	75,624,000
Total	88,598,000
Accumulated Depreciation	21,290,000
NBV	$ 67,308,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8738, Atria Guilderland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,170,000
Buildings and Improvements	22,414,000
Costs Capitalized Subsequent to Acquisition	919,000
Gross Amount Carried at Close of Period
Land and Improvements	1,171,000
Buildings and Improvements	23,332,000
Total	24,503,000
Accumulated Depreciation	6,760,000
NBV	$ 17,743,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8323, Atria South Setauket
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,450,000
Buildings and Improvements	14,534,000
Costs Capitalized Subsequent to Acquisition	2,146,000
Gross Amount Carried at Close of Period
Land and Improvements	8,842,000
Buildings and Improvements	16,288,000
Total	25,130,000
Accumulated Depreciation	6,816,000
NBV	$ 18,314,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | Atria Southpoint Walk, 8293 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,130,000
Buildings and Improvements	25,920,000
Costs Capitalized Subsequent to Acquisition	1,544,000
Gross Amount Carried at Close of Period
Land and Improvements	2,135,000
Buildings and Improvements	27,459,000
Total	29,594,000
Accumulated Depreciation	6,864,000
NBV	$ 22,730,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | Atria Oakridge, 8294 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,482,000
Buildings and Improvements	28,838,000
Costs Capitalized Subsequent to Acquisition	1,657,000
Gross Amount Carried at Close of Period
Land and Improvements	1,519,000
Buildings and Improvements	30,458,000
Total	31,977,000
Accumulated Depreciation	7,684,000
NBV	$ 24,293,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8338, Atria Bethlehem
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,479,000
Buildings and Improvements	22,870,000
Costs Capitalized Subsequent to Acquisition	1,141,000
Gross Amount Carried at Close of Period
Land and Improvements	2,500,000
Buildings and Improvements	23,990,000
Total	26,490,000
Accumulated Depreciation	7,544,000
NBV	$ 18,946,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8433, Atria Center City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,460,000
Buildings and Improvements	18,291,000
Costs Capitalized Subsequent to Acquisition	18,257,000
Gross Amount Carried at Close of Period
Land and Improvements	3,535,000
Buildings and Improvements	36,473,000
Total	40,008,000
Accumulated Depreciation	10,722,000
NBV	$ 29,286,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8339, Atria South Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	880,000
Buildings and Improvements	10,884,000
Costs Capitalized Subsequent to Acquisition	1,000,000
Gross Amount Carried at Close of Period
Land and Improvements	913,000
Buildings and Improvements	11,851,000
Total	12,764,000
Accumulated Depreciation	4,088,000
NBV	$ 8,676,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8602, Atria Bay Spring Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,000,000
Buildings and Improvements	33,400,000
Costs Capitalized Subsequent to Acquisition	3,134,000
Gross Amount Carried at Close of Period
Land and Improvements	2,080,000
Buildings and Improvements	36,454,000
Total	38,534,000
Accumulated Depreciation	11,772,000
NBV	$ 26,762,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8744, Atria Harborhill Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,089,000
Buildings and Improvements	21,702,000
Costs Capitalized Subsequent to Acquisition	1,911,000
Gross Amount Carried at Close of Period
Land and Improvements	2,183,000
Buildings and Improvements	23,519,000
Total	25,702,000
Accumulated Depreciation	7,306,000
NBV	$ 18,396,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8745, Atria Lincoln Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,440,000
Buildings and Improvements	12,686,000
Costs Capitalized Subsequent to Acquisition	1,527,000
Gross Amount Carried at Close of Period
Land and Improvements	1,475,000
Buildings and Improvements	14,178,000
Total	15,653,000
Accumulated Depreciation	4,894,000
NBV	$ 10,759,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8743, Atria Aquidneck Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,810,000
Buildings and Improvements	31,623,000
Costs Capitalized Subsequent to Acquisition	1,212,000
Gross Amount Carried at Close of Period
Land and Improvements	2,814,000
Buildings and Improvements	32,831,000
Total	35,645,000
Accumulated Depreciation	9,159,000
NBV	$ 26,486,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8263, Atria Forest Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	670,000
Buildings and Improvements	13,946,000
Costs Capitalized Subsequent to Acquisition	1,117,000
Gross Amount Carried at Close of Period
Land and Improvements	691,000
Buildings and Improvements	15,042,000
Total	15,733,000
Accumulated Depreciation	4,471,000
NBV	$ 11,262,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8205, Atria Weston Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	793,000
Buildings and Improvements	7,961,000
Costs Capitalized Subsequent to Acquisition	1,629,000
Gross Amount Carried at Close of Period
Land and Improvements	969,000
Buildings and Improvements	9,414,000
Total	10,383,000
Accumulated Depreciation	3,179,000
NBV	$ 7,204,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8284 Atria Villiage at Arboretum
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,280,000
Buildings and Improvements	61,764,000
Costs Capitalized Subsequent to Acquisition	3,477,000
Gross Amount Carried at Close of Period
Land and Improvements	8,377,000
Buildings and Improvements	65,144,000
Total	73,521,000
Accumulated Depreciation	15,854,000
NBV	$ 57,667,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8243, Atria Carrollton
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,519,000
Initial Cost to Company
Land and Improvements	360,000
Buildings and Improvements	20,465,000
Costs Capitalized Subsequent to Acquisition	1,823,000
Gross Amount Carried at Close of Period
Land and Improvements	370,000
Buildings and Improvements	22,278,000
Total	22,648,000
Accumulated Depreciation	6,829,000
NBV	$ 15,819,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8247, Atria Grapevine
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,070,000
Buildings and Improvements	23,104,000
Costs Capitalized Subsequent to Acquisition	2,039,000
Gross Amount Carried at Close of Period
Land and Improvements	2,092,000
Buildings and Improvements	25,121,000
Total	27,213,000
Accumulated Depreciation	7,161,000
NBV	$ 20,052,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8254, Atria Westchase
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,318,000
Buildings and Improvements	22,278,000
Costs Capitalized Subsequent to Acquisition	1,546,000
Gross Amount Carried at Close of Period
Land and Improvements	2,347,000
Buildings and Improvements	23,795,000
Total	26,142,000
Accumulated Depreciation	7,239,000
NBV	$ 18,903,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8349, Atria Cinco Ranch
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,171,000
Buildings and Improvements	73,287,000
Costs Capitalized Subsequent to Acquisition	2,081,000
Gross Amount Carried at Close of Period
Land and Improvements	3,201,000
Buildings and Improvements	75,338,000
Total	78,539,000
Accumulated Depreciation	12,222,000
NBV	$ 66,317,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8218, Atria Kingwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,170,000
Buildings and Improvements	4,518,000
Costs Capitalized Subsequent to Acquisition	1,064,000
Gross Amount Carried at Close of Period
Land and Improvements	1,192,000
Buildings and Improvements	5,560,000
Total	6,752,000
Accumulated Depreciation	2,133,000
NBV	$ 4,619,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8292, Atria at Hometown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,932,000
Buildings and Improvements	30,382,000
Costs Capitalized Subsequent to Acquisition	2,738,000
Gross Amount Carried at Close of Period
Land and Improvements	1,963,000
Buildings and Improvements	33,089,000
Total	35,052,000
Accumulated Depreciation	8,400,000
NBV	$ 26,652,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8291, Atria Canyon Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,110,000
Buildings and Improvements	45,999,000
Costs Capitalized Subsequent to Acquisition	3,756,000
Gross Amount Carried at Close of Period
Land and Improvements	3,148,000
Buildings and Improvements	49,717,000
Total	52,865,000
Accumulated Depreciation	12,573,000
NBV	$ 40,292,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8215, Atria Cypresswood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	880,000
Buildings and Improvements	9,192,000
Costs Capitalized Subsequent to Acquisition	648,000
Gross Amount Carried at Close of Period
Land and Improvements	984,000
Buildings and Improvements	9,736,000
Total	10,720,000
Accumulated Depreciation	3,282,000
NBV	$ 7,438,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8252, Atria Sugar Land
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	970,000
Buildings and Improvements	17,542,000
Costs Capitalized Subsequent to Acquisition	1,059,000
Gross Amount Carried at Close of Period
Land and Improvements	980,000
Buildings and Improvements	18,591,000
Total	19,571,000
Accumulated Depreciation	5,602,000
NBV	$ 13,969,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8234, Atria Copeland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,879,000
Buildings and Improvements	17,901,000
Costs Capitalized Subsequent to Acquisition	2,178,000
Gross Amount Carried at Close of Period
Land and Improvements	1,913,000
Buildings and Improvements	20,045,000
Total	21,958,000
Accumulated Depreciation	5,975,000
NBV	$ 15,983,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8266, Atria Willow Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	920,000
Buildings and Improvements	31,271,000
Costs Capitalized Subsequent to Acquisition	1,862,000
Gross Amount Carried at Close of Period
Land and Improvements	982,000
Buildings and Improvements	33,071,000
Total	34,053,000
Accumulated Depreciation	9,988,000
NBV	$ 24,065,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8239, Atria Virginia Beach (Hilltop)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,749,000
Buildings and Improvements	33,004,000
Costs Capitalized Subsequent to Acquisition	1,041,000
Gross Amount Carried at Close of Period
Land and Improvements	1,815,000
Buildings and Improvements	33,979,000
Total	35,794,000
Accumulated Depreciation	10,062,000
NBV	$ 25,732,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8972, Arbour Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,512,000
Buildings and Improvements	39,188,000
Costs Capitalized Subsequent to Acquisition	(3,182,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,259,000
Buildings and Improvements	36,259,000
Total	38,518,000
Accumulated Depreciation	6,991,000
NBV	$ 31,527,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8974, Canyon Meadows
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,617,000
Buildings and Improvements	30,803,000
Costs Capitalized Subsequent to Acquisition	(2,148,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,453,000
Buildings and Improvements	28,819,000
Total	30,272,000
Accumulated Depreciation	5,786,000
NBV	$ 24,486,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8976, Churchill Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,865,000
Buildings and Improvements	30,482,000
Costs Capitalized Subsequent to Acquisition	(2,556,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,575,000
Buildings and Improvements	28,216,000
Total	30,791,000
Accumulated Depreciation	5,660,000
NBV	$ 25,131,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8997, View at Lethbridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,503,000
Buildings and Improvements	24,770,000
Costs Capitalized Subsequent to Acquisition	(2,185,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,261,000
Buildings and Improvements	22,827,000
Total	25,088,000
Accumulated Depreciation	4,933,000
NBV	$ 20,155,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8994, Victoria Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,188,000
Buildings and Improvements	22,554,000
Costs Capitalized Subsequent to Acquisition	(808,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,066,000
Buildings and Improvements	21,868,000
Total	22,934,000
Accumulated Depreciation	4,671,000
NBV	$ 18,263,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8982, Ironwood Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,639,000
Buildings and Improvements	22,519,000
Costs Capitalized Subsequent to Acquisition	(1,093,000)
Gross Amount Carried at Close of Period
Land and Improvements	3,294,000
Buildings and Improvements	21,771,000
Total	25,065,000
Accumulated Depreciation	4,692,000
NBV	$ 20,373,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8984, Longlake Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,874,000
Buildings and Improvements	22,910,000
Costs Capitalized Subsequent to Acquisition	(1,333,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,683,000
Buildings and Improvements	21,768,000
Total	23,451,000
Accumulated Depreciation	4,777,000
NBV	$ 18,674,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8987, Prince George
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,066,000
Buildings and Improvements	22,761,000
Costs Capitalized Subsequent to Acquisition	(1,309,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,853,000
Buildings and Improvements	21,665,000
Total	23,518,000
Accumulated Depreciation	4,592,000
NBV	$ 18,926,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8995, The Victorian
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,419,000
Buildings and Improvements	16,351,000
Costs Capitalized Subsequent to Acquisition	(610,000)
Gross Amount Carried at Close of Period
Land and Improvements	3,083,000
Buildings and Improvements	16,077,000
Total	19,160,000
Accumulated Depreciation	3,697,000
NBV	$ 15,463,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8996, Victorian at McKenzie
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,801,000
Buildings and Improvements	25,712,000
Costs Capitalized Subsequent to Acquisition	(1,349,000)
Gross Amount Carried at Close of Period
Land and Improvements	4,307,000
Buildings and Improvements	24,857,000
Total	29,164,000
Accumulated Depreciation	5,219,000
NBV	$ 23,945,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8989, Riverheights Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	799,000
Buildings and Improvements	27,708,000
Costs Capitalized Subsequent to Acquisition	(1,386,000)
Gross Amount Carried at Close of Period
Land and Improvements	716,000
Buildings and Improvements	26,405,000
Total	27,121,000
Accumulated Depreciation	5,457,000
NBV	$ 21,664,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8970, Amber Meadow
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,047,000
Buildings and Improvements	17,821,000
Costs Capitalized Subsequent to Acquisition	(512,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,728,000
Buildings and Improvements	17,628,000
Total	20,356,000
Accumulated Depreciation	4,332,000
NBV	$ 16,024,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8998, The Westhaven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	871,000
Buildings and Improvements	23,162,000
Costs Capitalized Subsequent to Acquisition	(842,000)
Gross Amount Carried at Close of Period
Land and Improvements	813,000
Buildings and Improvements	22,378,000
Total	23,191,000
Accumulated Depreciation	4,665,000
NBV	$ 18,526,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8992, Ste. Anne's Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,221,000
Buildings and Improvements	29,626,000
Costs Capitalized Subsequent to Acquisition	(1,895,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,107,000
Buildings and Improvements	27,845,000
Total	28,952,000
Accumulated Depreciation	5,713,000
NBV	$ 23,239,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8975, Chateau De Champlain
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	796,000
Buildings and Improvements	24,577,000
Costs Capitalized Subsequent to Acquisition	(932,000)
Gross Amount Carried at Close of Period
Land and Improvements	732,000
Buildings and Improvements	23,709,000
Total	24,441,000
Accumulated Depreciation	5,124,000
NBV	$ 19,317,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8977, The Court At Brooklin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,515,000
Buildings and Improvements	35,602,000
Costs Capitalized Subsequent to Acquisition	(2,128,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,279,000
Buildings and Improvements	33,710,000
Total	35,989,000
Accumulated Depreciation	6,613,000
NBV	$ 29,376,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8973, Burlington Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,560,000
Buildings and Improvements	50,744,000
Costs Capitalized Subsequent to Acquisition	(4,488,000)
Gross Amount Carried at Close of Period
Land and Improvements	6,788,000
Buildings and Improvements	47,028,000
Total	53,816,000
Accumulated Depreciation	8,789,000
NBV	$ 45,027,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8979, The Court At Rushdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,799,000
Buildings and Improvements	34,633,000
Costs Capitalized Subsequent to Acquisition	(2,280,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,610,000
Buildings and Improvements	32,542,000
Total	34,152,000
Accumulated Depreciation	6,482,000
NBV	$ 27,670,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8983, Kingsdale Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,221,000
Buildings and Improvements	36,272,000
Costs Capitalized Subsequent to Acquisition	(2,300,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,055,000
Buildings and Improvements	34,138,000
Total	36,193,000
Accumulated Depreciation	6,759,000
NBV	$ 29,434,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8980, The Court At Barrhaven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,778,000
Buildings and Improvements	33,922,000
Costs Capitalized Subsequent to Acquisition	(2,049,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,652,000
Buildings and Improvements	31,999,000
Total	33,651,000
Accumulated Depreciation	6,564,000
NBV	$ 27,087,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8981, Crystal View Lodge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,587,000
Buildings and Improvements	37,243,000
Costs Capitalized Subsequent to Acquisition	(1,721,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,636,000
Buildings and Improvements	35,473,000
Total	37,109,000
Accumulated Depreciation	6,892,000
NBV	$ 30,217,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8991, Stamford Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,414,000
Buildings and Improvements	29,439,000
Costs Capitalized Subsequent to Acquisition	(2,079,000)
Gross Amount Carried at Close of Period
Land and Improvements	1,266,000
Buildings and Improvements	27,508,000
Total	28,774,000
Accumulated Depreciation	5,504,000
NBV	$ 23,270,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8990, Sherbrooke Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,485,000
Buildings and Improvements	33,747,000
Costs Capitalized Subsequent to Acquisition	(2,073,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,232,000
Buildings and Improvements	31,927,000
Total	34,159,000
Accumulated Depreciation	6,515,000
NBV	$ 27,644,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8971, Anchor Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,214,000
Buildings and Improvements	24,056,000
Costs Capitalized Subsequent to Acquisition	(1,676,000)
Gross Amount Carried at Close of Period
Land and Improvements	7,354,000
Buildings and Improvements	23,240,000
Total	30,594,000
Accumulated Depreciation	5,166,000
NBV	$ 25,428,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8978, The Court At Pringle Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,965,000
Buildings and Improvements	39,206,000
Costs Capitalized Subsequent to Acquisition	(3,211,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,726,000
Buildings and Improvements	36,234,000
Total	38,960,000
Accumulated Depreciation	7,161,000
NBV	$ 31,799,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8993, La Residence Steger
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,995,000
Buildings and Improvements	10,926,000
Costs Capitalized Subsequent to Acquisition	1,128,000
Gross Amount Carried at Close of Period
Land and Improvements	1,845,000
Buildings and Improvements	12,204,000
Total	14,049,000
Accumulated Depreciation	3,244,000
NBV	$ 10,805,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8985, Mulberry Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,173,000
Buildings and Improvements	31,791,000
Costs Capitalized Subsequent to Acquisition	(2,115,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,053,000
Buildings and Improvements	29,796,000
Total	31,849,000
Accumulated Depreciation	6,067,000
NBV	$ 25,782,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8988, Queen Victoria
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,018,000
Buildings and Improvements	34,109,000
Costs Capitalized Subsequent to Acquisition	(2,387,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,716,000
Buildings and Improvements	32,024,000
Total	34,740,000
Accumulated Depreciation	6,399,000
NBV	$ 28,341,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8986, Primrose Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,611,000
Buildings and Improvements	32,729,000
Costs Capitalized Subsequent to Acquisition	(1,873,000)
Gross Amount Carried at Close of Period
Land and Improvements	2,405,000
Buildings and Improvements	31,062,000
Total	33,467,000
Accumulated Depreciation	6,218,000
NBV	$ 27,249,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | vt00018, Amberwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,320,000
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,320,000
Buildings and Improvements	0
Total	1,320,000
Accumulated Depreciation	0
NBV	1,320,000
Atria | Seniors Housing Communities | Atria Other Projects
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	233,000
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	233,000
Total	233,000
Accumulated Depreciation	0
NBV	$ 233,000
Ohio | First Mortgages | Mortgage Loans On Real Estate, Ohion Fixed Rate Loans Due 2021
Real Estate and Accumulated Depreciation
Number of RE Assets | loan	1