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Schedule III: Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION

 
For the Years Ended December 31,
 
2019
 
2018
 
2017
 
(In thousands)
Reconciliation of real estate:
 
 
 
 
 
Carrying cost:
 
 
 
 
 
Balance at beginning of period
$
24,973,983

 
$
24,712,478

 
$
23,859,816

Additions during period:
 
 
 
 
 
Acquisitions
1,941,016

 
318,895

 
702,501

Capital expenditures
563,706

 
446,490

 
453,829

Deductions during period:
 
 
 
 
 
Foreign currency translation
107,508

 
(105,192
)
 
93,490

Other(1)
(460,490
)
 
(398,688
)
 
(397,158
)
Balance at end of period
$
27,125,723

 
$
24,973,983

 
$
24,712,478

 
 
 
 
 
 
Accumulated depreciation:
 
 
 
 
 
Balance at beginning of period
$
5,492,310

 
$
4,802,917

 
$
4,208,010

Additions during period:
 
 
 
 
 
Depreciation expense
828,954

 
791,882

 
760,314

Dispositions:
 
 
 
 
 
Sales and/or transfers to assets held for sale
(136,093
)
 
(84,819
)
 
(176,918
)
Foreign currency translation
12,755

 
(17,670
)
 
11,511

Balance at end of period
$
6,197,926

 
$
5,492,310

 
$
4,802,917


(1) 
Other may include sales, transfers to assets held for sale and impairments.
SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2019
(Dollars in thousands)

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
SPECIALTY HOSPITALS
 
 
 
 
 
 
 
 
 
 
 

 
 
 
Rehabilitation Hospital of Southern Arizona
Tucson
AZ
$

$
770

$
25,589

$

$
770

$
25,589

$
26,359

$
6,388

$
19,971

1992
2011
35 years
Kindred Hospital - Brea
Brea
CA

3,144

2,611


3,144

2,611

5,755

1,605

4,150

1990
1995
40 years
Kindred Hospital - Ontario
Ontario
CA

523

2,988


523

2,988

3,511

3,228

283

1950
1994
25 years
Kindred Hospital - San Diego
San Diego
CA

670

11,764


670

11,764

12,434

11,942

492

1965
1994
25 years
Kindred Hospital - San Francisco Bay Area
San Leandro
CA

2,735

5,870


2,735

5,870

8,605

6,187

2,418

1962
1993
25 years
Tustin Rehabilitation Hospital
Tustin
CA

2,810

25,248


2,810

25,248

28,058

6,424

21,634

1991
2011
35 years
Kindred Hospital - Westminster
Westminster
CA

727

7,384


727

7,384

8,111

7,562

549

1973
1993
20 years
Kindred Hospital - Denver
Denver
CO

896

6,367


896

6,367

7,263

6,712

551

1963
1994
20 years
Kindred Hospital - South Florida - Coral Gables
Coral Gables
FL

1,071

5,348

(1,000
)
71

5,348

5,419

5,196

223

1956
1992
30 years
Kindred Hospital - South Florida Ft. Lauderdale
Fort Lauderdale
FL

1,758

14,080


1,758

14,080

15,838

14,154

1,684

1969
1989
30 years
Kindred Hospital - North Florida
Green Cove Springs
FL

145

4,613


145

4,613

4,758

4,683

75

1956
1994
20 years
Kindred Hospital - South Florida - Hollywood
Hollywood
FL

605

5,229


605

5,229

5,834

5,234

600

1937
1995
20 years
Kindred Hospital - Bay Area St. Petersburg
St. Petersburg
FL

1,401

16,706


1,401

16,706

18,107

15,050

3,057

1968
1997
40 years
Kindred Hospital - Central Tampa
Tampa
FL

2,732

7,676


2,732

7,676

10,408

5,647

4,761

1970
1993
40 years
Kindred Hospital - Chicago (North Campus)
Chicago
IL

1,583

19,980


1,583

19,980

21,563

20,004

1,559

1949
1995
25 years
Kindred - Chicago - Lakeshore
Chicago
IL

1,513

9,525


1,513

9,525

11,038

9,480

1,558

1995
1976
20 years
Kindred Hospital - Chicago (Northlake Campus)
Northlake
IL

850

6,498


850

6,498

7,348

6,552

796

1960
1991
30 years
Kindred Hospital - Sycamore
Sycamore
IL

77

8,549


77

8,549

8,626

8,403

223

1949
1993
20 years
Kindred Hospital - Indianapolis
Indianapolis
IN

985

3,801


985

3,801

4,786

3,775

1,011

1955
1993
30 years
Kindred Hospital - Louisville
Louisville
KY

3,041

12,279


3,041

12,279

15,320

12,580

2,740

1964
1995
20 years
Kindred Hospital - St. Louis
St. Louis
MO

1,126

2,087


1,126

2,087

3,213

2,020

1,193

1984
1991
40 years
Kindred Hospital - Las Vegas (Sahara)
Las Vegas
NV

1,110

2,177


1,110

2,177

3,287

1,543

1,744

1980
1994
40 years
Lovelace Rehabilitation Hospital
Albuquerque
NM

401

17,796

1,068

401

18,864

19,265

2,646

16,619

1989
2015
36 years
Kindred Hospital - Albuquerque
Albuquerque
NM

11

4,253


11

4,253

4,264

3,125

1,139

1985
1993
40 years
Kindred Hospital - Greensboro
Greensboro
NC

1,010

7,586


1,010

7,586

8,596

7,758

838

1964
1994
20 years
University Hospitals Rehabilitation Hospital
Beachwood
OH

1,800

16,444


1,800

16,444

18,244

3,176

15,068

2013
2013
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Kindred Hospital - Philadelphia
Philadelphia
PA

135

5,223


135

5,223

5,358

3,807

1,551

1960
1995
35 years
Kindred Hospital - Chattanooga
Chattanooga
TN

756

4,415


756

4,415

5,171

4,288

883

1975
1993
22 years
Ardent Harrington Cancer Center
Amarillo
TX

974

7,752


974

7,752

8,726


8,726

CIP
CIP
CIP
Rehabilitation Hospital of Dallas
Dallas
TX

2,318

38,702


2,318

38,702

41,020

6,054

34,966

2009
2015
35 years
Baylor Institute for Rehabilitation - Ft. Worth TX
Fort Worth
TX

2,071

16,018


2,071

16,018

18,089

2,719

15,370

2008
2015
35 years
Kindred Hospital - Tarrant County (Fort Worth Southwest)
Fort Worth
TX

2,342

7,458


2,342

7,458

9,800

7,507

2,293

1987
1986
20 years
Rehabilitation Hospital The Vintage
Houston
TX

1,838

34,832


1,838

34,832

36,670

5,714

30,956

2012
2015
35 years
Kindred Hospital (Houston Northwest)
Houston
TX

1,699

6,788


1,699

6,788

8,487

6,080

2,407

1986
1985
40 years
Kindred Hospital - Houston
Houston
TX

33

7,062


33

7,062

7,095

6,726

369

1972
1994
20 years
Kindred Hospital - Mansfield
Mansfield
TX

267

2,462


267

2,462

2,729

2,127

602

1983
1990
40 years
Select Rehabilitation - San Antonio TX
San Antonio
TX

1,859

18,301


1,859

18,301

20,160

3,046

17,114

2010
2015
35 years
Kindred Hospital - San Antonio
San Antonio
TX

249

11,413


249

11,413

11,662

10,236

1,426

1981
1993
30 years
TOTAL FOR SPECIALTY HOSPITALS
 
 

48,035

412,874

68

47,035

413,942

460,977

239,378

221,599

 
 
 
SKILLED NURSING FACILITIES
 
 


  

  

  

  

  

 
  

 
 
 
 
Englewood Post Acute and Rehabilitation
Englewood
CO

241

2,180

194

241

2,374

2,615

2,161

454

1960
1995
30 years
Brookdale Lisle SNF
Lisle
IL

730

9,270

711

910

9,801

10,711

3,363

7,348

1990
2009
35 years
Lopatcong Center
Phillipsburg
NJ

1,490

12,336


1,490

12,336

13,826

6,815

7,011

1982
2004
30 years
The Belvedere
Chester
PA

822

7,203


822

7,203

8,025

3,970

4,055

1899
2004
30 years
Pennsburg Manor
Pennsburg
PA

1,091

7,871


1,091

7,871

8,962

4,384

4,578

1982
2004
30 years
Chapel Manor
Philadelphia
PA

1,595

13,982

1,358

1,595

15,340

16,935

9,036

7,899

1948
2004
30 years
Wayne Center
Strafford
PA

662

6,872

850

662

7,722

8,384

4,616

3,768

1897
2004
30 years
Everett Rehabilitation & Care
Everett
WA

2,750

27,337


2,750

27,337

30,087

7,058

23,029

1995
2011
35 years
Beacon Hill Rehabilitation
Longview
WA

145

2,563

171

145

2,734

2,879

2,589

290

1955
1992
29 years
Columbia Crest Care & Rehabilitation Center
Moses Lake
WA

660

17,439


660

17,439

18,099

4,575

13,524

1972
2011
35 years
Lake Ridge Solana Alzheimer's Care Center
Moses Lake
WA

660

8,866


660

8,866

9,526

2,408

7,118

1988
2011
35 years
Rainier Rehabilitation
Puyallup
WA

520

4,780

305

520

5,085

5,605

3,676

1,929

1986
1991
40 years
Logan Center
Logan
WV

300

12,959


300

12,959

13,259

3,344

9,915

1987
2011
35 years
Ravenswood Healthcare Center
Ravenswood
WV

320

12,710


320

12,710

13,030

3,293

9,737

1987
2011
35 years
Valley Center
South Charleston
WV

750

24,115


750

24,115

24,865

6,302

18,563

1987
2011
35 years
White Sulphur
White Sulphur Springs
WV

250

13,055


250

13,055

13,305

3,401

9,904

1987
2011
35 years
TOTAL FOR SKILLED NURSING FACILITIES
 
 

12,986

183,538

3,589

13,166

186,947

200,113

70,991

129,122

 
 
 
 
 
 
 
  
  
  
  
 
 
  
 
 
 
 
GENERAL ACUTE CARE
 
 

 
 
 
 
 
 
 
 
 
 

Lovelace Medical Center Downtown
Albuquerque
NM

9,840

154,017

9,763

9,928

163,692

173,620

24,502

149,118

1968
2015
33.5 years
Lovelace Westside Hospital
Albuquerque
NM

10,107

13,576

2,133

10,107

15,709

25,816

5,451

20,365

1984
2015
20 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Lovelace Women's Hospital
Albuquerque
NM

7,236

175,142

20,075

7,236

195,217

202,453

19,417

183,036

1983
2015
47 years
Roswell Regional Hospital
Roswell
NM

2,560

41,125

2,186

2,560

43,311

45,871

4,662

41,209

2007
2015
47 years
Hillcrest Hospital Claremore
Claremore
OK

3,623

23,864

638

3,623

24,502

28,125

3,296

24,829

1955
2015
40 years
Bailey Medical Center
Owasso
OK

4,964

7,059

155

4,964

7,214

12,178

1,484

10,694

2006
2015
32.5 years
Hillcrest Medical Center
Tulsa
OK

28,319

215,959

12,718

28,319

228,677

256,996

32,698

224,298

1928
2015
34 years
Hillcrest Hospital South
Tulsa
OK

17,026

112,231

1,016

17,026

113,247

130,273

13,703

116,570

1999
2015
40 years
SouthCreek Medical Plaza
Tulsa
OK

2,943

17,860

599

2,943

18,459

21,402

819

20,583

2003
2018
35 years
Baptist St. Anthony's Hospital
Amarillo
TX

13,779

357,733

26,812

13,015

385,309

398,324

39,473

358,851

1967
2015
44.5 years
Spire Hull and East Riding Hospital
Anlaby
HUL

3,194

81,613

(12,561
)
2,721

69,525

72,246

8,167

64,079

2010
2014
50 years
Spire Fylde Coast Hospital
Blackpool
LAN

2,446

28,896

(4,642
)
2,084

24,616

26,700

2,934

23,766

1980
2014
50 years
Spire Clare Park Hospital
Farnham
SUR

6,263

26,119

(4,797
)
5,335

22,250

27,585

2,757

24,828

2009
2014
50 years
TOTAL FOR GENERAL ACUTE CARE
 
 

112,300

1,255,194

54,095

109,861

1,311,728

1,421,589

159,363

1,262,226

 
 
 
BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Brookdale Chandler Ray Road
Chandler
AZ

2,000

6,538

178

2,000

6,716

8,716

1,836

6,880

1998
2011
35 years
Brookdale Springs Mesa
Mesa
AZ

2,747

24,918

1,401

2,751

26,315

29,066

12,087

16,979

1986
2005
35 years
Brookdale East Arbor
Mesa
AZ

655

6,998

196

711

7,138

7,849

3,377

4,472

1998
2005
35 years
Brookdale Oro Valley
Oro Valley
AZ

666

6,169


666

6,169

6,835

2,966

3,869

1998
2005
35 years
Brookdale Peoria
Peoria
AZ

598

4,872

670

650

5,490

6,140

2,346

3,794

1998
2005
35 years
Brookdale Tempe
Tempe
AZ

611

4,066

150

611

4,216

4,827

1,960

2,867

1997
2005
35 years
Brookdale East Tucson
Tucson
AZ

506

4,745

50

556

4,745

5,301

2,282

3,019

1998
2005
35 years
Brookdale Anaheim
Anaheim
CA

2,464

7,908

95

2,464

8,003

10,467

3,598

6,869

1977
2005
35 years
Brookdale Redwood City
Redwood City
CA

7,669

66,691

422

7,719

67,063

74,782

32,460

42,322

1988
2005
35 years
Brookdale San Jose
San Jose
CA

6,240

66,329

14,386

6,250

80,705

86,955

34,064

52,891

1987
2005
35 years
Brookdale San Marcos
San Marcos
CA

4,288

36,204

235

4,314

36,413

40,727

17,723

23,004

1987
2005
35 years
Brookdale Tracy
Tracy
CA

1,110

13,296

521

1,110

13,817

14,927

5,758

9,169

1986
2005
35 years
Brookdale Boulder Creek
Boulder
CO

1,290

20,683

402

1,414

20,961

22,375

5,489

16,886

1985
2011
35 years
Brookdale Vista Grande
Colorado Springs
CO

715

9,279


715

9,279

9,994

4,462

5,532

1997
2005
35 years
Brookdale El Camino
Pueblo
CO

840

9,403

76

874

9,445

10,319

4,523

5,796

1997
2005
35 years
Brookdale Farmington
Farmington
CT

3,995

36,310

492

4,016

36,781

40,797

17,572

23,225

1984
2005
35 years
Brookdale South Windsor
South Windsor
CT

2,187

12,682

88

2,198

12,759

14,957

5,726

9,231

1999
2004
35 years
Brookdale Chatfield
West Hartford
CT

2,493

22,833

23,667

2,493

46,500

48,993

13,584

35,409

1989
2005
35 years
Brookdale Bonita Springs
Bonita Springs
FL

1,540

10,783

726

1,594

11,455

13,049

5,185

7,864

1989
2005
35 years
Brookdale West Boynton Beach
Boynton Beach
FL

2,317

16,218

903

2,347

17,091

19,438

7,572

11,866

1999
2005
35 years
Brookdale Deer Creek AL/MC
Deerfield Beach
FL

1,399

9,791

18

1,399

9,809

11,208

4,850

6,358

1999
2005
35 years
Brookdale Fort Myers The Colony
Fort Myers
FL

1,510

7,862

390

1,510

8,252

9,762

2,059

7,703

1996
2011
35 years
Brookdale Avondale
Jacksonville
FL

860

16,745

140

860

16,885

17,745

4,256

13,489

1997
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Brookdale Crown Point
Jacksonville
FL

1,300

9,659

567

1,300

10,226

11,526

2,493

9,033

1997
2011
35 years
Brookdale Jensen Beach
Jensen Beach
FL

1,831

12,820

639

1,831

13,459

15,290

6,113

9,177

1999
2005
35 years
Brookdale Ormond Beach West
Ormond Beach
FL

1,660

9,738

27

1,660

9,765

11,425

2,530

8,895

1997
2011
35 years
Brookdale Palm Coast
Palm Coast
FL

470

9,187


470

9,187

9,657

2,399

7,258

1997
2011
35 years
Brookdale Pensacola
Pensacola
FL

633

6,087

11

633

6,098

6,731

2,929

3,802

1998
2005
35 years
Brookdale Rotonda
Rotonda West
FL

1,740

4,331

170

1,740

4,501

6,241

1,348

4,893

1997
2011
35 years
Brookdale Centre Pointe Boulevard
Tallahassee
FL

667

6,168


667

6,168

6,835

2,966

3,869

1998
2005
35 years
Brookdale Tavares
Tavares
FL

280

15,980


280

15,980

16,260

4,058

12,202

1997
2011
35 years
Brookdale West Melbourne MC
West Melbourne
FL

586

5,481


586

5,481

6,067

2,635

3,432

2000
2005
35 years
Brookdale West Palm Beach
West Palm Beach
FL

3,758

33,072

1,277

3,935

34,172

38,107

16,151

21,956

1990
2005
35 years
Brookdale Winter Haven MC
Winter Haven
FL

232

3,006


232

3,006

3,238

1,445

1,793

1997
2005
35 years
Brookdale Winter Haven AL
Winter Haven
FL

438

5,549

133

438

5,682

6,120

2,668

3,452

1997
2005
35 years
Brookdale Twin Falls
Twin Falls
ID

703

6,153

1,065

718

7,203

7,921

2,961

4,960

1997
2005
35 years
Brookdale Lake Shore Drive
Chicago
IL

11,057

107,517

6,336

11,089

113,821

124,910

53,755

71,155

1990
2005
35 years
Brookdale Lake View
Chicago
IL

3,072

26,668


3,072

26,668

29,740

12,980

16,760

1950
2005
35 years
Brookdale Des Plaines
Des Plaines
IL

6,871

60,165

(41
)
6,805

60,190

66,995

29,257

37,738

1993
2005
35 years
Brookdale Hoffman Estates
Hoffman Estates
IL

3,886

44,130

3,848

4,273

47,591

51,864

20,890

30,974

1987
2005
35 years
Brookdale Lisle IL/AL
Lisle
IL
33,000

7,953

70,400


7,953

70,400

78,353

34,170

44,183

1990
2005
35 years
Brookdale Northbrook
Northbrook
IL

1,988

39,762

652

2,076

40,326

42,402

18,346

24,056

1999
2004
35 years
Brookdale Hawthorn Lakes IL/AL
Vernon Hills
IL

4,439

35,044

624

4,480

35,627

40,107

17,362

22,745

1987
2005
35 years
Brookdale Hawthorn Lakes AL
Vernon Hills
IL

1,147

10,041

401

1,175

10,414

11,589

4,885

6,704

1999
2005
35 years
Brookdale Richmond
Richmond
IN

495

4,124

342

555

4,406

4,961

1,992

2,969

1998
2005
35 years
Brookdale Derby
Derby
KS

440

4,422


440

4,422

4,862

1,169

3,693

1994
2011
35 years
Brookdale Leawood State Line
Leawood
KS

117

5,127

224

117

5,351

5,468

2,472

2,996

2000
2005
35 years
Brookdale Salina Fairdale
Salina
KS

300

5,657

150

353

5,754

6,107

1,496

4,611

1996
2011
35 years
Brookdale Topeka
Topeka
KS

370

6,825


370

6,825

7,195

3,282

3,913

2000
2005
35 years
Brookdale Cushing Park
Framingham
MA

5,819

33,361

2,907

5,872

36,215

42,087

15,942

26,145

1999
2004
35 years
Brookdale Cape Cod
Hyannis
MA

1,277

9,063

237

1,277

9,300

10,577

3,889

6,688

1999
2005
35 years
Brookdale Quincy Bay
Quincy
MA

6,101

57,862

3,566

6,216

61,313

67,529

27,935

39,594

1986
2005
35 years
Brookdale Delta MC
Delta Township
MI

730

11,471

119

730

11,590

12,320

2,956

9,364

1998
2011
35 years
Brookdale Delta AL
Delta Township
MI

820

3,313

30

820

3,343

4,163

1,191

2,972

1998
2011
35 years
Brookdale Farmington Hills North
Farmington Hills
MI

580

10,497

91

580

10,588

11,168

3,014

8,154

1994
2011
35 years
Brookdale Farmington Hills North II
Farmington Hills
MI

700

10,246


700

10,246

10,946

3,052

7,894

1994
2011
35 years
Brookdale Meridian AL
Haslett
MI

1,340

6,134

288

1,367

6,395

7,762

1,715

6,047

1998
2011
35 years
Brookdale Grand Blanc MC
Holly
MI

450

12,373

105

450

12,478

12,928

3,191

9,737

1998
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Brookdale Grand Blanc AL
Holly
MI

620

14,627


620

14,627

15,247

3,789

11,458

1998
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Brookdale Northville
Northville
MI

407

6,068

149

407

6,217

6,624

2,920

3,704

1996
2005
35 years
Brookdale Troy MC
Troy
MI

630

17,178


630

17,178

17,808

4,398

13,410

1998
2011
35 years
Brookdale Troy AL
Troy
MI

950

12,503

270

950

12,773

13,723

3,391

10,332

1998
2011
35 years
Brookdale Utica AL
Utica
MI

1,142

11,808

624

1,142

12,432

13,574

5,689

7,885

1996
2005
35 years
Brookdale Utica MC
Utica
MI

700

8,657

334

700

8,991

9,691

2,375

7,316

1995
2011
35 years
Brookdale Eden Prairie
Eden Prairie
MN

301

6,228

763

332

6,960

7,292

2,997

4,295

1998
2005
35 years
Brookdale Faribault
Faribault
MN

530

1,085


530

1,085

1,615

344

1,271

1997
2011
35 years
Brookdale Inver Grove Heights
Inver Grove Heights
MN

253

2,655


253

2,655

2,908

1,277

1,631

1997
2005
35 years
Brookdale Mankato
Mankato
MN

490

410


490

410

900

239

661

1996
2011
35 years
Brookdale Edina
Minneapolis
MN
15,040

3,621

33,141

22,975

3,621

56,116

59,737

19,375

40,362

1998
2005
35 years
Brookdale North Oaks
North Oaks
MN

1,057

8,296

979

1,122

9,210

10,332

3,992

6,340

1998
2005
35 years
Brookdale Plymouth
Plymouth
MN

679

8,675

583

679

9,258

9,937

4,172

5,765

1998
2005
35 years
Brookdale Willmar
Wilmar
MN

470

4,833


470

4,833

5,303

1,254

4,049

1997
2011
35 years
Brookdale Winona
Winona
MN

800

1,390


800

1,390

2,190

724

1,466

1997
2011
35 years
Brookdale West County
Ballwin
MO

3,100

35,074

177

3,113

35,238

38,351

6,142

32,209

2012
2014
35 years
Brookdale Evesham
Voorhees Township
NJ

3,158

29,909

125

3,158

30,034

33,192

14,389

18,803

1987
2005
35 years
Brookdale Westampton
Westampton
NJ

881

4,741

829

881

5,570

6,451

2,302

4,149

1997
2005
35 years
Brookdale Santa Fe
Santa Fe
NM


28,178



28,178

28,178

13,333

14,845

1986
2005
35 years
Brookdale Kenmore
Buffalo
NY

1,487

15,170

752

1,487

15,922

17,409

7,294

10,115

1995
2005
35 years
Brookdale Clinton IL
Clinton
NY

947

7,528

604

961

8,118

9,079

3,637

5,442

1991
2005
35 years
Brookdale Manlius
Manlius
NY

890

28,237

303

190

29,240

29,430

7,183

22,247

1994
2011
35 years
Brookdale Pittsford
Pittsford
NY

611

4,066

16

611

4,082

4,693

1,958

2,735

1997
2005
35 years
Brookdale East Niskayuna
Schenectady
NY

1,021

8,333

715

1,021

9,048

10,069

4,019

6,050

1997
2005
35 years
Brookdale Niskayuna
Schenectady
NY

1,884

16,103

30

1,884

16,133

18,017

7,744

10,273

1996
2005
35 years
Brookdale Summerfield
Syracuse
NY

1,132

11,434

278

1,246

11,598

12,844

5,499

7,345

1991
2005
35 years
Brookdale Williamsville
Williamsville
NY

839

3,841

60

839

3,901

4,740

1,854

2,886

1997
2005
35 years
Brookdale Cary
Cary
NC

724

6,466


724

6,466

7,190

3,109

4,081

1997
2005
35 years
Brookdale Falling Creek
Hickory
NC

330

10,981


330

10,981

11,311

2,827

8,484

1997
2011
35 years
Brookdale Winston-Salem
Winston-Salem
NC

368

3,497

249

368

3,746

4,114

1,682

2,432

1997
2005
35 years
Brookdale Alliance
Alliance
OH

392

6,283

49

435

6,289

6,724

3,022

3,702

1998
2005
35 years
Brookdale Austintown
Austintown
OH

151

3,087

672

181

3,729

3,910

1,485

2,425

1999
2005
35 years
Brookdale Barberton
Barberton
OH

440

10,884


440

10,884

11,324

2,803

8,521

1997
2011
35 years
Brookdale Beavercreek
Beavercreek
OH

587

5,381


587

5,381

5,968

2,588

3,380

1998
2005
35 years
Brookdale Centennial Park
Clayton
OH

630

6,477


630

6,477

7,107

1,733

5,374

1997
2011
35 years
Brookdale Westerville
Columbus
OH

267

3,600


267

3,600

3,867

1,731

2,136

1999
2005
35 years
Brookdale Greenville AL/MC
Greenville
OH

490

4,144

55

545

4,144

4,689

1,246

3,443

1997
2011
35 years
Brookdale Salem AL (OH)
Salem
OH

634

4,659


634

4,659

5,293

2,240

3,053

1998
2005
35 years
Brookdale Springdale
Springdale
OH

1,140

9,134

144

1,228

9,190

10,418

2,382

8,036

1997
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Brookdale Bartlesville South
Bartlesville
OK

250

10,529

35

285

10,529

10,814

2,686

8,128

1997
2011
35 years
Brookdale Broken Arrow
Broken Arrow
OK

940

6,312

6,435

1,898

11,789

13,687

3,378

10,309

1996
2011
35 years
Brookdale Forest Grove
Forest Grove
OR

2,320

9,633


2,320

9,633

11,953

2,701

9,252

1994
2011
35 years
Brookdale Mt. Hood
Gresham
OR

2,410

9,093

(1,986
)
319

9,198

9,517

2,556

6,961

1988
2011
35 years
Brookdale McMinnville Town Center
McMinnville
OR
457

1,230

7,561


1,230

7,561

8,791

2,334

6,457

1989
2011
35 years
Brookdale Denton North
Denton
TX

1,750

6,712

43

1,750

6,755

8,505

1,768

6,737

1996
2011
35 years
Brookdale Ennis
Ennis
TX

460

3,284


460

3,284

3,744

926

2,818

1996
2011
35 years
Brookdale Kerrville
Kerrville
TX

460

8,548

120

460

8,668

9,128

2,205

6,923

1997
2011
35 years
Brookdale Medical Center Whitby
San Antonio
TX

1,400

10,051


1,400

10,051

11,451

2,616

8,835

1997
2011
35 years
Brookdale Western Hills
Temple
TX

330

5,081

177

330

5,258

5,588

1,377

4,211

1997
2011
35 years
Brookdale Salem AL (VA)
Salem
VA

1,900

16,219


1,900

16,219

18,119

7,630

10,489

1998
2011
35 years
Brookdale Alderwood
Lynnwood
WA

1,219

9,573

58

1,239

9,611

10,850

4,607

6,243

1999
2005
35 years
Brookdale Puyallup South
Puyallup
WA

1,055

8,298


1,055

8,298

9,353

3,990

5,363

1998
2005
35 years
Brookdale Richland
Richland
WA

960

23,270

365

960

23,635

24,595

6,129

18,466

1990
2011
35 years
Brookdale Park Place
Spokane
WA

1,622

12,895

345

1,622

13,240

14,862

6,362

8,500

1915
2005
35 years
Brookdale Allenmore AL
Tacoma
WA

620

16,186

947

671

17,082

17,753

4,224

13,529

1997
2011
35 years
Brookdale Allenmore - IL
Tacoma
WA

1,710

3,326

(622
)
307

4,107

4,414

1,330

3,084

1988
2011
35 years
Brookdale Yakima
Yakima
WA

860

15,276

119

891

15,364

16,255

4,028

12,227

1998
2011
35 years
Brookdale Kenosha
Kenosha
WI

551

5,431

3,297

608

8,671

9,279

3,530

5,749

2000
2005
35 years
Brookdale LaCrosse MC
La Crosse
WI

621

4,056

1,126

621

5,182

5,803

2,317

3,486

2004
2005
35 years
Brookdale LaCrosse AL
La Crosse
WI

644

5,831

2,637

644

8,468

9,112

3,662

5,450

1998
2005
35 years
Brookdale Middleton Century Ave
Middleton
WI

360

5,041


360

5,041

5,401

1,313

4,088

1997
2011
35 years
Brookdale Onalaska
Onalaska
WI

250

4,949


250

4,949

5,199

1,282

3,917

1995
2011
35 years
Brookdale Sun Prairie
Sun Prairie
WI

350

1,131


350

1,131

1,481

355

1,126

1994
2011
35 years
TOTAL FOR BROOKDALE SENIORS HOUSING COMMUNITIES
 
 
48,497

181,975

1,735,803

113,805

180,918

1,850,665

2,031,583

743,816

1,287,767

 
 
 
SUNRISE SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 
 

Sunrise of Chandler
Chandler
AZ

4,344

14,455

1,293

4,459

15,633

20,092

4,200

15,892

2007
2012
35 years
Sunrise of Scottsdale
Scottsdale
AZ

2,229

27,575

1,046

2,255

28,595

30,850

10,733

20,117

2007
2007
35 years
Sunrise at River Road
Tucson
AZ

2,971

12,399

806

3,000

13,176

16,176

3,327

12,849

2008
2012
35 years
Sunrise at La Costa
Carlsbad
CA

4,890

20,590

1,970

5,030

22,420

27,450

8,896

18,554

1999
2007
35 years
Sunrise of Carmichael
Carmichael
CA

1,269

14,598

1,065

1,291

15,641

16,932

3,971

12,961

2009
2012
35 years
Sunrise of Fair Oaks
Fair Oaks
CA

1,456

23,679

2,730

2,515

25,350

27,865

9,708

18,157

2001
2007
35 years
Sunrise of Mission Viejo
Mission Viejo
CA

3,802

24,560

2,158

3,889

26,631

30,520

10,243

20,277

1998
2007
35 years
Sunrise at Canyon Crest
Riverside
CA

5,486

19,658

2,479

5,745

21,878

27,623

8,608

19,015

2006
2007
35 years
Sunrise of Rocklin
Rocklin
CA

1,378

23,565

1,817

1,525

25,235

26,760

9,543

17,217

2007
2007
35 years
Sunrise of San Mateo
San Mateo
CA

2,682

35,335

3,325

2,742

38,600

41,342

14,225

27,117

1999
2007
35 years
Sunrise of Sunnyvale
Sunnyvale
CA

2,933

34,361

2,224

2,969

36,549

39,518

13,567

25,951

2000
2007
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sunrise at Sterling Canyon
Valencia
CA

3,868

29,293

5,046

4,084

34,123

38,207

14,006

24,201

1998
2007
35 years
Sunrise of Westlake Village
Westlake Village
CA

4,935

30,722

2,142

5,031

32,768

37,799

12,266

25,533

2004
2007
35 years
Sunrise at Yorba Linda
Yorba Linda
CA

1,689

25,240

2,591

1,780

27,740

29,520

10,522

18,998

2002
2007
35 years
Sunrise at Cherry Creek
Denver
CO

1,621

28,370

3,585

1,721

31,855

33,576

11,626

21,950

2000
2007
35 years
Sunrise at Pinehurst
Denver
CO

1,417

30,885

2,123

1,653

32,772

34,425

12,833

21,592

1998
2007
35 years
Sunrise at Orchard
Littleton
CO

1,813

22,183

3,296

1,853

25,439

27,292

9,441

17,851

1997
2007
35 years
Sunrise of Westminster
Westminster
CO

2,649

16,243

2,280

2,847

18,325

21,172

7,266

13,906

2000
2007
35 years
Sunrise of Stamford
Stamford
CT

4,612

28,533

3,330

5,029

31,446

36,475

12,098

24,377

1999
2007
35 years
Sunrise of Jacksonville
Jacksonville
FL

2,390

17,671

1,306

2,420

18,947

21,367

4,630

16,737

2009
2012
35 years
Sunrise at Ivey Ridge
Alpharetta
GA

1,507

18,516

1,498

1,517

20,004

21,521

7,873

13,648

1998
2007
35 years
Sunrise of Huntcliff Summit I
Atlanta
GA

4,232

66,161

19,554

4,201

85,746

89,947

36,411

53,536

1987
2007
35 years
Sunrise at Huntcliff Summit II
Atlanta
GA

2,154

17,137

3,279

2,160

20,410

22,570

7,772

14,798

1998
2007
35 years
Sunrise at East Cobb
Marietta
GA

1,797

23,420

1,441

1,806

24,852

26,658

9,729

16,929

1997
2007
35 years
Sunrise of Barrington
Barrington
IL

859

15,085

846

892

15,898

16,790

4,117

12,673

2007
2012
35 years
Sunrise of Bloomingdale
Bloomingdale
IL

1,287

38,625

2,261

1,382

40,791

42,173

15,561

26,612

2000
2007
35 years
Sunrise of Buffalo Grove
Buffalo Grove
IL

2,154

28,021

1,760

2,339

29,596

31,935

11,418

20,517

1999
2007
35 years
Sunrise of Lincoln Park
Chicago
IL

3,485

26,687

4,312

3,504

30,980

34,484

10,887

23,597

2003
2007
35 years
Sunrise of Naperville
Naperville
IL

1,946

28,538

2,605

2,624

30,465

33,089

12,100

20,989

1999
2007
35 years
Sunrise of Palos Park
Palos Park
IL

2,363

42,205

1,357

2,416

43,509

45,925

16,551

29,374

2001
2007
35 years
Sunrise of Park Ridge
Park Ridge
IL

5,533

39,557

3,176

5,707

42,559

48,266

16,285

31,981

1998
2007
35 years
Sunrise of Willowbrook
Willowbrook
IL

1,454

60,738

3,781

2,080

63,893

65,973

22,545

43,428

2000
2007
35 years
Sunrise on Old Meridian
Carmel
IN

8,550

31,746

1,391

8,581

33,106

41,687

8,389

33,298

2009
2012
35 years
Sunrise of Leawood
Leawood
KS

651

16,401

1,340

878

17,514

18,392

4,365

14,027

2006
2012
35 years
Sunrise of Overland Park
Overland Park
KS

650

11,015

848

807

11,706

12,513

3,187

9,326

2007
2012
35 years
Sunrise of Baton Rouge
Baton Rouge
LA

1,212

23,547

2,045

1,382

25,422

26,804

9,698

17,106

2000
2007
35 years
Sunrise of Columbia
Columbia
MD

1,780

23,083

3,863

1,918

26,808

28,726

10,393

18,333

1996
2007
35 years
Sunrise of Rockville
Rockville
MD

1,039

39,216

2,917

1,075

42,097

43,172

15,758

27,414

1997
2007
35 years
Sunrise of Arlington
Arlington
MA

86

34,393

1,553

107

35,925

36,032

13,668

22,364

2001
2007
35 years
Sunrise of Norwood
Norwood
MA

2,230

30,968

2,326

2,356

33,168

35,524

12,608

22,916

1997
2007
35 years
Sunrise of Bloomfield
Bloomfield Hills
MI

3,736

27,657

2,370

3,929

29,834

33,763

11,247

22,516

2006
2007
35 years
Sunrise of Cascade
Grand Rapids
MI

1,273

21,782

873

1,370

22,558

23,928

5,657

18,271

2007
2012
35 years
Sunrise of Northville
Plymouth
MI

1,445

26,090

1,903

1,525

27,913

29,438

10,680

18,758

1999
2007
35 years
Sunrise of Rochester
Rochester
MI

2,774

38,666

1,898

2,854

40,484

43,338

15,372

27,966

1998
2007
35 years
Sunrise of Troy
Troy
MI

1,758

23,727

2,325

1,860

25,950

27,810

9,504

18,306

2001
2007
35 years
Sunrise of Edina
Edina
MN

3,181

24,224

3,752

3,305

27,852

31,157

10,600

20,557

1999
2007
35 years
Sunrise of East Brunswick
East Brunswick
NJ

2,784

26,173

2,513

3,030

28,440

31,470

11,253

20,217

1999
2007
35 years
Sunrise of Jackson
Jackson
NJ

4,009

15,029

965

4,013

15,990

20,003

4,242

15,761

2008
2012
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sunrise of Morris Plains
Morris Plains
NJ

1,492

32,052

2,852

1,601

34,795

36,396

13,226

23,170

1997
2007
35 years
Sunrise of Old Tappan
Old Tappan
NJ

2,985

36,795

3,284

3,177

39,887

43,064

14,833

28,231

1997
2007
35 years
Sunrise of Wall
Wall Township
NJ

1,053

19,101

2,232

1,088

21,298

22,386

8,195

14,191

1999
2007
35 years
Sunrise of Wayne
Wayne
NJ

1,288

24,990

3,399

1,373

28,304

29,677

10,783

18,894

1996
2007
35 years
Sunrise of Westfield
Westfield
NJ

5,057

23,803

3,108

5,185

26,783

31,968

10,205

21,763

1996
2007
35 years
Sunrise of Woodcliff Lake
Woodcliff Lake
NJ

3,493

30,801

2,738

3,692

33,340

37,032

12,633

24,399

2000
2007
35 years
Sunrise of North Lynbrook
Lynbrook
NY

4,622

38,087

2,945

4,700

40,954

45,654

15,709

29,945

1999
2007
35 years
Sunrise at Fleetwood
Mount Vernon
NY

4,381

28,434

2,802

4,646

30,971

35,617

12,297

23,320

1999
2007
35 years
Sunrise of New City
New City
NY

1,906

27,323

2,623

1,995

29,857

31,852

11,316

20,536

1999
2007
35 years
Sunrise of Smithtown
Smithtown
NY

2,853

25,621

3,346

3,040

28,780

31,820

11,551

20,269

1999
2007
35 years
Sunrise of Staten Island
Staten Island
NY

7,237

23,910

1,628

7,292

25,483

32,775

12,542

20,233

2006
2007
35 years
Sunrise on Providence
Charlotte
NC

1,976

19,472

2,856

1,988

22,316

24,304

8,726

15,578

1999
2007
35 years
Sunrise at North Hills
Raleigh
NC

749

37,091

5,448

849

42,439

43,288

16,851

26,437

2000
2007
35 years
Sunrise at Parma
Cleveland
OH

695

16,641

1,426

908

17,854

18,762

7,064

11,698

2000
2007
35 years
Sunrise of Cuyahoga Falls
Cuyahoga Falls
OH

626

10,239

2,061

862

12,064

12,926

4,852

8,074

2000
2007
35 years
Sunrise of Abington
Abington
PA

1,838

53,660

6,417

2,070

59,845

61,915

22,689

39,226

1997
2007
35 years
Sunrise of Blue Bell
Blue Bell
PA

1,765

23,920

3,658

1,928

27,415

29,343

10,759

18,584

2006
2007
35 years
Sunrise of Exton
Exton
PA

1,123

17,765

2,304

1,209

19,983

21,192

7,821

13,371

2000
2007
35 years
Sunrise of Haverford
Haverford
PA

941

25,872

2,510

990

28,333

29,323

11,004

18,319

1997
2007
35 years
Sunrise of Granite Run
Media
PA

1,272

31,781

2,576

1,428

34,201

35,629

13,112

22,517

1997
2007
35 years
Sunrise of Lower Makefield
Morrisville
PA

3,165

21,337

890

3,174

22,218

25,392

5,775

19,617

2008
2012
35 years
Sunrise of Westtown
West Chester
PA

1,547

22,996

2,041

1,576

25,008

26,584

10,038

16,546

1999
2007
35 years
Sunrise of Hillcrest
Dallas
TX

2,616

27,680

1,373

2,626

29,043

31,669

11,003

20,666

2006
2007
35 years
Sunrise of Fort Worth
Fort Worth
TX

2,024

18,587

1,067

2,178

19,500

21,678

5,146

16,532

2007
2012
35 years
Sunrise of Frisco
Frisco
TX

2,523

14,547

783

2,561

15,292

17,853

3,703

14,150

2009
2012
35 years
Sunrise of Cinco Ranch
Katy
TX

2,512

21,600

1,478

2,580

23,010

25,590

5,929

19,661

2007
2012
35 years
Sunrise at Holladay
Holladay
UT

2,542

44,771

1,265

2,581

45,997

48,578

11,480

37,098

2008
2012
35 years
Sunrise of Sandy
Sandy
UT

2,576

22,987

400

2,646

23,317

25,963

8,931

17,032

2007
2007
35 years
Sunrise of Alexandria
Alexandria
VA

88

14,811

3,356

244

18,011

18,255

7,025

11,230

1998
2007
35 years
Sunrise of Richmond
Richmond
VA

1,120

17,446

1,304

1,224

18,646

19,870

7,519

12,351

1999
2007
35 years
Sunrise at Bon Air
Richmond
VA

2,047

22,079

1,134

2,032

23,228

25,260

6,009

19,251

2008
2012
35 years
Sunrise of Springfield
Springfield
VA

4,440

18,834

2,758

4,545

21,487

26,032

8,588

17,444

1997
2007
35 years
Sunrise of Lynn Valley
Vancouver
BC

11,759

37,424

(8,961
)
9,181

31,041

40,222

11,752

28,470

2002
2007
35 years
Sunrise of Vancouver
Vancouver
BC

6,649

31,937

1,826

6,662

33,750

40,412

12,785

27,627

2005
2007
35 years
Sunrise of Victoria
Victoria
BC

8,332

29,970

(6,020
)
6,592

25,690

32,282

9,827

22,455

2001
2007
35 years
Sunrise of Aurora
Aurora
ON

1,570

36,113

(7,197
)
1,320

29,166

30,486

10,996

19,490

2002
2007
35 years
Sunrise of Burlington
Burlington
ON

1,173

24,448

1,497

1,378

25,740

27,118

9,914

17,204

2001
2007
35 years
Sunrise of Unionville
Markham
ON

2,322

41,140

(8,004
)
1,964

33,494

35,458

12,836

22,622

2000
2007
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Sunrise of Mississauga
Mississauga
ON

3,554

33,631

(6,617
)
2,918

27,650

30,568

10,765

19,803

2000
2007
35 years
Sunrise of Erin Mills
Mississauga
ON

1,957

27,020

(5,211
)
1,542

22,224

23,766

8,487

15,279

2007
2007
35 years
Sunrise of Oakville
Oakville
ON

2,753

37,489

2,135

2,925

39,452

42,377

14,965

27,412

2002
2007
35 years
Sunrise of Richmond Hill
Richmond Hill
ON

2,155

41,254

(8,249
)
1,834

33,326

35,160

12,766

22,394

2002
2007
35 years
Sunrise of Thornhill
Vaughan
ON

2,563

57,513

(9,944
)
1,473

48,659

50,132

17,150

32,982

2003
2007
35 years
Sunrise of Windsor
Windsor
ON

1,813

20,882

1,962

1,996

22,661

24,657

8,642

16,015

2001
2007
35 years
TOTAL FOR SUNRISE SENIORS HOUSING COMMUNITIES
 
 

245,515

2,532,176

150,643

249,229

2,679,105

2,928,334

987,778

1,940,556

 
 
 
ATRIA SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Atria Regency
Mobile
AL

950

11,897

1,741

981

13,607

14,588

4,804

9,784

1996
2011
35 years
Atria Chandler Villas
Chandler
AZ

3,650

8,450

2,564

3,769

10,895

14,664

4,554

10,110

1988
2011
35 years
Atria Park of Sierra Pointe
Scottsdale
AZ

10,930

65,372

5,722

11,021

71,003

82,024

13,658

68,366

2000
2014
35 years
Atria Campana del Rio
Tucson
AZ

5,861

37,284

3,355

5,992

40,508

46,500

13,191

33,309

1964
2011
35 years
Atria Valley Manor
Tucson
AZ

1,709

60

1,024

1,768

1,025

2,793

650

2,143

1963
2011
35 years
Atria Bell Court Gardens
Tucson
AZ

3,010

30,969

2,535

3,060

33,454

36,514

10,012

26,502

1964
2011
35 years
Atria Burlingame
Burlingame
CA

2,494

12,373

1,874

2,579

14,162

16,741

4,790

11,951

1977
2011
35 years
Atria Las Posas
Camarillo
CA

4,500

28,436

1,450

4,539

29,847

34,386

8,861

25,525

1997
2011
35 years
Atria Carmichael Oaks
Carmichael
CA
17,263

2,118

49,694

3,337

2,300

52,849

55,149

12,869

42,280

1992
2013
35 years
Atria El Camino Gardens
Carmichael
CA

6,930

32,318

15,725

7,215

47,758

54,973

16,341

38,632

1984
2011
35 years
Villa Bonita
Chula Vista
CA

2,700

7,994

1,006

1,610

10,090

11,700

2,512

9,188

1989
2011
35 years
Atria Covina
Covina
CA

170

4,131

955

262

4,994

5,256

1,968

3,288

1977
2011
35 years
Atria Daly City
Daly City
CA

3,090

13,448

1,326

3,102

14,762

17,864

4,786

13,078

1975
2011
35 years
Atria Covell Gardens
Davis
CA

2,163

39,657

12,793

2,388

52,225

54,613

18,123

36,490

1987
2011
35 years
Atria Encinitas
Encinitas
CA

5,880

9,212

3,219

5,952

12,359

18,311

3,985

14,326

1984
2011
35 years
Atria North Escondido
Escondido
CA

1,196

7,155

734

1,215

7,870

9,085

1,939

7,146

2002
2014
35 years
Atria Grass Valley
Grass Valley
CA
10,741

1,965

28,414

1,651

2,020

30,010

32,030

7,346

24,684

2000
2013
35 years
Atria Golden Creek
Irvine
CA

6,900

23,544

3,122

6,930

26,636

33,566

8,267

25,299

1985
2011
35 years
Atria Park of Lafayette
Lafayette
CA
18,127

5,679

56,922

2,213

6,416

58,398

64,814

13,477

51,337

2007
2013
35 years
Atria Del Sol
Mission Viejo
CA

3,500

12,458

8,751

3,785

20,924

24,709

8,582

16,127

1985
2011
35 years
Atria Newport Plaza
Newport Beach
CA

4,534

32,912

1,282

4,569

34,159

38,728

2,339

36,389

1989
2017
35 years
Atria Tamalpais Creek
Novato
CA

5,812

24,703

1,236

5,838

25,913

31,751

7,797

23,954

1978
2011
35 years
Atria Park of Pacific Palisades
Pacific Palisades
CA

4,458

17,064

1,536

4,489

18,569

23,058

7,552

15,506

2001
2007
35 years
Atria Palm Desert
Palm Desert
CA

2,887

9,843

1,563

3,127

11,166

14,293

5,822

8,471

1988
2011
35 years
Atria Hacienda
Palm Desert
CA

6,680

85,900

3,914

6,876

89,618

96,494

25,338

71,156

1989
2011
35 years
Atria Paradise
Paradise
CA

2,265

28,262

(22,641
)
1,995

5,891

7,886

6,203

1,683

1999
2013
35 years
Atria Del Rey
Rancho Cucamonga
CA

3,290

17,427

5,938

3,477

23,178

26,655

9,450

17,205

1987
2011
35 years
Mission Hills
Rancho Mirage
CA

1,610

9,169

452

6,800

4,431

11,231

1,373

9,858

1996
2014
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Atria Rocklin
Rocklin
CA
18,336

4,427

52,064

1,595

4,473

53,613

58,086

9,383

48,703

2001
2015
35 years
Atria La Jolla
San Diego
CA

8,210

46,315

(1,197
)
8,216

45,112

53,328

3,142

50,186

1984
2017
35 years
Atria Penasquitos
San Diego
CA

2,649

24,067

2,254

2,711

26,259

28,970

1,781

27,189

1991
2017
35 years
Atria Collwood
San Diego
CA

290

10,650

1,469

347

12,062

12,409

4,175

8,234

1976
2011
35 years
Atria Rancho Park
San Dimas
CA

4,066

14,306

2,248

4,625

15,995

20,620

5,898

14,722

1975
2011
35 years
Regency of Evergreen Valley
San Jose
CA

6,800

3,637

1,119

2,700

8,856

11,556

2,719

8,837

1998
2011
35 years
Atria Willow Glen
San Jose
CA

8,521

43,168

3,745

8,627

46,807

55,434

12,675

42,759

1976
2011
35 years
Atria San Juan
San Juan Capistrano
CA

5,110

29,436

9,015

5,353

38,208

43,561

15,626

27,935

1985
2011
35 years
Atria Hillsdale
San Mateo
CA

5,240

15,956

25,600

5,253

41,543

46,796

5,245

41,551

1986
2011
35 years
Atria Santa Clarita
Santa Clarita
CA

3,880

38,366

1,738

3,890

40,094

43,984

7,148

36,836

2001
2015
35 years
Atria Sunnyvale
Sunnyvale
CA

6,120

30,068

5,355

6,240

35,303

41,543

11,502

30,041

1977
2011
35 years
Atria Park of Tarzana
Tarzana
CA

960

47,547

6,461

5,861

49,107

54,968

11,112

43,856

2008
2013
35 years
Atria Park of Vintage Hills
Temecula
CA

4,674

44,341

3,105

4,892

47,228

52,120

11,793

40,327

2000
2013
35 years
Atria Park of Grand Oaks
Thousand Oaks
CA

5,994

50,309

1,375

6,055

51,623

57,678

12,479

45,199

2002
2013
35 years
Atria Hillcrest
Thousand Oaks
CA

6,020

25,635

10,529

6,624

35,560

42,184

14,863

27,321

1987
2011
35 years
Atria Walnut Creek
Walnut Creek
CA

6,910

15,797

17,518

7,642

32,583

40,225

15,417

24,808

1978
2011
35 years
Atria Valley View
Walnut Creek
CA

7,139

53,914

3,184

7,193

57,044

64,237

24,189

40,048

1977
2011
35 years
Atria Longmont
Longmont
CO

2,807

24,877

1,425

2,874

26,235

29,109

6,941

22,168

2009
2012
35 years
Atria Darien
Darien
CT

653

37,587

12,187

1,202

49,225

50,427

16,000

34,427

1997
2011
35 years
Atria Larson Place
Hamden
CT

1,850

16,098

2,463

1,885

18,526

20,411

6,089

14,322

1999
2011
35 years
Atria Greenridge Place
Rocky Hill
CT

2,170

32,553

2,714

2,392

35,045

37,437

10,170

27,267

1998
2011
35 years
Atria Stamford
Stamford
CT

1,200

62,432

20,025

1,487

82,170

83,657

22,565

61,092

1975
2011
35 years
Atria Crossroads Place
Waterford
CT

2,401

36,495

7,988

2,577

44,307

46,884

15,132

31,752

2000
2011
35 years
Atria Hamilton Heights
West Hartford
CT

3,120

14,674

3,933

3,163

18,564

21,727

7,215

14,512

1904
2011
35 years
Atria Windsor Woods
Hudson
FL

1,610

32,432

3,595

1,744

35,893

37,637

11,173

26,464

1988
2011
35 years
Atria Park of Baypoint Village
Hudson
FL

2,083

28,841

9,966

2,369

38,521

40,890

13,623

27,267

1986
2011
35 years
Atria Park of San Pablo
Jacksonville
FL

1,620

14,920

1,310

1,660

16,190

17,850

4,918

12,932

1999
2011
35 years
Atria Park of St. Joseph's
Jupiter
FL

5,520

30,720

2,129

5,575

32,794

38,369

8,105

30,264

2007
2013
35 years
Atria Lady Lake
Lady Lake
FL

3,752

26,265

1,519

3,769

27,767

31,536

4,811

26,725

2010
2015
35 years
Atria Park of Lake Forest
Sanford
FL

3,589

32,586

5,340

4,104

37,411

41,515

11,140

30,375

2002
2011
35 years
Atria Evergreen Woods
Spring Hill
FL

2,370

28,371

6,077

2,568

34,250

36,818

11,532

25,286

1981
2011
35 years
Atria North Point
Alpharetta
GA
38,576

4,830

78,318

3,260

4,868

81,540

86,408

16,947

69,461

2007
2014
35 years
Atria Buckhead
Atlanta
GA

3,660

5,274

1,449

3,688

6,695

10,383

2,713

7,670

1996
2011
35 years
Atria Park of Tucker
Tucker
GA

1,103

20,679

790

1,120

21,452

22,572

5,292

17,280

2000
2013
35 years
Atria Park of Glen Ellyn
Glen Ellyn
IL

2,455

34,064

3,293

2,748

37,064

39,812

14,328

25,484

2000
2007
35 years
Atria Newburgh
Newburgh
IN

1,150

22,880

1,612

1,155

24,487

25,642

6,899

18,743

1998
2011
35 years
Atria Hearthstone East
Topeka
KS

1,150

20,544

1,625

1,241

22,078

23,319

6,825

16,494

1998
2011
35 years
Atria Hearthstone West
Topeka
KS

1,230

28,379

2,552

1,267

30,894

32,161

10,075

22,086

1987
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Atria Highland Crossing
Covington
KY

1,677

14,393

1,773

1,693

16,150

17,843

5,713

12,130

1988
2011
35 years
Atria Summit Hills
Crestview Hills
KY

1,780

15,769

1,270

1,812

17,007

18,819

5,437

13,382

1998
2011
35 years
Atria Elizabethtown
Elizabethtown
KY

850

12,510

937

884

13,413

14,297

4,111

10,186

1996
2011
35 years
Atria St. Matthews
Louisville
KY

939

9,274

1,391

968

10,636

11,604

4,228

7,376

1998
2011
35 years
Atria Stony Brook
Louisville
KY

1,860

17,561

1,333

1,953

18,801

20,754

5,959

14,795

1999
2011
35 years
Atria Springdale
Louisville
KY

1,410

16,702

1,604

1,451

18,265

19,716

5,737

13,979

1999
2011
35 years
Atria Kennebunk
Kennebunk
ME

1,090

23,496

1,701

1,159

25,128

26,287

7,591

18,696

1998
2011
35 years
Atria Manresa
Annapolis
MD

4,193

19,000

2,311

4,465

21,039

25,504

6,579

18,925

1920
2011
35 years
Atria Salisbury
Salisbury
MD

1,940

24,500

1,391

1,979

25,852

27,831

7,188

20,643

1995
2011
35 years
Atria Marland Place
Andover
MA

1,831

34,592

19,600

1,996

54,027

56,023

21,944

34,079

1996
2011
35 years
Atria Longmeadow Place
Burlington
MA

5,310

58,021

2,123

5,387

60,067

65,454

16,527

48,927

1998
2011
35 years
Atria Fairhaven
Fairhaven
MA

1,100

16,093

1,104

1,157

17,140

18,297

5,013

13,284

1999
2011
35 years
Atria Woodbriar Place
Falmouth
MA

4,630

27,314

5,817

6,433

31,328

37,761

8,712

29,049

2013
2013
35 years
Atria Woodbriar Park
Falmouth
MA

1,970

43,693

21,519

2,709

64,473

67,182

20,248

46,934

1975
2011
35 years
Atria Draper Place
Hopedale
MA

1,140

17,794

1,872

1,234

19,572

20,806

6,014

14,792

1998
2011
35 years
Atria Merrimack Place
Newburyport
MA

2,774

40,645

21,593

4,319

60,693

65,012

11,669

53,343

2000
2011
35 years
Atria Marina Place
Quincy
MA

2,590

33,899

2,109

2,780

35,818

38,598

10,474

28,124

1999
2011
35 years
Atria Park of Ann Arbor
Ann Arbor
MI

1,703

15,857

1,998

1,837

17,721

19,558

7,516

12,042

2001
2007
35 years
Atria Kinghaven
Riverview
MI

1,440

26,260

3,507

1,598

29,609

31,207

9,031

22,176

1987
2011
35 years
Atria Seville
Las Vegas
NV


796

1,852

14

2,634

2,648

1,888

760

1999
2011
35 years
Atria Summit Ridge
Reno
NV

4

407

776

20

1,167

1,187

875

312

1997
2011
35 years
Atria Cranford
Cranford
NJ

8,260

61,411

5,689

8,406

66,954

75,360

20,313

55,047

1993
2011
35 years
Atria Tinton Falls
Tinton Falls
NJ

6,580

13,258

1,835

6,762

14,911

21,673

5,540

16,133

1999
2011
35 years
Atria Shaker
Albany
NY

1,520

29,667

5,279

1,626

34,840

36,466

9,030

27,436

1997
2011
35 years
Atria Crossgate
Albany
NY

1,080

20,599

1,247

1,100

21,826

22,926

6,779

16,147

1980
2011
35 years
Atria Woodlands
Ardsley
NY
44,386

7,660

65,581

3,248

7,718

68,771

76,489

20,019

56,470

2005
2011
35 years
Atria Bay Shore
Bay Shore
NY
15,275

4,440

31,983

2,874

4,453

34,844

39,297

10,458

28,839

1900
2011
35 years
Atria Briarcliff Manor
Briarcliff Manor
NY

6,560

33,885

3,315

6,725

37,035

43,760

11,188

32,572

1997
2011
35 years
Atria Riverdale
Bronx
NY

1,020

24,149

16,568

1,084

40,653

41,737

15,812

25,925

1999
2011
35 years
Atria Delmar Place
Delmar
NY

1,201

24,850

1,183

1,223

26,011

27,234

5,565

21,669

2004
2013
35 years
Atria East Northport
East Northport
NY

9,960

34,467

19,987

10,250

54,164

64,414

16,866

47,548

1996
2011
35 years
Atria Glen Cove
Glen Cove
NY

2,035

25,190

1,400

2,063

26,562

28,625

14,362

14,263

1997
2011
35 years
Atria Great Neck
Great Neck
NY

3,390

54,051

28,002

3,482

81,961

85,443

20,008

65,435

1998
2011
35 years
Atria Cutter Mill
Great Neck
NY

2,750

47,919

3,412

2,761

51,320

54,081

14,422

39,659

1999
2011
35 years
Atria Huntington
Huntington Station
NY

8,190

1,169

2,791

8,232

3,918

12,150

2,849

9,301

1987
2011
35 years
Atria Hertlin Place
Lake Ronkonkoma
NY

7,886

16,391

2,489

7,889

18,877

26,766

5,333

21,433

2002
2012
35 years
Atria Lynbrook
Lynbrook
NY

3,145

5,489

11,416

3,176

16,874

20,050

2,899

17,151

1996
2011
35 years
Atria Tanglewood
Lynbrook
NY
23,160

4,120

37,348

1,404

4,145

38,727

42,872

10,867

32,005

2005
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Atria West 86
New York
NY

80

73,685

7,374

167

80,972

81,139

24,453

56,686

1998
2011
35 years
Atria on the Hudson
Ossining
NY

8,123

63,089

5,143

8,212

68,143

76,355

21,242

55,113

1972
2011
35 years
Atria Plainview
Plainview
NY

2,480

16,060

2,209

2,630

18,119

20,749

5,802

14,947

2000
2011
35 years
Atria Rye Brook
Port Chester
NY

9,660

74,936

2,691

9,751

77,536

87,287

21,846

65,441

2004
2011
35 years
Atria Kew Gardens
Queens
NY

3,051

66,013

9,082

3,079

75,067

78,146

22,113

56,033

1999
2011
35 years
Atria Forest Hills
Queens
NY

2,050

16,680

2,099

2,074

18,755

20,829

5,754

15,075

2001
2011
35 years
Atria on Roslyn Harbor
Roslyn
NY
65,000

12,909

72,720

2,969

12,974

75,624

88,598

21,290

67,308

2006
2011
35 years
Atria Guilderland
Slingerlands
NY

1,170

22,414

919

1,171

23,332

24,503

6,760

17,743

1950
2011
35 years
Atria South Setauket
South Setauket
NY

8,450

14,534

2,146

8,842

16,288

25,130

6,816

18,314

1967
2011
35 years
Atria Southpoint Walk
Durham
NC

2,130

25,920

1,544

2,135

27,459

29,594

6,864

22,730

2009
2013
35 years
Atria Oakridge
Raleigh
NC

1,482

28,838

1,657

1,519

30,458

31,977

7,684

24,293

2009
2013
35 years
Atria Bethlehem
Bethlehem
PA

2,479

22,870

1,141

2,500

23,990

26,490

7,544

18,946

1998
2011
35 years
Atria Center City
Philadelphia
PA

3,460

18,291

18,257

3,535

36,473

40,008

10,722

29,286

1964
2011
35 years
Atria South Hills
Pittsburgh
PA

880

10,884

1,000

913

11,851

12,764

4,088

8,676

1998
2011
35 years
Atria Bay Spring Village
Barrington
RI

2,000

33,400

3,134

2,080

36,454

38,534

11,772

26,762

2000
2011
35 years
Atria Harborhill
East Greenwich
RI

2,089

21,702

1,911

2,183

23,519

25,702

7,306

18,396

1835
2011
35 years
Atria Lincoln Place
Lincoln
RI

1,440

12,686

1,527

1,475

14,178

15,653

4,894

10,759

2000
2011
35 years
Atria Aquidneck Place
Portsmouth
RI

2,810

31,623

1,212

2,814

32,831

35,645

9,159

26,486

1999
2011
35 years
Atria Forest Lake
Columbia
SC

670

13,946

1,117

691

15,042

15,733

4,471

11,262

1999
2011
35 years
Atria Weston Place
Knoxville
TN

793

7,961

1,629

969

9,414

10,383

3,179

7,204

1993
2011
35 years
Atria at the Arboretum
Austin
TX

8,280

61,764

3,477

8,377

65,144

73,521

15,854

57,667

2009
2012
35 years
Atria Carrollton
Carrollton
TX
5,519

360

20,465

1,823

370

22,278

22,648

6,829

15,819

1998
2011
35 years
Atria Grapevine
Grapevine
TX

2,070

23,104

2,039

2,092

25,121

27,213

7,161

20,052

1999
2011
35 years
Atria Westchase
Houston
TX

2,318

22,278

1,546

2,347

23,795

26,142

7,239

18,903

1999
2011
35 years
Atria Cinco Ranch
Katy
TX

3,171

73,287

2,081

3,201

75,338

78,539

12,222

66,317

2010
2015
35 years
Atria Kingwood
Kingwood
TX

1,170

4,518

1,064

1,192

5,560

6,752

2,133

4,619

1998
2011
35 years
Atria at Hometown
North Richland Hills
TX

1,932

30,382

2,738

1,963

33,089

35,052

8,400

26,652

2007
2013
35 years
Atria Canyon Creek
Plano
TX

3,110

45,999

3,756

3,148

49,717

52,865

12,573

40,292

2009
2013
35 years
Atria Cypresswood
Spring
TX

880

9,192

648

984

9,736

10,720

3,282

7,438

1996
2011
35 years
Atria Sugar Land
Sugar Land
TX

970

17,542

1,059

980

18,591

19,571

5,602

13,969

1999
2011
35 years
Atria Copeland
Tyler
TX

1,879

17,901

2,178

1,913

20,045

21,958

5,975

15,983

1997
2011
35 years
Atria Willow Park
Tyler
TX

920

31,271

1,862

982

33,071

34,053

9,988

24,065

1985
2011
35 years
Atria Virginia Beach
Virginia Beach
VA

1,749

33,004

1,041

1,815

33,979

35,794

10,062

25,732

1998
2011
35 years
Arbour Lake
Calgary
AB

2,512

39,188

(3,182
)
2,259

36,259

38,518

6,991

31,527

2003
2014
35 years
Canyon Meadows
Calgary
AB

1,617

30,803

(2,148
)
1,453

28,819

30,272

5,786

24,486

1995
2014
35 years
Churchill Manor
Edmonton
AB

2,865

30,482

(2,556
)
2,575

28,216

30,791

5,660

25,131

1999
2014
35 years
The View at Lethbridge
Lethbridge
AB

2,503

24,770

(2,185
)
2,261

22,827

25,088

4,933

20,155

2007
2014
35 years
Victoria Park
Red Deer
AB

1,188

22,554

(808
)
1,066

21,868

22,934

4,671

18,263

1999
2014
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Ironwood Estates
St. Albert
AB

3,639

22,519

(1,093
)
3,294

21,771

25,065

4,692

20,373

1998
2014
35 years
Longlake Chateau
Nanaimo
BC

1,874

22,910

(1,333
)
1,683

21,768

23,451

4,777

18,674

1990
2014
35 years
Prince George Chateau
Prince George
BC

2,066

22,761

(1,309
)
1,853

21,665

23,518

4,592

18,926

2005
2014
35 years
The Victorian
Victoria
BC

3,419

16,351

(610
)
3,083

16,077

19,160

3,697

15,463

1988
2014
35 years
The Victorian at McKenzie
Victoria
BC

4,801

25,712

(1,349
)
4,307

24,857

29,164

5,219

23,945

2003
2014
35 years
Riverheights Terrace
Brandon
MB

799

27,708

(1,386
)
716

26,405

27,121

5,457

21,664

2001
2014
35 years
Amber Meadow
Winnipeg
MB

3,047

17,821

(512
)
2,728

17,628

20,356

4,332

16,024

2000
2014
35 years
The Westhaven
Winnipeg
MB

871

23,162

(842
)
813

22,378

23,191

4,665

18,526

1988
2014
35 years
Ste. Anne's Court
Fredericton
NB

1,221

29,626

(1,895
)
1,107

27,845

28,952

5,713

23,239

2002
2014
35 years
Chateau de Champlain
St. John
NB

796

24,577

(932
)
732

23,709

24,441

5,124

19,317

2002
2014
35 years
The Court at Brooklin
Brooklin
ON

2,515

35,602

(2,128
)
2,279

33,710

35,989

6,613

29,376

2004
2014
35 years
Burlington Gardens
Burlington
ON

7,560

50,744

(4,488
)
6,788

47,028

53,816

8,789

45,027

2008
2014
35 years
The Court at Rushdale
Hamilton
ON

1,799

34,633

(2,280
)
1,610

32,542

34,152

6,482

27,670

2004
2014
35 years
Kingsdale Chateau
Kingston
ON

2,221

36,272

(2,300
)
2,055

34,138

36,193

6,759

29,434

2000
2014
35 years
The Court at Barrhaven
Nepean
ON

1,778

33,922

(2,049
)
1,652

31,999

33,651

6,564

27,087

2004
2014
35 years
Crystal View Lodge
Nepean
ON

1,587

37,243

(1,721
)
1,636

35,473

37,109

6,892

30,217

2000
2014
35 years
Stamford Estates
Niagara Falls
ON

1,414

29,439

(2,079
)
1,266

27,508

28,774

5,504

23,270

2005
2014
35 years
Sherbrooke Heights
Peterborough
ON

2,485

33,747

(2,073
)
2,232

31,927

34,159

6,515

27,644

2001
2014
35 years
Anchor Pointe
St. Catharines
ON

8,214

24,056

(1,676
)
7,354

23,240

30,594

5,166

25,428

2000
2014
35 years
The Court at Pringle Creek
Whitby
ON

2,965

39,206

(3,211
)
2,726

36,234

38,960

7,161

31,799

2002
2014
35 years
La Residence Steger
Saint-Laurent
QC

1,995

10,926

1,128

1,845

12,204

14,049

3,244

10,805

1999
2014
35 years
Mulberry Estates
Moose Jaw
SK

2,173

31,791

(2,115
)
2,053

29,796

31,849

6,067

25,782

2003
2014
35 years
Queen Victoria Estates
Regina
SK

3,018

34,109

(2,387
)
2,716

32,024

34,740

6,399

28,341

2000
2014
35 years
Primrose Chateau
Saskatoon
SK

2,611

32,729

(1,873
)
2,405

31,062

33,467

6,218

27,249

1996
2014
35 years
Amberwood
Port Richey
Florida

1,320



1,320


1,320


1,320

N/A
2011
N/A
Atria Development & Construction Fees
 
 


233



233

233


233

CIP
CIP
CIP
TOTAL FOR ATRIA SENIORS HOUSING COMMUNITIES
 
 
256,383

538,180

4,760,171

511,143

554,121

5,255,373

5,809,494

1,458,754

4,350,740

 
 
 
OTHER SENIORS HOUSING COMMUNITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Elmcroft of Grayson Valley
Birmingham
AL

1,040

19,145

982

1,046

20,121

21,167

5,494

15,673

2000
2011
35 years
Elmcroft of Byrd Springs
Hunstville
AL

1,720

11,270

1,279

1,723

12,546

14,269

3,716

10,553

1999
2011
35 years
Elmcroft of Heritage Woods
Mobile
AL

1,020

10,241

999

1,025

11,235

12,260

3,360

8,900

2000
2011
35 years
Rosewood Manor
Scottsboro
AL

680

4,038


680

4,038

4,718

1,084

3,634

1998
2011
35 years
Chandler Memory Care Community
Chandler
AZ

2,910

8,882

184

3,094

8,882

11,976

2,418

9,558

2012
2012
35 years
Silver Creek Inn Memory Care Community
Gilbert
AZ

890

5,918


890

5,918

6,808

1,493

5,315

2012
2012
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Prestige Assisted Living at Green Valley
Green Valley
AZ

1,227

13,977


1,227

13,977

15,204

2,373

12,831

1998
2014
35 years
Prestige Assisted Living at Lake Havasu City
Lake Havasu
AZ

594

14,792


594

14,792

15,386

2,496

12,890

1999
2014
35 years
Lakeview Terrace
Lake Havasu City
AZ

706

7,810

109

706

7,919

8,625

1,451

7,174

2009
2015
35 years
Arbor Rose
Mesa
AZ

1,100

11,880

2,434

1,100

14,314

15,414

5,488

9,926

1999
2011
35 years
The Stratford
Phoenix
AZ

1,931

33,576

1,207

1,931

34,783

36,714

5,706

31,008

2001
2014
35 years
Amber Creek Inn Memory Care
Scottsdale
AZ

2,310

6,322

677

2,185

7,124

9,309

1,004

8,305

1986
2011
35 years
Prestige Assisted Living at Sierra Vista
Sierra Vista
AZ

295

13,224


295

13,224

13,519

2,226

11,293

1999
2014
35 years
Rock Creek Memory Care Community
Surprise
AZ
9,876

826

16,353

3

826

16,356

17,182

1,126

16,056

2017
2017
35 years
Elmcroft of Tempe
Tempe
AZ

1,090

12,942

1,408

1,098

14,342

15,440

4,257

11,183

1999
2011
35 years
Elmcroft of River Centre
Tucson
AZ

1,940

5,195

1,179

1,940

6,374

8,314

2,179

6,135

1999
2011
35 years
West Shores
Hot Springs
AR

1,326

10,904

1,825

1,326

12,729

14,055

4,958

9,097

1988
2005
35 years
Elmcroft of Maumelle
Maumelle
AR

1,252

7,601

481

1,258

8,076

9,334

3,004

6,330

1997
2006
35 years
Elmcroft of Mountain Home
Mountain Home
AR

204

8,971

451

204

9,422

9,626

3,523

6,103

1997
2006
35 years
Elmcroft of Sherwood
Sherwood
AR

1,320

5,693

513

1,320

6,206

7,526

2,314

5,212

1997
2006
35 years
Sierra Ridge Memory Care
Auburn
CA

681

6,071


681

6,071

6,752

1,034

5,718

2011
2014
35 years
Careage Banning
Banning
CA

2,970

16,037


2,970

16,037

19,007

4,548

14,459

2004
2011
35 years
Las Villas Del Carlsbad
Carlsbad
CA

1,760

30,469

4,661

1,760

35,130

36,890

11,866

25,024

1987
2006
35 years
Prestige Assisted Living at Chico
Chico
CA

1,069

14,929


1,069

14,929

15,998

2,529

13,469

1998
2014
35 years
The Meadows Senior Living
Elk Grove
CA

1,308

19,667


1,308

19,667

20,975

3,293

17,682

2003
2014
35 years
Alder Bay Assisted Living
Eureka
CA

1,170

5,228

(70
)
1,170

5,158

6,328

1,558

4,770

1997
2011
35 years
Cedarbrook
Fresno
CA

1,652

12,613


1,652

12,613

14,265

1,201

13,064

2014
2017
35 years
Elmcroft of La Mesa
La Mesa
CA

2,431

6,101

204

2,431

6,305

8,736

2,343

6,393

1997
2006
35 years
Grossmont Gardens
La Mesa
CA

9,104

59,349

3,198

9,115

62,536

71,651

23,150

48,501

1964
2006
35 years
Palms, The
La Mirada
CA

2,700

43,919


2,700

43,919

46,619

8,939

37,680

1990
2013
35 years
Prestige Assisted Living at Lancaster
Lancaster
CA

718

10,459


718

10,459

11,177

1,771

9,406

1999
2014
35 years
Prestige Assisted Living at Marysville
Marysville
CA

741

7,467


741

7,467

8,208

1,270

6,938

1999
2014
35 years
Mountview Retirement Residence
Montrose
CA

1,089

15,449

2,232

1,089

17,681

18,770

5,991

12,779

1974
2006
35 years
Redwood Retirement
Napa
CA

2,798

12,639


2,798

12,639

15,437

2,620

12,817

1986
2013
35 years
Prestige Assisted Living at Oroville
Oroville
CA

638

8,079


638

8,079

8,717

1,370

7,347

1999
2014
35 years
Valencia Commons
Rancho Cucamonga
CA

1,439

36,363


1,439

36,363

37,802

7,382

30,420

2002
2013
35 years
Shasta Estates
Redding
CA

1,180

23,463


1,180

23,463

24,643

4,769

19,874

2009
2013
35 years
The Vistas
Redding
CA

1,290

22,033


1,290

22,033

23,323

5,892

17,431

2007
2011
35 years
Elmcroft of Point Loma
San Diego
CA

2,117

6,865

(1,770
)
6

7,206

7,212

2,659

4,553

1999
2006
35 years
Villa Santa Barbara
Santa Barbara
CA

1,219

12,426

5,325

1,219

17,751

18,970

5,791

13,179

1977
2005
35 years
Oak Terrace Memory Care
Soulsbyville
CA

1,146

5,275


1,146

5,275

6,421

913

5,508

1999
2014
35 years
Skyline Place Senior Living
Sonora
CA

1,815

28,472


1,815

28,472

30,287

4,788

25,499

1996
2014
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Eagle Lake Village
Susanville
CA

1,165

6,719


1,165

6,719

7,884

1,585

6,299

2006
2012
35 years
Bonaventure, The
Ventura
CA

5,294

32,747


5,294

32,747

38,041

6,742

31,299

2005
2013
35 years
Sterling Inn
Victorville
CA
12,558

733

18,564

6,673

733

25,237

25,970

1,712

24,258

1992
2017
35 years
Sterling Commons
Victorville
CA
5,850

768

13,124


768

13,124

13,892

1,206

12,686

1994
2017
35 years
Prestige Assisted Living at Visalia
Visalia
CA

1,300

8,378


1,300

8,378

9,678

1,436

8,242

1998
2014
35 years
Highland Trail
Broomfield
CO

2,511

26,431


2,511

26,431

28,942

5,400

23,542

2009
2013
35 years
Caley Ridge
Englewood
CO

1,157

13,133


1,157

13,133

14,290

3,099

11,191

1999
2012
35 years
Garden Square at Westlake
Greeley
CO

630

8,211


630

8,211

8,841

2,278

6,563

1998
2011
35 years
Garden Square of Greeley
Greeley
CO

330

2,735


330

2,735

3,065

767

2,298

1995
2011
35 years
Lakewood Estates
Lakewood
CO

1,306

21,137


1,306

21,137

22,443

4,302

18,141

1988
2013
35 years
Sugar Valley Estates
Loveland
CO

1,255

21,837


1,255

21,837

23,092

4,442

18,650

2009
2013
35 years
Devonshire Acres
Sterling
CO

950

10,092

555

965

10,632

11,597

3,097

8,500

1979
2011
35 years
The Hearth at Gardenside
Branford
CT

7,000

31,518


7,000

31,518

38,518

8,424

30,094

1999
2011
35 years
The Hearth at Tuxis Pond
Madison
CT

1,610

44,322


1,610

44,322

45,932

11,386

34,546

2002
2011
35 years
White Oaks
Manchester
CT

2,584

34,507


2,584

34,507

37,091

7,034

30,057

2007
2013
35 years
Hampton Manor Belleview
Belleview
FL

390

8,337

100

390

8,437

8,827

2,274

6,553

1988
2011
35 years
Sabal House
Cantonment
FL

430

5,902


430

5,902

6,332

1,585

4,747

1999
2011
35 years
Bristol Park of Coral Springs
Coral Springs
FL

3,280

11,877

2,331

3,280

14,208

17,488

3,527

13,961

1999
2011
35 years
Stanley House
Defuniak Springs
FL

410

5,659


410

5,659

6,069

1,518

4,551

1999
2011
35 years
Barrington Terrace of Ft. Myers
Fort Myers
FL

2,105

18,190

1,523

2,110

19,708

21,818

3,909

17,909

2001
2015
35 years
The Peninsula
Hollywood
FL

3,660

9,122

1,416

3,660

10,538

14,198

3,089

11,109

1972
2011
35 years
Elmcroft of Timberlin Parc
Jacksonville
FL

455

5,905

547

455

6,452

6,907

2,410

4,497

1998
2006
35 years
Forsyth House
Milton
FL

610

6,503


610

6,503

7,113

1,731

5,382

1999
2011
35 years
Barrington Terrace of Naples
Naples
FL

2,596

18,716

1,670

2,610

20,372

22,982

3,702

19,280

2004
2015
35 years
The Carlisle Naples
Naples
FL

8,406

78,091


8,406

78,091

86,497

20,212

66,285

1998
2011
35 years
Naples ALZ Development
Naples
FL

2,983



2,983


2,983


2,983

CIP
CIP
CIP
Hampton Manor at 24th Road
Ocala
FL

690

8,767

121

690

8,888

9,578

2,332

7,246

1996
2011
35 years
Hampton Manor at Deerwood
Ocala
FL

790

5,605

3,818

983

9,230

10,213

2,179

8,034

2005
2011
35 years
Las Palmas
Palm Coast
FL

984

30,009


984

30,009

30,993

6,087

24,906

2009
2013
35 years
Elmcroft of Pensacola
Pensacola
FL

2,230

2,362

405

2,230

2,767

4,997

872

4,125

1999
2011
35 years
Magnolia House
Quincy
FL

400

5,190


400

5,190

5,590

1,413

4,177

1999
2011
35 years
Elmcroft of Tallahassee
Tallahassee
FL

2,430

17,745

329

2,430

18,074

20,504

4,779

15,725

1999
2011
35 years
Tallahassee Memory Care
Tallahassee
FL

640

8,013

71

641

8,083

8,724

1,979

6,745

1999
2011
35 years
Bristol Park of Tamarac
Tamarac
FL

3,920

14,130

2,142

3,920

16,272

20,192

4,070

16,122

2000
2011
35 years
Elmcroft of Carrolwood
Tampa
FL

5,410

20,944

1,761

5,415

22,700

28,115

6,303

21,812

2001
2011
35 years
Arbor Terrace of Athens
Athens
GA

1,767

16,442

632

1,777

17,064

18,841

3,092

15,749

1998
2015
35 years
Arbor Terrace at Cascade
Atlanta
GA

3,052

9,040

979

3,057

10,014

13,071

2,589

10,482

1999
2015
35 years
Augusta Gardens
Augusta
GA

530

10,262

308

543

10,557

11,100

2,937

8,163

1997
2011
35 years
Benton House of Covington
Covington
GA

1,297

11,397

396

1,298

11,792

13,090

2,238

10,852

2009
2015
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Arbor Terrace of Decatur
Decatur
GA

3,102

19,599

(668
)
1,298

20,735

22,033

3,681

18,352

1990
2015
35 years
Benton House of Douglasville
Douglasville
GA

1,697

15,542

175

1,697

15,717

17,414

2,856

14,558

2010
2015
35 years
Elmcroft of Martinez
Martinez
GA

408

6,764

825

408

7,589

7,997

2,556

5,441

1997
2007
35 years
Benton House of Newnan
Newnan
GA

1,474

17,487

299

1,487

17,773

19,260

3,164

16,096

2010
2015
35 years
Elmcroft of Roswell
Roswell
GA

1,867

15,835

385

1,867

16,220

18,087

2,789

15,298

1997
2014
35 years
Benton Village of Stockbridge
Stockbridge
GA

2,221

21,989

780

2,232

22,758

24,990

4,224

20,766

2008
2015
35 years
Benton House of Sugar Hill
Sugar Hill
GA

2,173

14,937

189

2,181

15,118

17,299

2,899

14,400

2010
2015
35 years
Villas of St. James - Breese, IL
Breese
IL

671

6,849


671

6,849

7,520

1,437

6,083

2009
2015
35 years
Villas of Holly Brook - Chatham, IL
Chatham
IL

1,185

8,910


1,185

8,910

10,095

1,922

8,173

2012
2015
35 years
Villas of Holly Brook - Effingham, IL
Effingham
IL

508

6,624


508

6,624

7,132

1,350

5,782

2011
2015
35 years
Villas of Holly Brook - Herrin, IL
Herrin
IL

2,175

9,605


2,175

9,605

11,780

2,387

9,393

2012
2015
35 years
Villas of Holly Brook - Marshall, IL
Marshall
IL

1,461

4,881


1,461

4,881

6,342

1,411

4,931

2012
2015
35 years
Villas of Holly Brook - Newton, IL
Newton
IL

458

4,590


458

4,590

5,048

1,039

4,009

2011
2015
35 years
Rochester Senior Living at Wyndcrest
Rochester
IL

570

6,536

194

570

6,730

7,300

1,375

5,925

2005
2015
35 years
Villas of Holly Brook, Shelbyville, IL
Shelbyville
IL

2,292

3,351


2,292

3,351

5,643

1,552

4,091

2011
2015
35 years
Elmcroft of Muncie
Muncie
IN

244

11,218

593

277

11,778

12,055

4,204

7,851

1998
2007
35 years
Wood Ridge
South Bend
IN

590

4,850

(35
)
590

4,815

5,405

1,332

4,073

1990
2011
35 years
Elmcroft of Florence (KY)
Florence
KY

1,535

21,826

677

1,544

22,494

24,038

3,845

20,193

2010
2014
35 years
Hartland Hills
Lexington
KY

1,468

23,929


1,468

23,929

25,397

4,870

20,527

2001
2013
35 years
Elmcroft of Mount Washington
Mount Washington
KY

758

12,048

764

758

12,812

13,570

2,214

11,356

2005
2014
35 years
Clover Healthcare
Auburn
ME

1,400

26,895

876

1,400

27,771

29,171

7,825

21,346

1982
2011
35 years
Gorham House
Gorham
ME

1,360

33,147

1,472

1,527

34,452

35,979

8,857

27,122

1990
2011
35 years
Kittery Estates
Kittery
ME

1,531

30,811


1,531

30,811

32,342

6,262

26,080

2009
2013
35 years
Woods at Canco
Portland
ME

1,441

45,578


1,441

45,578

47,019

9,244

37,775

2000
2013
35 years
Sentry Inn at York Harbor
York Harbor
ME

3,490

19,869


3,490

19,869

23,359

5,224

18,135

2000
2011
35 years
Elmcroft of Hagerstown
Hagerstown
MD

2,010

1,293

229

1,951

1,581

3,532

562

2,970

1999
2011
35 years
Heritage Woods
Agawam
MA

1,249

4,625


1,249

4,625

5,874

2,680

3,194

1997
2004
30 years
Devonshire Estates
Lenox
MA

1,832

31,124


1,832

31,124

32,956

6,333

26,623

1998
2013
35 years
Elmcroft of Downriver
Brownstown Charter Township
MI

320

32,652

1,249

371

33,850

34,221

8,860

25,361

2000
2011
35 years
Independence Village of East Lansing
East Lansing
MI

1,956

18,122

398

1,956

18,520

20,476

4,295

16,181

1989
2012
35 years
Primrose Austin
Austin
MN

2,540

11,707

443

2,540

12,150

14,690

3,150

11,540

2002
2011
35 years
Primrose Duluth
Duluth
MN

6,190

8,296

257

6,245

8,498

14,743

2,483

12,260

2003
2011
35 years
Primrose Mankato
Mankato
MN

1,860

8,920

352

1,860

9,272

11,132

2,649

8,483

1999
2011
35 years
Lodge at White Bear
White Bear Lake
MN

732

24,999


732

24,999

25,731

5,069

20,662

2002
2013
35 years
Assisted Living at the Meadowlands - O'Fallon, MO
O'Fallon
MO

2,326

14,158


2,326

14,158

16,484

2,967

13,517

1999
2015
35 years
Canyon Creek Inn Memory Care
Billings
MT

420

11,217

7

420

11,224

11,644

2,866

8,778

2011
2011
35 years
Spring Creek Inn Alzheimer's Community
Bozeman
MT

1,345

16,877


1,345

16,877

18,222

1,598

16,624

2010
2017
35 years
The Springs at Missoula
Missoula
MT
15,922

1,975

34,390

2,076

1,975

36,466

38,441

8,444

29,997

2004
2012
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Crown Pointe
Omaha
NE

1,316

11,950

2,418

1,316

14,368

15,684

5,397

10,287

1985
2005
35 years
Prestige Assisted Living at Mira Loma
Henderson
NV

1,279

12,558


1,279

12,558

13,837

1,584

12,253

1998
2016
35 years
Birch Heights
Derry
NH

1,413

30,267


1,413

30,267

31,680

6,150

25,530

2009
2013
35 years
Bear Canyon Estates
Albuquerque
NM

1,879

36,223


1,879

36,223

38,102

7,364

30,738

1997
2013
35 years
The Woodmark at Uptown
Albuquerque
NM

2,439

33,276

1,473

2,471

34,717

37,188

6,055

31,133

2000
2015
35 years
Elmcroft of Quintessence
Albuquerque
NM

1,150

26,527

1,103

1,165

27,615

28,780

7,317

21,463

1998
2011
35 years
The Amberleigh
Buffalo
NY

3,498

19,097

6,790

3,498

25,887

29,385

8,822

20,563

1988
2005
35 years
Brookdale Battery Park City
New York
NY
116,100

2,903

186,978

1,100

2,903

188,078

190,981

7,421

183,560

2000
2018
35 years
The Hearth at Castle Gardens
Vestal
NY

1,830

20,312

2,230

1,885

22,487

24,372

7,396

16,976

1994
2011
35 years
Elmcroft of Asheboro
Asheboro
NC

680

15,370

183

680

15,553

16,233

3,758

12,475

1998
2011
35 years
Arbor Terrace of Asheville
Asheville
NC

1,365

15,679

831

1,365

16,510

17,875

3,121

14,754

1998
2015
35 years
Elmcroft of Little Avenue
Charlotte
NC

250

5,077

441

250

5,518

5,768

2,053

3,715

1997
2006
35 years
Elmcroft of Cramer Mountain
Cramerton
NC

530

18,225

(67
)
530

18,158

18,688

4,438

14,250

1999
2011
35 years
Elmcroft of Harrisburg
Harrisburg
NC

1,660

15,130

299

1,660

15,429

17,089

3,710

13,379

1997
2011
35 years
Elmcroft of Hendersonville (NC)
Hendersonville
NC

2,210

7,372

55

2,210

7,427

9,637

1,873

7,764

2005
2011
35 years
Elmcroft of Hillsborough
Hillsborough
NC

1,450

19,754

(56
)
1,450

19,698

21,148

4,870

16,278

2005
2011
35 years
Willow Grove
Matthews
NC

763

27,544


763

27,544

28,307

5,584

22,723

2009
2013
35 years
Elmcroft of Newton
Newton
NC

540

14,935

133

540

15,068

15,608

3,643

11,965

2000
2011
35 years
Independence Village of Olde Raleigh
Raleigh
NC

1,989

18,648


1,989

18,648

20,637

4,296

16,341

1991
2012
35 years
Elmcroft of Northridge
Raleigh
NC

184

3,592

2,029

207

5,598

5,805

1,666

4,139

1984
2006
35 years
Elmcroft of Salisbury
Salisbury
NC

1,580

25,026

114

1,580

25,140

26,720

6,092

20,628

1999
2011
35 years
Elmcroft of Shelby
Shelby
NC

660

15,471

11

660

15,482

16,142

3,797

12,345

2000
2011
35 years
Elmcroft of Southern Pines
Southern Pines
NC

1,196

10,766

725

1,196

11,491

12,687

3,208

9,479

1998
2010
35 years
Elmcroft of Southport
Southport
NC

1,330

10,356

(17
)
1,330

10,339

11,669

2,597

9,072

2005
2011
35 years
Primrose Bismarck
Bismarck
ND

1,210

9,768

255

1,210

10,023

11,233

2,709

8,524

1994
2011
35 years
Wellington ALF - Minot ND
Minot
ND

3,241

9,509


3,241

9,509

12,750

2,465

10,285

2005
2015
35 years
Elmcroft of Lima
Lima
OH

490

3,368

471

490

3,839

4,329

1,420

2,909

1998
2006
35 years
Elmcroft of Ontario
Mansfield
OH

523

7,968

426

523

8,394

8,917

3,146

5,771

1998
2006
35 years
Elmcroft of Medina
Medina
OH

661

9,788

626

661

10,414

11,075

3,904

7,171

1999
2006
35 years
Elmcroft of Washington Township
Miamisburg
OH

1,235

12,611

656

1,235

13,267

14,502

4,972

9,530

1998
2006
35 years
Elmcroft of Sagamore Hills
Sagamore Hills
OH

980

12,604

825

980

13,429

14,409

5,023

9,386

2000
2006
35 years
Elmcroft of Lorain
Vermilion
OH

500

15,461

1,116

557

16,520

17,077

4,786

12,291

2000
2011
35 years
Gardens at Westlake Senior Living
Westlake
OH

2,401

20,640

623

2,415

21,249

23,664

4,067

19,597

1987
2015
35 years
Elmcroft of Xenia
Xenia
OH

653

2,801

712

653

3,513

4,166

1,299

2,867

1999
2006
35 years
Arbor House of Mustang
Mustang
OK

372

3,587


372

3,587

3,959

808

3,151

1999
2012
35 years
Arbor House of Norman
Norman
OK

444

7,525


444

7,525

7,969

1,688

6,281

2000
2012
35 years
Arbor House Reminisce Center
Norman
OK

438

3,028


438

3,028

3,466

685

2,781

2004
2012
35 years
Arbor House of Midwest City
Oklahoma City
OK

544

9,133


544

9,133

9,677

2,049

7,628

2004
2012
35 years
Mansion at Waterford
Oklahoma City
OK

2,077

14,184


2,077

14,184

16,261

3,347

12,914

1999
2012
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Meadowbrook Place
Baker City
OR

1,430

5,311


1,430

5,311

6,741

910

5,831

1965
2014
35 years
Edgewood Downs
Beaverton
OR

2,356

15,476


2,356

15,476

17,832

3,183

14,649

1978
2013
35 years
Princeton Village Assisted Living
Clackamas
OR
2,427

1,126

10,283

92

1,126

10,375

11,501

1,935

9,566

1999
2015
35 years
Bayside Terrace Assisted Living
Coos Bay
OR

498

2,795

519

498

3,314

3,812

699

3,113

2006
2015
35 years
Ocean Ridge Assisted Living
Coos Bay
OR

2,681

10,941

23

2,681

10,964

13,645

2,548

11,097

2006
2015
35 years
Avamere at Hillsboro
Hillsboro
OR

4,400

8,353

1,413

4,400

9,766

14,166

2,939

11,227

2000
2011
35 years
The Springs at Tanasbourne
Hillsboro
OR
31,754

4,689

55,035


4,689

55,035

59,724

13,789

45,935

2009
2013
35 years
The Arbor at Avamere Court
Keizer
OR

922

6,460

110

1,135

6,357

7,492

1,326

6,166

2012
2014
35 years
Pelican Pointe
Klamath Falls
OR
11,128

943

26,237

166

943

26,403

27,346

4,556

22,790

2011
2015
35 years
The Stafford
Lake Oswego
OR

1,800

16,122

802

1,806

16,918

18,724

4,680

14,044

2008
2011
35 years
The Springs at Clackamas Woods
Milwaukie
OR
14,238

1,264

22,429

3,194

1,381

25,506

26,887

5,574

21,313

1999
2012
35 years
Clackamas Woods Assisted Living
Milwaukie
OR
7,666

681

12,077


681

12,077

12,758

2,829

9,929

1999
2012
35 years
Pheasant Pointe Assisted Living
Molalla
OR

904

7,433

242

904

7,675

8,579

1,324

7,255

1998
2015
35 years
Avamere at Newberg
Newberg
OR

1,320

4,664

641

1,342

5,283

6,625

1,779

4,846

1999
2011
35 years
Avamere Living at Berry Park
Oregon City
OR

1,910

4,249

2,316

1,910

6,565

8,475

2,217

6,258

1972
2011
35 years
McLoughlin Place Senior Living
Oregon City
OR

2,418

26,819


2,418

26,819

29,237

4,537

24,700

1997
2014
35 years
Avamere at Bethany
Portland
OR

3,150

16,740

257

3,150

16,997

20,147

4,691

15,456

2002
2011
35 years
Cedar Village Assisted Living
Salem
OR

868

12,652

19

868

12,671

13,539

2,030

11,509

1999
2015
35 years
Redwood Heights Assisted Living
Salem
OR

1,513

16,774

(175
)
1,513

16,599

18,112

2,657

15,455

1999
2015
35 years
Avamere at Sandy
Sandy
OR

1,000

7,309

345

1,000

7,654

8,654

2,305

6,349

1999
2011
35 years
Suzanne Elise ALF
Seaside
OR

1,940

4,027

627

1,945

4,649

6,594

1,490

5,104

1998
2011
35 years
Necanicum Village
Seaside
OR

2,212

7,311

270

2,212

7,581

9,793

1,367

8,426

2001
2015
35 years
Avamere at Sherwood
Sherwood
OR

1,010

7,051

638

1,010

7,689

8,699

2,228

6,471

2000
2011
35 years
Chateau Gardens
Springfield
OR

1,550

4,197


1,550

4,197

5,747

1,123

4,624

1991
2011
35 years
Avamere at St Helens
St. Helens
OR

1,410

10,496

502

1,410

10,998

12,408

3,195

9,213

2000
2011
35 years
Flagstone Senior Living
The Dalles
OR

1,631

17,786


1,631

17,786

19,417

3,003

16,414

1991
2014
35 years
Elmcroft of Allison Park
Allison Park
PA

1,171

5,686

391

1,171

6,077

7,248

2,255

4,993

1986
2006
35 years
Elmcroft of Chippewa
Beaver Falls
PA

1,394

8,586

519

1,394

9,105

10,499

3,365

7,134

1998
2006
35 years
Elmcroft of Berwick
Berwick
PA

111

6,741

396

111

7,137

7,248

2,642

4,606

1998
2006
35 years
Elmcroft of Bridgeville
Bridgeville
PA

1,660

12,624

585

1,660

13,209

14,869

3,294

11,575

1999
2011
35 years
Elmcroft of Dillsburg
Dillsburg
PA

432

7,797

543

432

8,340

8,772

3,091

5,681

1998
2006
35 years
Elmcroft of Altoona
Duncansville
PA

331

4,729

540

331

5,269

5,600

1,931

3,669

1997
2006
35 years
Elmcroft of Lebanon
Lebanon
PA

240

7,336

481

249

7,808

8,057

2,926

5,131

1999
2006
35 years
Elmcroft of Lewisburg
Lewisburg
PA

232

5,666

512

232

6,178

6,410

2,264

4,146

1999
2006
35 years
Lehigh Commons
Macungie
PA

420

4,406

450

420

4,856

5,276

2,895

2,381

1997
2004
30 years
Elmcroft of Loyalsock
Montoursville
PA

413

3,412

443

413

3,855

4,268

1,439

2,829

1999
2006
35 years
Highgate at Paoli Pointe
Paoli
PA

1,151

9,079


1,151

9,079

10,230

4,933

5,297

1997
2004
30 years
Elmcroft of Mid Valley
Peckville
PA

619

11,662

285

619

11,947

12,566

2,013

10,553

1998
2014
35 years
Sanatoga Court
Pottstown
PA

360

3,233


360

3,233

3,593

1,807

1,786

1997
2004
30 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Berkshire Commons
Reading
PA

470

4,301


470

4,301

4,771

2,401

2,370

1997
2004
30 years
Mifflin Court
Reading
PA

689

4,265

351

689

4,616

5,305

2,368

2,937

1997
2004
35 years
Elmcroft of Reading
Reading
PA

638

4,942

422

638

5,364

6,002

1,977

4,025

1998
2006
35 years
Elmcroft of Reedsville
Reedsville
PA

189

5,170

437

189

5,607

5,796

2,083

3,713

1998
2006
35 years
Elmcroft of Shippensburg
Shippensburg
PA

203

7,634

514

209

8,142

8,351

3,014

5,337

1999
2006
35 years
Elmcroft of State College
State College
PA

320

7,407

389

320

7,796

8,116

2,912

5,204

1997
2006
35 years
Elmcroft of York
York
PA

1,260

6,923

232

1,260

7,155

8,415

1,810

6,605

1999
2011
35 years
The Garden House
Anderson
SC

969

15,613

236

974

15,844

16,818

2,933

13,885

2000
2015
35 years
Forest Pines
Columbia
SC

1,058

27,471


1,058

27,471

28,529

5,576

22,953

1998
2013
35 years
Elmcroft of Florence SC
Florence
SC

108

7,620

1,095

122

8,701

8,823

3,283

5,540

1998
2006
35 years
Carolina Gardens at Garden City
Murrells Inlet
SC

1,095

8,618


1,095

8,618

9,713

27

9,686

1999
2019
35 years
Carolina Gardens at Rock Hill
Rock Hill
SC

790

9,568


790

9,568

10,358

30

10,328

2008
2019
35 years
Primrose Aberdeen
Aberdeen
SD

850

659

235

850

894

1,744

472

1,272

1991
2011
35 years
Primrose Place
Aberdeen
SD

310

3,242

53

310

3,295

3,605

912

2,693

2000
2011
35 years
Primrose Rapid City
Rapid City
SD

860

8,722

88

860

8,810

9,670

2,446

7,224

1997
2011
35 years
Primrose Sioux Falls
Sioux Falls
SD

2,180

12,936

315

2,180

13,251

15,431

3,731

11,700

2002
2011
35 years
Elmcroft of Bristol
Bristol
TN

470

16,006

411

470

16,417

16,887

4,014

12,873

1999
2011
35 years
Elmcroft of Hamilton Place
Chattanooga
TN

87

4,248

494

87

4,742

4,829

1,763

3,066

1998
2006
35 years
Elmcroft of Shallowford
Chattanooga
TN

580

7,568

1,070

585

8,633

9,218

2,781

6,437

1999
2011
35 years
Elmcroft of Hendersonville
Hendersonville
TN

600

5,304

836

600

6,140

6,740

1,054

5,686

1999
2014
35 years
Regency House
Hixson
TN

140

6,611


140

6,611

6,751

1,764

4,987

2000
2011
35 years
Elmcroft of Jackson
Jackson
TN

768

16,840

885

786

17,707

18,493

3,027

15,466

1998
2014
35 years
Elmcroft of Johnson City
Johnson City
TN

590

10,043

372

601

10,404

11,005

2,552

8,453

1999
2011
35 years
Elmcroft of Kingsport
Kingsport
TN

22

7,815

571

22

8,386

8,408

3,117

5,291

2000
2006
35 years
Arbor Terrace of Knoxville
Knoxville
TN

590

15,862

1,009

590

16,871

17,461

3,176

14,285

1997
2015
35 years
Elmcroft of West Knoxville
Knoxville
TN

439

10,697

862

456

11,542

11,998

4,321

7,677

2000
2006
35 years
Elmcroft of Halls
Knoxville
TN

387

4,948

506

387

5,454

5,841

958

4,883

1998
2014
35 years
Elmcroft of Lebanon
Lebanon
TN

180

7,086

1,098

200

8,164

8,364

3,077

5,287

2000
2006
35 years
Elmcroft of Bartlett
Memphis
TN

570

25,552

1,073

570

26,625

27,195

7,054

20,141

1999
2011
35 years
Kennington Place
Memphis
TN

1,820

4,748

815

1,820

5,563

7,383

2,467

4,916

1989
2011
35 years
The Glenmary
Memphis
TN

510

5,860

3,124

510

8,984

9,494

2,624

6,870

1964
2011
35 years
Elmcroft of Murfreesboro
Murfreesboro
TN

940

8,030

228

940

8,258

9,198

2,044

7,154

1999
2011
35 years
Elmcroft of Brentwood
Nashville
TN

960

22,020

1,807

973

23,814

24,787

6,449

18,338

1998
2011
35 years
Elmcroft of Arlington
Arlington
TX

2,650

14,060

1,038

2,654

15,094

17,748

4,406

13,342

1998
2011
35 years
Meadowbrook ALZ
Arlington
TX

755

4,677

940

755

5,617

6,372

1,250

5,122

2012
2012
35 years
Elmcroft of Austin
Austin
TX

2,770

25,820

1,274

2,770

27,094

29,864

7,345

22,519

2000
2011
35 years
Elmcroft of Bedford
Bedford
TX

770

19,691

1,554

770

21,245

22,015

5,885

16,130

1999
2011
35 years
Highland Estates
Cedar Park
TX

1,679

28,943


1,679

28,943

30,622

5,888

24,734

2009
2013
35 years
Elmcroft of Rivershire
Conroe
TX

860

32,671

1,163

860

33,834

34,694

9,074

25,620

1997
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Flower Mound
Flower Mound
TX

900

5,512


900

5,512

6,412

1,499

4,913

1995
2011
35 years
Bridgewater Memory Care
Granbury
TX

390

8,186


390

8,186

8,576

1,834

6,742

2007
2012
35 years
Copperfield Estates
Houston
TX

1,216

21,135


1,216

21,135

22,351

4,299

18,052

2009
2013
35 years
Elmcroft of Braeswood
Houston
TX

3,970

15,919

1,417

3,970

17,336

21,306

4,942

16,364

1999
2011
35 years
Elmcroft of Cy-Fair
Houston
TX

1,580

21,801

1,358

1,593

23,146

24,739

6,213

18,526

1998
2011
35 years
Whitley Place
Keller
TX


5,100

773


5,873

5,873

1,902

3,971

1998
2008
35 years
Elmcroft of Lake Jackson
Lake Jackson
TX

710

14,765

1,209

710

15,974

16,684

4,462

12,222

1998
2011
35 years
Polo Park Estates
Midland
TX

765

29,447


765

29,447

30,212

5,969

24,243

1996
2013
35 years
Arbor Hills Memory Care Community
Plano
TX

1,014

5,719


1,014

5,719

6,733

1,206

5,527

2013
2013
35 years
Lakeshore Assisted Living and Memory Care
Rockwall
TX

1,537

12,883


1,537

12,883

14,420

2,908

11,512

2009
2012
35 years
Elmcroft of Windcrest
San Antonio
TX

920

13,011

1,058

925

14,064

14,989

4,144

10,845

1999
2011
35 years
Paradise Springs
Spring
TX

1,488

24,556


1,488

24,556

26,044

4,997

21,047

2008
2013
35 years
Canyon Creek Memory Care
Temple
TX

473

6,750


473

6,750

7,223

1,516

5,707

2008
2012
35 years
Elmcroft of Cottonwood
Temple
TX

630

17,515

1,005

630

18,520

19,150

5,101

14,049

1997
2011
35 years
Elmcroft of Mainland
Texas City
TX

520

14,849

1,273

523

16,119

16,642

4,533

12,109

1996
2011
35 years
Elmcroft of Victoria
Victoria
TX

440

13,040

1,182

446

14,216

14,662

3,996

10,666

1997
2011
35 years
Windsor Court Senior Living
Weatherford
TX

233

3,347


233

3,347

3,580

752

2,828

1994
2012
35 years
Elmcroft of Wharton
Wharton
TX

320

13,799

1,011

320

14,810

15,130

4,340

10,790

1996
2011
35 years
Mountain Ridge
South Ogden
UT

1,243

24,659

99

1,243

24,758

26,001

4,140

21,861

2001
2014
35 years
Elmcroft of Chesterfield
Richmond
VA

829

6,534

556

836

7,083

7,919

2,639

5,280

1999
2006
35 years
Pheasant Ridge
Roanoke
VA

1,813

9,027


1,813

9,027

10,840

2,130

8,710

1999
2012
35 years
Cascade Valley Senior Living
Arlington
WA

1,413

6,294


1,413

6,294

7,707

1,059

6,648

1995
2014
35 years
The Bellingham at Orchard
Bellingham
WA

3,383

17,553

(10
)
3,381

17,545

20,926

2,684

18,242

1999
2015
35 years
Bay Pointe Retirement
Bremerton
WA

2,114

21,006

(23
)
2,114

20,983

23,097

3,160

19,937

1999
2015
35 years
Edmonds Landing
Edmonds
WA

4,273

27,852

(188
)
4,273

27,664

31,937

4,029

27,908

2001
2015
35 years
The Terrace at Beverly Lake
Everett
WA

1,515

12,520

35

1,514

12,556

14,070

1,902

12,168

1998
2015
35 years
Madison House
Kirkland
WA

4,291

26,787

782

4,351

27,509

31,860

2,596

29,264

1978
2017
35 years
Delaware Plaza
Longview
WA
4,021

620

5,116

136

815

5,057

5,872

582

5,290

1972
2017
35 years
Canterbury Gardens
Longview
WA
5,451

444

13,715

157

444

13,872

14,316

1,300

13,016

1998
2017
35 years
Canterbury Inn
Longview
WA
14,568

1,462

34,664

837

1,462

35,501

36,963

3,317

33,646

1989
2017
35 years
Canterbury Park
Longview
WA

969

30,109


969

30,109

31,078

2,836

28,242

2000
2017
35 years
Bishop Place Senior Living
Pullman
WA

1,780

33,608


1,780

33,608

35,388

5,556

29,832

1998
2014
35 years
Willow Gardens
Puyallup
WA

1,959

35,492


1,959

35,492

37,451

7,218

30,233

1996
2013
35 years
Clearwater Springs
Vancouver
WA

1,269

9,840

(126
)
1,269

9,714

10,983

1,599

9,384

2003
2015
35 years
Cascade Inn
Vancouver
WA
12,378

3,201

19,024

2,321

3,527

21,019

24,546

2,263

22,283

1979
2017
35 years
The Hampton & Ashley Inn
Vancouver
WA

1,855

21,047


1,855

21,047

22,902

1,974

20,928

1992
2017
35 years
The Hampton at Salmon Creek
Vancouver
WA
11,636

1,256

21,686


1,256

21,686

22,942

1,852

21,090

2013
2017
35 years
Elmcroft of Teays Valley
Hurricane
WV

1,950

14,489

365

1,955

14,849

16,804

3,657

13,147

1999
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Elmcroft of Martinsburg
Martinsburg
WV

248

8,320

699

248

9,019

9,267

3,315

5,952

1999
2006
35 years
Matthews of Appleton I
Appleton
WI

130

1,834

(41
)
130

1,793

1,923

527

1,396

1996
2011
35 years
Matthews of Appleton II
Appleton
WI

140

2,016

301

140

2,317

2,457

651

1,806

1997
2011
35 years
Hunters Ridge
Beaver Dam
WI

260

2,380


260

2,380

2,640

667

1,973

1998
2011
35 years
Azura Memory Care of Beloit
Beloit
WI

150

4,356

427

191

4,742

4,933

1,202

3,731

1990
2011
35 years
Azura Memory Care of Clinton
Clinton
WI

290

4,390


290

4,390

4,680

1,147

3,533

1991
2011
35 years
Creekside
Cudahy
WI

760

1,693


760

1,693

2,453

509

1,944

2001
2011
35 years
Azura Memory Care of Eau Claire
Eau Claire
WI

210

6,259


210

6,259

6,469

1,609

4,860

1996
2011
35 years
Azura Memory Care of Eau Claire II
Eau Claire
WI

1,188

6,654


1,188

6,654

7,842

201

7,641

2019
2019
35 years
Chapel Valley
Fitchburg
WI

450

2,372


450

2,372

2,822

673

2,149

1998
2011
35 years
Matthews of Milwaukee II
Fox Point
WI

1,810

943

37

1,820

970

2,790

397

2,393

1999
2011
35 years
Laurel Oaks
Glendale
WI

2,390

43,587

5,130

2,510

48,597

51,107

12,828

38,279

1988
2011
35 years
Layton Terrace
Greenfield
WI

3,490

39,201

566

3,480

39,777

43,257

10,562

32,695

1999
2011
35 years
Matthews of Hartland
Hartland
WI

640

1,663

43

652

1,694

2,346

601

1,745

1985
2011
35 years
Matthews of Horicon
Horicon
WI

340

3,327

(95
)
345

3,227

3,572

1,018

2,554

2002
2011
35 years
Jefferson
Jefferson
WI

330

2,384


330

2,384

2,714

668

2,046

1997
2011
35 years
Azura Memory Care of Kenosha
Kenosha
WI

710

3,254

3,765

1,165

6,564

7,729

1,656

6,073

1996
2011
35 years
Azura Memory Care of Manitowoc
Manitowoc
WI

140

1,520


140

1,520

1,660

418

1,242

1997
2011
35 years
The Arboretum
Menomonee Falls
WI

5,640

49,083

2,158

5,640

51,241

56,881

14,173

42,708

1989
2011
35 years
Matthews of Milwaukee I
Milwaukee
WI

1,800

935

119

1,800

1,054

2,854

416

2,438

1999
2011
35 years
Hart Park Square
Milwaukee
WI

1,900

21,628

69

1,900

21,697

23,597

5,749

17,848

2005
2011
35 years
Azura Memory Care of Monroe
Monroe
WI

490

4,964


490

4,964

5,454

1,309

4,145

1990
2011
35 years
Matthews of Neenah I
Neenah
WI

710

1,157

64

713

1,218

1,931

439

1,492

2006
2011
35 years
Matthews of Neenah II
Neenah
WI

720

2,339

(50
)
720

2,289

3,009

743

2,266

2007
2011
35 years
Matthews of Irish Road
Neenah
WI

320

1,036

87

320

1,123

1,443

412

1,031

2001
2011
35 years
Matthews of Oak Creek
Oak Creek
WI

800

2,167

(2
)
812

2,153

2,965

655

2,310

1997
2011
35 years
Azura Memory Care of Oak Creek
Oak Creek
WI

733

6,248

11

733

6,259

6,992

940

6,052

2017
2017
35 years
Azura Memory Care of Oconomowoc
Oconomowoc
WI

400

1,596

4,674

709

5,961

6,670

1,176

5,494

2016
2015
35 years
Wilkinson Woods of Oconomowoc
Oconomowoc
WI

1,100

12,436

157

1,100

12,593

13,693

3,342

10,351

1992
2011
35 years
Azura Memory Care of Oshkosh
Oshkosh
WI

190

949


190

949

1,139

319

820

1993
2011
35 years
Matthews of Pewaukee
Pewaukee
WI

1,180

4,124

206

1,197

4,313

5,510

1,354

4,156

2001
2011
35 years
Azura Memory Care of Sheboygan
Sheboygan
WI

1,060

6,208

1,400

1,060

7,608

8,668

1,648

7,020

1995
2011
35 years
Matthews of St. Francis I
St. Francis
WI

1,370

1,428

(113
)
1,389

1,296

2,685

457

2,228

2000
2011
35 years
Matthews of St. Francis II
St. Francis
WI

1,370

1,666

15

1,377

1,674

3,051

550

2,501

2000
2011
35 years
Howard Village of St. Francis
St. Francis
WI

2,320

17,232


2,320

17,232

19,552

4,649

14,903

2001
2011
35 years
Azura Memory Care of Stoughton
Stoughton
WI

450

3,191


450

3,191

3,641

896

2,745

1992
2011
35 years
Oak Hill Terrace
Waukesha
WI

2,040

40,298


2,040

40,298

42,338

10,726

31,612

1985
2011
35 years
Azura Memory Care of Wausau
Wausau
WI

350

3,413


350

3,413

3,763

909

2,854

1997
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Library Square
West Allis
WI

1,160

23,714


1,160

23,714

24,874

6,240

18,634

1996
2011
35 years
Matthews of Wrightstown
Wrightstown
WI

140

376

12

140

388

528

182

346

1999
2011
35 years
Garden Square Assisted Living of Casper
Casper
WY

355

3,197


355

3,197

3,552

814

2,738

1996
2011
35 years
Whispering Chase
Cheyenne
WY

1,800

20,354


1,800

20,354

22,154

4,156

17,998

2008
2013
35 years
Ashridge Court
Bexhill-on-Sea
SXE

2,274

4,791

(705
)
2,047

4,313

6,360

837

5,523

2010
2015
40 years
Inglewood Nursing Home
Eastbourne
SXE

1,908

3,021

(491
)
1,718

2,720

4,438

608

3,830

2010
2015
40 years
Pentlow Nursing Home
Eastbourne
SXE

1,964

2,462

(441
)
1,768

2,217

3,985

526

3,459

2007
2015
40 years
Willows Care Home
Romford
ESX

4,695

6,983

(1,164
)
4,227

6,287

10,514

1,119

9,395

1986
2015
40 years
Cedars Care Home
Southend-on-Sea
ESX

2,649

4,925

(755
)
2,385

4,434

6,819

813

6,006

2014
2015
40 years
Mayflower Care Home
Northfleet
GSD

4,330

7,519

(1,180
)
3,899

6,770

10,669

1,228

9,441

2012
2015
40 years
Maples Care Home
Bexleyheath
KNT

5,042

7,525

(1,252
)
4,540

6,775

11,315

1,217

10,098

2007
2015
40 years
Barty House Nursing Home
Maidstone
KNT

3,769

3,089

(683
)
3,393

2,782

6,175

674

5,501

2013
2015
40 years
Tunbridge Wells Care Centre
Tunbridge Wells
KNT

4,323

5,869

(1,016
)
3,892

5,284

9,176

982

8,194

2010
2015
40 years
Heathlands Care Home
Chingford
LON

5,398

7,967

(1,332
)
4,860

7,173

12,033

1,315

10,718

1980
2015
40 years
Hampton Care
Hampton
MDX

4,119

29,021

(2,154
)
3,852

27,134

30,986

2,107

28,879

2007
2017
40 years
Parkfield House Nursing Home
Uxbridge
MDX

1,974

1,009

(194
)
1,846

943

2,789

93

2,696

2000
2017
40 years
Boréa
Blainville
QC
36,125

2,678

56,643


2,678

56,643

59,321

448

58,873

2016
2019
57 years
Caléo
Boucherville
QC
38,090

6,009

71,056


6,009

71,056

77,065

527

76,538

2018
2019
59 years
L'Avantage
Brossard
QC
20,606

8,771

44,920


8,771

44,920

53,691

394

53,297

2011
2019
52 years
Sevä
Candiac
QC
47,744

4,030

64,251


4,030

64,251

68,281

475

67,806

2018
2019
59 years
L'Initial
Gatineau
QC
36,953

6,720

62,928


6,720

62,928

69,648

478

69,170

2019
2019
60 years
La Croisée de l'Est
Granby
QC
15,856

1,136

40,998


1,136

40,998

42,134

374

41,760

2009
2019
50 years
Ambiance
Ile-des-Soeurs, Verdun
QC
21,657

5,007

51,624


5,007

51,624

56,631

470

56,161

2005
2019
46 years
Le Savignon
Lachine
QC
26,429

5,271

46,919


5,271

46,919

52,190

390

51,800

2013
2019
54 years
Le Cavalier
Lasalle
QC
15,744

5,892

38,926


5,892

38,926

44,818

393

44,425

2004
2019
45 years
Quartier Sud
Lévis
QC
30,213

1,933

47,731


1,933

47,731

49,664

374

49,290

2015
2019
56 years
Margo
Lévis
QC
36,653

2,034

63,523


2,034

63,523

65,557

472

65,085

2017
2019
60 years
Les Promenades du Parc
Longueuil
QC
22,562

5,832

47,101


5,832

47,101

52,933

461

52,472

2006
2019
47 years
Elogia
Montréal
QC
27,124

2,808

55,175


2,808

55,175

57,983

456

57,527

2007
2019
48 years
Les Jardins Millen
Montréal
QC
28,728

4,325

82,121


4,325

82,121

86,446

634

85,812

2012
2019
53 years
Le 22
Montréal
QC
39,428

6,728

70,601


6,728

70,601

77,329

540

76,789

2016
2019
57 years
Station Est
Montréal
QC
44,471

4,660

59,110


4,660

59,110

63,770

469

63,301

2017
2019
58 years
Ora
Montréal
QC
50,995

10,282

82,095


10,282

82,095

92,377

575

91,802

2019
2019
60 years
Elogia II
Montréal
QC
13,279

2,519

25,244


2,519

25,244

27,763


27,763

CIP
CIP
CIP
Le Quartier Mont-St-Hilaire
Mont-Saint-Hilaire
QC
14,649

1,020

32,554


1,020

32,554

33,574

311

33,263

2008
2019
49 years
L'Image d'Outremont
Outremont
QC
16,424

4,565

32,030


4,565

32,030

36,595

280

36,315

2008
2019
49 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Le Gibraltar
Québec
QC
21,145

1,191

42,766


1,191

42,766

43,957

350

43,607

2013
2019
54 years
Ékla
Québec
QC
53,306

2,256

87,772


2,256

87,772

90,028

653

89,375

2017
2019
57 years
Le Notre-Dame
Repentigny
QC
14,512

3,290

41,474


3,290

41,474

44,764

435

44,329

2002
2019
43 years
Vent de l'Ouest
Sainte-Geneviève
QC
13,023

4,713

32,526


4,713

32,526

37,239

334

36,905

2007
2019
48 years
Les Verrières du Golf
Saint-Laurent
QC
11,556

5,183

44,363


5,183

44,363

49,546

429

49,117

2003
2019
44 years
Les Jardins du Campanile
Shawinigan
QC
12,196

578

16,580


578

16,580

17,158

202

16,956

2007
2019
48 years
Sherbrooke
QC
35,893

706

58,073


706

58,073

58,779

450

58,329

2015
2019
56 years
La Cité des Tours
St-Jean-sur-Richelieu
QC
22,328

1,744

44,357


1,744

44,357

46,101

395

45,706

2012
2019
53 years
IVVI
St-Laurent
QC
20,904

4,730

41,459


4,730

41,459

46,189


46,189

CIP
CIP
CIP
VAST
St-Laurent
QC
12,121

3,847

30,401


3,847

30,401

34,248


34,248

CIP
CIP
CIP
Cornelius
St-Laurent
QC

7,480

13,066


7,480

13,066

20,546


20,546

CIP
CIP
CIP
Liz
St-Laurent
QC
10,665

11,534

17,335


11,534

17,335

28,869


28,869

CIP
CIP
CIP
Floréa
Terrebonne
QC
42,207

3,275

63,246


3,275

63,246

66,521

503

66,018

2016
2019
57 years
Le Félix Vaudreuil-Dorion
Vaudreuil-Dorion
QC
16,201

7,531

34,624


7,531

34,624

42,155

332

41,823

2010
2019
51 years
TOTAL FOR OTHER SENIORS HOUSING COMMUNITIES
 
 
1,145,360

628,999

6,210,124

156,472

624,012

6,371,583

6,995,595

1,090,105

5,905,490

 
 
 
TOTAL FOR SENIORS HOUSING COMMUNITIES
 
 
1,450,240

1,594,669

15,238,274

932,063

1,608,280

16,156,726

17,765,006

4,280,453

13,484,553

 
 
 
MEDICAL OFFICE BUILDINGS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
St. Vincent's Medical Center East #46
Birmingham
AL


25,298

4,899


30,197

30,197

11,335

18,862

2005
2010
35 years
St. Vincent's Medical Center East #48
Birmingham
AL


12,698

914


13,612

13,612

4,546

9,066

1989
2010
35 years
St. Vincent's Medical Center East #52
Birmingham
AL


7,608

1,732


9,340

9,340

3,867

5,473

1985
2010
35 years
Crestwood Medical Pavilion
Huntsville
AL
2,215

625

16,178

472

625

16,650

17,275

4,914

12,361

1994
2011
35 years
West Valley Medical Center
Buckeye1
AZ

3,348

5,233


3,348

5,233

8,581

1,306

7,275

2011
2015
31 years
Canyon Springs Medical Plaza
Gilbert
AZ


27,497

601


28,098

28,098

7,640

20,458

2007
2012
35 years
Mercy Gilbert Medical Plaza 1
Gilbert
AZ

720

11,277

1,460

772

12,685

13,457

4,401

9,056

2007
2011
35 years
Mercy Gilbert Medical Plaza II
Gilbert
AZ
15,033


18,610



18,610

18,610

281

18,329

2019
2019
35 years
Thunderbird Paseo Medical Plaza
Glendale
AZ


12,904

1,305

20

14,189

14,209

3,915

10,294

1997
2011
35 years
Thunderbird Paseo Medical Plaza II
Glendale
AZ


8,100

839

20

8,919

8,939

2,544

6,395

2001
2011
35 years
Arrowhead Physicians Plaza
Glendale
AZ
10,186

308

19,671

65

308

19,736

20,044

762

19,282

2004
2018
35 years
1432 S Dobson
Mesa
AZ


32,768

1,015


33,783

33,783

7,109

26,674

2003
2013
35 years
1450 S Dobson
Mesa
AZ


11,923

1,271

4

13,190

13,194

3,501

9,693

1977
2011
35 years
1500 S Dobson
Mesa
AZ


7,395

2,150

4

9,541

9,545

2,434

7,111

1980
2011
35 years
1520 S Dobson
Mesa
AZ


13,665

1,991


15,656

15,656

4,406

11,250

1986
2011
35 years
Deer Valley Medical Office Building II
Phoenix
AZ


22,663

1,524

14

24,173

24,187

6,345

17,842

2002
2011
35 years
Deer Valley Medical Office Building III
Phoenix
AZ


19,521

492

12

20,001

20,013

5,597

14,416

2009
2011
35 years
Papago Medical Park
Phoenix
AZ


12,172

2,202


14,374

14,374

4,148

10,226

1989
2011
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
North Valley Orthopedic Surgery Center
Phoenix
AZ

2,800

10,150


2,800

10,150

12,950

1,898

11,052

2006
2015
35 years
Davita Dialysis - Marked Tree
Marked Tree
AR

179

1,580


179

1,580

1,759

320

1,439

2009
2015
35 years
Burbank Medical Plaza I
Burbank
CA

1,241

23,322

2,094

1,268

25,389

26,657

8,022

18,635

2004
2011
35 years
Burbank Medical Plaza II
Burbank
CA
32,328

491

45,641

586

497

46,221

46,718

12,661

34,057

2008
2011
35 years
Eden Medical Plaza
Castro Valley
CA

258

2,455

416

328

2,801

3,129

1,513

1,616

1998
2011
25 years
Sutter Medical Center
Castro Valley
CA


25,088

1,415


26,503

26,503

5,328

21,175

2012
2012
35 years
United Healthcare - Cypress
Cypress
CA

12,883

38,309

7

12,883

38,316

51,199

9,126

42,073

1985
2015
29 years
NorthBay Corporate Headquarters
Fairfield
CA


19,187



19,187

19,187

4,286

14,901

2008
2012
35 years
Gateway Medical Plaza
Fairfield
CA


12,872

328


13,200

13,200

2,893

10,307

1986
2012
35 years
Solano NorthBay Health Plaza
Fairfield
CA


8,880

39


8,919

8,919

1,988

6,931

1990
2012
35 years
NorthBay Healthcare MOB
Fairfield
CA


8,507

2,280


10,787

10,787

3,149

7,638

2014
2013
35 years
UC Davis Medical Group
Folsom
CA

1,873

10,156

224

1,873

10,380

12,253

2,076

10,177

1995
2015
35 years
Verdugo Hills Medical Bulding I
Glendale
CA

6,683

9,589

2,298

6,726

11,844

18,570

4,890

13,680

1972
2012
23 years
Verdugo Hills Medical Bulding II
Glendale
CA

4,464

3,731

2,809

4,514

6,490

11,004

3,408

7,596

1987
2012
19 years
Grossmont Medical Terrace
La Mesa
CA

88

14,192

322

88

14,514

14,602

1,872

12,730

2008
2016
35 years
Los Alamitos Medical & Wellness Pavilion
Los Alamitos
CA
11,838

488

31,720

22

488

31,742

32,230

1,226

31,004

2013
2018
35 years
St. Francis Lynwood Medical
Lynwood
CA

688

8,385

1,857

697

10,233

10,930

4,396

6,534

1993
2011
32 years
Facey Mission Hills
Mission Hills
CA

15,468

30,116

4,729

15,468

34,845

50,313

7,077

43,236

2012
2012
35 years
Mission Medical Plaza
Mission Viejo
CA
54,019

1,916

77,022

1,838

1,916

78,860

80,776

22,403

58,373

2007
2011
35 years
St Joseph Medical Tower
Orange
CA
43,121

1,752

61,647

2,745

1,761

64,383

66,144

18,307

47,837

2008
2011
35 years
Huntington Pavilion
Pasadena
CA

3,138

83,412

10,142

3,138

93,554

96,692

32,070

64,622

2009
2011
35 years
Western University of Health Sciences Medical Pavilion
Pomona
CA

91

31,523


91

31,523

31,614

8,496

23,118

2009
2011
35 years
Pomerado Outpatient Pavilion
Poway
CA

3,233

71,435

3,108

3,233

74,543

77,776

23,174

54,602

2007
2011
35 years
San Bernardino Medical Plaza I
San Bernadino
CA

789

11,133

1,511

797

12,636

13,433

11,424

2,009

1971
2011
27 years
San Bernardino Medical Plaza II
San Bernadino
CA

416

5,625

1,165

421

6,785

7,206

3,712

3,494

1988
2011
26 years
Sutter Van Ness
San Francisco
CA
102,249


157,404



157,404

157,404

3,517

153,887

CIP
CIP
CIP
San Gabriel Valley Medical Plaza
San Gabriel
CA

914

5,510

948

963

6,409

7,372

2,969

4,403

2004
2011
35 years
Santa Clarita Valley Medical Plaza
Santa Clarita
CA
21,370

9,708

20,020

1,951

9,782

21,897

31,679

6,802

24,877

2005
2011
35 years
Kenneth E Watts Medical Plaza
Torrance
CA

262

6,945

3,435

343

10,299

10,642

4,679

5,963

1989
2011
23 years
Vaca Valley Health Plaza
Vacaville
CA


9,634

716


10,350

10,350

2,184

8,166

1988
2012
35 years
NorthBay Center For Primary Care - Vacaville
Vacaville
CA

777

5,632

300

777

5,932

6,709

468

6,241

1998
2017
35 years
Potomac Medical Plaza
Aurora
CO

2,401

9,118

4,190

2,800

12,909

15,709

6,594

9,115

1986
2007
35 years
Briargate Medical Campus
Colorado Springs
CO

1,238

12,301

1,134

1,269

13,404

14,673

5,443

9,230

2002
2007
35 years
Printers Park Medical Plaza
Colorado Springs
CO

2,641

47,507

3,367

2,652

50,863

53,515

20,884

32,631

1999
2007
35 years
Green Valley Ranch MOB
Denver
CO
5,130


12,139

1,177

235

13,081

13,316

2,703

10,613

2007
2012
35 years
Community Physicians Pavilion
Lafayette
CO


10,436

1,801


12,237

12,237

4,529

7,708

2004
2010
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Exempla Good Samaritan Medical Center
Lafayette
CO


4,393

(75
)

4,318

4,318

751

3,567

2013
2013
35 years
Dakota Ridge
Littleton
CO

2,540

12,901

2,027

2,549

14,919

17,468

2,487

14,981

2007
2015
35 years
Avista Two Medical Plaza
Louisville
CO


17,330

1,882


19,212

19,212

7,333

11,879

2003
2009
35 years
The Sierra Medical Building
Parker
CO

1,444

14,059

3,366

1,516

17,353

18,869

8,074

10,795

2009
2009
35 years
Crown Point Healthcare Plaza
Parker
CO

852

5,210

167

855

5,374

6,229

1,256

4,973

2008
2013
35 years
Lutheran Medical Office Building II
Wheat Ridge
CO


2,655

1,324


3,979

3,979

1,834

2,145

1976
2010
35 years
Lutheran Medical Office Building IV
Wheat Ridge
CO


7,266

2,431


9,697

9,697

3,417

6,280

1991
2010
35 years
Lutheran Medical Office Building III
Wheat Ridge
CO


11,947

1,673


13,620

13,620

4,327

9,293

2004
2010
35 years
DePaul Professional Office Building
Washington
DC


6,424

2,724


9,148

9,148

4,256

4,892

1987
2010
35 years
Providence Medical Office Building
Washington
DC


2,473

1,214


3,687

3,687

1,838

1,849

1975
2010
35 years
RTS Cape Coral
Cape Coral
FL

368

5,448


368

5,448

5,816

1,596

4,220

1984
2011
34 years
RTS Ft. Myers
Fort Myers
FL

1,153

4,127


1,153

4,127

5,280

1,451

3,829

1989
2011
31 years
RTS Key West
Key West
FL

486

4,380


486

4,380

4,866

1,146

3,720

1987
2011
35 years
JFK Medical Plaza
Lake Worth
FL

453

1,711

(147
)

2,017

2,017

921

1,096

1999
2004
35 years
East Pointe Medical Plaza
Lehigh Acres
FL

327

11,816


327

11,816

12,143

2,039

10,104

1994
2015
35 years
Palms West Building 6
Loxahatchee
FL

965

2,678

(811
)

2,832

2,832

1,286

1,546

2000
2004
35 years
Bay Medical Plaza
Lynn Haven
FL

4,215

15,041

(13,601
)
3,644

2,011

5,655

2,376

3,279

2003
2015
35 years
RTS Naples
Naples
FL

1,152

3,726


1,152

3,726

4,878

1,105

3,773

1999
2011
35 years
Bay Medical Center
Panama City
FL

82

17,400

(10,999
)
25

6,458

6,483

2,389

4,094

1987
2015
35 years
RTS Pt. Charlotte
Pt Charlotte
FL

966

4,581


966

4,581

5,547

1,423

4,124

1985
2011
34 years
RTS Sarasota
Sarasota
FL

1,914

3,889


1,914

3,889

5,803

1,274

4,529

1996
2011
35 years
Capital Regional MOB I
Tallahassee
FL

590

8,773

(324
)
193

8,846

9,039

1,386

7,653

1998
2015
35 years
Athens Medical Complex
Athens
GA

2,826

18,339

45

2,826

18,384

21,210

3,274

17,936

2011
2015
35 years
Doctors Center at St. Joseph's Hospital
Atlanta
GA

545

80,152

23,318

545

103,470

104,015

20,024

83,991

1978
2015
20 years
Augusta POB I
Augusta
GA

233

7,894

2,364

233

10,258

10,491

6,069

4,422

1978
2012
14 years
Augusta POB II
Augusta
GA

735

13,717

4,211

735

17,928

18,663

6,530

12,133

1987
2012
23 years
Augusta POB III
Augusta
GA

535

3,857

828

535

4,685

5,220

2,404

2,816

1994
2012
22 years
Augusta POB IV
Augusta
GA

675

2,182

2,190

691

4,356

5,047

2,301

2,746

1995
2012
23 years
Cobb Physicians Center
Austell
GA

1,145

16,805

1,664

1,145

18,469

19,614

6,715

12,899

1992
2011
35 years
Summit Professional Plaza I
Brunswick
GA

1,821

2,974

286

1,821

3,260

5,081

3,395

1,686

2004
2012
31 years
Summit Professional Plaza II
Brunswick
GA

981

13,818

252

981

14,070

15,051

4,413

10,638

1998
2012
35 years
Fayette MOB
Fayetteville
GA

895

20,669

829

895

21,498

22,393

3,842

18,551

2004
2015
35 years
Woodlawn Commons 1121/1163
Marietta
GA

5,495

16,028

1,930

5,586

17,867

23,453

3,269

20,184

1991
2015
35 years
PAPP Clinic
Newnan
GA

2,167

5,477

68

2,167

5,545

7,712

1,441

6,271

1994
2015
30 years
Parkway Physicians Center
Ringgold
GA

476

10,017

1,327

476

11,344

11,820

3,959

7,861

2004
2011
35 years
Riverdale MOB
Riverdale
GA

1,025

9,783

259

1,025

10,042

11,067

1,980

9,087

2005
2015
35 years
Rush Copley POB I
Aurora
IL

120

27,882

505

120

28,387

28,507

5,035

23,472

1996
2015
34 years
Rush Copley POB II
Aurora
IL

49

27,217

471

49

27,688

27,737

4,683

23,054

2009
2015
35 years
Good Shepherd Physician Office Building I
Barrington
IL

152

3,224

785

152

4,009

4,161

807

3,354

1979
2013
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Good Shepherd Physician Office Building II
Barrington
IL

512

12,977

1,160

512

14,137

14,649

3,155

11,494

1996
2013
35 years
Trinity Hospital Physician Office Building
Chicago
IL

139

3,329

1,521

139

4,850

4,989

1,272

3,717

1971
2013
35 years
Advocate Beverly Center
Chicago
IL

2,227

10,140

355

2,231

10,491

12,722

2,675

10,047

1986
2015
25 years
Crystal Lakes Medical Arts
Crystal Lake
IL

2,490

19,504

389

2,535

19,848

22,383

3,687

18,696

2007
2015
35 years
Advocate Good Shepherd
Crystal Lake
IL

2,444

10,953

926

2,444

11,879

14,323

2,455

11,868

2008
2015
33 years
Physicians Plaza East
Decatur
IL


791

2,522


3,313

3,313

1,210

2,103

1976
2010
35 years
Physicians Plaza West
Decatur
IL


1,943

1,204


3,147

3,147

1,252

1,895

1987
2010
35 years
SIU Family Practice
Decatur
IL


3,900

3,778


7,678

7,678

3,028

4,650

1996
2010
35 years
304 W Hay Building
Decatur
IL


8,702

2,080

29

10,753

10,782

3,630

7,152

2002
2010
35 years
302 W Hay Building
Decatur
IL


3,467

858


4,325

4,325

1,773

2,552

1993
2010
35 years
ENTA
Decatur
IL


1,150

16


1,166

1,166

484

682

1996
2010
35 years
301 W Hay Building
Decatur
IL


640



640

640

357

283

1980
2010
35 years
South Shore Medical Building
Decatur
IL

902

129

56

958

129

1,087

219

868

1991
2010
35 years
Kenwood Medical Center
Decatur
IL


1,689

1,520


3,209

3,209

1,137

2,072

1997
2010
35 years
DMH OCC Health & Wellness Partners
Decatur
IL

934

1,386

168

943

1,545

2,488

707

1,781

1996
2010
35 years
Rock Springs Medical
Decatur
IL

399

495

109

399

604

1,003

273

730

1990
2010
35 years
575 W Hay Building
Decatur
IL

111

739

24

111

763

874

340

534

1984
2010
35 years
Good Samaritan Physician Office Building I
Downers Grove
IL

407

10,337

1,270

407

11,607

12,014

2,657

9,357

1976
2013
35 years
Good Samaritan Physician Office Building II
Downers Grove
IL

1,013

25,370

862

1,013

26,232

27,245

5,814

21,431

1995
2013
35 years
Eberle Medical Office Building ("Eberle MOB")
Elk Grove Village
IL


16,315

883


17,198

17,198

7,371

9,827

2005
2009
35 years
1425 Hunt Club Road MOB
Gurnee
IL

249

1,452

889

352

2,238

2,590

921

1,669

2005
2011
34 years
1445 Hunt Club Drive
Gurnee
IL

216

1,405

370

216

1,775

1,991

957

1,034

2002
2011
31 years
Gurnee Imaging Center
Gurnee
IL

82

2,731


82

2,731

2,813

848

1,965

2002
2011
35 years
Gurnee Center Club
Gurnee
IL

627

17,851


627

17,851

18,478

5,687

12,791

2001
2011
35 years
South Suburban Hospital Physician Office Building
Hazel Crest
IL

191

4,370

850

191

5,220

5,411

1,281

4,130

1989
2013
35 years
755 Milwaukee MOB
Libertyville
IL

421

3,716

3,292

630

6,799

7,429

3,497

3,932

1990
2011
18 years
890 Professional MOB
Libertyville
IL

214

2,630

568

214

3,198

3,412

1,334

2,078

1980
2011
26 years
Libertyville Center Club
Libertyville
IL

1,020

17,176


1,020

17,176

18,196

5,748

12,448

1988
2011
35 years
Christ Medical Center Physician Office Building
Oak Lawn
IL

658

16,421

2,843

658

19,264

19,922

3,767

16,155

1986
2013
35 years
Methodist North MOB
Peoria
IL

1,025

29,493

15

1,025

29,508

30,533

5,180

25,353

2010
2015
35 years
Davita Dialysis - Rockford
Rockford
IL

256

2,543


256

2,543

2,799

526

2,273

2009
2015
35 years
Round Lake ACC
Round Lake
IL

758

370

402

799

731

1,530

650

880

1984
2011
13 years
Vernon Hills Acute Care Center
Vernon Hills
IL

3,376

694

416

3,413

1,073

4,486

852

3,634

1986
2011
15 years
Wilbur S. Roby Building
Anderson
IN


2,653

1,159


3,812

3,812

1,822

1,990

1992
2010
35 years
Ambulatory Services Building
Anderson
IN


4,266

1,926


6,192

6,192

2,952

3,240

1995
2010
35 years
St. John's Medical Arts Building
Anderson
IN


2,281

2,050


4,331

4,331

1,779

2,552

1973
2010
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Carmel I
Carmel
IN

466

5,954

708

466

6,662

7,128

2,470

4,658

1985
2012
30 years
Carmel II
Carmel
IN

455

5,976

1,046

455

7,022

7,477

2,327

5,150

1989
2012
33 years
Carmel III
Carmel
IN

422

6,194

857

422

7,051

7,473

2,225

5,248

2001
2012
35 years
Elkhart
Elkhart
IN

1,256

1,973


1,256

1,973

3,229

1,443

1,786

1994
2011
32 years
Lutheran Medical Arts
Fort Wayne
IN

702

13,576

148

702

13,724

14,426

2,413

12,013

2000
2015
35 years
Dupont Road MOB
Fort Wayne
IN

633

13,479

313

672

13,753

14,425

2,645

11,780

2001
2015
35 years
Harcourt Professional Office Building
Indianapolis
IN

519

28,951

4,610

519

33,561

34,080

10,892

23,188

1973
2012
28 years
Cardiac Professional Office Building
Indianapolis
IN

498

27,430

2,092

498

29,522

30,020

7,988

22,032

1995
2012
35 years
Oncology Medical Office Building
Indianapolis
IN

470

5,703

432

470

6,135

6,605

2,085

4,520

2003
2012
35 years
CorVasc Medical Office Building
Indianapolis
IN

514

9,617

533

871

9,793

10,664

1,315

9,349

2004
2016
36 years
St. Francis South Medical Office Building
Indianapolis
IN


20,649

1,586

7

22,228

22,235

5,153

17,082

1995
2013
35 years
Methodist Professional Center I
Indianapolis
IN

61

37,411

7,000

61

44,411

44,472

14,748

29,724

1985
2012
25 years
Indiana Orthopedic Center of Excellence
Indianapolis
IN

967

83,746

3,106

967

86,852

87,819

12,320

75,499

1997
2015
35 years
United Healthcare - Indy
Indianapolis
IN

5,737

32,116


5,737

32,116

37,853

6,066

31,787

1988
2015
35 years
LaPorte
La Porte
IN

553

1,309


553

1,309

1,862

620

1,242

1997
2011
34 years
Mishawaka
Mishawaka
IN

3,787

5,543


3,787

5,543

9,330

4,212

5,118

1993
2011
35 years
Cancer Care Partners
Mishawaka
IN

3,162

28,633


3,162

28,633

31,795

4,903

26,892

2010
2015
35 years
Michiana Oncology
Mishawaka
IN

4,577

20,939

15

4,581

20,950

25,531

3,760

21,771

2010
2015
35 years
DaVita Dialysis - Paoli
Paoli
IN

396

2,056


396

2,056

2,452

435

2,017

2011
2015
35 years
South Bend
South Bend
IN

792

2,530


792

2,530

3,322

990

2,332

1996
2011
34 years
Eberly Farm Professional Building
Wichita
KS

1,883

7,428

(4,324
)
1,883

3,104

4,987

1,485

3,502

2006
2015
35 years
OLBH Same Day Surgery Center MOB
Ashland
KY

101

19,066

1,433

101

20,499

20,600

6,467

14,133

1997
2012
26 years
St. Elizabeth Covington
Covington
KY

345

12,790

166

345

12,956

13,301

3,927

9,374

2009
2012
35 years
St. Elizabeth Florence MOB
Florence
KY

402

8,279

1,644

402

9,923

10,325

3,623

6,702

2005
2012
35 years
Jefferson Clinic
Louisville
KY


673

2,018


2,691

2,691

416

2,275

2013
2013
35 years
East Jefferson Medical Plaza
Metairie
LA

168

17,264

2,930

168

20,194

20,362

7,634

12,728

1996
2012
32 years
East Jefferson MOB
Metairie
LA

107

15,137

2,671

107

17,808

17,915

6,459

11,456

1985
2012
28 years
Lakeside POB I
Metairie
LA

3,334

4,974

624

342

8,590

8,932

4,645

4,287

1986
2011
22 years
Lakeside POB II
Metairie
LA

1,046

802

(165
)
53

1,630

1,683

1,171

512

1980
2011
7 years
Fresenius Medical
Metairie
LA

1,195

3,797

74

1,269

3,797

5,066

721

4,345

2012
2015
35 years
RTS Berlin
Berlin
MD


2,216



2,216

2,216

709

1,507

1994
2011
29 years
Charles O. Fisher Medical Building
Westminster
MD
10,458


13,795

1,849


15,644

15,644

7,599

8,045

2009
2009
35 years
Medical Specialties Building
Kalamazoo
MI


19,242

1,666


20,908

20,908

6,984

13,924

1989
2010
35 years
North Professional Building
Kalamazoo
MI


7,228

1,653


8,881

8,881

3,721

5,160

1983
2010
35 years
Borgess Navigation Center
Kalamazoo
MI


2,391



2,391

2,391

817

1,574

1976
2010
35 years
Borgess Health & Fitness Center
Kalamazoo
MI


11,959

605


12,564

12,564

4,313

8,251

1984
2010
35 years
Heart Center Building
Kalamazoo
MI


8,420

716

176

8,960

9,136

3,387

5,749

1980
2010
35 years
Medical Commons Building
Kalamazoo Township
MI


661

651


1,312

1,312

698

614

1979
2010
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
RTS Madison Heights
Madison Heights
MI

401

2,946


401

2,946

3,347

905

2,442

2002
2011
35 years
Bronson Lakeview OPC
Paw Paw
MI

3,835

31,564


3,835

31,564

35,399

6,117

29,282

2006
2015
35 years
Pro Med Center Plainwell
Plainwell
MI


697

7


704

704

262

442

1991
2010
35 years
Pro Med Center Richland
Richland
MI

233

2,267

213

233

2,480

2,713

801

1,912

1996
2010
35 years
Henry Ford Dialysis Center
Southfield
MI

589

3,350


589

3,350

3,939

643

3,296

2002
2015
35 years
Metro Health
Wyoming
MI

1,325

5,479


1,325

5,479

6,804

1,112

5,692

2008
2015
35 years
Spectrum Health
Wyoming
MI

2,463

14,353


2,463

14,353

16,816

2,912

13,904

2006
2015
35 years
Cogdell Duluth MOB
Duluth
MN


33,406

(19
)

33,387

33,387

7,070

26,317

2012
2012
35 years
Allina Health
Elk River
MN

1,442

7,742

114

1,455

7,843

9,298

1,925

7,373

2002
2015
35 years
Unitron Hearing
Plymouth
MN

2,646

8,962

5

2,646

8,967

11,613

2,547

9,066

2011
2015
29 years
HealthPartners Medical & Dental Clinics
Sartell
MN

2,492

15,694

55

2,503

15,738

18,241

5,094

13,147

2010
2012
35 years
University Physicians - Grants Ferry
Flowood
MS

2,796

12,125

(12
)
2,796

12,113

14,909

3,972

10,937

2010
2012
35 years
Arnold Urgent Care
Arnold
MO

1,058

556

403

1,097

920

2,017

587

1,430

1999
2011
35 years
DePaul Health Center North
Bridgeton
MO

996

10,045

2,954

996

12,999

13,995

6,249

7,746

1976
2012
21 years
DePaul Health Center South
Bridgeton
MO

910

12,169

2,562

910

14,731

15,641

5,218

10,423

1992
2012
30 years
St. Mary's Health Center MOB D
Clayton
MO

103

2,780

1,321

106

4,098

4,204

1,982

2,222

1984
2012
22 years
Fenton Urgent Care Center
Fenton
MO

183

2,714

367

189

3,075

3,264

1,336

1,928

2003
2011
35 years
Broadway Medical Office Building
Kansas City
MO

1,300

12,602

9,559

1,336

22,125

23,461

8,327

15,134

1976
2007
35 years
St. Joseph Medical Building
Kansas City
MO

305

7,445

2,297

305

9,742

10,047

2,784

7,263

1988
2012
32 years
St. Joseph Medical Mall
Kansas City
MO

530

9,115

613

530

9,728

10,258

3,167

7,091

1995
2012
33 years
Carondelet Medical Building
Kansas City
MO

745

12,437

3,236

745

15,673

16,418

5,542

10,876

1979
2012
29 years
St. Joseph Hospital West Medical Office Building II
Lake Saint Louis
MO

524

3,229

840

524

4,069

4,593

1,502

3,091

2005
2012
35 years
St. Joseph O'Fallon Medical Office Building
O'Fallon
MO

940

5,556

332

960

5,868

6,828

1,817

5,011

1992
2012
35 years
Sisters of Mercy Building
Springfield
MO

3,427

8,697


3,427

8,697

12,124

1,877

10,247

2008
2015
35 years
St. Joseph Health Center Medical Building 1
St. Charles
MO

503

4,336

1,338

503

5,674

6,177

2,901

3,276

1987
2012
20 years
St. Joseph Health Center Medical Building 2
St. Charles
MO

369

2,963

1,423

369

4,386

4,755

1,792

2,963

1999
2012
32 years
Physicians Office Center
St. Louis
MO

1,445

13,825

894

1,445

14,719

16,164

6,460

9,704

2003
2011
35 years
12700 Southford Road Medical Plaza
St. Louis
MO

595

12,584

2,756

595

15,340

15,935

5,989

9,946

1993
2011
32 years
Mercy South MOB A
St. Louis
MO

409

4,687

1,668

409

6,355

6,764

3,276

3,488

1975
2011
20 years
Mercy South MOB B
St. Louis
MO

350

3,942

1,088

350

5,030

5,380

2,795

2,585

1980
2011
21 years
Lemay Urgent Care Center
St. Louis
MO

2,317

3,120

696

2,355

3,778

6,133

2,254

3,879

1983
2011
22 years
St. Mary's Health Center MOB B
St. Louis
MO

119

4,161

12,546

119

16,707

16,826

3,382

13,444

1979
2012
23 years
St. Mary's Health Center MOB C
St. Louis
MO

136

6,018

3,825

136

9,843

9,979

3,083

6,896

1969
2012
20 years
Carson Tahoe Specialty Medical Center
Carson City
NV

2,748

27,010

3,444

2,898

30,304

33,202

6,030

27,172

1981
2015
35 years
Carson Tahoe MOB West
Carson City
NV

802

11,855

213

703

12,167

12,870

2,262

10,608

2007
2015
29 years
Del E Webb Medical Plaza
Henderson
NV

1,028

16,993

2,469

1,028

19,462

20,490

6,932

13,558

1999
2011
35 years
Durango Medical Plaza
Las Vegas
NV

3,787

27,738

(2,855
)
3,683

24,987

28,670

4,710

23,960

2008
2015
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
The Terrace at South Meadows
Reno
NV
6,418

504

9,966

685

504

10,651

11,155

3,975

7,180

2004
2011
35 years
Cooper Health MOB I
Willingboro
NJ

1,389

2,742

4

1,398

2,737

4,135

699

3,436

2010
2015
35 years
Cooper Health MOB II
Willingboro
NJ

594

5,638

65

594

5,703

6,297

1,025

5,272

2012
2015
35 years
Salem Medical
Woodstown
NJ

275

4,132

6

275

4,138

4,413

742

3,671

2010
2015
35 years
Albany Medical Center MOB
Albany
NY

321

18,389

32

321

18,421

18,742

2,839

15,903

2010
2015
35 years
St. Peter's Recovery Center
Guilderland
NY

1,059

9,156


1,059

9,156

10,215

1,900

8,315

1990
2015
35 years
Central NY Medical Center
Syracuse
NY

1,786

26,101

3,393

1,792

29,488

31,280

9,472

21,808

1997
2012
33 years
Northcountry MOB
Watertown
NY

1,320

10,799

310

1,320

11,109

12,429

2,234

10,195

2001
2015
35 years
Randolph
Charlotte
NC

6,370

2,929

2,494

6,418

5,375

11,793

4,280

7,513

1973
2012
4 years
Mallard Crossing I
Charlotte
NC

3,229

2,072

852

3,269

2,884

6,153

2,143

4,010

1997
2012
25 years
Medical Arts Building
Concord
NC

701

11,734

1,171

701

12,905

13,606

5,111

8,495

1997
2012
31 years
Gateway Medical Office Building
Concord
NC

1,100

9,904

698

1,100

10,602

11,702

4,094

7,608

2005
2012
35 years
Copperfield Medical Mall
Concord
NC

1,980

2,846

539

2,139

3,226

5,365

1,902

3,463

1989
2012
25 years
Weddington Internal & Pediatric Medicine
Concord
NC

574

688

37

574

725

1,299

391

908

2000
2012
27 years
Duke Health Center South Durham
Durham
NC

4,347

75,728


4,347

75,728

80,075

1,260

78,815

2017
2019
35 years
Rex Wellness Center
Garner
NC

1,348

5,330

438

1,354

5,762

7,116

1,356

5,760

2003
2015
34 years
Gaston Professional Center
Gastonia
NC

833

24,885

3,110

863

27,965

28,828

8,110

20,718

1997
2012
35 years
Harrisburg Family Physicians
Harrisburg
NC

679

1,646

73

679

1,719

2,398

625

1,773

1996
2012
35 years
Harrisburg Medical Mall
Harrisburg
NC

1,339

2,292

311

1,339

2,603

3,942

1,291

2,651

1997
2012
27 years
Northcross
Huntersville
NC

623

278

229

623

507

1,130

299

831

1993
2012
22 years
REX Knightdale MOB & Wellness Center
Knightdale
NC


22,823

989

50

23,762

23,812

5,256

18,556

2009
2012
35 years
Midland Medical Park
Midland
NC

1,221

847

120

1,221

967

2,188

637

1,551

1998
2012
25 years
East Rocky Mount Kidney Center
Rocky Mount
NC

803

998

19

805

1,015

1,820

467

1,353

2000
2012
33 years
Rocky Mount Kidney Center
Rocky Mount
NC

479

1,297

51

479

1,348

1,827

643

1,184

1990
2012
25 years
Rocky Mount Medical Park
Rocky Mount
NC

2,552

7,779

2,665

2,652

10,344

12,996

4,002

8,994

1991
2012
30 years
Trinity Health Medical Arts Clinic
Minot
ND

935

15,482

372

951

15,838

16,789

3,876

12,913

1995
2015
26 years
Anderson Medical Arts Building I
Cincinnati
OH


9,632

2,299

146

11,785

11,931

5,419

6,512

1984
2007
35 years
Anderson Medical Arts Building II
Cincinnati
OH


15,123

3,535


18,658

18,658

8,008

10,650

2007
2007
35 years
Riverside North Medical Office Building
Columbus
OH

785

8,519

1,818

785

10,337

11,122

4,703

6,419

1962
2012
25 years
Riverside South Medical Office Building
Columbus
OH

586

7,298

935

610

8,209

8,819

3,486

5,333

1985
2012
27 years
340 East Town Medical Office Building
Columbus
OH

10

9,443

1,259

10

10,702

10,712

3,652

7,060

1984
2012
29 years
393 East Town Medical Office Building
Columbus
OH

61

4,760

635

61

5,395

5,456

2,215

3,241

1970
2012
20 years
141 South Sixth Medical Office Building
Columbus
OH

80

1,113

2,922

80

4,035

4,115

950

3,165

1971
2012
14 years
Doctors West Medical Office Building
Columbus
OH

414

5,362

835

414

6,197

6,611

2,240

4,371

1998
2012
35 years
Eastside Health Center
Columbus
OH

956

3,472

(2
)
956

3,470

4,426

2,198

2,228

1977
2012
15 years
East Main Medical Office Building
Columbus
OH

440

4,771

67

440

4,838

5,278

1,690

3,588

2006
2012
35 years
Heart Center Medical Office Building
Columbus
OH

1,063

12,140

718

1,063

12,858

13,921

4,464

9,457

2004
2012
35 years
Wilkins Medical Office Building
Columbus
OH

123

18,062

1,113

123

19,175

19,298

5,078

14,220

2002
2012
35 years
Grady Medical Office Building
Delaware
OH

239

2,263

570

239

2,833

3,072

1,233

1,839

1991
2012
25 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Dublin Northwest Medical Office Building
Dublin
OH

342

3,278

281

342

3,559

3,901

1,459

2,442

2001
2012
34 years
Preserve III Medical Office Building
Dublin
OH

2,449

7,025

1,211

2,449

8,236

10,685

2,893

7,792

2006
2012
35 years
Zanesville Surgery Center
Zanesville
OH

172

9,403


172

9,403

9,575

2,722

6,853

2000
2011
35 years
Dialysis Center
Zanesville
OH

534

855

99

534

954

1,488

661

827

1960
2011
21 years
Genesis Children's Center
Zanesville
OH

538

3,781


538

3,781

4,319

1,492

2,827

2006
2011
30 years
Medical Arts Building I
Zanesville
OH

429

2,405

666

436

3,064

3,500

1,598

1,902

1970
2011
20 years
Medical Arts Building II
Zanesville
OH

485

6,013

1,537

532

7,503

8,035

3,539

4,496

1995
2011
25 years
Medical Arts Building III
Zanesville
OH

94

1,248


94

1,248

1,342

615

727

1970
2011
25 years
Primecare Building
Zanesville
OH

130

1,344

648

130

1,992

2,122

1,060

1,062

1978
2011
20 years
Outpatient Rehabilitation Building
Zanesville
OH

82

1,541


82

1,541

1,623

654

969

1985
2011
28 years
Radiation Oncology Building
Zanesville
OH

105

1,201


105

1,201

1,306

609

697

1988
2011
25 years
Healthplex
Zanesville
OH

2,488

15,849

1,199

2,649

16,887

19,536

6,803

12,733

1990
2011
32 years
Physicians Pavilion
Zanesville
OH

422

6,297

1,577

422

7,874

8,296

3,627

4,669

1990
2011
25 years
Zanesville Northside Pharmacy
Zanesville
OH

42

635


42

635

677

278

399

1985
2011
28 years
Bethesda Campus MOB III
Zanesville
OH

188

1,137

234

199

1,360

1,559

633

926

1978
2011
25 years
Tuality 7th Avenue Medical Plaza
Hillsboro
OR
17,554

1,516

24,638

1,476

1,546

26,084

27,630

8,783

18,847

2003
2011
35 years
Professional Office Building I
Chester
PA


6,283

3,330


9,613

9,613

5,057

4,556

1978
2004
30 years
DCMH Medical Office Building
Drexel Hill
PA


10,424

2,612


13,036

13,036

7,072

5,964

1984
2004
30 years
Pinnacle Health
Harrisburg
PA

2,574

16,767

943

2,766

17,518

20,284

3,556

16,728

2002
2015
35 years
Lancaster Rehabilitation Hospital
Lancaster
PA

959

16,610

(16
)
959

16,594

17,553

5,141

12,412

2007
2012
35 years
Lancaster ASC MOB
Lancaster
PA

593

17,117

491

593

17,608

18,201

5,964

12,237

2007
2012
35 years
St. Joseph Medical Office Building
Reading
PA


10,823

811


11,634

11,634

4,326

7,308

2006
2010
35 years
Crozer - Keystone MOB I
Springfield
PA

9,130

47,078


9,130

47,078

56,208

10,551

45,657

1996
2015
35 years
Crozer-Keystone MOB II
Springfield
PA

5,178

6,523


5,178

6,523

11,701

1,555

10,146

1998
2015
25 years
Doylestown Health & Wellness Center
Warrington
PA

4,452

17,383

1,191

4,497

18,529

23,026

6,248

16,778

2001
2012
34 years
Roper Medical Office Building
Charleston
SC

127

14,737

4,116

127

18,853

18,980

7,044

11,936

1990
2012
28 years
St. Francis Medical Plaza (Charleston)
Charleston
SC

447

3,946

711

447

4,657

5,104

1,874

3,230

2003
2012
35 years
Providence MOB I
Columbia
SC

225

4,274

884

225

5,158

5,383

2,809

2,574

1979
2012
18 years
Providence MOB II
Columbia
SC

122

1,834

289

150

2,095

2,245

1,104

1,141

1985
2012
18 years
Providence MOB III
Columbia
SC

766

4,406

946

766

5,352

6,118

2,174

3,944

1990
2012
23 years
One Medical Park
Columbia
SC

210

7,939

2,190

214

10,125

10,339

4,568

5,771

1984
2012
19 years
Three Medical Park
Columbia
SC

40

10,650

1,912

40

12,562

12,602

5,219

7,383

1988
2012
25 years
St. Francis Millennium Medical Office Building
Greenville
SC
14,161


13,062

10,711

30

23,743

23,773

12,135

11,638

2009
2009
35 years
200 Andrews
Greenville
SC

789

2,014

1,559

810

3,552

4,362

1,827

2,535

1994
2012
29 years
St. Francis CMOB
Greenville
SC

501

7,661

1,068

501

8,729

9,230

2,850

6,380

2001
2012
35 years
St. Francis Outpatient Surgery Center
Greenville
SC

1,007

16,538

997

1,007

17,535

18,542

6,253

12,289

2001
2012
35 years

 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
St. Francis Professional Medical Center
Greenville
SC

342

6,337

1,944

371

8,252

8,623

3,295

5,328

1984
2012
24 years
St. Francis Women's
Greenville
SC

322

4,877

1,195

322

6,072

6,394

2,886

3,508

1991
2012
24 years
St. Francis Medical Plaza (Greenville)
Greenville
SC

88

5,876

2,006

98

7,872

7,970

2,839

5,131

1998
2012
24 years
River Hills Medical Plaza
Little River
SC

1,406

1,813

199

1,406

2,012

3,418

1,025

2,393

1999
2012
27 years
Mount Pleasant Medical Office Longpoint
Mount Pleasant
SC

670

4,455

1,268

632

5,761

6,393

2,432

3,961

2001
2012
34 years
Medical Arts Center of Orangeburg
Orangeburg
SC

823

3,299

492

823

3,791

4,614

1,487

3,127

1984
2012
28 years
Mary Black Westside Medical Office Bldg
Spartanburg
SC

291

5,057

610

300

5,658

5,958

2,166

3,792

1991
2012
31 years
Spartanburg ASC
Spartanburg
SC

1,333

15,756


1,333

15,756

17,089

2,564

14,525

2002
2015
35 years
Spartanburg Regional MOB
Spartanburg
SC

207

17,963

760

286

18,644

18,930

3,385

15,545

1986
2015
35 years
Wellmont Blue Ridge MOB
Bristol
TN

999

5,027

110

1,032

5,104

6,136

1,067

5,069

2001
2015
35 years
Health Park Medical Office Building
Chattanooga
TN

2,305

8,949

701

2,305

9,650

11,955

3,116

8,839

2004
2012
35 years
Peerless Crossing Medical Center
Cleveland
TN

1,217

6,464

22

1,217

6,486

7,703

2,128

5,575

2006
2012
35 years
St. Mary's Clinton Professional Office Building
Clinton
TN

298

618

121

298

739

1,037

259

778

1988
2015
39 years
St. Mary's Farragut MOB
Farragut
TN

221

2,719

175

221

2,894

3,115

697

2,418

1997
2015
39 years
Medical Center Physicians Tower
Jackson
TN
12,693

549

27,074

97

598

27,122

27,720

9,104

18,616

2010
2012
35 years
St. Mary's Ambulatory Surgery Center
Knoxville
TN

129

1,012


129

1,012

1,141

425

716

1999
2015
24 years
Texas Clinic at Arlington
Arlington
TX

2,781

24,515

545

2,845

24,996

27,841

4,372

23,469

2010
2015
35 years
Seton Medical Park Tower
Austin
TX

805

41,527

4,113

1,329

45,116

46,445

12,431

34,014

1968
2012
35 years
Seton Northwest Health Plaza
Austin
TX

444

22,632

3,605

444

26,237

26,681

7,276

19,405

1988
2012
35 years
Seton Southwest Health Plaza
Austin
TX

294

5,311

516

294

5,827

6,121

1,551

4,570

2004
2012
35 years
Seton Southwest Health Plaza II
Austin
TX

447

10,154

71

447

10,225

10,672

2,879

7,793

2009
2012
35 years
BioLife Sciences Building
Denton
TX

1,036

6,576


1,036

6,576

7,612

1,378

6,234

2010
2015
35 years
East Houston MOB, LLC
Houston
TX

356

2,877

1,178

328

4,083

4,411

2,860

1,551

1982
2011
15 years
East Houston Medical Plaza
Houston
TX

671

426

10

237

870

1,107

993

114

1982
2011
11 years
Memorial Hermann
Houston
TX

822

14,307


822

14,307

15,129

2,445

12,684

2012
2015
35 years
Scott & White Healthcare
Kingsland
TX

534

5,104


534

5,104

5,638

1,000

4,638

2012
2015
35 years
Lakeway Medical Plaza
Lakeway
TX
9,169

270

20,169

372

270

20,541

20,811

766

20,045

2011
2018
35 years
Odessa Regional MOB
Odessa
TX

121

8,935


121

8,935

9,056

1,588

7,468

2008
2015
35 years
Legacy Heart Center
Plano
TX

3,081

8,890

94

3,081

8,984

12,065

1,945

10,120

2005
2015
35 years
Seton Williamson Medical Plaza
Round Rock
TX


15,074

693


15,767

15,767

5,798

9,969

2008
2010
35 years
Sunnyvale Medical Plaza
Sunnyvale
TX

1,186

15,397

439

1,243

15,779

17,022

3,074

13,948

2009
2015
35 years
Texarkana ASC
Texarkana
TX

814

5,903

137

814

6,040

6,854

1,361

5,493

1994
2015
30 years
Spring Creek Medical Plaza
Tomball
TX

2,165

8,212

155

2,165

8,367

10,532

1,475

9,057

2006
2015
35 years
MRMC MOB I
Mechanicsville
VA

1,669

7,024

648

1,669

7,672

9,341

3,462

5,879

1993
2012
31 years
Henrico MOB
Richmond
VA

968

6,189

1,354

359

8,152

8,511

3,589

4,922

1976
2011
25 years
St. Mary's MOB North (Floors 6 & 7)
Richmond
VA

227

2,961

689

227

3,650

3,877

1,731

2,146

1968
2012
22 years
Stony Point Medical Center
Richmond
VA

3,822

16,127

21

3,822

16,148

19,970

3,020

16,950

2004
2015
35 years
St. Francis Cancer Center
Richmond
VA

654

18,331

1,537

657

19,865

20,522

3,349

17,173

2006
2015
35 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Bonney Lake Medical Office Building
Bonney Lake
WA
10,320

5,176

14,375

205

5,176

14,580

19,756

5,127

14,629

2011
2012
35 years
Good Samaritan Medical Office Building
Puyallup
WA
12,311

781

30,368

1,303

801

31,651

32,452

9,192

23,260

2011
2012
35 years
Holy Family Hospital Central MOB
Spokane
WA


19,085

346


19,431

19,431

4,404

15,027

2007
2012
35 years
Physician's Pavilion
Vancouver
WA

1,411

32,939

1,199

1,450

34,099

35,549

10,982

24,567

2001
2011
35 years
Administration Building
Vancouver
WA

296

7,856

44

317

7,879

8,196

2,507

5,689

1972
2011
35 years
Medical Center Physician's Building
Vancouver
WA

1,225

31,246

4,072

1,404

35,139

36,543

11,097

25,446

1980
2011
35 years
Memorial MOB
Vancouver
WA

663

12,626

1,620

690

14,219

14,909

4,438

10,471

1999
2011
35 years
Salmon Creek MOB
Vancouver
WA

1,325

9,238

605

1,325

9,843

11,168

2,991

8,177

1994
2011
35 years
Fisher's Landing MOB
Vancouver
WA

1,590

5,420

434

1,613

5,831

7,444

2,089

5,355

1995
2011
34 years
Columbia Medical Plaza
Vancouver
WA

281

5,266

409

331

5,625

5,956

1,935

4,021

1991
2011
35 years
Appleton Heart Institute
Appleton
WI


7,775

46


7,821

7,821

2,511

5,310

2003
2010
39 years
Appleton Medical Offices West
Appleton
WI


5,756

842


6,598

6,598

1,989

4,609

1989
2010
39 years
Appleton Medical Offices South
Appleton
WI


9,058

200


9,258

9,258

3,174

6,084

1983
2010
39 years
Brookfield Clinic
Brookfield
WI

2,638

4,093

(2,198
)
440

4,093

4,533

1,666

2,867

1999
2011
35 years
Lakeshore Medical Clinic - Franklin
Franklin
WI

1,973

7,579

149

2,029

7,672

9,701

1,607

8,094

2008
2015
34 years
Lakeshore Medical Clinic - Greenfield
Greenfield
WI

1,223

13,387

61

1,223

13,448

14,671

2,317

12,354

2010
2015
35 years
Aurora Health Care - Hartford
Hartford
WI

3,706

22,019


3,706

22,019

25,725

4,292

21,433

2006
2015
35 years
Hartland Clinic
Hartland
WI

321

5,050


321

5,050

5,371

1,756

3,615

1994
2011
35 years
Aurora Healthcare - Kenosha
Kenosha
WI

7,546

19,155


7,546

19,155

26,701

3,815

22,886

2014
2015
35 years
Univ of Wisconsin Health
Monona
WI

678

8,017


678

8,017

8,695

1,704

6,991

2011
2015
35 years
Theda Clark Medical Center Office Pavilion
Neenah
WI


7,080

1,036


8,116

8,116

2,587

5,529

1993
2010
39 years
Aylward Medical Building Condo Floors 3 & 4
Neenah
WI


4,462

95


4,557

4,557

1,593

2,964

2006
2010
39 years
Aurora Health Care - Neenah
Neenah
WI

2,033

9,072


2,033

9,072

11,105

1,898

9,207

2006
2015
35 years
New Berlin Clinic
New Berlin
WI

678

7,121


678

7,121

7,799

2,663

5,136

1999
2011
35 years
United Healthcare - Onalaska
Onalaska
WI

4,623

5,527


4,623

5,527

10,150

1,501

8,649

1995
2015
35 years
WestWood Health & Fitness
Pewaukee
WI

823

11,649


823

11,649

12,472

4,380

8,092

1997
2011
35 years
Aurora Health Care - Two Rivers
Two Rivers
WI

5,638

25,308


5,638

25,308

30,946

4,972

25,974

2006
2015
35 years
Watertown Clinic
Watertown
WI

166

3,234


166

3,234

3,400

1,084

2,316

2003
2011
35 years
Southside Clinic
Waukesha
WI

218

5,273


218

5,273

5,491

1,790

3,701

1997
2011
35 years
Rehabilitation Hospital
Waukesha
WI

372

15,636


372

15,636

16,008

4,665

11,343

2008
2011
35 years
United Healthcare - Wauwatosa
Wawatosa
WI

8,012

15,992

76

8,012

16,068

24,080

3,851

20,229

1995
2015
35 years
TOTAL FOR MEDICAL OFFICE BUILDINGS
 
 
390,573

384,350

4,260,601

355,020

379,826

4,620,145

4,999,971

1,296,854

3,703,117

 
 
 
LIFE SCIENCES OFFICE BUILDINGS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Phoenix Biomedical Campus Phase I
Phoenix
AZ


26,493



26,493

26,493


26,493

CIP
CIP
CIP
100 College Street
New Haven
CT

2,706

186,570

6,213

2,706

192,783

195,489

13,295

182,194

2013
2016
59 years
300 George Street
New Haven
CT

2,262

122,144

6,217

2,582

128,041

130,623

9,486

121,137

2014
2016
50 years
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
Univ. of Miami Life Science and Technology Park
Miami
FL

2,249

87,019

5,722

2,253

92,737

94,990

8,581

86,409

2014
2016
53 years
IIT
Chicago
IL

30

55,620

678

30

56,298

56,328

4,500

51,828

2006
2016
46 years
1030 Mass Ave
Cambridge
MA

12,175

112,809


12,175

112,809

124,984

2,536

122,448

1986
2019
35 years
University of Maryland BioPark I Unit 1
Baltimore
MD

113

25,199

793

113

25,992

26,105

2,015

24,090

2005
2016
50 years
University of Maryland BioPark II
Baltimore
MD

61

91,764

4,294

61

96,058

96,119

7,968

88,151

2007
2016
50 years
University of Maryland BioPark Garage
Baltimore
MD

77

4,677

350

77

5,027

5,104

675

4,429

2007
2016
29 years
Tributary Street
Baltimore
MD

4,015

15,905

597

4,015

16,502

20,517

1,925

18,592

1998
2016
45 years
Beckley Street
Baltimore
MD

2,813

13,481

558

2,813

14,039

16,852

1,688

15,164

1999
2016
45 years
University of Maryland BioPark III
Baltimore
MD

1,067



1,067


1,067


1,067

CIP
CIP
CIP
Heritage at 4240
Saint Louis
MO

403

47,125

836

452

47,912

48,364

4,994

43,370

2013
2016
45 years
Cortex 1
Saint Louis
MO

631

26,543

1,142

631

27,685

28,316

3,091

25,225

2005
2016
50 years
BRDG Park
Saint Louis
MO

606

37,083

2,193

606

39,276

39,882

3,326

36,556

2009
2016
52 years
4220 Duncan Avenue
St Louis
MO
13,856

1,871

35,044

4,150

1,871

39,194

41,065

2,633

38,432

2018
2018
35 years
311 South Sarah Street
St. Louis
MO

5,154



5,154


5,154

158

4,996

CIP
CIP
CIP
4300 Duncan
St. Louis
MO

2,818

46,749

18

2,818

46,767

49,585

3,264

46,321

2008
2017
35 years
Weston Parkway
Cary
NC

1,372

6,535

1,743

1,372

8,278

9,650

1,080

8,570

1990
2016
50 years
Patriot Drive
Durham
NC

1,960

10,749

372

1,960

11,121

13,081

1,067

12,014

2010
2016
50 years
Chesterfield
Durham
NC

3,594

57,781

4,801

3,619

62,557

66,176

9,602

56,574

2017
2017
60 years
Paramount Parkway
Morrisville
NC

1,016

19,794

617

1,016

20,411

21,427

2,172

19,255

1999
2016
45 years
Wake 90
Winston-Salem
NC

2,752

79,949

1,296

2,752

81,245

83,997

8,056

75,941

2013
2016
40 years
Wake 91
Winston-Salem
NC

1,729

73,690

19

1,729

73,709

75,438

5,988

69,450

2011
2016
50 years
Wake 60
Winston-Salem
NC
15,000

1,243

83,414

1,370

1,243

84,784

86,027

9,164

76,863

2016
2016
35 years
Bailey Power Plant
Winston-Salem
NC

1,930

34,122

155

846

35,361

36,207

2,737

33,470

2017
2017
35 years
Hershey Center Unit 1
Hummelstown
PA

813

23,699

937

813

24,636

25,449

2,213

23,236

2007
2016
50 years
3737 Market Street
Philadelphia
PA
67,945

40

141,981

6,110

40

148,091

148,131

9,961

138,170

2014
2016
54 years
3711 Market Street
Philadelphia
PA

12,320

69,278

6,796

12,320

76,074

88,394

6,103

82,291

2008
2016
48 years
3675 Market Street
Philadelphia
PA
111,876

11,370

109,846

42,275

11,370

152,121

163,491

5,101

158,390

2018
2018
35 years
3701 Filbert Street
Philadelphia
PA

3,655



3,655


3,655


3,655

CIP
CIP
CIP
115 North 38th Street
Philadelphia
PA

2,165



2,165


2,165


2,165

CIP
CIP
CIP
225 North 38th Street
Philadelphia
PA

9,672

1,260


9,672

1,260

10,932


10,932

CIP
CIP
CIP
3401 Market Street
Philadelphia
PA

4,500

22,157

96

4,500

22,253

26,753

812

25,941

1923
2018
35 years
Drexel Academic Tower (6798)
Philadelphia
PA


10,177



10,177

10,177


10,177

CIP
CIP
CIP
75 N. 38th Street (6799)
Philadelphia
PA

9,432



9,432


9,432


9,432

N/A
2019
N/A
One uCity Development
Philadelphia
PA


6,162



6,162

6,162


6,162

CIP
CIP
CIP
Pittsburgh Phase 1
Pittsburg
PA


28,342



28,342

28,342


28,342

CIP
CIP
CIP
Pittsburgh Phase 2
Pittsburg
PA


1,999



1,999

1,999


1,999

CIP
CIP
CIP
 
Location
 
Initial Cost to Company
 
Gross Amount Carried at Close of Period
 
 
 
 
 
 
Property Name
City
State /
Province
Encumbrances
Land and
Improvements
Buildings and
Improvements
Costs
Capitalized
Subsequent
to Acquisition1
Land and
Improvements
Buildings and
Improvements
Total
Accumulated
Depreciation
NBV
Year of
Construction
Year
Acquired
Life on
Which
Depreciation
in Income
Statement
is Computed
South Street Landing
Providence
RI

6,358

111,797

(1,261
)
6,358

110,536

116,894

4,406

112,488

2017
2017
45 years
2/3 Davol Square
Providence
RI

4,537

6,886

7,116

4,537

14,002

18,539

1,868

16,671

2005
2017
15 years
One Ship Street
Providence
RI

1,943

1,734

(29
)
1,943

1,705

3,648

198

3,450

1980
2017
25 years
Brown Academic/R&D Building
Providence
RI
43,575


68,335



68,335

68,335

423

67,912

2019
2019
35 years
Providence Phase 2
Providence
RI

2,251



2,251


2,251


2,251

CIP
CIP
CIP
IRP I
Norfolk
VA

60

20,084

775

60

20,859

20,919

1,702

19,217

2007
2016
55 years
IRP II
Norfolk
VA

69

21,255

808

69

22,063

22,132

1,781

20,351

2007
2016
55 years
Wexford Biotech 8
Richmond
VA

2,615

85,514

988

2,615

86,502

89,117

6,318

82,799

2012
2017
35 years
VTR Pre Development Expense
 
 


12,110



12,110

12,110


12,110

CIP
CIP
CIP
TOTAL FOR LIFE SCIENCES OFFICE BUILDINGS
 
 
252,252

126,447

2,042,875

108,745

125,761

2,152,306

2,278,067

150,887

2,127,180

 
 
 
TOTAL FOR OFFICE
 
 
642,825

510,797

6,303,476

463,765

505,587

6,772,451

7,278,038

1,447,741

5,830,297

 
 
 
TOTAL FOR ALL PROPERTIES
 
 
$
2,093,065

$
2,278,787

$
23,393,356

$
1,453,580

$
2,283,929

$
24,841,794

$
27,125,723

$
6,197,926

$
20,927,797

 
 
 

1 Adjustments to basis included provisions for asset impairments, partial dispositions, costs capitalized subsequent to acquisitions and foreign currency translation adjustments.