Schedule III: Real Estate and Accumulated Depreciation (Properties) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,220,206
Initial Cost to Company
Land and Improvements	2,246,273
Buildings and Improvements	22,949,998
Costs Capitalized Subsequent to Acquisition	1,654,171
Gross Amount Carried at Close of Period
Land and Improvements	2,261,415
Buildings and Improvements	24,589,027
Total	26,850,442	$ 27,133,514	$ 24,973,983	$ 24,712,478
Accumulated Depreciation	6,967,413	$ 6,200,230	$ 5,492,310	$ 4,802,917
NBV	19,883,029
General Acute Care Hospitals
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	112,300
Buildings and Improvements	1,255,194
Costs Capitalized Subsequent to Acquisition	57,972
Gross Amount Carried at Close of Period
Land and Improvements	110,171
Buildings and Improvements	1,315,295
Total	1,425,466
Accumulated Depreciation	198,761
NBV	1,226,705
General Acute Care Hospitals | 2550, Lovelace Medical Center Downtown NM
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	9,840
Buildings and Improvements	154,017
Costs Capitalized Subsequent to Acquisition	9,763
Gross Amount Carried at Close of Period
Land and Improvements	9,928
Buildings and Improvements	163,692
Total	173,620
Accumulated Depreciation	30,465
NBV	$ 143,155
Life on Which Depreciation in Income Statement is Computed	33 years 6 months
General Acute Care Hospitals | 2552, Lovelace Westside Hospital NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	10,107
Buildings and Improvements	13,576
Costs Capitalized Subsequent to Acquisition	2,133
Gross Amount Carried at Close of Period
Land and Improvements	10,107
Buildings and Improvements	15,709
Total	25,816
Accumulated Depreciation	6,742
NBV	$ 19,074
Life on Which Depreciation in Income Statement is Computed	20 years 6 months
General Acute Care Hospitals | 2553, Lovelace Womens Hospital NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,236
Buildings and Improvements	175,142
Costs Capitalized Subsequent to Acquisition	20,075
Gross Amount Carried at Close of Period
Land and Improvements	7,236
Buildings and Improvements	195,217
Total	202,453
Accumulated Depreciation	24,062
NBV	$ 178,391
Life on Which Depreciation in Income Statement is Computed	47 years
General Acute Care Hospitals | 2554, Roswell Regional Hospital NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,560
Buildings and Improvements	41,125
Costs Capitalized Subsequent to Acquisition	2,186
Gross Amount Carried at Close of Period
Land and Improvements	2,560
Buildings and Improvements	43,311
Total	45,871
Accumulated Depreciation	5,825
NBV	$ 40,046
Life on Which Depreciation in Income Statement is Computed	47 years
General Acute Care Hospitals | 2558, Hillcrest Hospital Claremore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,623
Buildings and Improvements	23,864
Costs Capitalized Subsequent to Acquisition	638
Gross Amount Carried at Close of Period
Land and Improvements	3,623
Buildings and Improvements	24,502
Total	28,125
Accumulated Depreciation	4,108
NBV	$ 24,017
Life on Which Depreciation in Income Statement is Computed	40 years
General Acute Care Hospitals | 2557, Bailey Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,964
Buildings and Improvements	7,059
Costs Capitalized Subsequent to Acquisition	155
Gross Amount Carried at Close of Period
Land and Improvements	4,964
Buildings and Improvements	7,214
Total	12,178
Accumulated Depreciation	1,826
NBV	$ 10,352
Life on Which Depreciation in Income Statement is Computed	32 years 6 months
General Acute Care Hospitals | 2555, Hillcrest Medical Center Tulsa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	28,319
Buildings and Improvements	215,959
Costs Capitalized Subsequent to Acquisition	12,718
Gross Amount Carried at Close of Period
Land and Improvements	28,319
Buildings and Improvements	228,677
Total	256,996
Accumulated Depreciation	40,988
NBV	$ 216,008
Life on Which Depreciation in Income Statement is Computed	34 years
General Acute Care Hospitals | 2556, Hillcrest Hospital South Tulsa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	17,026
Buildings and Improvements	112,231
Costs Capitalized Subsequent to Acquisition	1,016
Gross Amount Carried at Close of Period
Land and Improvements	17,026
Buildings and Improvements	113,247
Total	130,273
Accumulated Depreciation	16,857
NBV	$ 113,416
Life on Which Depreciation in Income Statement is Computed	40 years
General Acute Care Hospitals | SouthCreek Medical Plaza, 2595
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,943
Buildings and Improvements	17,860
Costs Capitalized Subsequent to Acquisition	600
Gross Amount Carried at Close of Period
Land and Improvements	2,943
Buildings and Improvements	18,460
Total	21,403
Accumulated Depreciation	1,451
NBV	$ 19,952
Life on Which Depreciation in Income Statement is Computed	35 years
General Acute Care Hospitals | 2559, Baptist St. Anthony's Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	13,779
Buildings and Improvements	357,733
Costs Capitalized Subsequent to Acquisition	26,812
Gross Amount Carried at Close of Period
Land and Improvements	13,015
Buildings and Improvements	385,309
Total	398,324
Accumulated Depreciation	49,670
NBV	$ 348,654
Life on Which Depreciation in Income Statement is Computed	44 years 6 months
General Acute Care Hospitals | 7701, Spire Hull and East Riding Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,194
Buildings and Improvements	81,613
Costs Capitalized Subsequent to Acquisition	(10,348)
Gross Amount Carried at Close of Period
Land and Improvements	2,804
Buildings and Improvements	71,655
Total	74,459
Accumulated Depreciation	9,881
NBV	$ 64,578
Life on Which Depreciation in Income Statement is Computed	50 years
General Acute Care Hospitals | 7700, Spire Fylde Coast, Lancashire
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,446
Buildings and Improvements	28,896
Costs Capitalized Subsequent to Acquisition	(3,825)
Gross Amount Carried at Close of Period
Land and Improvements	2,147
Buildings and Improvements	25,370
Total	27,517
Accumulated Depreciation	3,550
NBV	$ 23,967
Life on Which Depreciation in Income Statement is Computed	50 years
General Acute Care Hospitals | 7702, Spire Clare Park Hospital, Surrey
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,263
Buildings and Improvements	26,119
Costs Capitalized Subsequent to Acquisition	(3,951)
Gross Amount Carried at Close of Period
Land and Improvements	5,499
Buildings and Improvements	22,932
Total	28,431
Accumulated Depreciation	3,336
NBV	$ 25,095
Life on Which Depreciation in Income Statement is Computed	50 years
Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,589,318
Initial Cost to Company
Land and Improvements	1,584,636
Buildings and Improvements	15,254,039
Costs Capitalized Subsequent to Acquisition	1,025,745
Gross Amount Carried at Close of Period
Land and Improvements	1,607,351
Buildings and Improvements	16,257,069
Total	17,864,420
Accumulated Depreciation	4,779,527
NBV	13,084,893
Medical Office Buildings
Real Estate and Accumulated Depreciation
Encumbrances	386,320
Initial Cost to Company
Land and Improvements	376,960
Buildings and Improvements	4,168,796
Costs Capitalized Subsequent to Acquisition	461,561
Gross Amount Carried at Close of Period
Land and Improvements	372,864
Buildings and Improvements	4,634,453
Total	5,007,317
Accumulated Depreciation	1,477,051
NBV	3,530,266
Medical Office Buildings | Papago Medical Park 6710
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,172
Costs Capitalized Subsequent to Acquisition	2,392
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	14,564
Total	14,564
Accumulated Depreciation	4,797
NBV	$ 9,767
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | North Valley Orthopedic Building Surgery Center, 7711
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,800
Buildings and Improvements	10,150
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,800
Buildings and Improvements	10,150
Total	12,950
Accumulated Depreciation	2,284
NBV	$ 10,666
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2959, North Bay Corporate Headquarters
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,187
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,187
Total	19,187
Accumulated Depreciation	4,898
NBV	$ 14,289
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Burbank Medical Plaza, 6809
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,241
Buildings and Improvements	23,322
Costs Capitalized Subsequent to Acquisition	2,501
Gross Amount Carried at Close of Period
Land and Improvements	1,268
Buildings and Improvements	25,796
Total	27,064
Accumulated Depreciation	9,090
NBV	$ 17,974
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Burbank Medical Plaza II, 6827
Real Estate and Accumulated Depreciation
Encumbrances	$ 31,583
Initial Cost to Company
Land and Improvements	491
Buildings and Improvements	45,641
Costs Capitalized Subsequent to Acquisition	1,256
Gross Amount Carried at Close of Period
Land and Improvements	497
Buildings and Improvements	46,891
Total	47,388
Accumulated Depreciation	14,074
NBV	$ 33,314
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Eden Medical Plaza, 6808
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	258
Buildings and Improvements	2,455
Costs Capitalized Subsequent to Acquisition	460
Gross Amount Carried at Close of Period
Land and Improvements	328
Buildings and Improvements	2,845
Total	3,173
Accumulated Depreciation	1,649
NBV	$ 1,524
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Sutter Medical Center 6828
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,088
Costs Capitalized Subsequent to Acquisition	1,471
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	26,559
Total	26,559
Accumulated Depreciation	6,095
NBV	$ 20,464
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | United Healthcare, Cypress, 7716
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	12,883
Buildings and Improvements	38,309
Costs Capitalized Subsequent to Acquisition	1,502
Gross Amount Carried at Close of Period
Land and Improvements	12,883
Buildings and Improvements	39,811
Total	52,694
Accumulated Depreciation	10,982
NBV	$ 41,712
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 2960, Gateway Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,872
Costs Capitalized Subsequent to Acquisition	797
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,669
Total	13,669
Accumulated Depreciation	3,331
NBV	$ 10,338
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2961, Solano North Bay Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,880
Costs Capitalized Subsequent to Acquisition	39
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,919
Total	8,919
Accumulated Depreciation	2,257
NBV	$ 6,662
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2964, NorthBay Healthcare MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,507
Costs Capitalized Subsequent to Acquisition	2,280
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	10,787
Total	10,787
Accumulated Depreciation	3,686
NBV	$ 7,101
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7713, UC Davis Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,873
Buildings and Improvements	10,156
Costs Capitalized Subsequent to Acquisition	260
Gross Amount Carried at Close of Period
Land and Improvements	1,873
Buildings and Improvements	10,416
Total	12,289
Accumulated Depreciation	2,515
NBV	$ 9,774
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6620, Verdugo Hills Professional Bldg I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,683
Buildings and Improvements	9,589
Costs Capitalized Subsequent to Acquisition	2,738
Gross Amount Carried at Close of Period
Land and Improvements	6,768
Buildings and Improvements	12,242
Total	19,010
Accumulated Depreciation	5,711
NBV	$ 13,299
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | 6621, Verdugo Hills Professional Bldg II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,464
Buildings and Improvements	3,731
Costs Capitalized Subsequent to Acquisition	3,042
Gross Amount Carried at Close of Period
Land and Improvements	4,514
Buildings and Improvements	6,723
Total	11,237
Accumulated Depreciation	4,062
NBV	$ 7,175
Life on Which Depreciation in Income Statement is Computed	19 years
Medical Office Buildings | 6830, Grossmont Medical Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	88
Buildings and Improvements	14,192
Costs Capitalized Subsequent to Acquisition	376
Gross Amount Carried at Close of Period
Land and Improvements	88
Buildings and Improvements	14,568
Total	14,656
Accumulated Depreciation	2,418
NBV	$ 12,238
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Los Alamitos Medical & Wellness Pavilion, 6832
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,586
Initial Cost to Company
Land and Improvements	488
Buildings and Improvements	31,720
Costs Capitalized Subsequent to Acquisition	61
Gross Amount Carried at Close of Period
Land and Improvements	488
Buildings and Improvements	31,781
Total	32,269
Accumulated Depreciation	2,282
NBV	$ 29,987
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6810, St. Francis Lynwood Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	688
Buildings and Improvements	8,385
Costs Capitalized Subsequent to Acquisition	1,965
Gross Amount Carried at Close of Period
Land and Improvements	697
Buildings and Improvements	10,341
Total	11,038
Accumulated Depreciation	4,968
NBV	$ 6,070
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | 6824, PMB Mission Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	15,468
Buildings and Improvements	30,116
Costs Capitalized Subsequent to Acquisition	4,729
Gross Amount Carried at Close of Period
Land and Improvements	15,468
Buildings and Improvements	34,845
Total	50,313
Accumulated Depreciation	8,073
NBV	$ 42,240
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6816, PDP Mission Viejo
Real Estate and Accumulated Depreciation
Encumbrances	$ 52,783
Initial Cost to Company
Land and Improvements	1,916
Buildings and Improvements	77,022
Costs Capitalized Subsequent to Acquisition	2,723
Gross Amount Carried at Close of Period
Land and Improvements	1,916
Buildings and Improvements	79,745
Total	81,661
Accumulated Depreciation	25,025
NBV	$ 56,636
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6817, PDP Orange
Real Estate and Accumulated Depreciation
Encumbrances	$ 42,170
Initial Cost to Company
Land and Improvements	1,752
Buildings and Improvements	61,647
Costs Capitalized Subsequent to Acquisition	4,216
Gross Amount Carried at Close of Period
Land and Improvements	1,761
Buildings and Improvements	65,854
Total	67,615
Accumulated Depreciation	20,686
NBV	$ 46,929
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6823, NHP/PMB Pasadena
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,138
Buildings and Improvements	83,412
Costs Capitalized Subsequent to Acquisition	11,894
Gross Amount Carried at Close of Period
Land and Improvements	3,138
Buildings and Improvements	95,306
Total	98,444
Accumulated Depreciation	35,881
NBV	$ 62,563
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6826, Western University of Health Sciences Medical Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	91
Buildings and Improvements	31,523
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	91
Buildings and Improvements	31,523
Total	31,614
Accumulated Depreciation	9,374
NBV	$ 22,240
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6815, Pomerado Outpatient Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,233
Buildings and Improvements	71,435
Costs Capitalized Subsequent to Acquisition	3,298
Gross Amount Carried at Close of Period
Land and Improvements	3,233
Buildings and Improvements	74,733
Total	77,966
Accumulated Depreciation	25,646
NBV	$ 52,320
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | San Bernadino Medical Plaza I, 6820
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	789
Buildings and Improvements	11,133
Costs Capitalized Subsequent to Acquisition	2,349
Gross Amount Carried at Close of Period
Land and Improvements	797
Buildings and Improvements	13,474
Total	14,271
Accumulated Depreciation	11,962
NBV	$ 2,309
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | San Bernadino Medical Plaza II, 6821
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	416
Buildings and Improvements	5,625
Costs Capitalized Subsequent to Acquisition	1,204
Gross Amount Carried at Close of Period
Land and Improvements	421
Buildings and Improvements	6,824
Total	7,245
Accumulated Depreciation	4,050
NBV	$ 3,195
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | 6829, Sutter Van Ness
Real Estate and Accumulated Depreciation
Encumbrances	$ 104,794
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	157,404
Costs Capitalized Subsequent to Acquisition	918
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	158,322
Total	158,322
Accumulated Depreciation	9,298
NBV	$ 149,024
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6811, San Gabriel Valley Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	914
Buildings and Improvements	5,510
Costs Capitalized Subsequent to Acquisition	1,314
Gross Amount Carried at Close of Period
Land and Improvements	963
Buildings and Improvements	6,775
Total	7,738
Accumulated Depreciation	3,330
NBV	$ 4,408
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6812, Santa Clarita Valley Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 20,909
Initial Cost to Company
Land and Improvements	9,708
Buildings and Improvements	20,020
Costs Capitalized Subsequent to Acquisition	2,032
Gross Amount Carried at Close of Period
Land and Improvements	9,782
Buildings and Improvements	21,978
Total	31,760
Accumulated Depreciation	7,609
NBV	$ 24,151
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6825, Kenneth E Watts Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	262
Buildings and Improvements	6,945
Costs Capitalized Subsequent to Acquisition	3,924
Gross Amount Carried at Close of Period
Land and Improvements	494
Buildings and Improvements	10,637
Total	11,131
Accumulated Depreciation	5,507
NBV	$ 5,624
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | 2962, Vaca Valley Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	9,634
Costs Capitalized Subsequent to Acquisition	979
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	10,613
Total	10,613
Accumulated Depreciation	2,504
NBV	$ 8,109
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2951, Potomac Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,401
Buildings and Improvements	9,118
Costs Capitalized Subsequent to Acquisition	4,890
Gross Amount Carried at Close of Period
Land and Improvements	2,865
Buildings and Improvements	13,544
Total	16,409
Accumulated Depreciation	7,203
NBV	$ 9,206
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2952, Briargate Medical Campus
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,238
Buildings and Improvements	12,301
Costs Capitalized Subsequent to Acquisition	1,760
Gross Amount Carried at Close of Period
Land and Improvements	1,310
Buildings and Improvements	13,989
Total	15,299
Accumulated Depreciation	5,908
NBV	$ 9,391
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2953, Printers Park Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,641
Buildings and Improvements	47,507
Costs Capitalized Subsequent to Acquisition	4,034
Gross Amount Carried at Close of Period
Land and Improvements	3,642
Buildings and Improvements	50,540
Total	54,182
Accumulated Depreciation	22,474
NBV	$ 31,708
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2963, Green Valley Ranch Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,139
Costs Capitalized Subsequent to Acquisition	1,564
Gross Amount Carried at Close of Period
Land and Improvements	259
Buildings and Improvements	13,444
Total	13,703
Accumulated Depreciation	3,180
NBV	$ 10,523
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6310, Community Physicians Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10,436
Costs Capitalized Subsequent to Acquisition	2,018
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,454
Total	12,454
Accumulated Depreciation	4,979
NBV	$ 7,475
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6311, Exempla Good Samaritan Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	4,393
Costs Capitalized Subsequent to Acquisition	(57)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,336
Total	4,336
Accumulated Depreciation	874
NBV	$ 3,462
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7717, Dakota Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,540
Buildings and Improvements	12,901
Costs Capitalized Subsequent to Acquisition	2,221
Gross Amount Carried at Close of Period
Land and Improvements	2,562
Buildings and Improvements	15,100
Total	17,662
Accumulated Depreciation	3,124
NBV	$ 14,538
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2956, Avista Two Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	17,330
Costs Capitalized Subsequent to Acquisition	2,232
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,562
Total	19,562
Accumulated Depreciation	7,907
NBV	$ 11,655
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3071, The Sierra Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,444
Buildings and Improvements	14,059
Costs Capitalized Subsequent to Acquisition	3,509
Gross Amount Carried at Close of Period
Land and Improvements	1,516
Buildings and Improvements	17,496
Total	19,012
Accumulated Depreciation	8,609
NBV	$ 10,403
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6730, Crown Point Healthcare Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	852
Buildings and Improvements	5,210
Costs Capitalized Subsequent to Acquisition	715
Gross Amount Carried at Close of Period
Land and Improvements	946
Buildings and Improvements	5,831
Total	6,777
Accumulated Depreciation	1,470
NBV	$ 5,307
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6320, Lutheran Medical Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,655
Costs Capitalized Subsequent to Acquisition	1,330
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,985
Total	3,985
Accumulated Depreciation	2,065
NBV	$ 1,920
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6321, Lutheran Medical Office Building IV
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,266
Costs Capitalized Subsequent to Acquisition	2,462
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,728
Total	9,728
Accumulated Depreciation	3,900
NBV	$ 5,828
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6322, Lutheran Medical Office Building III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	11,947
Costs Capitalized Subsequent to Acquisition	2,324
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	14,271
Total	14,271
Accumulated Depreciation	4,947
NBV	$ 9,324
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6390, DePaul Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	6,424
Costs Capitalized Subsequent to Acquisition	3,064
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,488
Total	9,488
Accumulated Depreciation	4,754
NBV	$ 4,734
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6391, Providence Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,473
Costs Capitalized Subsequent to Acquisition	1,344
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,817
Total	3,817
Accumulated Depreciation	2,074
NBV	$ 1,743
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Northbay Center for Primary Care - Vacaville, 2965
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	777
Buildings and Improvements	5,632
Costs Capitalized Subsequent to Acquisition	300
Gross Amount Carried at Close of Period
Land and Improvements	777
Buildings and Improvements	5,932
Total	6,709
Accumulated Depreciation	695
NBV	$ 6,014
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2932, RTS Cape Coral
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	368
Buildings and Improvements	5,448
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	368
Buildings and Improvements	5,448
Total	5,816
Accumulated Depreciation	1,761
NBV	$ 4,055
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 2934, RTS Ft. Myers
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,153
Buildings and Improvements	4,127
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,153
Buildings and Improvements	4,127
Total	5,280
Accumulated Depreciation	1,604
NBV	$ 3,676
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 2935, RTS Key West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	486
Buildings and Improvements	4,380
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	486
Buildings and Improvements	4,380
Total	4,866
Accumulated Depreciation	1,273
NBV	$ 3,593
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2902, JFK Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	453
Buildings and Improvements	1,711
Costs Capitalized Subsequent to Acquisition	(147)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,017
Total	2,017
Accumulated Depreciation	982
NBV	$ 1,035
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7739, East Pointe Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	327
Buildings and Improvements	11,816
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	327
Buildings and Improvements	11,816
Total	12,143
Accumulated Depreciation	2,454
NBV	$ 9,689
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2903, Palms West Building 6
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	965
Buildings and Improvements	2,678
Costs Capitalized Subsequent to Acquisition	(622)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,021
Total	3,021
Accumulated Depreciation	1,383
NBV	$ 1,638
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7740, Bay Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,215
Buildings and Improvements	15,041
Costs Capitalized Subsequent to Acquisition	(13,601)
Gross Amount Carried at Close of Period
Land and Improvements	3,644
Buildings and Improvements	2,011
Total	5,655
Accumulated Depreciation	2,374
NBV	$ 3,281
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2938, RTS Naples
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,152
Buildings and Improvements	3,726
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,152
Buildings and Improvements	3,726
Total	4,878
Accumulated Depreciation	1,221
NBV	$ 3,657
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7741, Bay Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	17,400
Costs Capitalized Subsequent to Acquisition	3,507
Gross Amount Carried at Close of Period
Land and Improvements	25
Buildings and Improvements	20,964
Total	20,989
Accumulated Depreciation	2,669
NBV	$ 18,320
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2939, RTS Pt. Charlotte
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	966
Buildings and Improvements	4,581
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	966
Buildings and Improvements	4,581
Total	5,547
Accumulated Depreciation	1,569
NBV	$ 3,978
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 2940, RTS Sarasota
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,914
Buildings and Improvements	3,889
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,914
Buildings and Improvements	3,889
Total	5,803
Accumulated Depreciation	1,405
NBV	$ 4,398
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7743, Capital Regional MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	8,773
Costs Capitalized Subsequent to Acquisition	(324)
Gross Amount Carried at Close of Period
Land and Improvements	193
Buildings and Improvements	8,846
Total	9,039
Accumulated Depreciation	1,667
NBV	$ 7,372
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7746, Athens Medical Complex
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,826
Buildings and Improvements	18,339
Costs Capitalized Subsequent to Acquisition	109
Gross Amount Carried at Close of Period
Land and Improvements	2,826
Buildings and Improvements	18,448
Total	21,274
Accumulated Depreciation	3,942
NBV	$ 17,332
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6130, Doctors Center at St Josephs Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	545
Buildings and Improvements	80,152
Costs Capitalized Subsequent to Acquisition	24,683
Gross Amount Carried at Close of Period
Land and Improvements	545
Buildings and Improvements	104,835
Total	105,380
Accumulated Depreciation	26,230
NBV	$ 79,150
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | 6560, Augusta POB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	233
Buildings and Improvements	7,894
Costs Capitalized Subsequent to Acquisition	2,512
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	10,406
Total	10,639
Accumulated Depreciation	6,961
NBV	$ 3,678
Life on Which Depreciation in Income Statement is Computed	14 years
Medical Office Buildings | 6561, Augusta POB, II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	735
Buildings and Improvements	13,717
Costs Capitalized Subsequent to Acquisition	6,831
Gross Amount Carried at Close of Period
Land and Improvements	735
Buildings and Improvements	20,548
Total	21,283
Accumulated Depreciation	7,882
NBV	$ 13,401
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | 6562, Augusta POB, III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	535
Buildings and Improvements	3,857
Costs Capitalized Subsequent to Acquisition	960
Gross Amount Carried at Close of Period
Land and Improvements	535
Buildings and Improvements	4,817
Total	5,352
Accumulated Depreciation	2,679
NBV	$ 2,673
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | 6563, Augusta POB, IV
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	675
Buildings and Improvements	2,182
Costs Capitalized Subsequent to Acquisition	2,296
Gross Amount Carried at Close of Period
Land and Improvements	691
Buildings and Improvements	4,462
Total	5,153
Accumulated Depreciation	2,726
NBV	$ 2,427
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | 3008, Cobb Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,145
Buildings and Improvements	16,805
Costs Capitalized Subsequent to Acquisition	1,948
Gross Amount Carried at Close of Period
Land and Improvements	1,145
Buildings and Improvements	18,753
Total	19,898
Accumulated Depreciation	7,398
NBV	$ 12,500
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6565, Summit Professional Plaza I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,821
Buildings and Improvements	2,974
Costs Capitalized Subsequent to Acquisition	376
Gross Amount Carried at Close of Period
Land and Improvements	1,824
Buildings and Improvements	3,347
Total	5,171
Accumulated Depreciation	3,601
NBV	$ 1,570
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 6566, Summit Professional Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	981
Buildings and Improvements	13,818
Costs Capitalized Subsequent to Acquisition	406
Gross Amount Carried at Close of Period
Land and Improvements	981
Buildings and Improvements	14,224
Total	15,205
Accumulated Depreciation	4,913
NBV	$ 10,292
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7745, Fayette MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	895
Buildings and Improvements	20,669
Costs Capitalized Subsequent to Acquisition	1,405
Gross Amount Carried at Close of Period
Land and Improvements	895
Buildings and Improvements	22,074
Total	22,969
Accumulated Depreciation	4,736
NBV	$ 18,233
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7749, Northside East Cobb, 1121
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,495
Buildings and Improvements	16,028
Costs Capitalized Subsequent to Acquisition	2,306
Gross Amount Carried at Close of Period
Land and Improvements	5,586
Buildings and Improvements	18,243
Total	23,829
Accumulated Depreciation	3,984
NBV	$ 19,845
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7744, PAPP Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,167
Buildings and Improvements	5,477
Costs Capitalized Subsequent to Acquisition	68
Gross Amount Carried at Close of Period
Land and Improvements	2,167
Buildings and Improvements	5,545
Total	7,712
Accumulated Depreciation	1,736
NBV	$ 5,976
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 3009, Parkway Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	476
Buildings and Improvements	10,017
Costs Capitalized Subsequent to Acquisition	1,381
Gross Amount Carried at Close of Period
Land and Improvements	476
Buildings and Improvements	11,398
Total	11,874
Accumulated Depreciation	4,383
NBV	$ 7,491
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7748, Riverdale MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,025
Buildings and Improvements	9,783
Costs Capitalized Subsequent to Acquisition	355
Gross Amount Carried at Close of Period
Land and Improvements	1,025
Buildings and Improvements	10,138
Total	11,163
Accumulated Depreciation	2,429
NBV	$ 8,734
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7769, Rush Copley POB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	120
Buildings and Improvements	27,882
Costs Capitalized Subsequent to Acquisition	1,369
Gross Amount Carried at Close of Period
Land and Improvements	120
Buildings and Improvements	29,251
Total	29,371
Accumulated Depreciation	6,175
NBV	$ 23,196
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 7770, Rush Copley POB II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	49
Buildings and Improvements	27,217
Costs Capitalized Subsequent to Acquisition	522
Gross Amount Carried at Close of Period
Land and Improvements	49
Buildings and Improvements	27,739
Total	27,788
Accumulated Depreciation	5,557
NBV	$ 22,231
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6722, Good Shepherd Physician Office Building I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	152
Buildings and Improvements	3,224
Costs Capitalized Subsequent to Acquisition	835
Gross Amount Carried at Close of Period
Land and Improvements	152
Buildings and Improvements	4,059
Total	4,211
Accumulated Depreciation	1,028
NBV	$ 3,183
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6723, Good Shepherd Physician Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	512
Buildings and Improvements	12,977
Costs Capitalized Subsequent to Acquisition	1,235
Gross Amount Carried at Close of Period
Land and Improvements	512
Buildings and Improvements	14,212
Total	14,724
Accumulated Depreciation	3,731
NBV	$ 10,993
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6725, Trinity Hospital Physician Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	139
Buildings and Improvements	3,329
Costs Capitalized Subsequent to Acquisition	1,587
Gross Amount Carried at Close of Period
Land and Improvements	139
Buildings and Improvements	4,916
Total	5,055
Accumulated Depreciation	1,631
NBV	$ 3,424
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7767, Advocate Beverly Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,227
Buildings and Improvements	10,140
Costs Capitalized Subsequent to Acquisition	412
Gross Amount Carried at Close of Period
Land and Improvements	2,231
Buildings and Improvements	10,548
Total	12,779
Accumulated Depreciation	3,271
NBV	$ 9,508
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 7771, Crystal Lakes Medical Arts
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,490
Buildings and Improvements	19,504
Costs Capitalized Subsequent to Acquisition	437
Gross Amount Carried at Close of Period
Land and Improvements	2,535
Buildings and Improvements	19,896
Total	22,431
Accumulated Depreciation	4,438
NBV	$ 17,993
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7772, Advocate Good Shephard
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,444
Buildings and Improvements	10,953
Costs Capitalized Subsequent to Acquisition	949
Gross Amount Carried at Close of Period
Land and Improvements	2,444
Buildings and Improvements	11,902
Total	14,346
Accumulated Depreciation	3,017
NBV	$ 11,329
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | 6400, Physicians Plaza East
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	791
Costs Capitalized Subsequent to Acquisition	2,558
Gross Amount Carried at Close of Period
Land and Improvements	5
Buildings and Improvements	3,344
Total	3,349
Accumulated Depreciation	1,453
NBV	$ 1,896
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6401, Physicians Plaza West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,943
Costs Capitalized Subsequent to Acquisition	1,207
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,150
Total	3,150
Accumulated Depreciation	1,474
NBV	$ 1,676
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6404, Kenwood Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	3,900
Costs Capitalized Subsequent to Acquisition	3,782
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,682
Total	7,682
Accumulated Depreciation	3,567
NBV	$ 4,115
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6405, 304 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,702
Costs Capitalized Subsequent to Acquisition	2,447
Gross Amount Carried at Close of Period
Land and Improvements	29
Buildings and Improvements	11,120
Total	11,149
Accumulated Depreciation	4,233
NBV	$ 6,916
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6406, 302 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	3,467
Costs Capitalized Subsequent to Acquisition	859
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,326
Total	4,326
Accumulated Depreciation	1,997
NBV	$ 2,329
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6407, ENTA
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,150
Costs Capitalized Subsequent to Acquisition	16
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,166
Total	1,166
Accumulated Depreciation	511
NBV	$ 655
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6408, 301 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	640
Costs Capitalized Subsequent to Acquisition	22
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	662
Total	662
Accumulated Depreciation	369
NBV	$ 293
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6409, South Shore Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	902
Buildings and Improvements	129
Costs Capitalized Subsequent to Acquisition	56
Gross Amount Carried at Close of Period
Land and Improvements	958
Buildings and Improvements	129
Total	1,087
Accumulated Depreciation	223
NBV	$ 864
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6410, SIU Family Practice
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,689
Costs Capitalized Subsequent to Acquisition	1,520
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,209
Total	3,209
Accumulated Depreciation	1,376
NBV	$ 1,833
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6411, Corporate Health Services
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	934
Buildings and Improvements	1,386
Costs Capitalized Subsequent to Acquisition	168
Gross Amount Carried at Close of Period
Land and Improvements	943
Buildings and Improvements	1,545
Total	2,488
Accumulated Depreciation	748
NBV	$ 1,740
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6412, Rock Springs Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	399
Buildings and Improvements	495
Costs Capitalized Subsequent to Acquisition	109
Gross Amount Carried at Close of Period
Land and Improvements	399
Buildings and Improvements	604
Total	1,003
Accumulated Depreciation	309
NBV	$ 694
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6420, 575 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	111
Buildings and Improvements	739
Costs Capitalized Subsequent to Acquisition	24
Gross Amount Carried at Close of Period
Land and Improvements	111
Buildings and Improvements	763
Total	874
Accumulated Depreciation	358
NBV	$ 516
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6720, Good Samaritan Physician Office Building I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	407
Buildings and Improvements	10,337
Costs Capitalized Subsequent to Acquisition	1,397
Gross Amount Carried at Close of Period
Land and Improvements	407
Buildings and Improvements	11,734
Total	12,141
Accumulated Depreciation	3,211
NBV	$ 8,930
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6721, Good Samaritan Physician Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,013
Buildings and Improvements	25,370
Costs Capitalized Subsequent to Acquisition	1,101
Gross Amount Carried at Close of Period
Land and Improvements	1,013
Buildings and Improvements	26,471
Total	27,484
Accumulated Depreciation	6,780
NBV	$ 20,704
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2954, Eberle Medical Office Building ("Eberle MOB")
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	16,315
Costs Capitalized Subsequent to Acquisition	1,017
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	17,332
Total	17,332
Accumulated Depreciation	7,872
NBV	$ 9,460
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2971, 1425 Hunt Club Road MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	249
Buildings and Improvements	1,452
Costs Capitalized Subsequent to Acquisition	976
Gross Amount Carried at Close of Period
Land and Improvements	352
Buildings and Improvements	2,325
Total	2,677
Accumulated Depreciation	1,086
NBV	$ 1,591
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 2972, 1445 Hunt Club Drive
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	216
Buildings and Improvements	1,405
Costs Capitalized Subsequent to Acquisition	609
Gross Amount Carried at Close of Period
Land and Improvements	325
Buildings and Improvements	1,905
Total	2,230
Accumulated Depreciation	1,039
NBV	$ 1,191
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 2973, Gurnee Imaging Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	2,731
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	2,731
Total	2,813
Accumulated Depreciation	926
NBV	$ 1,887
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2974, Gurnee Center Club
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	627
Buildings and Improvements	17,851
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	627
Buildings and Improvements	17,851
Total	18,478
Accumulated Depreciation	6,169
NBV	$ 12,309
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6726, South Suburban Hospital Physician Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	191
Buildings and Improvements	4,370
Costs Capitalized Subsequent to Acquisition	997
Gross Amount Carried at Close of Period
Land and Improvements	191
Buildings and Improvements	5,367
Total	5,558
Accumulated Depreciation	1,608
NBV	$ 3,950
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2970, 755 Milwaukee MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	421
Buildings and Improvements	3,716
Costs Capitalized Subsequent to Acquisition	3,386
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	6,893
Total	7,523
Accumulated Depreciation	3,942
NBV	$ 3,581
Life on Which Depreciation in Income Statement is Computed	18 years
Medical Office Buildings | 2979, 890 Professional MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	214
Buildings and Improvements	2,630
Costs Capitalized Subsequent to Acquisition	977
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	3,607
Total	3,821
Accumulated Depreciation	1,548
NBV	$ 2,273
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | 2980, Libertyville Center Club
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	17,176
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,020
Buildings and Improvements	17,176
Total	18,196
Accumulated Depreciation	6,301
NBV	$ 11,895
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6724, Christ Medical Center Physician Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	658
Buildings and Improvements	16,421
Costs Capitalized Subsequent to Acquisition	3,663
Gross Amount Carried at Close of Period
Land and Improvements	658
Buildings and Improvements	20,084
Total	20,742
Accumulated Depreciation	4,626
NBV	$ 16,116
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7718, Methodist North MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,025
Buildings and Improvements	29,493
Costs Capitalized Subsequent to Acquisition	31
Gross Amount Carried at Close of Period
Land and Improvements	1,025
Buildings and Improvements	29,524
Total	30,549
Accumulated Depreciation	6,238
NBV	$ 24,311
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7768, Davita Dialysis-Rockford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	256
Buildings and Improvements	2,543
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	2,543
Total	2,799
Accumulated Depreciation	634
NBV	$ 2,165
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2976, Vernon Hills Acute Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,376
Buildings and Improvements	694
Costs Capitalized Subsequent to Acquisition	(2,101)
Gross Amount Carried at Close of Period
Land and Improvements	1,195
Buildings and Improvements	774
Total	1,969
Accumulated Depreciation	921
NBV	$ 1,048
Life on Which Depreciation in Income Statement is Computed	15 years
Medical Office Buildings | 6300, Wilbur S. Roby Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,653
Costs Capitalized Subsequent to Acquisition	1,340
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,993
Total	3,993
Accumulated Depreciation	2,072
NBV	$ 1,921
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6301, Ambulatory Services Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	4,266
Costs Capitalized Subsequent to Acquisition	2,129
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	6,395
Total	6,395
Accumulated Depreciation	3,297
NBV	$ 3,098
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6302, St. John's Medical Arts Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,281
Costs Capitalized Subsequent to Acquisition	2,114
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,395
Total	4,395
Accumulated Depreciation	2,121
NBV	$ 2,274
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6000, Carmel I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	466
Buildings and Improvements	5,954
Costs Capitalized Subsequent to Acquisition	833
Gross Amount Carried at Close of Period
Land and Improvements	466
Buildings and Improvements	6,787
Total	7,253
Accumulated Depreciation	2,809
NBV	$ 4,444
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 6001, Carmel II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	455
Buildings and Improvements	5,976
Costs Capitalized Subsequent to Acquisition	1,321
Gross Amount Carried at Close of Period
Land and Improvements	455
Buildings and Improvements	7,297
Total	7,752
Accumulated Depreciation	2,686
NBV	$ 5,066
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | 6003, Carmel III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	422
Buildings and Improvements	6,194
Costs Capitalized Subsequent to Acquisition	1,039
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	7,233
Total	7,655
Accumulated Depreciation	2,594
NBV	$ 5,061
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3090, Elkhart
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,256
Buildings and Improvements	1,973
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,256
Buildings and Improvements	1,973
Total	3,229
Accumulated Depreciation	1,595
NBV	$ 1,634
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | 7777, Lutheran Medical Arts
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	702
Buildings and Improvements	13,576
Costs Capitalized Subsequent to Acquisition	169
Gross Amount Carried at Close of Period
Land and Improvements	714
Buildings and Improvements	13,733
Total	14,447
Accumulated Depreciation	2,886
NBV	$ 11,561
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7778, Dupont Road MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	633
Buildings and Improvements	13,479
Costs Capitalized Subsequent to Acquisition	507
Gross Amount Carried at Close of Period
Land and Improvements	672
Buildings and Improvements	13,947
Total	14,619
Accumulated Depreciation	3,164
NBV	$ 11,455
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6004, Harcourt Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	519
Buildings and Improvements	28,951
Costs Capitalized Subsequent to Acquisition	6,023
Gross Amount Carried at Close of Period
Land and Improvements	519
Buildings and Improvements	34,974
Total	35,493
Accumulated Depreciation	12,290
NBV	$ 23,203
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | 6005, Cardiac Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	498
Buildings and Improvements	27,430
Costs Capitalized Subsequent to Acquisition	3,048
Gross Amount Carried at Close of Period
Land and Improvements	498
Buildings and Improvements	30,478
Total	30,976
Accumulated Depreciation	8,997
NBV	$ 21,979
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6008, CorVasc Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	514
Buildings and Improvements	9,617
Costs Capitalized Subsequent to Acquisition	549
Gross Amount Carried at Close of Period
Land and Improvements	871
Buildings and Improvements	9,809
Total	10,680
Accumulated Depreciation	1,714
NBV	$ 8,966
Life on Which Depreciation in Income Statement is Computed	36 years
Medical Office Buildings | 6006, Oncology Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	5,703
Costs Capitalized Subsequent to Acquisition	2,598
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	8,301
Total	8,771
Accumulated Depreciation	2,328
NBV	$ 6,443
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6120, St. Francis South Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	20,649
Costs Capitalized Subsequent to Acquisition	2,225
Gross Amount Carried at Close of Period
Land and Improvements	7
Buildings and Improvements	22,867
Total	22,874
Accumulated Depreciation	5,957
NBV	$ 16,917
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6600, Methodist Professional Center I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	61
Buildings and Improvements	37,411
Costs Capitalized Subsequent to Acquisition	7,415
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	44,826
Total	44,887
Accumulated Depreciation	16,914
NBV	$ 27,973
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6745, Indiana Orthopedic Center of Excellence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	967
Buildings and Improvements	83,746
Costs Capitalized Subsequent to Acquisition	3,106
Gross Amount Carried at Close of Period
Land and Improvements	967
Buildings and Improvements	86,852
Total	87,819
Accumulated Depreciation	15,254
NBV	$ 72,565
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7776, United Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,737
Buildings and Improvements	32,116
Costs Capitalized Subsequent to Acquisition	848
Gross Amount Carried at Close of Period
Land and Improvements	5,737
Buildings and Improvements	32,964
Total	38,701
Accumulated Depreciation	7,300
NBV	$ 31,401
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3091, LaPorte
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	553
Buildings and Improvements	1,309
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	553
Buildings and Improvements	1,309
Total	1,862
Accumulated Depreciation	683
NBV	$ 1,179
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 3092, Mishawaka
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,787
Buildings and Improvements	5,543
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,787
Buildings and Improvements	5,543
Total	9,330
Accumulated Depreciation	4,657
NBV	$ 4,673
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7773, Cancer Care Partners
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,162
Buildings and Improvements	28,633
Costs Capitalized Subsequent to Acquisition	220
Gross Amount Carried at Close of Period
Land and Improvements	3,162
Buildings and Improvements	28,853
Total	32,015
Accumulated Depreciation	5,901
NBV	$ 26,114
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7774, Michiana Oncology
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,577
Buildings and Improvements	20,939
Costs Capitalized Subsequent to Acquisition	15
Gross Amount Carried at Close of Period
Land and Improvements	4,581
Buildings and Improvements	20,950
Total	25,531
Accumulated Depreciation	4,527
NBV	$ 21,004
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7775, DaVita Dialysis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	396
Buildings and Improvements	2,056
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	396
Buildings and Improvements	2,056
Total	2,452
Accumulated Depreciation	524
NBV	$ 1,928
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3093, South Bend
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	792
Buildings and Improvements	2,530
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	792
Buildings and Improvements	2,530
Total	3,322
Accumulated Depreciation	1,085
NBV	$ 2,237
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 6590, OLBH Same Day Surgery Center Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	101
Buildings and Improvements	19,066
Costs Capitalized Subsequent to Acquisition	3,569
Gross Amount Carried at Close of Period
Land and Improvements	101
Buildings and Improvements	22,635
Total	22,736
Accumulated Depreciation	7,320
NBV	$ 15,416
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | 6634, Saint Elizabeth Covington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	345
Buildings and Improvements	12,790
Costs Capitalized Subsequent to Acquisition	166
Gross Amount Carried at Close of Period
Land and Improvements	345
Buildings and Improvements	12,956
Total	13,301
Accumulated Depreciation	4,413
NBV	$ 8,888
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6735, Jefferson Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	673
Costs Capitalized Subsequent to Acquisition	2,018
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,691
Total	2,691
Accumulated Depreciation	493
NBV	$ 2,198
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6585, East Jefferson Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	168
Buildings and Improvements	17,264
Costs Capitalized Subsequent to Acquisition	3,162
Gross Amount Carried at Close of Period
Land and Improvements	168
Buildings and Improvements	20,426
Total	20,594
Accumulated Depreciation	8,520
NBV	$ 12,074
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | 6586, East Jefferson Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	107
Buildings and Improvements	15,137
Costs Capitalized Subsequent to Acquisition	4,016
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	19,153
Total	19,260
Accumulated Depreciation	7,311
NBV	$ 11,949
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | 6800, Lakeside POB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,334
Buildings and Improvements	4,974
Costs Capitalized Subsequent to Acquisition	803
Gross Amount Carried at Close of Period
Land and Improvements	342
Buildings and Improvements	8,769
Total	9,111
Accumulated Depreciation	5,296
NBV	$ 3,815
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | 6801, Lakeside POB II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,046
Buildings and Improvements	802
Costs Capitalized Subsequent to Acquisition	(156)
Gross Amount Carried at Close of Period
Land and Improvements	53
Buildings and Improvements	1,639
Total	1,692
Accumulated Depreciation	1,316
NBV	$ 376
Life on Which Depreciation in Income Statement is Computed	7 years
Medical Office Buildings | 7720, Fresenius Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,195
Buildings and Improvements	3,797
Costs Capitalized Subsequent to Acquisition	84
Gross Amount Carried at Close of Period
Land and Improvements	1,269
Buildings and Improvements	3,807
Total	5,076
Accumulated Depreciation	874
NBV	$ 4,202
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2931, RTS Berlin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,216
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,216
Total	2,216
Accumulated Depreciation	783
NBV	$ 1,433
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 3015, Charles O. Fisher Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,205
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,795
Costs Capitalized Subsequent to Acquisition	1,888
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,683
Total	15,683
Accumulated Depreciation	8,018
NBV	$ 7,665
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6330, Medical Specialties Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,242
Costs Capitalized Subsequent to Acquisition	1,689
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	20,931
Total	20,931
Accumulated Depreciation	7,640
NBV	$ 13,291
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6331, North Professional Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,228
Costs Capitalized Subsequent to Acquisition	1,969
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,197
Total	9,197
Accumulated Depreciation	4,013
NBV	$ 5,184
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6333, Borgess Navigation Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,391
Costs Capitalized Subsequent to Acquisition	302
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,693
Total	2,693
Accumulated Depreciation	884
NBV	$ 1,809
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6337, Borgess Health & Fitness Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	11,959
Costs Capitalized Subsequent to Acquisition	655
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,614
Total	12,614
Accumulated Depreciation	4,667
NBV	$ 7,947
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6360, Heart Center Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,420
Costs Capitalized Subsequent to Acquisition	940
Gross Amount Carried at Close of Period
Land and Improvements	176
Buildings and Improvements	9,184
Total	9,360
Accumulated Depreciation	3,680
NBV	$ 5,680
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6332, Medical Commons Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	661
Costs Capitalized Subsequent to Acquisition	671
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,332
Total	1,332
Accumulated Depreciation	816
NBV	$ 516
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2936, RTS Madison Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	401
Buildings and Improvements	2,946
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	2,946
Total	3,347
Accumulated Depreciation	999
NBV	$ 2,348
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7780, Bronson Lakeview OPC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,835
Buildings and Improvements	31,564
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,835
Buildings and Improvements	31,564
Total	35,399
Accumulated Depreciation	7,361
NBV	$ 28,038
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6336, Pro Med Center Plainwell
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	697
Costs Capitalized Subsequent to Acquisition	28
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	725
Total	725
Accumulated Depreciation	282
NBV	$ 443
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6335, Pro Med Center Richland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	233
Buildings and Improvements	2,267
Costs Capitalized Subsequent to Acquisition	334
Gross Amount Carried at Close of Period
Land and Improvements	325
Buildings and Improvements	2,509
Total	2,834
Accumulated Depreciation	880
NBV	$ 1,954
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7779, Henry Ford Dialysis Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	589
Buildings and Improvements	3,350
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	589
Buildings and Improvements	3,350
Total	3,939
Accumulated Depreciation	773
NBV	$ 3,166
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7781, Metro Health
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,325
Buildings and Improvements	5,479
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,325
Buildings and Improvements	5,479
Total	6,804
Accumulated Depreciation	1,338
NBV	$ 5,466
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7782, Spectrum Health
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,463
Buildings and Improvements	14,353
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,463
Buildings and Improvements	14,353
Total	16,816
Accumulated Depreciation	3,504
NBV	$ 13,312
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6625, Cogdell Duluth Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	33,406
Costs Capitalized Subsequent to Acquisition	(19)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	33,387
Total	33,387
Accumulated Depreciation	8,024
NBV	$ 25,363
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7721, Allina Health
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,442
Buildings and Improvements	7,742
Costs Capitalized Subsequent to Acquisition	122
Gross Amount Carried at Close of Period
Land and Improvements	1,455
Buildings and Improvements	7,851
Total	9,306
Accumulated Depreciation	2,363
NBV	$ 6,943
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7722, Unitron Hearing
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,646
Buildings and Improvements	8,962
Costs Capitalized Subsequent to Acquisition	5
Gross Amount Carried at Close of Period
Land and Improvements	2,646
Buildings and Improvements	8,967
Total	11,613
Accumulated Depreciation	3,065
NBV	$ 8,548
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 6615, Health Partners Medical and Dental Clinics
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,492
Buildings and Improvements	15,694
Costs Capitalized Subsequent to Acquisition	413
Gross Amount Carried at Close of Period
Land and Improvements	2,503
Buildings and Improvements	16,096
Total	18,599
Accumulated Depreciation	5,658
NBV	$ 12,941
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2986, Arnold Urgent Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,058
Buildings and Improvements	556
Costs Capitalized Subsequent to Acquisition	413
Gross Amount Carried at Close of Period
Land and Improvements	1,097
Buildings and Improvements	930
Total	2,027
Accumulated Depreciation	663
NBV	$ 1,364
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6513, Rocky Mount Kidney Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	479
Buildings and Improvements	1,297
Costs Capitalized Subsequent to Acquisition	60
Gross Amount Carried at Close of Period
Land and Improvements	479
Buildings and Improvements	1,357
Total	1,836
Accumulated Depreciation	711
NBV	$ 1,125
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6514, Rocky Mount Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,552
Buildings and Improvements	7,779
Costs Capitalized Subsequent to Acquisition	2,774
Gross Amount Carried at Close of Period
Land and Improvements	2,652
Buildings and Improvements	10,453
Total	13,105
Accumulated Depreciation	4,587
NBV	$ 8,518
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 7724, Trinity Health Medical Arts Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	935
Buildings and Improvements	15,482
Costs Capitalized Subsequent to Acquisition	715
Gross Amount Carried at Close of Period
Land and Improvements	951
Buildings and Improvements	16,181
Total	17,132
Accumulated Depreciation	4,707
NBV	$ 12,425
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | 7753, Cooper Health MOB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,389
Buildings and Improvements	2,742
Costs Capitalized Subsequent to Acquisition	134
Gross Amount Carried at Close of Period
Land and Improvements	1,398
Buildings and Improvements	2,867
Total	4,265
Accumulated Depreciation	828
NBV	$ 3,437
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7754, Cooper Health MOB II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	594
Buildings and Improvements	5,638
Costs Capitalized Subsequent to Acquisition	65
Gross Amount Carried at Close of Period
Land and Improvements	594
Buildings and Improvements	5,703
Total	6,297
Accumulated Depreciation	1,246
NBV	$ 5,051
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7755, Salem Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	275
Buildings and Improvements	4,132
Costs Capitalized Subsequent to Acquisition	23
Gross Amount Carried at Close of Period
Land and Improvements	275
Buildings and Improvements	4,155
Total	4,430
Accumulated Depreciation	894
NBV	$ 3,536
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Anderson Medical Arts Building I, 2925
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	9,632
Costs Capitalized Subsequent to Acquisition	2,366
Gross Amount Carried at Close of Period
Land and Improvements	146
Buildings and Improvements	11,852
Total	11,998
Accumulated Depreciation	5,811
NBV	$ 6,187
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Anderson Medical Arts Building II, 2926
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	15,123
Costs Capitalized Subsequent to Acquisition	3,930
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,053
Total	19,053
Accumulated Depreciation	8,521
NBV	$ 10,532
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Riverside North Medical Office Building, 6200
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	785
Buildings and Improvements	8,519
Costs Capitalized Subsequent to Acquisition	2,050
Gross Amount Carried at Close of Period
Land and Improvements	785
Buildings and Improvements	10,569
Total	11,354
Accumulated Depreciation	5,224
NBV	$ 6,130
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Riverside South Medical Office Building, 6201
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	586
Buildings and Improvements	7,298
Costs Capitalized Subsequent to Acquisition	997
Gross Amount Carried at Close of Period
Land and Improvements	610
Buildings and Improvements	8,271
Total	8,881
Accumulated Depreciation	3,880
NBV	$ 5,001
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | 340 East Town Medical Office Building, 6202
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	10
Buildings and Improvements	9,443
Costs Capitalized Subsequent to Acquisition	1,353
Gross Amount Carried at Close of Period
Land and Improvements	10
Buildings and Improvements	10,796
Total	10,806
Accumulated Depreciation	4,118
NBV	$ 6,688
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 393 East Town Medical Office Building, 6203
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	61
Buildings and Improvements	4,760
Costs Capitalized Subsequent to Acquisition	780
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	5,540
Total	5,601
Accumulated Depreciation	2,637
NBV	$ 2,964
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | 141 South Sixth Medical Office Building, 6204
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	80
Buildings and Improvements	1,113
Costs Capitalized Subsequent to Acquisition	2,923
Gross Amount Carried at Close of Period
Land and Improvements	80
Buildings and Improvements	4,036
Total	4,116
Accumulated Depreciation	1,175
NBV	$ 2,941
Life on Which Depreciation in Income Statement is Computed	14 years
Medical Office Buildings | Doctors West Medical Office Building, 6205
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	414
Buildings and Improvements	5,362
Costs Capitalized Subsequent to Acquisition	884
Gross Amount Carried at Close of Period
Land and Improvements	414
Buildings and Improvements	6,246
Total	6,660
Accumulated Depreciation	2,475
NBV	$ 4,185
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Eastside Health Center, 6208
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	956
Buildings and Improvements	3,472
Costs Capitalized Subsequent to Acquisition	(2)
Gross Amount Carried at Close of Period
Land and Improvements	956
Buildings and Improvements	3,470
Total	4,426
Accumulated Depreciation	2,435
NBV	$ 1,991
Life on Which Depreciation in Income Statement is Computed	15 years
Medical Office Buildings | East Main Medical Office Building, 6209
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	4,771
Costs Capitalized Subsequent to Acquisition	72
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,843
Total	5,283
Accumulated Depreciation	1,859
NBV	$ 3,424
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Northcountry MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	10,799
Costs Capitalized Subsequent to Acquisition	444
Gross Amount Carried at Close of Period
Land and Improvements	1,364
Buildings and Improvements	11,199
Total	12,563
Accumulated Depreciation	2,686
NBV	$ 9,877
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Central NY Medical Center, 6610
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,786
Buildings and Improvements	26,101
Costs Capitalized Subsequent to Acquisition	5,075
Gross Amount Carried at Close of Period
Land and Improvements	1,792
Buildings and Improvements	31,170
Total	32,962
Accumulated Depreciation	10,709
NBV	$ 22,253
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | St Peters Recovery Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,059
Buildings and Improvements	9,156
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,059
Buildings and Improvements	9,156
Total	10,215
Accumulated Depreciation	2,287
NBV	$ 7,928
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Albany Medical Center MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	321
Buildings and Improvements	18,389
Costs Capitalized Subsequent to Acquisition	35
Gross Amount Carried at Close of Period
Land and Improvements	356
Buildings and Improvements	18,389
Total	18,745
Accumulated Depreciation	3,406
NBV	$ 15,339
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Durango Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,787
Buildings and Improvements	27,738
Costs Capitalized Subsequent to Acquisition	(1,709)
Gross Amount Carried at Close of Period
Land and Improvements	3,683
Buildings and Improvements	26,133
Total	29,816
Accumulated Depreciation	5,644
NBV	$ 24,172
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | The Terrace at South Meadows, 6819
Real Estate and Accumulated Depreciation
Encumbrances	$ 6,270
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	9,966
Costs Capitalized Subsequent to Acquisition	874
Gross Amount Carried at Close of Period
Land and Improvements	517
Buildings and Improvements	10,827
Total	11,344
Accumulated Depreciation	4,276
NBV	$ 7,068
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Del E Webb Medical Plaza, 6813
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,028
Buildings and Improvements	16,993
Costs Capitalized Subsequent to Acquisition	2,878
Gross Amount Carried at Close of Period
Land and Improvements	1,028
Buildings and Improvements	19,871
Total	20,899
Accumulated Depreciation	7,784
NBV	$ 13,115
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Carson Tahoe Specialty Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,748
Buildings and Improvements	27,010
Costs Capitalized Subsequent to Acquisition	4,297
Gross Amount Carried at Close of Period
Land and Improvements	2,898
Buildings and Improvements	31,157
Total	34,055
Accumulated Depreciation	7,100
NBV	$ 26,955
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6221, Wilkins Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	123
Buildings and Improvements	18,062
Costs Capitalized Subsequent to Acquisition	2,302
Gross Amount Carried at Close of Period
Land and Improvements	123
Buildings and Improvements	20,364
Total	20,487
Accumulated Depreciation	5,639
NBV	$ 14,848
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6207, Grady Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	239
Buildings and Improvements	2,263
Costs Capitalized Subsequent to Acquisition	724
Gross Amount Carried at Close of Period
Land and Improvements	239
Buildings and Improvements	2,987
Total	3,226
Accumulated Depreciation	1,388
NBV	$ 1,838
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6206, Dublin Northwest Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	342
Buildings and Improvements	3,278
Costs Capitalized Subsequent to Acquisition	376
Gross Amount Carried at Close of Period
Land and Improvements	354
Buildings and Improvements	3,642
Total	3,996
Accumulated Depreciation	1,610
NBV	$ 2,386
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 6210, Preserve III Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,449
Buildings and Improvements	7,025
Costs Capitalized Subsequent to Acquisition	1,211
Gross Amount Carried at Close of Period
Land and Improvements	2,449
Buildings and Improvements	8,236
Total	10,685
Accumulated Depreciation	3,581
NBV	$ 7,104
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6950, Zanesville Surgery Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	172
Buildings and Improvements	9,403
Costs Capitalized Subsequent to Acquisition	69
Gross Amount Carried at Close of Period
Land and Improvements	241
Buildings and Improvements	9,403
Total	9,644
Accumulated Depreciation	2,981
NBV	$ 6,663
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6951, Dialysis Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	534
Buildings and Improvements	855
Costs Capitalized Subsequent to Acquisition	138
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	993
Total	1,527
Accumulated Depreciation	706
NBV	$ 821
Life on Which Depreciation in Income Statement is Computed	21 years
Medical Office Buildings | 6952, Genesis Children's Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	538
Buildings and Improvements	3,781
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	538
Buildings and Improvements	3,781
Total	4,319
Accumulated Depreciation	1,606
NBV	$ 2,713
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 6953, Medical Arts Building I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	429
Buildings and Improvements	2,405
Costs Capitalized Subsequent to Acquisition	674
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	3,064
Total	3,508
Accumulated Depreciation	1,774
NBV	$ 1,734
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | 6954, Medical Arts Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	485
Buildings and Improvements	6,013
Costs Capitalized Subsequent to Acquisition	1,715
Gross Amount Carried at Close of Period
Land and Improvements	545
Buildings and Improvements	7,668
Total	8,213
Accumulated Depreciation	3,931
NBV	$ 4,282
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6955, Medical Arts Building III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	94
Buildings and Improvements	1,248
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	94
Buildings and Improvements	1,248
Total	1,342
Accumulated Depreciation	659
NBV	$ 683
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6956, Primecare Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	130
Buildings and Improvements	1,344
Costs Capitalized Subsequent to Acquisition	648
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	1,992
Total	2,122
Accumulated Depreciation	1,197
NBV	$ 925
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | 6957, Outpatient Rehabilitation Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	1,541
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	1,541
Total	1,623
Accumulated Depreciation	704
NBV	$ 919
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | 6958, Radiation Oncology Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	105
Buildings and Improvements	1,201
Costs Capitalized Subsequent to Acquisition	952
Gross Amount Carried at Close of Period
Land and Improvements	114
Buildings and Improvements	2,144
Total	2,258
Accumulated Depreciation	661
NBV	$ 1,597
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6959, Healthplex
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,488
Buildings and Improvements	15,849
Costs Capitalized Subsequent to Acquisition	1,199
Gross Amount Carried at Close of Period
Land and Improvements	2,649
Buildings and Improvements	16,887
Total	19,536
Accumulated Depreciation	7,407
NBV	$ 12,129
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | 6960, Physicians Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	422
Buildings and Improvements	6,297
Costs Capitalized Subsequent to Acquisition	1,722
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	8,019
Total	8,441
Accumulated Depreciation	4,022
NBV	$ 4,419
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6961, Zanesville Northside Pharmacy
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	42
Buildings and Improvements	635
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	42
Buildings and Improvements	635
Total	677
Accumulated Depreciation	299
NBV	$ 378
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | 6962, Bethesda Campus MOB III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	188
Buildings and Improvements	1,137
Costs Capitalized Subsequent to Acquisition	308
Gross Amount Carried at Close of Period
Land and Improvements	222
Buildings and Improvements	1,411
Total	1,633
Accumulated Depreciation	700
NBV	$ 933
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6814, Tuality 7th Avenue Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 17,194
Initial Cost to Company
Land and Improvements	1,516
Buildings and Improvements	24,638
Costs Capitalized Subsequent to Acquisition	1,516
Gross Amount Carried at Close of Period
Land and Improvements	1,546
Buildings and Improvements	26,124
Total	27,670
Accumulated Depreciation	9,752
NBV	$ 17,918
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3002, Professional Office Building I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	6,283
Costs Capitalized Subsequent to Acquisition	3,906
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	10,189
Total	10,189
Accumulated Depreciation	5,512
NBV	$ 4,677
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 3003, DCMH Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10,424
Costs Capitalized Subsequent to Acquisition	3,268
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,692
Total	13,692
Accumulated Depreciation	7,630
NBV	$ 6,062
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 7762, Pinnacle Health
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,574
Buildings and Improvements	16,767
Costs Capitalized Subsequent to Acquisition	1,479
Gross Amount Carried at Close of Period
Land and Improvements	2,901
Buildings and Improvements	17,919
Total	20,820
Accumulated Depreciation	4,369
NBV	$ 16,451
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6605, Lancaster Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	959
Buildings and Improvements	16,610
Costs Capitalized Subsequent to Acquisition	(16)
Gross Amount Carried at Close of Period
Land and Improvements	959
Buildings and Improvements	16,594
Total	17,553
Accumulated Depreciation	5,693
NBV	$ 11,860
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6632, Lancaster ASC MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	593
Buildings and Improvements	17,117
Costs Capitalized Subsequent to Acquisition	526
Gross Amount Carried at Close of Period
Land and Improvements	609
Buildings and Improvements	17,627
Total	18,236
Accumulated Depreciation	6,638
NBV	$ 11,598
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6340, St. Joseph Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10,823
Costs Capitalized Subsequent to Acquisition	811
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,634
Total	11,634
Accumulated Depreciation	4,639
NBV	$ 6,995
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7759, Crozer - Keystone MOB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,130
Buildings and Improvements	47,078
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	9,130
Buildings and Improvements	47,078
Total	56,208
Accumulated Depreciation	12,697
NBV	$ 43,511
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7760, Crozer - Keystone MOB II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,178
Buildings and Improvements	6,523
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,178
Buildings and Improvements	6,523
Total	11,701
Accumulated Depreciation	1,871
NBV	$ 9,830
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6636, Doylestown Health & Wellness Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,452
Buildings and Improvements	17,383
Costs Capitalized Subsequent to Acquisition	1,310
Gross Amount Carried at Close of Period
Land and Improvements	4,497
Buildings and Improvements	18,648
Total	23,145
Accumulated Depreciation	6,971
NBV	$ 16,174
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 6541, Roper Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	127
Buildings and Improvements	14,737
Costs Capitalized Subsequent to Acquisition	4,522
Gross Amount Carried at Close of Period
Land and Improvements	138
Buildings and Improvements	19,248
Total	19,386
Accumulated Depreciation	8,148
NBV	$ 11,238
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | 6543, St. Francis Medical Plaza (Charleston)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	447
Buildings and Improvements	3,946
Costs Capitalized Subsequent to Acquisition	870
Gross Amount Carried at Close of Period
Land and Improvements	447
Buildings and Improvements	4,816
Total	5,263
Accumulated Depreciation	2,162
NBV	$ 3,101
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6526, Providence MOB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	225
Buildings and Improvements	4,274
Costs Capitalized Subsequent to Acquisition	1,308
Gross Amount Carried at Close of Period
Land and Improvements	225
Buildings and Improvements	5,582
Total	5,807
Accumulated Depreciation	3,135
NBV	$ 2,672
Life on Which Depreciation in Income Statement is Computed	18 years
Medical Office Buildings | 6527, Providence MOB II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	122
Buildings and Improvements	1,834
Costs Capitalized Subsequent to Acquisition	1,212
Gross Amount Carried at Close of Period
Land and Improvements	150
Buildings and Improvements	3,018
Total	3,168
Accumulated Depreciation	1,310
NBV	$ 1,858
Life on Which Depreciation in Income Statement is Computed	18 years
Medical Office Buildings | 6528, Providence MOB III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	766
Buildings and Improvements	4,406
Costs Capitalized Subsequent to Acquisition	1,632
Gross Amount Carried at Close of Period
Land and Improvements	766
Buildings and Improvements	6,038
Total	6,804
Accumulated Depreciation	2,467
NBV	$ 4,337
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | 6529, One Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	210
Buildings and Improvements	7,939
Costs Capitalized Subsequent to Acquisition	3,637
Gross Amount Carried at Close of Period
Land and Improvements	228
Buildings and Improvements	11,558
Total	11,786
Accumulated Depreciation	5,280
NBV	$ 6,506
Life on Which Depreciation in Income Statement is Computed	19 years
Medical Office Buildings | 6530, Three Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	40
Buildings and Improvements	10,650
Costs Capitalized Subsequent to Acquisition	2,142
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	12,792
Total	12,832
Accumulated Depreciation	5,938
NBV	$ 6,894
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 3070, St. Francis Millennium Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 17,326
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,062
Costs Capitalized Subsequent to Acquisition	10,807
Gross Amount Carried at Close of Period
Land and Improvements	30
Buildings and Improvements	23,839
Total	23,869
Accumulated Depreciation	12,878
NBV	$ 10,991
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6550, 200 Andrews
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	789
Buildings and Improvements	2,014
Costs Capitalized Subsequent to Acquisition	1,600
Gross Amount Carried at Close of Period
Land and Improvements	810
Buildings and Improvements	3,593
Total	4,403
Accumulated Depreciation	2,273
NBV	$ 2,130
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | 6552, St. Francis CMOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	501
Buildings and Improvements	7,661
Costs Capitalized Subsequent to Acquisition	1,478
Gross Amount Carried at Close of Period
Land and Improvements	501
Buildings and Improvements	9,139
Total	9,640
Accumulated Depreciation	3,243
NBV	$ 6,397
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6553, St. Francis Outpatient Surgery Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,007
Buildings and Improvements	16,538
Costs Capitalized Subsequent to Acquisition	1,083
Gross Amount Carried at Close of Period
Land and Improvements	1,007
Buildings and Improvements	17,621
Total	18,628
Accumulated Depreciation	6,991
NBV	$ 11,637
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6554, St. Francis Professional Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	342
Buildings and Improvements	6,337
Costs Capitalized Subsequent to Acquisition	2,447
Gross Amount Carried at Close of Period
Land and Improvements	395
Buildings and Improvements	8,731
Total	9,126
Accumulated Depreciation	3,880
NBV	$ 5,246
Life on Which Depreciation in Income Statement is Computed	24 years
Medical Office Buildings | 6555, St. Francis Women's
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	322
Buildings and Improvements	4,877
Costs Capitalized Subsequent to Acquisition	1,632
Gross Amount Carried at Close of Period
Land and Improvements	322
Buildings and Improvements	6,509
Total	6,831
Accumulated Depreciation	3,257
NBV	$ 3,574
Life on Which Depreciation in Income Statement is Computed	24 years
Medical Office Buildings | 6556, St. Francis Medical Plaza (Greenville)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	88
Buildings and Improvements	5,876
Costs Capitalized Subsequent to Acquisition	2,409
Gross Amount Carried at Close of Period
Land and Improvements	98
Buildings and Improvements	8,275
Total	8,373
Accumulated Depreciation	3,356
NBV	$ 5,017
Life on Which Depreciation in Income Statement is Computed	24 years
Medical Office Buildings | 6536, River Hills Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,406
Buildings and Improvements	1,813
Costs Capitalized Subsequent to Acquisition	230
Gross Amount Carried at Close of Period
Land and Improvements	1,417
Buildings and Improvements	2,032
Total	3,449
Accumulated Depreciation	1,134
NBV	$ 2,315
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | 6542, Mount Pleasant Medical Office Longpoint
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	4,455
Costs Capitalized Subsequent to Acquisition	1,392
Gross Amount Carried at Close of Period
Land and Improvements	632
Buildings and Improvements	5,885
Total	6,517
Accumulated Depreciation	2,757
NBV	$ 3,760
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 6551, Mary Black Westside Medical Office Bldg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	291
Buildings and Improvements	5,057
Costs Capitalized Subsequent to Acquisition	626
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	5,674
Total	5,974
Accumulated Depreciation	2,426
NBV	$ 3,548
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 7763, Spartanburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,333
Buildings and Improvements	15,756
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,333
Buildings and Improvements	15,756
Total	17,089
Accumulated Depreciation	3,085
NBV	$ 14,004
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7764, Spartanburg Regional MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	207
Buildings and Improvements	17,963
Costs Capitalized Subsequent to Acquisition	889
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	18,769
Total	19,059
Accumulated Depreciation	4,020
NBV	$ 15,039
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7783, Wellmont Blue Ridge MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	999
Buildings and Improvements	5,027
Costs Capitalized Subsequent to Acquisition	110
Gross Amount Carried at Close of Period
Land and Improvements	1,032
Buildings and Improvements	5,104
Total	6,136
Accumulated Depreciation	1,288
NBV	$ 4,848
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6570, Health Park Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,305
Buildings and Improvements	8,949
Costs Capitalized Subsequent to Acquisition	799
Gross Amount Carried at Close of Period
Land and Improvements	2,385
Buildings and Improvements	9,668
Total	12,053
Accumulated Depreciation	3,548
NBV	$ 8,505
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6571, Peerless Crossing Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,217
Buildings and Improvements	6,464
Costs Capitalized Subsequent to Acquisition	77
Gross Amount Carried at Close of Period
Land and Improvements	1,217
Buildings and Improvements	6,541
Total	7,758
Accumulated Depreciation	2,350
NBV	$ 5,408
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6104, St Mary's Clinton Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	298
Buildings and Improvements	618
Costs Capitalized Subsequent to Acquisition	121
Gross Amount Carried at Close of Period
Land and Improvements	298
Buildings and Improvements	739
Total	1,037
Accumulated Depreciation	321
NBV	$ 716
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6105, St Mary's Farragut MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	221
Buildings and Improvements	2,719
Costs Capitalized Subsequent to Acquisition	257
Gross Amount Carried at Close of Period
Land and Improvements	221
Buildings and Improvements	2,976
Total	3,197
Accumulated Depreciation	881
NBV	$ 2,316
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6642, Medical Center Physicians Tower
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,346
Initial Cost to Company
Land and Improvements	549
Buildings and Improvements	27,074
Costs Capitalized Subsequent to Acquisition	107
Gross Amount Carried at Close of Period
Land and Improvements	598
Buildings and Improvements	27,132
Total	27,730
Accumulated Depreciation	9,930
NBV	$ 17,800
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6110, St Mary's Ambulatory Surgery Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	129
Buildings and Improvements	1,012
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	129
Buildings and Improvements	1,012
Total	1,141
Accumulated Depreciation	527
NBV	$ 614
Life on Which Depreciation in Income Statement is Computed	24 years
Medical Office Buildings | 7738, Texas Clinic at Arlington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,781
Buildings and Improvements	24,515
Costs Capitalized Subsequent to Acquisition	909
Gross Amount Carried at Close of Period
Land and Improvements	2,879
Buildings and Improvements	25,326
Total	28,205
Accumulated Depreciation	5,291
NBV	$ 22,914
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6020, Seton Medical Park Tower
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	805
Buildings and Improvements	41,527
Costs Capitalized Subsequent to Acquisition	10,885
Gross Amount Carried at Close of Period
Land and Improvements	1,329
Buildings and Improvements	51,888
Total	53,217
Accumulated Depreciation	14,354
NBV	$ 38,863
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6021, Seton Norhtwest Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	444
Buildings and Improvements	22,632
Costs Capitalized Subsequent to Acquisition	3,980
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	26,612
Total	27,056
Accumulated Depreciation	8,464
NBV	$ 18,592
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6030, Seton Southwest Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	294
Buildings and Improvements	5,311
Costs Capitalized Subsequent to Acquisition	637
Gross Amount Carried at Close of Period
Land and Improvements	294
Buildings and Improvements	5,948
Total	6,242
Accumulated Depreciation	1,809
NBV	$ 4,433
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6031, Seton Southwest Health Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	447
Buildings and Improvements	10,154
Costs Capitalized Subsequent to Acquisition	84
Gross Amount Carried at Close of Period
Land and Improvements	447
Buildings and Improvements	10,238
Total	10,685
Accumulated Depreciation	3,201
NBV	$ 7,484
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7735, BioLife Sciences Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,036
Buildings and Improvements	6,576
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,036
Buildings and Improvements	6,576
Total	7,612
Accumulated Depreciation	1,658
NBV	$ 5,954
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3074, East Houston MOB, LLC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	356
Buildings and Improvements	2,877
Costs Capitalized Subsequent to Acquisition	1,242
Gross Amount Carried at Close of Period
Land and Improvements	328
Buildings and Improvements	4,147
Total	4,475
Accumulated Depreciation	3,245
NBV	$ 1,230
Life on Which Depreciation in Income Statement is Computed	15 years
Medical Office Buildings | 3075, East Houston Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	671
Buildings and Improvements	426
Costs Capitalized Subsequent to Acquisition	10
Gross Amount Carried at Close of Period
Land and Improvements	237
Buildings and Improvements	870
Total	1,107
Accumulated Depreciation	1,023
NBV	$ 84
Life on Which Depreciation in Income Statement is Computed	11 years
Medical Office Buildings | 7732, Memorial Hermann
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	822
Buildings and Improvements	14,307
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	822
Buildings and Improvements	14,307
Total	15,129
Accumulated Depreciation	2,943
NBV	$ 12,186
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7731, Scott White Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	534
Buildings and Improvements	5,104
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	5,104
Total	5,638
Accumulated Depreciation	1,203
NBV	$ 4,435
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	$ 8,969
Initial Cost to Company
Land and Improvements	270
Buildings and Improvements	20,169
Costs Capitalized Subsequent to Acquisition	2,625
Gross Amount Carried at Close of Period
Land and Improvements	270
Buildings and Improvements	22,794
Total	23,064
Accumulated Depreciation	1,569
NBV	$ 21,495
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7730, Odessa Regional MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	121
Buildings and Improvements	8,935
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	121
Buildings and Improvements	8,935
Total	9,056
Accumulated Depreciation	1,911
NBV	$ 7,145
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7734, Legacy Heart Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,081
Buildings and Improvements	8,890
Costs Capitalized Subsequent to Acquisition	183
Gross Amount Carried at Close of Period
Land and Improvements	3,081
Buildings and Improvements	9,073
Total	12,154
Accumulated Depreciation	2,364
NBV	$ 9,790
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6380, Seton Williamson Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	15,074
Costs Capitalized Subsequent to Acquisition	870
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,944
Total	15,944
Accumulated Depreciation	6,218
NBV	$ 9,726
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7737, Sunnyvale Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,186
Buildings and Improvements	15,397
Costs Capitalized Subsequent to Acquisition	448
Gross Amount Carried at Close of Period
Land and Improvements	1,243
Buildings and Improvements	15,788
Total	17,031
Accumulated Depreciation	3,613
NBV	$ 13,418
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7733, Texarkana ASC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	814
Buildings and Improvements	5,903
Costs Capitalized Subsequent to Acquisition	166
Gross Amount Carried at Close of Period
Land and Improvements	814
Buildings and Improvements	6,069
Total	6,883
Accumulated Depreciation	1,665
NBV	$ 5,218
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 7736, Spring Creek Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,165
Buildings and Improvements	8,212
Costs Capitalized Subsequent to Acquisition	355
Gross Amount Carried at Close of Period
Land and Improvements	2,165
Buildings and Improvements	8,567
Total	10,732
Accumulated Depreciation	1,780
NBV	$ 8,952
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6520, MRMC MOB I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,669
Buildings and Improvements	7,024
Costs Capitalized Subsequent to Acquisition	711
Gross Amount Carried at Close of Period
Land and Improvements	1,669
Buildings and Improvements	7,735
Total	9,404
Accumulated Depreciation	3,824
NBV	$ 5,580
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 3079, Henrico MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	968
Buildings and Improvements	6,189
Costs Capitalized Subsequent to Acquisition	1,534
Gross Amount Carried at Close of Period
Land and Improvements	359
Buildings and Improvements	8,332
Total	8,691
Accumulated Depreciation	4,041
NBV	$ 4,650
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6521, St. Mary's MOB North (Floors 6 & 7)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	227
Buildings and Improvements	2,961
Costs Capitalized Subsequent to Acquisition	1,105
Gross Amount Carried at Close of Period
Land and Improvements	227
Buildings and Improvements	4,066
Total	4,293
Accumulated Depreciation	1,950
NBV	$ 2,343
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | 7765, Virginia Urology Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,822
Buildings and Improvements	16,127
Costs Capitalized Subsequent to Acquisition	807
Gross Amount Carried at Close of Period
Land and Improvements	3,822
Buildings and Improvements	16,934
Total	20,756
Accumulated Depreciation	3,537
NBV	$ 17,219
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7766, St Frances Cancer Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	654
Buildings and Improvements	18,331
Costs Capitalized Subsequent to Acquisition	2,385
Gross Amount Carried at Close of Period
Land and Improvements	657
Buildings and Improvements	20,713
Total	21,370
Accumulated Depreciation	4,327
NBV	$ 17,043
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6640, Bonney Lake Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,159
Initial Cost to Company
Land and Improvements	5,176
Buildings and Improvements	14,375
Costs Capitalized Subsequent to Acquisition	321
Gross Amount Carried at Close of Period
Land and Improvements	5,176
Buildings and Improvements	14,696
Total	19,872
Accumulated Depreciation	5,659
NBV	$ 14,213
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6641, Good Samaritan Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,872
Initial Cost to Company
Land and Improvements	781
Buildings and Improvements	30,368
Costs Capitalized Subsequent to Acquisition	3,233
Gross Amount Carried at Close of Period
Land and Improvements	893
Buildings and Improvements	33,489
Total	34,382
Accumulated Depreciation	10,513
NBV	$ 23,869
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2957, Holy Family Hospital Central MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,085
Costs Capitalized Subsequent to Acquisition	475
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,560
Total	19,560
Accumulated Depreciation	5,010
NBV	$ 14,550
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3040, Physician's Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,411
Buildings and Improvements	32,939
Costs Capitalized Subsequent to Acquisition	1,388
Gross Amount Carried at Close of Period
Land and Improvements	1,450
Buildings and Improvements	34,288
Total	35,738
Accumulated Depreciation	12,059
NBV	$ 23,679
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3041, Administration Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	296
Buildings and Improvements	7,856
Costs Capitalized Subsequent to Acquisition	59
Gross Amount Carried at Close of Period
Land and Improvements	317
Buildings and Improvements	7,894
Total	8,211
Accumulated Depreciation	2,743
NBV	$ 5,468
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3042, Medical Center Physician's Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,225
Buildings and Improvements	31,246
Costs Capitalized Subsequent to Acquisition	4,257
Gross Amount Carried at Close of Period
Land and Improvements	1,488
Buildings and Improvements	35,240
Total	36,728
Accumulated Depreciation	12,541
NBV	$ 24,187
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3043, Memorial MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	663
Buildings and Improvements	12,626
Costs Capitalized Subsequent to Acquisition	1,621
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	14,220
Total	14,910
Accumulated Depreciation	5,054
NBV	$ 9,856
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3044, Salmon Creek MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,325
Buildings and Improvements	9,238
Costs Capitalized Subsequent to Acquisition	607
Gross Amount Carried at Close of Period
Land and Improvements	1,325
Buildings and Improvements	9,845
Total	11,170
Accumulated Depreciation	3,441
NBV	$ 7,729
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3045, Fisher's Landing MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,590
Buildings and Improvements	5,420
Costs Capitalized Subsequent to Acquisition	457
Gross Amount Carried at Close of Period
Land and Improvements	1,613
Buildings and Improvements	5,854
Total	7,467
Accumulated Depreciation	2,415
NBV	$ 5,052
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 3047, Columbia Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	281
Buildings and Improvements	5,266
Costs Capitalized Subsequent to Acquisition	544
Gross Amount Carried at Close of Period
Land and Improvements	331
Buildings and Improvements	5,760
Total	6,091
Accumulated Depreciation	2,141
NBV	$ 3,950
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6460, Appleton Heart Institute
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,775
Costs Capitalized Subsequent to Acquisition	46
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,821
Total	7,821
Accumulated Depreciation	2,691
NBV	$ 5,130
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6461, Appleton Medical Offices West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	5,756
Costs Capitalized Subsequent to Acquisition	1,146
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	6,902
Total	6,902
Accumulated Depreciation	2,283
NBV	$ 4,619
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6462, Appleton Medical Offices South
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	9,058
Costs Capitalized Subsequent to Acquisition	537
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,595
Total	9,595
Accumulated Depreciation	3,416
NBV	$ 6,179
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 3030, Brookfield Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,638
Buildings and Improvements	4,093
Costs Capitalized Subsequent to Acquisition	(2,198)
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,093
Total	4,533
Accumulated Depreciation	1,810
NBV	$ 2,723
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7793, Lakeshore Medical Clinic-Franklin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,973
Buildings and Improvements	7,579
Costs Capitalized Subsequent to Acquisition	149
Gross Amount Carried at Close of Period
Land and Improvements	2,029
Buildings and Improvements	7,672
Total	9,701
Accumulated Depreciation	1,947
NBV	$ 7,754
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 7792, Lakeshore Medical Clinic-Greenfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,223
Buildings and Improvements	13,387
Costs Capitalized Subsequent to Acquisition	126
Gross Amount Carried at Close of Period
Land and Improvements	1,223
Buildings and Improvements	13,513
Total	14,736
Accumulated Depreciation	2,795
NBV	$ 11,941
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7786, Aurora Health Care-Hartford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,706
Buildings and Improvements	22,019
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,706
Buildings and Improvements	22,019
Total	25,725
Accumulated Depreciation	5,165
NBV	$ 20,560
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3031, Hartland Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	321
Buildings and Improvements	5,050
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	321
Buildings and Improvements	5,050
Total	5,371
Accumulated Depreciation	1,919
NBV	$ 3,452
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7788, Aurora Healthcare-Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,546
Buildings and Improvements	19,155
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,546
Buildings and Improvements	19,155
Total	26,701
Accumulated Depreciation	4,590
NBV	$ 22,111
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7784, Univ of Wisconsin Health
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	678
Buildings and Improvements	8,017
Costs Capitalized Subsequent to Acquisition	202
Gross Amount Carried at Close of Period
Land and Improvements	678
Buildings and Improvements	8,219
Total	8,897
Accumulated Depreciation	2,050
NBV	$ 6,847
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6463, Theda Clark Medical Center Office Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,080
Costs Capitalized Subsequent to Acquisition	1,216
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,296
Total	8,296
Accumulated Depreciation	2,861
NBV	$ 5,435
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6464, Aylward Medical Building Condo Floors 3 & 4
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	4,462
Costs Capitalized Subsequent to Acquisition	250
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,712
Total	4,712
Accumulated Depreciation	1,762
NBV	$ 2,950
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 7787, Aurora Health Care-Neenah
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,033
Buildings and Improvements	9,072
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,033
Buildings and Improvements	9,072
Total	11,105
Accumulated Depreciation	2,284
NBV	$ 8,821
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3032, New Berlin Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	678
Buildings and Improvements	7,121
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	678
Buildings and Improvements	7,121
Total	7,799
Accumulated Depreciation	2,913
NBV	$ 4,886
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7790, United Healthcare-Onalaska
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,623
Buildings and Improvements	5,527
Costs Capitalized Subsequent to Acquisition	38
Gross Amount Carried at Close of Period
Land and Improvements	4,623
Buildings and Improvements	5,565
Total	10,188
Accumulated Depreciation	1,807
NBV	$ 8,381
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3036, WestWood Health & Fitness
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	823
Buildings and Improvements	11,649
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	823
Buildings and Improvements	11,649
Total	12,472
Accumulated Depreciation	4,763
NBV	$ 7,709
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7785, Aurora Health Care-Two Rivers
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,638
Buildings and Improvements	25,308
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,638
Buildings and Improvements	25,308
Total	30,946
Accumulated Depreciation	5,983
NBV	$ 24,963
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3033, Watertown Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	166
Buildings and Improvements	3,234
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	166
Buildings and Improvements	3,234
Total	3,400
Accumulated Depreciation	1,184
NBV	$ 2,216
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3034, Southside Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	218
Buildings and Improvements	5,273
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	218
Buildings and Improvements	5,273
Total	5,491
Accumulated Depreciation	1,950
NBV	$ 3,541
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3035, Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	372
Buildings and Improvements	15,636
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	372
Buildings and Improvements	15,636
Total	16,008
Accumulated Depreciation	5,114
NBV	$ 10,894
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7791, United Healthcare-Wauwatosa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,012
Buildings and Improvements	15,992
Costs Capitalized Subsequent to Acquisition	76
Gross Amount Carried at Close of Period
Land and Improvements	8,012
Buildings and Improvements	16,068
Total	24,080
Accumulated Depreciation	4,634
NBV	$ 19,446
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Vincent's Medical Center East 46
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,298
Costs Capitalized Subsequent to Acquisition	5,155
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	30,453
Total	30,453
Accumulated Depreciation	12,512
NBV	$ 17,941
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Vincent's Medical Center East 48
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,698
Costs Capitalized Subsequent to Acquisition	1,308
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	14,006
Total	14,006
Accumulated Depreciation	5,020
NBV	$ 8,986
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St. Vincent's Medical Center East 52
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,608
Costs Capitalized Subsequent to Acquisition	2,262
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,870
Total	9,870
Accumulated Depreciation	4,268
NBV	$ 5,602
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Crestwood Medical Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,667
Initial Cost to Company
Land and Improvements	625
Buildings and Improvements	16,178
Costs Capitalized Subsequent to Acquisition	732
Gross Amount Carried at Close of Period
Land and Improvements	625
Buildings and Improvements	16,910
Total	17,535
Accumulated Depreciation	5,431
NBV	$ 12,104
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Davita Dialysis, Marked Tree, 7710
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	179
Buildings and Improvements	1,580
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	179
Buildings and Improvements	1,580
Total	1,759
Accumulated Depreciation	386
NBV	$ 1,373
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | West Valley Medical Center, 7712
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,348
Buildings and Improvements	5,233
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,348
Buildings and Improvements	5,233
Total	8,581
Accumulated Depreciation	1,571
NBV	$ 7,010
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Canyon Springs Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	27,497
Costs Capitalized Subsequent to Acquisition	1,106
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,603
Total	28,603
Accumulated Depreciation	8,491
NBV	$ 20,112
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Mercy Gilbert Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	720
Buildings and Improvements	11,277
Costs Capitalized Subsequent to Acquisition	1,786
Gross Amount Carried at Close of Period
Land and Improvements	772
Buildings and Improvements	13,011
Total	13,783
Accumulated Depreciation	5,024
NBV	$ 8,759
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Mercy Gilbert II, 6831
Real Estate and Accumulated Depreciation
Encumbrances	$ 16,520
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	18,610
Costs Capitalized Subsequent to Acquisition	1,034
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,644
Total	19,644
Accumulated Depreciation	1,232
NBV	$ 18,412
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Arrowhead Physicians Plaza, 6833
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,967
Initial Cost to Company
Land and Improvements	308
Buildings and Improvements	19,671
Costs Capitalized Subsequent to Acquisition	548
Gross Amount Carried at Close of Period
Land and Improvements	308
Buildings and Improvements	20,219
Total	20,527
Accumulated Depreciation	1,454
NBV	$ 19,073
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Thunderbird Paseo Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,904
Costs Capitalized Subsequent to Acquisition	1,352
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	14,236
Total	14,256
Accumulated Depreciation	4,451
NBV	$ 9,805
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Thunderbird Paseo Medical Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,100
Costs Capitalized Subsequent to Acquisition	999
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	9,079
Total	9,099
Accumulated Depreciation	2,872
NBV	$ 6,227
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Medical Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	32,768
Costs Capitalized Subsequent to Acquisition	1,658
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	34,426
Total	34,426
Accumulated Depreciation	8,240
NBV	$ 26,186
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Samaritan Medical Building I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	11,923
Costs Capitalized Subsequent to Acquisition	2,063
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	13,982
Total	13,986
Accumulated Depreciation	3,990
NBV	$ 9,996
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Samaritan Medical Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,395
Costs Capitalized Subsequent to Acquisition	2,412
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	9,803
Total	9,807
Accumulated Depreciation	2,886
NBV	$ 6,921
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Desert Samaritan Medical Building III
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,665
Costs Capitalized Subsequent to Acquisition	4,285
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	17,950
Total	17,950
Accumulated Depreciation	5,080
NBV	$ 12,870
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Deer Valley Medical Office Building II 6703
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	22,663
Costs Capitalized Subsequent to Acquisition	1,857
Gross Amount Carried at Close of Period
Land and Improvements	14
Buildings and Improvements	24,506
Total	24,520
Accumulated Depreciation	7,185
NBV	$ 17,335
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | DePaul Health Center North, 6040
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	996
Buildings and Improvements	10,045
Costs Capitalized Subsequent to Acquisition	3,681
Gross Amount Carried at Close of Period
Land and Improvements	996
Buildings and Improvements	13,726
Total	14,722
Accumulated Depreciation	7,113
NBV	$ 7,609
Life on Which Depreciation in Income Statement is Computed	21 years
Medical Office Buildings | DePaul Health Center South, 6041
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	910
Buildings and Improvements	12,169
Costs Capitalized Subsequent to Acquisition	2,838
Gross Amount Carried at Close of Period
Land and Improvements	910
Buildings and Improvements	15,007
Total	15,917
Accumulated Depreciation	5,977
NBV	$ 9,940
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building D, 6044
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	103
Buildings and Improvements	2,780
Costs Capitalized Subsequent to Acquisition	1,622
Gross Amount Carried at Close of Period
Land and Improvements	106
Buildings and Improvements	4,399
Total	4,505
Accumulated Depreciation	2,268
NBV	$ 2,237
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	183
Buildings and Improvements	2,714
Costs Capitalized Subsequent to Acquisition	404
Gross Amount Carried at Close of Period
Land and Improvements	189
Buildings and Improvements	3,112
Total	3,301
Accumulated Depreciation	1,456
NBV	$ 1,845
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	823
Buildings and Improvements	3,299
Costs Capitalized Subsequent to Acquisition	588
Gross Amount Carried at Close of Period
Land and Improvements	836
Buildings and Improvements	3,874
Total	4,710
Accumulated Depreciation	1,648
NBV	$ 3,062
Life on Which Depreciation in Income Statement is Computed	28 years
Medical Office Buildings | Broadway Medical Office Building, 2950
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	12,602
Costs Capitalized Subsequent to Acquisition	11,591
Gross Amount Carried at Close of Period
Land and Improvements	1,385
Buildings and Improvements	24,108
Total	25,493
Accumulated Depreciation	9,296
NBV	$ 16,197
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph Medical Building, 6010
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	305
Buildings and Improvements	7,445
Costs Capitalized Subsequent to Acquisition	2,750
Gross Amount Carried at Close of Period
Land and Improvements	305
Buildings and Improvements	10,195
Total	10,500
Accumulated Depreciation	3,178
NBV	$ 7,322
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Saint Joseph Medical Mall, 6011
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	9,115
Costs Capitalized Subsequent to Acquisition	773
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	9,888
Total	10,418
Accumulated Depreciation	3,549
NBV	$ 6,869
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | Carondelet Medical Building, 6012
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	745
Buildings and Improvements	12,437
Costs Capitalized Subsequent to Acquisition	3,967
Gross Amount Carried at Close of Period
Land and Improvements	745
Buildings and Improvements	16,404
Total	17,149
Accumulated Depreciation	6,521
NBV	$ 10,628
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | Saint Joseph Hospital West Medical Office Building 2, 6045
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	524
Buildings and Improvements	3,229
Costs Capitalized Subsequent to Acquisition	1,036
Gross Amount Carried at Close of Period
Land and Improvements	524
Buildings and Improvements	4,265
Total	4,789
Accumulated Depreciation	1,781
NBV	$ 3,008
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph O'Fallon Medical Office Building, 6048
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	5,556
Costs Capitalized Subsequent to Acquisition	493
Gross Amount Carried at Close of Period
Land and Improvements	1,060
Buildings and Improvements	5,929
Total	6,989
Accumulated Depreciation	2,054
NBV	$ 4,935
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Sisters of Mercy Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,427
Buildings and Improvements	8,697
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,427
Buildings and Improvements	8,697
Total	12,124
Accumulated Depreciation	2,259
NBV	$ 9,865
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph Health Center Medical Building 1, 6046
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	503
Buildings and Improvements	4,336
Costs Capitalized Subsequent to Acquisition	1,865
Gross Amount Carried at Close of Period
Land and Improvements	503
Buildings and Improvements	6,201
Total	6,704
Accumulated Depreciation	3,336
NBV	$ 3,368
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | Saint Joseph Health Center Medical Building 2, 6047
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	369
Buildings and Improvements	2,963
Costs Capitalized Subsequent to Acquisition	1,665
Gross Amount Carried at Close of Period
Land and Improvements	369
Buildings and Improvements	4,628
Total	4,997
Accumulated Depreciation	2,149
NBV	$ 2,848
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Physicians Office Center, 2982
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,445
Buildings and Improvements	13,825
Costs Capitalized Subsequent to Acquisition	1,117
Gross Amount Carried at Close of Period
Land and Improvements	1,445
Buildings and Improvements	14,942
Total	16,387
Accumulated Depreciation	7,011
NBV	$ 9,376
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Southford Road Medical Plaza 12700, 2983
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	595
Buildings and Improvements	12,584
Costs Capitalized Subsequent to Acquisition	3,039
Gross Amount Carried at Close of Period
Land and Improvements	595
Buildings and Improvements	15,623
Total	16,218
Accumulated Depreciation	6,734
NBV	$ 9,484
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Saint Anthonys Mob A2984
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	409
Buildings and Improvements	4,687
Costs Capitalized Subsequent to Acquisition	2,129
Gross Amount Carried at Close of Period
Land and Improvements	409
Buildings and Improvements	6,816
Total	7,225
Accumulated Depreciation	3,717
NBV	$ 3,508
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | St Anthony's MOB B, 2985
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	3,942
Costs Capitalized Subsequent to Acquisition	1,502
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	5,444
Total	5,794
Accumulated Depreciation	3,147
NBV	$ 2,647
Life on Which Depreciation in Income Statement is Computed	21 years
Medical Office Buildings | Lemay Urgent Care Center, 2988
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,317
Buildings and Improvements	3,120
Costs Capitalized Subsequent to Acquisition	(607)
Gross Amount Carried at Close of Period
Land and Improvements	2,355
Buildings and Improvements	2,475
Total	4,830
Accumulated Depreciation	2,418
NBV	$ 2,412
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building B, 6042
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	119
Buildings and Improvements	4,161
Costs Capitalized Subsequent to Acquisition	12,660
Gross Amount Carried at Close of Period
Land and Improvements	119
Buildings and Improvements	16,821
Total	16,940
Accumulated Depreciation	4,312
NBV	$ 12,628
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building C, 6043
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	136
Buildings and Improvements	6,018
Costs Capitalized Subsequent to Acquisition	4,390
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	10,288
Total	10,544
Accumulated Depreciation	3,700
NBV	$ 6,844
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | University Physicians Grants Ferry, 6580
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,796
Buildings and Improvements	12,125
Costs Capitalized Subsequent to Acquisition	(12)
Gross Amount Carried at Close of Period
Land and Improvements	2,796
Buildings and Improvements	12,113
Total	14,909
Accumulated Depreciation	4,388
NBV	$ 10,521
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Randolph, 6484
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,370
Buildings and Improvements	2,929
Costs Capitalized Subsequent to Acquisition	2,694
Gross Amount Carried at Close of Period
Land and Improvements	6,442
Buildings and Improvements	5,551
Total	11,993
Accumulated Depreciation	4,711
NBV	$ 7,282
Life on Which Depreciation in Income Statement is Computed	4 years
Medical Office Buildings | Mallard Crossing 1, 6486
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,229
Buildings and Improvements	2,072
Costs Capitalized Subsequent to Acquisition	944
Gross Amount Carried at Close of Period
Land and Improvements	3,269
Buildings and Improvements	2,976
Total	6,245
Accumulated Depreciation	2,313
NBV	$ 3,932
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Medical Arts Building, 6500
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	701
Buildings and Improvements	11,734
Costs Capitalized Subsequent to Acquisition	1,977
Gross Amount Carried at Close of Period
Land and Improvements	701
Buildings and Improvements	13,711
Total	14,412
Accumulated Depreciation	5,602
NBV	$ 8,810
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Gateway Medical Office Building, 6501
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	9,904
Costs Capitalized Subsequent to Acquisition	724
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	10,628
Total	11,728
Accumulated Depreciation	4,508
NBV	$ 7,220
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Copperfield Medical Mall, 6505
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,980
Buildings and Improvements	2,846
Costs Capitalized Subsequent to Acquisition	664
Gross Amount Carried at Close of Period
Land and Improvements	2,139
Buildings and Improvements	3,351
Total	5,490
Accumulated Depreciation	2,116
NBV	$ 3,374
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Weddington Internal and Pediatric Medicine, 6506
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	574
Buildings and Improvements	688
Costs Capitalized Subsequent to Acquisition	37
Gross Amount Carried at Close of Period
Land and Improvements	574
Buildings and Improvements	725
Total	1,299
Accumulated Depreciation	438
NBV	$ 861
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | Rex Wellness Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,348
Buildings and Improvements	5,330
Costs Capitalized Subsequent to Acquisition	444
Gross Amount Carried at Close of Period
Land and Improvements	1,354
Buildings and Improvements	5,768
Total	7,122
Accumulated Depreciation	1,670
NBV	$ 5,452
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | Gaston Professional Center, 6490
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	833
Buildings and Improvements	24,885
Costs Capitalized Subsequent to Acquisition	3,249
Gross Amount Carried at Close of Period
Land and Improvements	863
Buildings and Improvements	28,104
Total	28,967
Accumulated Depreciation	9,264
NBV	$ 19,703
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Harrisburg Family Physicians, 6502
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	679
Buildings and Improvements	1,646
Costs Capitalized Subsequent to Acquisition	73
Gross Amount Carried at Close of Period
Land and Improvements	679
Buildings and Improvements	1,719
Total	2,398
Accumulated Depreciation	710
NBV	$ 1,688
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Harrisburg Medical Mall, 6503
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,339
Buildings and Improvements	2,292
Costs Capitalized Subsequent to Acquisition	342
Gross Amount Carried at Close of Period
Land and Improvements	1,339
Buildings and Improvements	2,634
Total	3,973
Accumulated Depreciation	1,462
NBV	$ 2,511
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | REX Knightdale MOB & Wellness Center, 2958
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	22,823
Costs Capitalized Subsequent to Acquisition	1,003
Gross Amount Carried at Close of Period
Land and Improvements	50
Buildings and Improvements	23,776
Total	23,826
Accumulated Depreciation	6,077
NBV	$ 17,749
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Midland Meical Park, 6504
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,221
Buildings and Improvements	847
Costs Capitalized Subsequent to Acquisition	132
Gross Amount Carried at Close of Period
Land and Improvements	1,233
Buildings and Improvements	967
Total	2,200
Accumulated Depreciation	703
NBV	$ 1,497
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | East Rocky Mount Kidney Center, 6512
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	803
Buildings and Improvements	998
Costs Capitalized Subsequent to Acquisition	34
Gross Amount Carried at Close of Period
Land and Improvements	805
Buildings and Improvements	1,030
Total	1,835
Accumulated Depreciation	521
NBV	$ 1,314
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | Northcross
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	623
Buildings and Improvements	278
Costs Capitalized Subsequent to Acquisition	231
Gross Amount Carried at Close of Period
Land and Improvements	623
Buildings and Improvements	509
Total	1,132
Accumulated Depreciation	348
NBV	$ 784
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Deer Valley Medical Office Building III 6704
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,521
Costs Capitalized Subsequent to Acquisition	1,467
Gross Amount Carried at Close of Period
Land and Improvements	12
Buildings and Improvements	20,976
Total	20,988
Accumulated Depreciation	6,222
NBV	$ 14,766
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Carson Tahoe MOB West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	802
Buildings and Improvements	11,855
Costs Capitalized Subsequent to Acquisition	229
Gross Amount Carried at Close of Period
Land and Improvements	703
Buildings and Improvements	12,183
Total	12,886
Accumulated Depreciation	2,739
NBV	$ 10,147
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | Heart Center Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,063
Buildings and Improvements	12,140
Costs Capitalized Subsequent to Acquisition	923
Gross Amount Carried at Close of Period
Land and Improvements	1,063
Buildings and Improvements	13,063
Total	14,126
Accumulated Depreciation	4,988
NBV	$ 9,138
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | East Jefferson MRI, 6587
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	0
Total	0
Accumulated Depreciation	0
NBV	0
Life Sciences Office Buildings
Real Estate and Accumulated Depreciation
Encumbrances	244,568
Initial Cost to Company
Land and Improvements	111,165
Buildings and Improvements	1,648,041
Costs Capitalized Subsequent to Acquisition	113,128
Gross Amount Carried at Close of Period
Land and Improvements	110,637
Buildings and Improvements	1,761,697
Total	1,872,334
Accumulated Depreciation	190,451
NBV	1,681,883
Research and Innovation Center | 6751, 300 George Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,262
Buildings and Improvements	122,144
Costs Capitalized Subsequent to Acquisition	7,780
Gross Amount Carried at Close of Period
Land and Improvements	2,582
Buildings and Improvements	129,604
Total	132,186
Accumulated Depreciation	12,486
NBV	$ 119,700
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6769, Univ. of Miami Life Science and Technology Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,249
Buildings and Improvements	87,019
Costs Capitalized Subsequent to Acquisition	6,325
Gross Amount Carried at Close of Period
Land and Improvements	2,253
Buildings and Improvements	93,340
Total	95,593
Accumulated Depreciation	11,326
NBV	$ 84,267
Life on Which Depreciation in Income Statement is Computed	53 years
Research and Innovation Center | 6768, IIT
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	30
Buildings and Improvements	55,620
Costs Capitalized Subsequent to Acquisition	1,061
Gross Amount Carried at Close of Period
Land and Improvements	30
Buildings and Improvements	56,681
Total	56,711
Accumulated Depreciation	5,923
NBV	$ 50,788
Life on Which Depreciation in Income Statement is Computed	46 years
Research and Innovation Center | 6755, University of Maryland BioPark I Unit
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	113
Buildings and Improvements	25,199
Costs Capitalized Subsequent to Acquisition	819
Gross Amount Carried at Close of Period
Land and Improvements	113
Buildings and Improvements	26,018
Total	26,131
Accumulated Depreciation	2,607
NBV	$ 23,524
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6756, University of Maryland BioPark II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	61
Buildings and Improvements	91,764
Costs Capitalized Subsequent to Acquisition	5,363
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	97,127
Total	97,188
Accumulated Depreciation	10,331
NBV	$ 86,857
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6757, University of Maryland BioPark Garage
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	77
Buildings and Improvements	4,677
Costs Capitalized Subsequent to Acquisition	443
Gross Amount Carried at Close of Period
Land and Improvements	77
Buildings and Improvements	5,120
Total	5,197
Accumulated Depreciation	897
NBV	$ 4,300
Life on Which Depreciation in Income Statement is Computed	29 years
Research and Innovation Center | 6758, Tributary Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,015
Buildings and Improvements	15,905
Costs Capitalized Subsequent to Acquisition	597
Gross Amount Carried at Close of Period
Land and Improvements	4,015
Buildings and Improvements	16,502
Total	20,517
Accumulated Depreciation	2,378
NBV	$ 18,139
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 6759, Beckley Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,813
Buildings and Improvements	13,481
Costs Capitalized Subsequent to Acquisition	832
Gross Amount Carried at Close of Period
Land and Improvements	2,813
Buildings and Improvements	14,313
Total	17,126
Accumulated Depreciation	2,104
NBV	$ 15,022
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 6776, 873 West Baltimore Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,067
Buildings and Improvements	857
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,067
Buildings and Improvements	857
Total	1,924
Accumulated Depreciation	6
NBV	1,918
Research and Innovation Center | 6765, Heritage at 4240
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	403
Buildings and Improvements	47,125
Costs Capitalized Subsequent to Acquisition	1,258
Gross Amount Carried at Close of Period
Land and Improvements	452
Buildings and Improvements	48,334
Total	48,786
Accumulated Depreciation	6,511
NBV	$ 42,275
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 6766, Cortex 1
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	631
Buildings and Improvements	26,543
Costs Capitalized Subsequent to Acquisition	1,172
Gross Amount Carried at Close of Period
Land and Improvements	631
Buildings and Improvements	27,715
Total	28,346
Accumulated Depreciation	3,758
NBV	$ 24,588
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6767, BRDG Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	606
Buildings and Improvements	37,083
Costs Capitalized Subsequent to Acquisition	2,246
Gross Amount Carried at Close of Period
Land and Improvements	606
Buildings and Improvements	39,329
Total	39,935
Accumulated Depreciation	4,480
NBV	$ 35,455
Life on Which Depreciation in Income Statement is Computed	52 years
Research and Innovation Center | 4220 Duncan Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,871
Buildings and Improvements	35,044
Costs Capitalized Subsequent to Acquisition	9,974
Gross Amount Carried at Close of Period
Land and Improvements	1,871
Buildings and Improvements	45,018
Total	46,889
Accumulated Depreciation	7,105
NBV	$ 39,784
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6775, 311 South Sarah Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,154
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,154
Buildings and Improvements	0
Total	5,154
Accumulated Depreciation	314
NBV	4,840
Research and Innovation Center | 4300 Duncan
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,818
Buildings and Improvements	46,749
Costs Capitalized Subsequent to Acquisition	18
Gross Amount Carried at Close of Period
Land and Improvements	2,818
Buildings and Improvements	46,767
Total	49,585
Accumulated Depreciation	4,830
NBV	$ 44,755
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6764, Weston Parkway
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,372
Buildings and Improvements	6,535
Costs Capitalized Subsequent to Acquisition	1,743
Gross Amount Carried at Close of Period
Land and Improvements	1,372
Buildings and Improvements	8,278
Total	9,650
Accumulated Depreciation	1,489
NBV	$ 8,161
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6763, Patriot Drive
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,960
Buildings and Improvements	10,749
Costs Capitalized Subsequent to Acquisition	378
Gross Amount Carried at Close of Period
Land and Improvements	1,960
Buildings and Improvements	11,127
Total	13,087
Accumulated Depreciation	1,364
NBV	$ 11,723
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6773, 701 W. Main Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,594
Buildings and Improvements	57,781
Costs Capitalized Subsequent to Acquisition	5,558
Gross Amount Carried at Close of Period
Land and Improvements	3,619
Buildings and Improvements	63,314
Total	66,933
Accumulated Depreciation	14,396
NBV	$ 52,537
Life on Which Depreciation in Income Statement is Computed	60 years
Research and Innovation Center | 6762, Paramount Parkway
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,016
Buildings and Improvements	19,794
Costs Capitalized Subsequent to Acquisition	617
Gross Amount Carried at Close of Period
Land and Improvements	1,016
Buildings and Improvements	20,411
Total	21,427
Accumulated Depreciation	2,824
NBV	$ 18,603
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 6760, Wake 90
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,752
Buildings and Improvements	79,949
Costs Capitalized Subsequent to Acquisition	1,757
Gross Amount Carried at Close of Period
Land and Improvements	2,752
Buildings and Improvements	81,706
Total	84,458
Accumulated Depreciation	10,584
NBV	$ 73,874
Life on Which Depreciation in Income Statement is Computed	40 years
Research and Innovation Center | 6772, Wake 60
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,000
Initial Cost to Company
Land and Improvements	1,243
Buildings and Improvements	83,414
Costs Capitalized Subsequent to Acquisition	1,370
Gross Amount Carried at Close of Period
Land and Improvements	1,243
Buildings and Improvements	84,784
Total	86,027
Accumulated Depreciation	12,079
NBV	$ 73,948
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6774, 450 North Patterson Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,930
Buildings and Improvements	34,122
Costs Capitalized Subsequent to Acquisition	249
Gross Amount Carried at Close of Period
Land and Improvements	846
Buildings and Improvements	35,455
Total	36,301
Accumulated Depreciation	4,359
NBV	$ 31,942
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6754, Hershey Center Unit 1
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	813
Buildings and Improvements	23,699
Costs Capitalized Subsequent to Acquisition	965
Gross Amount Carried at Close of Period
Land and Improvements	819
Buildings and Improvements	24,658
Total	25,477
Accumulated Depreciation	2,882
NBV	$ 22,595
Life on Which Depreciation in Income Statement is Computed	50 years
Research and Innovation Center | 6752, 3737 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 66,108
Initial Cost to Company
Land and Improvements	40
Buildings and Improvements	141,981
Costs Capitalized Subsequent to Acquisition	6,298
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	148,279
Total	148,319
Accumulated Depreciation	12,988
NBV	$ 135,331
Life on Which Depreciation in Income Statement is Computed	54 years
Research and Innovation Center | 6753, 3711 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	12,320
Buildings and Improvements	69,278
Costs Capitalized Subsequent to Acquisition	7,168
Gross Amount Carried at Close of Period
Land and Improvements	12,320
Buildings and Improvements	76,446
Total	88,766
Accumulated Depreciation	8,524
NBV	$ 80,242
Life on Which Depreciation in Income Statement is Computed	48 years
Research and Innovation Center | 6779, 3675 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 116,166
Initial Cost to Company
Land and Improvements	11,370
Buildings and Improvements	109,846
Costs Capitalized Subsequent to Acquisition	43,802
Gross Amount Carried at Close of Period
Land and Improvements	11,370
Buildings and Improvements	153,648
Total	165,018
Accumulated Depreciation	15,679
NBV	$ 149,339
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 6780, 3701 Filbert Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,627
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,627
Buildings and Improvements	0
Total	3,627
Accumulated Depreciation	251
NBV	3,376
Research and Innovation Center | 6781, 115 North 38th Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,163
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,163
Buildings and Improvements	0
Total	2,163
Accumulated Depreciation	149
NBV	2,014
Research and Innovation Center | 6782, 225 North 38th Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	9,965
Buildings and Improvements	5,387
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	9,965
Buildings and Improvements	5,387
Total	15,352
Accumulated Depreciation	683
NBV	14,669
Research and Innovation Center | Fenton Urgent Care Center, 2987
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,500
Buildings and Improvements	22,157
Costs Capitalized Subsequent to Acquisition	307
Gross Amount Carried at Close of Period
Land and Improvements	4,533
Buildings and Improvements	22,431
Total	26,964
Accumulated Depreciation	1,574
NBV	$ 25,390
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | South Street Landing
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,358
Buildings and Improvements	111,797
Costs Capitalized Subsequent to Acquisition	(1,053)
Gross Amount Carried at Close of Period
Land and Improvements	6,358
Buildings and Improvements	110,744
Total	117,102
Accumulated Depreciation	6,067
NBV	$ 111,035
Life on Which Depreciation in Income Statement is Computed	45 years
Research and Innovation Center | 2/3 Davol Square
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,537
Buildings and Improvements	6,886
Costs Capitalized Subsequent to Acquisition	9,259
Gross Amount Carried at Close of Period
Land and Improvements	4,656
Buildings and Improvements	16,026
Total	20,682
Accumulated Depreciation	2,796
NBV	$ 17,886
Life on Which Depreciation in Income Statement is Computed	15 years
Research and Innovation Center | One Ship Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,943
Buildings and Improvements	1,734
Costs Capitalized Subsequent to Acquisition	(29)
Gross Amount Carried at Close of Period
Land and Improvements	1,943
Buildings and Improvements	1,705
Total	3,648
Accumulated Depreciation	268
NBV	$ 3,380
Life on Which Depreciation in Income Statement is Computed	25 years
Research and Innovation Center | Brown Academic Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 47,294
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	68,335
Costs Capitalized Subsequent to Acquisition	(8,713)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	59,622
Total	59,622
Accumulated Depreciation	2,611
NBV	$ 57,011
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | Providence Phase 2, 6789
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,251
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,251
Buildings and Improvements	0
Total	2,251
Accumulated Depreciation	0
NBV	2,251
Research and Innovation Center | Wexford Biotech 8
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,615
Buildings and Improvements	85,514
Costs Capitalized Subsequent to Acquisition	5,564
Gross Amount Carried at Close of Period
Land and Improvements	2,615
Buildings and Improvements	91,078
Total	93,693
Accumulated Depreciation	11,713
NBV	$ 81,980
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | 75 N. 38th Street, 6799
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,432
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	9,432
Buildings and Improvements	0
Total	9,432
Accumulated Depreciation	0
NBV	9,432
Research and Innovation Center | VTR Pre Development Expense
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	23,358
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	23,358
Total	23,358
Accumulated Depreciation	0
NBV	23,358
Research and Innovation Center | Center for Technology and Innovation, 6902
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	786
Buildings and Improvements	50,674
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	786
Buildings and Improvements	50,674
Total	51,460
Accumulated Depreciation	1,400
NBV	$ 50,060
Life on Which Depreciation in Income Statement is Computed	35 years
Research and Innovation Center | Keystone Science Center, 6903
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	408
Buildings and Improvements	25,841
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	408
Buildings and Improvements	25,841
Total	26,249
Accumulated Depreciation	715
NBV	$ 25,534
Life on Which Depreciation in Income Statement is Computed	35 years
Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 630,888
Initial Cost to Company
Land and Improvements	488,125
Buildings and Improvements	5,816,837
Costs Capitalized Subsequent to Acquisition	574,689
Gross Amount Carried at Close of Period
Land and Improvements	483,501
Buildings and Improvements	6,396,150
Total	6,879,651
Accumulated Depreciation	1,667,502
NBV	5,212,149
Specialty Hospitals
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	48,226
Buildings and Improvements	440,390
Costs Capitalized Subsequent to Acquisition	68
Gross Amount Carried at Close of Period
Land and Improvements	47,226
Buildings and Improvements	441,458
Total	488,684
Accumulated Depreciation	245,253
NBV	243,431
Kindred | Specialty Hospitals | 7280, Southern Arizona Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	25,589
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	25,589
Total	26,359
Accumulated Depreciation	7,121
NBV	$ 19,238
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals | 4644, Kindred Hospital - Brea
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,144
Buildings and Improvements	2,611
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,144
Buildings and Improvements	2,611
Total	5,755
Accumulated Depreciation	1,675
NBV	$ 4,080
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals | 4807, Kindred Hospital - Ontario
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	523
Buildings and Improvements	2,988
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	523
Buildings and Improvements	2,988
Total	3,511
Accumulated Depreciation	3,228
NBV	$ 283
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Specialty Hospitals | 4848, Kindred Hospital - San Diego
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	11,764
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	670
Buildings and Improvements	11,764
Total	12,434
Accumulated Depreciation	11,957
NBV	$ 477
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Specialty Hospitals | 4822, Kindred Hospital - San Francisco Bay Area
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,735
Buildings and Improvements	5,870
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,735
Buildings and Improvements	5,870
Total	8,605
Accumulated Depreciation	6,205
NBV	$ 2,400
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Specialty Hospitals | 7281, HealthSouth Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,810
Buildings and Improvements	25,248
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,810
Buildings and Improvements	25,248
Total	28,058
Accumulated Depreciation	7,162
NBV	$ 20,896
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals | 4842, Kindred Hospital - Westminster
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	727
Buildings and Improvements	7,384
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	727
Buildings and Improvements	7,384
Total	8,111
Accumulated Depreciation	7,562
NBV	$ 549
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals | 4665, Kindred Hospital - Denver
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	896
Buildings and Improvements	6,367
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	896
Buildings and Improvements	6,367
Total	7,263
Accumulated Depreciation	6,712
NBV	$ 551
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals | 4602, Kindred Hospital - South Florida - Coral Gables
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,071
Buildings and Improvements	5,348
Costs Capitalized Subsequent to Acquisition	(1,000)
Gross Amount Carried at Close of Period
Land and Improvements	71
Buildings and Improvements	5,348
Total	5,419
Accumulated Depreciation	5,290
NBV	$ 129
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Specialty Hospitals | 4645, Kindred Hospital - South Florida Ft. Lauderdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,758
Buildings and Improvements	14,080
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,758
Buildings and Improvements	14,080
Total	15,838
Accumulated Depreciation	14,171
NBV	$ 1,667
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Specialty Hospitals | 4652, Kindred Hospital - North Florida
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	145
Buildings and Improvements	4,613
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	145
Buildings and Improvements	4,613
Total	4,758
Accumulated Depreciation	4,683
NBV	$ 75
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals | 4876, Kindred Hospital - South Florida - Hollywood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	605
Buildings and Improvements	5,229
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	605
Buildings and Improvements	5,229
Total	5,834
Accumulated Depreciation	5,234
NBV	$ 600
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals | 4611, Kindred Hospital - Bay Area St. Petersburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,401
Buildings and Improvements	16,706
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,401
Buildings and Improvements	16,706
Total	18,107
Accumulated Depreciation	15,181
NBV	$ 2,926
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals | 4674, Kindred Hospital - Central Tampa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,732
Buildings and Improvements	7,676
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,732
Buildings and Improvements	7,676
Total	10,408
Accumulated Depreciation	5,824
NBV	$ 4,584
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals | Kindred Hospital - Chicago (North Campus), 4637
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,583
Buildings and Improvements	19,980
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,583
Buildings and Improvements	19,980
Total	21,563
Accumulated Depreciation	20,142
NBV	$ 1,421
Life on Which Depreciation in Income Statement is Computed	25 years
Kindred | Specialty Hospitals | 4871, Kindred - Chicago - Lakeshore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,513
Buildings and Improvements	9,525
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,513
Buildings and Improvements	9,525
Total	11,038
Accumulated Depreciation	9,483
NBV	$ 1,555
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals | 4690, Kindred Hospital - Chicago (Northlake Campus)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	6,498
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	6,498
Total	7,348
Accumulated Depreciation	6,726
NBV	$ 622
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Specialty Hospitals | 4615, Kindred Hospital - Sycamore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	77
Buildings and Improvements	8,549
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	77
Buildings and Improvements	8,549
Total	8,626
Accumulated Depreciation	8,456
NBV	$ 170
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals | 4638, Kindred Hospital - Indianapolis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	985
Buildings and Improvements	3,801
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	985
Buildings and Improvements	3,801
Total	4,786
Accumulated Depreciation	3,880
NBV	$ 906
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Specialty Hospitals | 4633, Kindred Hospital - Louisville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,041
Buildings and Improvements	12,279
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,041
Buildings and Improvements	12,279
Total	15,320
Accumulated Depreciation	12,600
NBV	$ 2,720
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals | 4680, Kindred Hospital - St. Louis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,126
Buildings and Improvements	2,087
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,126
Buildings and Improvements	2,087
Total	3,213
Accumulated Depreciation	2,057
NBV	$ 1,156
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals | 4647, Kindred Hospital - Las Vegas (Sahara)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,110
Buildings and Improvements	2,177
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	2,177
Total	3,287
Accumulated Depreciation	1,590
NBV	$ 1,697
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals | 4664, Kindred Hospital - Albuquerque
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	11
Buildings and Improvements	4,253
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	11
Buildings and Improvements	4,253
Total	4,264
Accumulated Depreciation	3,206
NBV	$ 1,058
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals | 4662, Kindred Hospital - Greensboro
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	7,586
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	7,586
Total	8,596
Accumulated Depreciation	7,788
NBV	$ 808
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals | University Hospitals Rehabilitation Hospital, 2725
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	16,444
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	16,444
Total	18,244
Accumulated Depreciation	3,646
NBV	$ 14,598
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals | 4614, Kindred Hospital - Philadelphia
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	135
Buildings and Improvements	5,223
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	135
Buildings and Improvements	5,223
Total	5,358
Accumulated Depreciation	3,953
NBV	$ 1,405
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals | Kindred Hospital - Chattanooga, 4628
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	756
Buildings and Improvements	4,415
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	756
Buildings and Improvements	4,415
Total	5,171
Accumulated Depreciation	4,344
NBV	$ 827
Life on Which Depreciation in Income Statement is Computed	22 years
Kindred | Specialty Hospitals | Ardent Harrington Cancer Center, 2596
Gross Amount Carried at Close of Period
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals | 1940, Reliant Rehabilitation - Dallas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,318
Buildings and Improvements	38,702
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,318
Buildings and Improvements	38,702
Total	41,020
Accumulated Depreciation	7,178
NBV	$ 33,842
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals | Baylor Institute for Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,071
Buildings and Improvements	16,018
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,071
Buildings and Improvements	16,018
Total	18,089
Accumulated Depreciation	3,201
NBV	$ 14,888
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals | Kindred Hospital - Tarrant County (Fort Worth Southwest), 4653
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,342
Buildings and Improvements	7,458
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,342
Buildings and Improvements	7,458
Total	9,800
Accumulated Depreciation	7,508
NBV	$ 2,292
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals | Rehabilitation Hospital The Vintage
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	34,832
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,838
Buildings and Improvements	34,832
Total	36,670
Accumulated Depreciation	6,735
NBV	$ 29,935
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals | Kindred Hospital (Houston Northwest), 4654
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,699
Buildings and Improvements	6,788
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,699
Buildings and Improvements	6,788
Total	8,487
Accumulated Depreciation	6,231
NBV	$ 2,256
Life on Which Depreciation in Income Statement is Computed	40 years
Kindred | Specialty Hospitals | 4685, Kindred Hospital - Houston
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	33
Buildings and Improvements	7,062
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	33
Buildings and Improvements	7,062
Total	7,095
Accumulated Depreciation	6,756
NBV	$ 339
Life on Which Depreciation in Income Statement is Computed	20 years
Kindred | Specialty Hospitals | Select Rehabilitation San Antonio
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,859
Buildings and Improvements	18,301
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,859
Buildings and Improvements	18,301
Total	20,160
Accumulated Depreciation	3,591
NBV	$ 16,569
Life on Which Depreciation in Income Statement is Computed	35 years
Kindred | Specialty Hospitals | Kindred Hospital - San Antonio, 4635
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	249
Buildings and Improvements	11,413
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	11,413
Total	11,662
Accumulated Depreciation	10,579
NBV	$ 1,083
Life on Which Depreciation in Income Statement is Computed	30 years
Kindred | Specialty Hospitals | 2551, Lovelace Rehabilitation Hospital - New Mexico
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	401
Buildings and Improvements	17,796
Costs Capitalized Subsequent to Acquisition	1,068
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	18,864
Total	19,265
Accumulated Depreciation	3,306
NBV	$ 15,959
Life on Which Depreciation in Income Statement is Computed	36 years
Kindred | Specialty Hospitals | Kindred Hospital - Arlington, 4649
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	458
Buildings and Improvements	12,426
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	458
Buildings and Improvements	12,426
Total	12,884
Accumulated Depreciation	172
NBV	$ 12,712
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	12,986
Buildings and Improvements	183,538
Costs Capitalized Subsequent to Acquisition	(4,303)
Gross Amount Carried at Close of Period
Land and Improvements	13,166
Buildings and Improvements	179,055
Total	192,221
Accumulated Depreciation	76,370
NBV	115,851
Non-kindred [Member] | Skilled Nursing Facilities | 0744, Cherry Hills Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	241
Buildings and Improvements	2,180
Costs Capitalized Subsequent to Acquisition	194
Gross Amount Carried at Close of Period
Land and Improvements	241
Buildings and Improvements	2,374
Total	2,615
Accumulated Depreciation	2,206
NBV	$ 409
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 2437, Brookdale Lisle SNF
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	9,270
Costs Capitalized Subsequent to Acquisition	735
Gross Amount Carried at Close of Period
Land and Improvements	910
Buildings and Improvements	9,825
Total	10,735
Accumulated Depreciation	3,696
NBV	$ 7,039
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 2505, Lopatcong Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,490
Buildings and Improvements	12,336
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,490
Buildings and Improvements	12,336
Total	13,826
Accumulated Depreciation	7,207
NBV	$ 6,619
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 2507, The Belvedere
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	822
Buildings and Improvements	7,203
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	822
Buildings and Improvements	7,203
Total	8,025
Accumulated Depreciation	4,200
NBV	$ 3,825
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 2509, Pennsburg Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,091
Buildings and Improvements	7,871
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,091
Buildings and Improvements	7,871
Total	8,962
Accumulated Depreciation	4,631
NBV	$ 4,331
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 2508, Chapel Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,595
Buildings and Improvements	13,982
Costs Capitalized Subsequent to Acquisition	1,358
Gross Amount Carried at Close of Period
Land and Improvements	1,595
Buildings and Improvements	15,340
Total	16,935
Accumulated Depreciation	9,511
NBV	$ 7,424
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 2506, Wayne Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	662
Buildings and Improvements	6,872
Costs Capitalized Subsequent to Acquisition	850
Gross Amount Carried at Close of Period
Land and Improvements	662
Buildings and Improvements	7,722
Total	8,384
Accumulated Depreciation	4,836
NBV	$ 3,548
Life on Which Depreciation in Income Statement is Computed	30 years
Non-kindred [Member] | Skilled Nursing Facilities | 3924, Everett Rehabilitation & Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,750
Buildings and Improvements	27,337
Costs Capitalized Subsequent to Acquisition	(7,916)
Gross Amount Carried at Close of Period
Land and Improvements	2,750
Buildings and Improvements	19,421
Total	22,171
Accumulated Depreciation	7,707
NBV	$ 14,464
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 0127, Northwest Continuum Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	145
Buildings and Improvements	2,563
Costs Capitalized Subsequent to Acquisition	171
Gross Amount Carried at Close of Period
Land and Improvements	145
Buildings and Improvements	2,734
Total	2,879
Accumulated Depreciation	2,670
NBV	$ 209
Life on Which Depreciation in Income Statement is Computed	29 years
Non-kindred [Member] | Skilled Nursing Facilities | 3921, SunRise Care & Rehab Moses Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	17,439
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	17,439
Total	18,099
Accumulated Depreciation	5,080
NBV	$ 13,019
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 3922, SunRise Care & Rehab Lake Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	8,866
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	8,866
Total	9,526
Accumulated Depreciation	2,669
NBV	$ 6,857
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 0165, Rainier Vista Care Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	4,780
Costs Capitalized Subsequent to Acquisition	305
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	5,085
Total	5,605
Accumulated Depreciation	3,794
NBV	$ 1,811
Life on Which Depreciation in Income Statement is Computed	40 years
Non-kindred [Member] | Skilled Nursing Facilities | 2513, Logan Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	12,959
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	12,959
Total	13,259
Accumulated Depreciation	3,717
NBV	$ 9,542
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 2514, Ravenswood Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	12,710
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	12,710
Total	13,030
Accumulated Depreciation	3,661
NBV	$ 9,369
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 2512, Valley Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	750
Buildings and Improvements	24,115
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	750
Buildings and Improvements	24,115
Total	24,865
Accumulated Depreciation	7,004
NBV	$ 17,861
Life on Which Depreciation in Income Statement is Computed	35 years
Non-kindred [Member] | Skilled Nursing Facilities | 2515, White Sulphur
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	13,055
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	13,055
Total	13,305
Accumulated Depreciation	3,781
NBV	$ 9,524
Life on Which Depreciation in Income Statement is Computed	35 years
Ardent | Specialty Hospitals | Ardent Harrington Cancer Center, 2596
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	974
Buildings and Improvements	25,304
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	974
Buildings and Improvements	25,304
Total	26,278
Accumulated Depreciation	120
NBV	26,158
Brookdale Senior Living | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	48,159
Initial Cost to Company
Land and Improvements	185,432
Buildings and Improvements	1,810,548
Costs Capitalized Subsequent to Acquisition	120,817
Gross Amount Carried at Close of Period
Land and Improvements	184,852
Buildings and Improvements	1,931,945
Total	2,116,797
Accumulated Depreciation	799,971
NBV	1,316,826
Brookdale Senior Living | Seniors Housing Communities | 2466, Sterling House of Chandler
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,000
Buildings and Improvements	6,538
Costs Capitalized Subsequent to Acquisition	178
Gross Amount Carried at Close of Period
Land and Improvements	2,000
Buildings and Improvements	6,716
Total	8,716
Accumulated Depreciation	2,070
NBV	$ 6,646
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2424, The Springs of East Mesa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,747
Buildings and Improvements	24,918
Costs Capitalized Subsequent to Acquisition	2,720
Gross Amount Carried at Close of Period
Land and Improvements	2,751
Buildings and Improvements	27,634
Total	30,385
Accumulated Depreciation	13,025
NBV	$ 17,360
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3219, Sterling House of Mesa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	655
Buildings and Improvements	6,998
Costs Capitalized Subsequent to Acquisition	489
Gross Amount Carried at Close of Period
Land and Improvements	711
Buildings and Improvements	7,431
Total	8,142
Accumulated Depreciation	3,582
NBV	$ 4,560
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3225, Clare Bridge of Oro Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	666
Buildings and Improvements	6,169
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	666
Buildings and Improvements	6,169
Total	6,835
Accumulated Depreciation	3,123
NBV	$ 3,712
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3227, Sterling House of Peoria
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	598
Buildings and Improvements	4,872
Costs Capitalized Subsequent to Acquisition	723
Gross Amount Carried at Close of Period
Land and Improvements	659
Buildings and Improvements	5,534
Total	6,193
Accumulated Depreciation	2,603
NBV	$ 3,590
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3236, Clare Bridge of Tempe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	611
Buildings and Improvements	4,066
Costs Capitalized Subsequent to Acquisition	150
Gross Amount Carried at Close of Period
Land and Improvements	611
Buildings and Improvements	4,216
Total	4,827
Accumulated Depreciation	2,093
NBV	$ 2,734
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3238, Sterling House on East Speedway
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	506
Buildings and Improvements	4,745
Costs Capitalized Subsequent to Acquisition	50
Gross Amount Carried at Close of Period
Land and Improvements	556
Buildings and Improvements	4,745
Total	5,301
Accumulated Depreciation	2,406
NBV	$ 2,895
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2803, Emeritus at Fairwood Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,464
Buildings and Improvements	7,908
Costs Capitalized Subsequent to Acquisition	95
Gross Amount Carried at Close of Period
Land and Improvements	2,464
Buildings and Improvements	8,003
Total	10,467
Accumulated Depreciation	3,833
NBV	$ 6,634
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2426, Woodside Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,669
Buildings and Improvements	66,691
Costs Capitalized Subsequent to Acquisition	422
Gross Amount Carried at Close of Period
Land and Improvements	7,719
Buildings and Improvements	67,063
Total	74,782
Accumulated Depreciation	34,159
NBV	$ 40,623
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2428, The Atrium
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,240
Buildings and Improvements	66,329
Costs Capitalized Subsequent to Acquisition	14,386
Gross Amount Carried at Close of Period
Land and Improvements	6,250
Buildings and Improvements	80,705
Total	86,955
Accumulated Depreciation	36,374
NBV	$ 50,581
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2429, Brookdale Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,288
Buildings and Improvements	36,204
Costs Capitalized Subsequent to Acquisition	235
Gross Amount Carried at Close of Period
Land and Improvements	4,314
Buildings and Improvements	36,413
Total	40,727
Accumulated Depreciation	18,666
NBV	$ 22,061
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2804, Emeritus at Heritage Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,110
Buildings and Improvements	13,296
Costs Capitalized Subsequent to Acquisition	521
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	13,817
Total	14,927
Accumulated Depreciation	6,173
NBV	$ 8,754
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2438, Ridge Point Assisted Living Inn
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,290
Buildings and Improvements	20,683
Costs Capitalized Subsequent to Acquisition	782
Gross Amount Carried at Close of Period
Land and Improvements	1,414
Buildings and Improvements	21,341
Total	22,755
Accumulated Depreciation	6,152
NBV	$ 16,603
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3206, Wynwood of Colorado Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	715
Buildings and Improvements	9,279
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	715
Buildings and Improvements	9,279
Total	9,994
Accumulated Depreciation	4,698
NBV	$ 5,296
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3220, Wynwood of Pueblo
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	840
Buildings and Improvements	9,403
Costs Capitalized Subsequent to Acquisition	76
Gross Amount Carried at Close of Period
Land and Improvements	874
Buildings and Improvements	9,445
Total	10,319
Accumulated Depreciation	4,773
NBV	$ 5,546
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2420, The Gables at Farmington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,995
Buildings and Improvements	36,310
Costs Capitalized Subsequent to Acquisition	958
Gross Amount Carried at Close of Period
Land and Improvements	4,340
Buildings and Improvements	36,923
Total	41,263
Accumulated Depreciation	18,531
NBV	$ 22,732
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2802, Emeritus at South Windsor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,187
Buildings and Improvements	12,682
Costs Capitalized Subsequent to Acquisition	88
Gross Amount Carried at Close of Period
Land and Improvements	2,198
Buildings and Improvements	12,759
Total	14,957
Accumulated Depreciation	6,097
NBV	$ 8,860
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2435, Chatfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,493
Buildings and Improvements	22,833
Costs Capitalized Subsequent to Acquisition	23,729
Gross Amount Carried at Close of Period
Land and Improvements	2,493
Buildings and Improvements	46,562
Total	49,055
Accumulated Depreciation	15,041
NBV	$ 34,014
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2807, Sterling House of Salina II Bonita
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,540
Buildings and Improvements	10,783
Costs Capitalized Subsequent to Acquisition	1,275
Gross Amount Carried at Close of Period
Land and Improvements	1,594
Buildings and Improvements	12,004
Total	13,598
Accumulated Depreciation	5,518
NBV	$ 8,080
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2808, Emeritus at Boynton Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,317
Buildings and Improvements	16,218
Costs Capitalized Subsequent to Acquisition	1,353
Gross Amount Carried at Close of Period
Land and Improvements	2,347
Buildings and Improvements	17,541
Total	19,888
Accumulated Depreciation	8,137
NBV	$ 11,751
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2809, Emeritus at Deer Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,399
Buildings and Improvements	9,791
Costs Capitalized Subsequent to Acquisition	18
Gross Amount Carried at Close of Period
Land and Improvements	1,399
Buildings and Improvements	9,809
Total	11,208
Accumulated Depreciation	5,091
NBV	$ 6,117
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3258, Clare Bridge of Ft. Myers
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,510
Buildings and Improvements	7,862
Costs Capitalized Subsequent to Acquisition	398
Gross Amount Carried at Close of Period
Land and Improvements	1,510
Buildings and Improvements	8,260
Total	9,770
Accumulated Depreciation	2,333
NBV	$ 7,437
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2458, Sterling House of Merrimac
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	16,745
Costs Capitalized Subsequent to Acquisition	140
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	16,885
Total	17,745
Accumulated Depreciation	4,762
NBV	$ 12,983
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3260, Clare Bridge of Jacksonville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	9,659
Costs Capitalized Subsequent to Acquisition	611
Gross Amount Carried at Close of Period
Land and Improvements	1,300
Buildings and Improvements	10,270
Total	11,570
Accumulated Depreciation	2,888
NBV	$ 8,682
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2810, Emeritus at Jensen Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,831
Buildings and Improvements	12,820
Costs Capitalized Subsequent to Acquisition	2,100
Gross Amount Carried at Close of Period
Land and Improvements	1,831
Buildings and Improvements	14,920
Total	16,751
Accumulated Depreciation	6,472
NBV	$ 10,279
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3259, Sterling House of Ormond Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	9,738
Costs Capitalized Subsequent to Acquisition	27
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	9,765
Total	11,425
Accumulated Depreciation	2,820
NBV	$ 8,605
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2460, Sterling House of Palm Coast
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	9,187
Costs Capitalized Subsequent to Acquisition	235
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	9,422
Total	9,892
Accumulated Depreciation	2,669
NBV	$ 7,223
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3226, Sterling House of Pensacola
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	633
Buildings and Improvements	6,087
Costs Capitalized Subsequent to Acquisition	11
Gross Amount Carried at Close of Period
Land and Improvements	633
Buildings and Improvements	6,098
Total	6,731
Accumulated Depreciation	3,086
NBV	$ 3,645
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2461, Sterling House of Englewood (FL)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,740
Buildings and Improvements	4,331
Costs Capitalized Subsequent to Acquisition	282
Gross Amount Carried at Close of Period
Land and Improvements	1,740
Buildings and Improvements	4,613
Total	6,353
Accumulated Depreciation	1,536
NBV	$ 4,817
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3235, Clare Bridge of Tallahassee
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	667
Buildings and Improvements	6,168
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	667
Buildings and Improvements	6,168
Total	6,835
Accumulated Depreciation	3,123
NBV	$ 3,712
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2452, Sterling House of Tavares
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	280
Buildings and Improvements	15,980
Costs Capitalized Subsequent to Acquisition	69
Gross Amount Carried at Close of Period
Land and Improvements	280
Buildings and Improvements	16,049
Total	16,329
Accumulated Depreciation	4,522
NBV	$ 11,807
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3241, Clare Bridge of West Melbourne
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	586
Buildings and Improvements	5,481
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	586
Buildings and Improvements	5,481
Total	6,067
Accumulated Depreciation	2,775
NBV	$ 3,292
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2436, The Classic at West Palm Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,758
Buildings and Improvements	33,072
Costs Capitalized Subsequent to Acquisition	3,762
Gross Amount Carried at Close of Period
Land and Improvements	3,935
Buildings and Improvements	36,657
Total	40,592
Accumulated Depreciation	17,139
NBV	$ 23,453
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3245, Clare Bridge Cottage of Winter Haven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	232
Buildings and Improvements	3,006
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	232
Buildings and Improvements	3,006
Total	3,238
Accumulated Depreciation	1,522
NBV	$ 1,716
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3246, Sterling House of Winter Haven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	438
Buildings and Improvements	5,549
Costs Capitalized Subsequent to Acquisition	183
Gross Amount Carried at Close of Period
Land and Improvements	438
Buildings and Improvements	5,732
Total	6,170
Accumulated Depreciation	2,831
NBV	$ 3,339
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3239, Wynwood of Twin Falls
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	703
Buildings and Improvements	6,153
Costs Capitalized Subsequent to Acquisition	1,099
Gross Amount Carried at Close of Period
Land and Improvements	718
Buildings and Improvements	7,237
Total	7,955
Accumulated Depreciation	3,321
NBV	$ 4,634
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2416, The Hallmark
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	11,057
Buildings and Improvements	107,517
Costs Capitalized Subsequent to Acquisition	7,721
Gross Amount Carried at Close of Period
Land and Improvements	11,089
Buildings and Improvements	115,206
Total	126,295
Accumulated Depreciation	56,926
NBV	$ 69,369
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2417, The Kenwood of Lake View
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,072
Buildings and Improvements	26,668
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,072
Buildings and Improvements	26,668
Total	29,740
Accumulated Depreciation	13,650
NBV	$ 16,090
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2418, The Heritage
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,871
Buildings and Improvements	60,165
Costs Capitalized Subsequent to Acquisition	(41)
Gross Amount Carried at Close of Period
Land and Improvements	6,805
Buildings and Improvements	60,190
Total	66,995
Accumulated Depreciation	30,777
NBV	$ 36,218
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2421, Devonshire of Hoffman Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,886
Buildings and Improvements	44,130
Costs Capitalized Subsequent to Acquisition	4,702
Gross Amount Carried at Close of Period
Land and Improvements	4,273
Buildings and Improvements	48,445
Total	52,718
Accumulated Depreciation	22,773
NBV	$ 29,945
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2423, The Devonshire
Real Estate and Accumulated Depreciation
Encumbrances	$ 33,000
Initial Cost to Company
Land and Improvements	7,953
Buildings and Improvements	70,400
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,953
Buildings and Improvements	70,400
Total	78,353
Accumulated Depreciation	35,944
NBV	$ 42,409
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2415, Seasons at Glenview
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,988
Buildings and Improvements	39,762
Costs Capitalized Subsequent to Acquisition	854
Gross Amount Carried at Close of Period
Land and Improvements	2,076
Buildings and Improvements	40,528
Total	42,604
Accumulated Depreciation	19,573
NBV	$ 23,031
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2432, Hawthorn Lakes
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,439
Buildings and Improvements	35,044
Costs Capitalized Subsequent to Acquisition	814
Gross Amount Carried at Close of Period
Land and Improvements	4,480
Buildings and Improvements	35,817
Total	40,297
Accumulated Depreciation	18,338
NBV	$ 21,959
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2433, The Willows
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,147
Buildings and Improvements	10,041
Costs Capitalized Subsequent to Acquisition	401
Gross Amount Carried at Close of Period
Land and Improvements	1,175
Buildings and Improvements	10,414
Total	11,589
Accumulated Depreciation	5,163
NBV	$ 6,426
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Richmond, 3232
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	495
Buildings and Improvements	4,124
Costs Capitalized Subsequent to Acquisition	359
Gross Amount Carried at Close of Period
Land and Improvements	555
Buildings and Improvements	4,423
Total	4,978
Accumulated Depreciation	2,158
NBV	$ 2,820
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Derby, 3273
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	4,422
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,422
Total	4,862
Accumulated Depreciation	1,299
NBV	$ 3,563
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge of Leawood, 3216
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	117
Buildings and Improvements	5,127
Costs Capitalized Subsequent to Acquisition	261
Gross Amount Carried at Close of Period
Land and Improvements	117
Buildings and Improvements	5,388
Total	5,505
Accumulated Depreciation	2,631
NBV	$ 2,874
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Salina II, 2451
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	5,657
Costs Capitalized Subsequent to Acquisition	150
Gross Amount Carried at Close of Period
Land and Improvements	353
Buildings and Improvements	5,754
Total	6,107
Accumulated Depreciation	1,681
NBV	$ 4,426
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge Cottage of Topeka, 3237
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	370
Buildings and Improvements	6,825
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	370
Buildings and Improvements	6,825
Total	7,195
Accumulated Depreciation	3,455
NBV	$ 3,740
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Emeritus At Farm Pond, 2805
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,819
Buildings and Improvements	33,361
Costs Capitalized Subsequent to Acquisition	3,996
Gross Amount Carried at Close of Period
Land and Improvements	5,872
Buildings and Improvements	37,304
Total	43,176
Accumulated Depreciation	17,179
NBV	$ 25,997
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Emeritus At Cape Cod, Whitehall Estate, 2806
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,277
Buildings and Improvements	9,063
Costs Capitalized Subsequent to Acquisition	237
Gross Amount Carried at Close of Period
Land and Improvements	1,277
Buildings and Improvements	9,300
Total	10,577
Accumulated Depreciation	4,193
NBV	$ 6,384
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | River Bay Club, 2425
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,101
Buildings and Improvements	57,862
Costs Capitalized Subsequent to Acquisition	3,713
Gross Amount Carried at Close of Period
Land and Improvements	6,216
Buildings and Improvements	61,460
Total	67,676
Accumulated Depreciation	29,724
NBV	$ 37,952
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3224, Wynwood of Northville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	407
Buildings and Improvements	6,068
Costs Capitalized Subsequent to Acquisition	149
Gross Amount Carried at Close of Period
Land and Improvements	407
Buildings and Improvements	6,217
Total	6,624
Accumulated Depreciation	3,082
NBV	$ 3,542
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3251, Clare Bridge of Troy I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	17,178
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	17,178
Total	17,808
Accumulated Depreciation	4,900
NBV	$ 12,908
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3256, Wynwood of Troy II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	950
Buildings and Improvements	12,503
Costs Capitalized Subsequent to Acquisition	270
Gross Amount Carried at Close of Period
Land and Improvements	950
Buildings and Improvements	12,773
Total	13,723
Accumulated Depreciation	3,786
NBV	$ 9,937
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3240, Wynwood of Utica
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,142
Buildings and Improvements	11,808
Costs Capitalized Subsequent to Acquisition	691
Gross Amount Carried at Close of Period
Land and Improvements	1,142
Buildings and Improvements	12,499
Total	13,641
Accumulated Depreciation	6,096
NBV	$ 7,545
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3249, Clare Bridge of Utica
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	700
Buildings and Improvements	8,657
Costs Capitalized Subsequent to Acquisition	351
Gross Amount Carried at Close of Period
Land and Improvements	700
Buildings and Improvements	9,008
Total	9,708
Accumulated Depreciation	2,712
NBV	$ 6,996
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3208, Clare Bridge of Eden Prairie
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	301
Buildings and Improvements	6,228
Costs Capitalized Subsequent to Acquisition	874
Gross Amount Carried at Close of Period
Land and Improvements	332
Buildings and Improvements	7,071
Total	7,403
Accumulated Depreciation	3,299
NBV	$ 4,104
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3270, Woven Hearts of Faribault
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	1,085
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	1,085
Total	1,615
Accumulated Depreciation	378
NBV	$ 1,237
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3211, Sterling House of Inver Grove Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	253
Buildings and Improvements	2,655
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	253
Buildings and Improvements	2,655
Total	2,908
Accumulated Depreciation	1,344
NBV	$ 1,564
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3265, Woven Hearts of Mankato
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	410
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	410
Total	900
Accumulated Depreciation	262
NBV	$ 638
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2419, Edina Park Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,040
Initial Cost to Company
Land and Improvements	3,621
Buildings and Improvements	33,141
Costs Capitalized Subsequent to Acquisition	22,975
Gross Amount Carried at Close of Period
Land and Improvements	3,621
Buildings and Improvements	56,116
Total	59,737
Accumulated Depreciation	21,058
NBV	$ 38,679
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3223, Clare Bridge of North Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,057
Buildings and Improvements	8,296
Costs Capitalized Subsequent to Acquisition	1,312
Gross Amount Carried at Close of Period
Land and Improvements	1,122
Buildings and Improvements	9,543
Total	10,665
Accumulated Depreciation	4,421
NBV	$ 6,244
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3229, Clare Bridge of Plymouth
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	679
Buildings and Improvements	8,675
Costs Capitalized Subsequent to Acquisition	801
Gross Amount Carried at Close of Period
Land and Improvements	823
Buildings and Improvements	9,332
Total	10,155
Accumulated Depreciation	4,487
NBV	$ 5,668
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3269, Woven Hearts of Wilmar
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	4,833
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	4,833
Total	5,303
Accumulated Depreciation	1,396
NBV	$ 3,907
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3267, Woven Hearts of Winona
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	800
Buildings and Improvements	1,390
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	800
Buildings and Improvements	1,390
Total	2,190
Accumulated Depreciation	803
NBV	$ 1,387
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 5075, The Solana West County
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,100
Buildings and Improvements	35,074
Costs Capitalized Subsequent to Acquisition	323
Gross Amount Carried at Close of Period
Land and Improvements	3,113
Buildings and Improvements	35,384
Total	38,497
Accumulated Depreciation	7,232
NBV	$ 31,265
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3204, Clare Bridge of Cary
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	724
Buildings and Improvements	6,466
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	724
Buildings and Improvements	6,466
Total	7,190
Accumulated Depreciation	3,274
NBV	$ 3,916
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2465, Sterling House of Hickory
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	10,981
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	10,981
Total	11,311
Accumulated Depreciation	3,146
NBV	$ 8,165
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3244, Clare Bridge of Winston-Salem
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	368
Buildings and Improvements	3,497
Costs Capitalized Subsequent to Acquisition	250
Gross Amount Carried at Close of Period
Land and Improvements	368
Buildings and Improvements	3,747
Total	4,115
Accumulated Depreciation	1,808
NBV	$ 2,307
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2434, Brendenwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,158
Buildings and Improvements	29,909
Costs Capitalized Subsequent to Acquisition	343
Gross Amount Carried at Close of Period
Land and Improvements	3,158
Buildings and Improvements	30,252
Total	33,410
Accumulated Depreciation	15,164
NBV	$ 18,246
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3242, Clare Bridge of Westampton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	881
Buildings and Improvements	4,741
Costs Capitalized Subsequent to Acquisition	829
Gross Amount Carried at Close of Period
Land and Improvements	881
Buildings and Improvements	5,570
Total	6,451
Accumulated Depreciation	2,563
NBV	$ 3,888
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2430, Ponce de Leon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	28,178
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,178
Total	28,178
Accumulated Depreciation	14,060
NBV	$ 14,118
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3212, Wynwood of Kenmore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,487
Buildings and Improvements	15,170
Costs Capitalized Subsequent to Acquisition	1,117
Gross Amount Carried at Close of Period
Land and Improvements	1,487
Buildings and Improvements	16,287
Total	17,774
Accumulated Depreciation	7,774
NBV	$ 10,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3205, Villas of Sherman Brook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	947
Buildings and Improvements	7,528
Costs Capitalized Subsequent to Acquisition	643
Gross Amount Carried at Close of Period
Land and Improvements	961
Buildings and Improvements	8,157
Total	9,118
Accumulated Depreciation	3,911
NBV	$ 5,207
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3261, Wynwood of Liberty (Manlius)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	890
Buildings and Improvements	28,237
Costs Capitalized Subsequent to Acquisition	658
Gross Amount Carried at Close of Period
Land and Improvements	190
Buildings and Improvements	29,595
Total	29,785
Accumulated Depreciation	8,172
NBV	$ 21,613
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3228, Clare Bridge of Perinton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	611
Buildings and Improvements	4,066
Costs Capitalized Subsequent to Acquisition	16
Gross Amount Carried at Close of Period
Land and Improvements	611
Buildings and Improvements	4,082
Total	4,693
Accumulated Depreciation	2,064
NBV	$ 2,629
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3221, Clare Bridge of Niskayuna
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,021
Buildings and Improvements	8,333
Costs Capitalized Subsequent to Acquisition	715
Gross Amount Carried at Close of Period
Land and Improvements	1,021
Buildings and Improvements	9,048
Total	10,069
Accumulated Depreciation	4,374
NBV	$ 5,695
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3222, Wynwood of Niskayuna
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,884
Buildings and Improvements	16,103
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Land and Improvements	1,884
Buildings and Improvements	16,133
Total	18,017
Accumulated Depreciation	8,160
NBV	$ 9,857
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3234, Villas of Summerfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,132
Buildings and Improvements	11,434
Costs Capitalized Subsequent to Acquisition	278
Gross Amount Carried at Close of Period
Land and Improvements	1,246
Buildings and Improvements	11,598
Total	12,844
Accumulated Depreciation	5,805
NBV	$ 7,039
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3243, Clare Bridge of Williamsville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	839
Buildings and Improvements	3,841
Costs Capitalized Subsequent to Acquisition	60
Gross Amount Carried at Close of Period
Land and Improvements	839
Buildings and Improvements	3,901
Total	4,740
Accumulated Depreciation	1,960
NBV	$ 2,780
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3200, Sterling House of Alliance
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	392
Buildings and Improvements	6,283
Costs Capitalized Subsequent to Acquisition	49
Gross Amount Carried at Close of Period
Land and Improvements	435
Buildings and Improvements	6,289
Total	6,724
Accumulated Depreciation	3,185
NBV	$ 3,539
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3201, Clare Bridge Cottage of Austintown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	151
Buildings and Improvements	3,087
Costs Capitalized Subsequent to Acquisition	729
Gross Amount Carried at Close of Period
Land and Improvements	181
Buildings and Improvements	3,786
Total	3,967
Accumulated Depreciation	1,694
NBV	$ 2,273
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3275, Sterling House of Barberton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	10,884
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	10,884
Total	11,324
Accumulated Depreciation	3,120
NBV	$ 8,204
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3202, Sterling House of Beaver Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	587
Buildings and Improvements	5,381
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	587
Buildings and Improvements	5,381
Total	5,968
Accumulated Depreciation	2,724
NBV	$ 3,244
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3276, Sterling House of Englewood (OH)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	6,477
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	6,477
Total	7,107
Accumulated Depreciation	1,924
NBV	$ 5,183
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3207, Sterling House of Westerville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	267
Buildings and Improvements	3,600
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	267
Buildings and Improvements	3,600
Total	3,867
Accumulated Depreciation	1,823
NBV	$ 2,044
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2455, Sterling House of Greenville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	4,144
Costs Capitalized Subsequent to Acquisition	55
Gross Amount Carried at Close of Period
Land and Improvements	545
Buildings and Improvements	4,144
Total	4,689
Accumulated Depreciation	1,376
NBV	$ 3,313
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3233, Sterling House of Salem
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	634
Buildings and Improvements	4,659
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	634
Buildings and Improvements	4,659
Total	5,293
Accumulated Depreciation	2,359
NBV	$ 2,934
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2459, Sterling House of Springdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	9,134
Costs Capitalized Subsequent to Acquisition	656
Gross Amount Carried at Close of Period
Land and Improvements	1,228
Buildings and Improvements	9,702
Total	10,930
Accumulated Depreciation	2,702
NBV	$ 8,228
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3278, Sterling House of Bartlesville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	10,529
Costs Capitalized Subsequent to Acquisition	35
Gross Amount Carried at Close of Period
Land and Improvements	285
Buildings and Improvements	10,529
Total	10,814
Accumulated Depreciation	2,995
NBV	$ 7,819
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2450, Sterling House of Broken Arrow
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	6,312
Costs Capitalized Subsequent to Acquisition	6,435
Gross Amount Carried at Close of Period
Land and Improvements	1,898
Buildings and Improvements	11,789
Total	13,687
Accumulated Depreciation	3,851
NBV	$ 9,836
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2439, Forest Grove Residential Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,320
Buildings and Improvements	9,633
Costs Capitalized Subsequent to Acquisition	(4,180)
Gross Amount Carried at Close of Period
Land and Improvements	2,320
Buildings and Improvements	5,453
Total	7,773
Accumulated Depreciation	2,913
NBV	$ 4,860
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2440, The Heritage at Mt. Hood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,410
Buildings and Improvements	9,093
Costs Capitalized Subsequent to Acquisition	(1,356)
Gross Amount Carried at Close of Period
Land and Improvements	319
Buildings and Improvements	9,828
Total	10,147
Accumulated Depreciation	2,845
NBV	$ 7,302
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2441, McMinnville Residential Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 119
Initial Cost to Company
Land and Improvements	1,230
Buildings and Improvements	7,561
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,230
Buildings and Improvements	7,561
Total	8,791
Accumulated Depreciation	2,583
NBV	$ 6,208
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2446, Sterling House of Denton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,750
Buildings and Improvements	6,712
Costs Capitalized Subsequent to Acquisition	43
Gross Amount Carried at Close of Period
Land and Improvements	1,750
Buildings and Improvements	6,755
Total	8,505
Accumulated Depreciation	1,974
NBV	$ 6,531
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2448, Sterling House of Ennis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	3,284
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	3,284
Total	3,744
Accumulated Depreciation	1,026
NBV	$ 2,718
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3280, Sterling House of Kerrville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	8,548
Costs Capitalized Subsequent to Acquisition	120
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	8,668
Total	9,128
Accumulated Depreciation	2,459
NBV	$ 6,669
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3282, Sterling House of San Antonio
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	10,051
Costs Capitalized Subsequent to Acquisition	(5,953)
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	4,098
Total	5,498
Accumulated Depreciation	2,794
NBV	$ 2,704
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3283, Sterling House of Temple
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	5,081
Costs Capitalized Subsequent to Acquisition	230
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	5,311
Total	5,641
Accumulated Depreciation	1,568
NBV	$ 4,073
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2820, Emeritus at Ridgewood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	16,219
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	16,219
Total	18,119
Accumulated Depreciation	8,097
NBV	$ 10,022
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3217, Clare Bridge of Lynwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,219
Buildings and Improvements	9,573
Costs Capitalized Subsequent to Acquisition	810
Gross Amount Carried at Close of Period
Land and Improvements	1,239
Buildings and Improvements	10,363
Total	11,602
Accumulated Depreciation	4,868
NBV	$ 6,734
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3231, Clare Bridge of Puyallup
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,055
Buildings and Improvements	8,298
Costs Capitalized Subsequent to Acquisition	686
Gross Amount Carried at Close of Period
Land and Improvements	1,055
Buildings and Improvements	8,984
Total	10,039
Accumulated Depreciation	4,201
NBV	$ 5,838
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2442, Columbia Edgewater
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	23,270
Costs Capitalized Subsequent to Acquisition	370
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	23,640
Total	24,600
Accumulated Depreciation	6,839
NBV	$ 17,761
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2431, Park Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,622
Buildings and Improvements	12,895
Costs Capitalized Subsequent to Acquisition	910
Gross Amount Carried at Close of Period
Land and Improvements	1,622
Buildings and Improvements	13,805
Total	15,427
Accumulated Depreciation	6,700
NBV	$ 8,727
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2443, Crossings at Allenmore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	16,186
Costs Capitalized Subsequent to Acquisition	971
Gross Amount Carried at Close of Period
Land and Improvements	671
Buildings and Improvements	17,106
Total	17,777
Accumulated Depreciation	4,804
NBV	$ 12,973
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2473, Union Park at Allenmore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,710
Buildings and Improvements	3,326
Costs Capitalized Subsequent to Acquisition	(622)
Gross Amount Carried at Close of Period
Land and Improvements	307
Buildings and Improvements	4,107
Total	4,414
Accumulated Depreciation	1,599
NBV	$ 2,815
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2464, Crossings at Yakima
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	15,276
Costs Capitalized Subsequent to Acquisition	119
Gross Amount Carried at Close of Period
Land and Improvements	891
Buildings and Improvements	15,364
Total	16,255
Accumulated Depreciation	4,499
NBV	$ 11,756
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3213, Clare Bridge of Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	551
Buildings and Improvements	5,431
Costs Capitalized Subsequent to Acquisition	3,297
Gross Amount Carried at Close of Period
Land and Improvements	608
Buildings and Improvements	8,671
Total	9,279
Accumulated Depreciation	3,836
NBV	$ 5,443
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3214, Clare Bridge Cottage of La Crosse
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	621
Buildings and Improvements	4,056
Costs Capitalized Subsequent to Acquisition	1,126
Gross Amount Carried at Close of Period
Land and Improvements	621
Buildings and Improvements	5,182
Total	5,803
Accumulated Depreciation	2,452
NBV	$ 3,351
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3215, Sterling House of La Crosse
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	644
Buildings and Improvements	5,831
Costs Capitalized Subsequent to Acquisition	2,637
Gross Amount Carried at Close of Period
Land and Improvements	644
Buildings and Improvements	8,468
Total	9,112
Accumulated Depreciation	3,886
NBV	$ 5,226
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3268, Sterling House of Middleton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	5,041
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	5,041
Total	5,401
Accumulated Depreciation	1,462
NBV	$ 3,939
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3262, Woven Hearts of Onalaska
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	4,949
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	4,949
Total	5,199
Accumulated Depreciation	1,427
NBV	$ 3,772
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3264, Woven Hearts of Sun Prairie
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	1,131
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	1,131
Total	1,481
Accumulated Depreciation	391
NBV	$ 1,090
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Delta M C3253
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	11,471
Costs Capitalized Subsequent to Acquisition	119
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	11,590
Total	12,320
Accumulated Depreciation	3,298
NBV	$ 9,022
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Delta AL, 3257
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	820
Buildings and Improvements	3,313
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Land and Improvements	820
Buildings and Improvements	3,343
Total	4,163
Accumulated Depreciation	1,327
NBV	$ 2,836
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Farmington Hills North, 3247
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	580
Buildings and Improvements	10,497
Costs Capitalized Subsequent to Acquisition	91
Gross Amount Carried at Close of Period
Land and Improvements	580
Buildings and Improvements	10,588
Total	11,168
Accumulated Depreciation	3,369
NBV	$ 7,799
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Farmington Hills North II, 3248
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	700
Buildings and Improvements	10,246
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	700
Buildings and Improvements	10,246
Total	10,946
Accumulated Depreciation	3,394
NBV	$ 7,552
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Meridian AL, 3250
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,340
Buildings and Improvements	6,134
Costs Capitalized Subsequent to Acquisition	288
Gross Amount Carried at Close of Period
Land and Improvements	1,367
Buildings and Improvements	6,395
Total	7,762
Accumulated Depreciation	1,910
NBV	$ 5,852
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Grand Blanc MC, 3254
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	12,373
Costs Capitalized Subsequent to Acquisition	105
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	12,478
Total	12,928
Accumulated Depreciation	3,572
NBV	$ 9,356
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Grand Blanc ML, 3254
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	14,627
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	14,627
Total	15,247
Accumulated Depreciation	4,211
NBV	$ 11,036
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Brookdale Lakeview Crossing, 5079
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	705
Buildings and Improvements	11,103
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	705
Buildings and Improvements	11,103
Total	11,808
Accumulated Depreciation	150
NBV	$ 11,658
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Camelot Medina (North), 5077
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	263
Buildings and Improvements	6,602
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	263
Buildings and Improvements	6,602
Total	6,865
Accumulated Depreciation	108
NBV	$ 6,757
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Medina South, 5081
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	802
Buildings and Improvements	22,124
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	802
Buildings and Improvements	22,124
Total	22,926
Accumulated Depreciation	293
NBV
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Mount Vernon, 5078
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	854
Buildings and Improvements	22,882
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	854
Buildings and Improvements	22,882
Total	23,736
Accumulated Depreciation	298
NBV
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Zanesville, 5080
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	833
Buildings and Improvements	12,034
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	833
Buildings and Improvements	12,034
Total	12,867
Accumulated Depreciation	166
NBV
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,333,759
Initial Cost to Company
Land and Improvements	617,774
Buildings and Improvements	6,179,476
Costs Capitalized Subsequent to Acquisition	188,514
Gross Amount Carried at Close of Period
Land and Improvements	615,447
Buildings and Improvements	6,370,317
Total	6,985,764
Accumulated Depreciation	1,242,978
NBV	5,742,786
Other Third Party | Seniors Housing Communities | Elmcroft of Reedsville, 3855
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	189
Buildings and Improvements	5,170
Costs Capitalized Subsequent to Acquisition	513
Gross Amount Carried at Close of Period
Land and Improvements	189
Buildings and Improvements	5,683
Total	5,872
Accumulated Depreciation	2,324
NBV	$ 3,548
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Shippensburg, 3815
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	203
Buildings and Improvements	7,634
Costs Capitalized Subsequent to Acquisition	696
Gross Amount Carried at Close of Period
Land and Improvements	217
Buildings and Improvements	8,316
Total	8,533
Accumulated Depreciation	3,343
NBV	$ 5,190
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of State College, 3860
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	7,407
Costs Capitalized Subsequent to Acquisition	470
Gross Amount Carried at Close of Period
Land and Improvements	325
Buildings and Improvements	7,872
Total	8,197
Accumulated Depreciation	3,211
NBV	$ 4,986
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Meadows Senior Living, 7024
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,308
Buildings and Improvements	19,667
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,308
Buildings and Improvements	19,667
Total	20,975
Accumulated Depreciation	3,868
NBV	$ 17,107
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Alder Bay Assisted Living, 7480
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,170
Buildings and Improvements	5,228
Costs Capitalized Subsequent to Acquisition	(70)
Gross Amount Carried at Close of Period
Land and Improvements	1,170
Buildings and Improvements	5,158
Total	6,328
Accumulated Depreciation	1,729
NBV	$ 4,599
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Cedarbrook, 7316
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,652
Buildings and Improvements	12,613
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,652
Buildings and Improvements	12,613
Total	14,265
Accumulated Depreciation	1,625
NBV	$ 12,640
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3880, Elmcroft of Grayson Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,040
Buildings and Improvements	19,145
Costs Capitalized Subsequent to Acquisition	(4,072)
Gross Amount Carried at Close of Period
Land and Improvements	1,046
Buildings and Improvements	15,067
Total	16,113
Accumulated Depreciation	6,102
NBV	$ 10,011
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3873, Elmcroft of Byrd Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,720
Buildings and Improvements	11,270
Costs Capitalized Subsequent to Acquisition	1,443
Gross Amount Carried at Close of Period
Land and Improvements	1,729
Buildings and Improvements	12,704
Total	14,433
Accumulated Depreciation	4,253
NBV	$ 10,180
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3881, Elmcroft of Heritage Woods
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	10,241
Costs Capitalized Subsequent to Acquisition	1,217
Gross Amount Carried at Close of Period
Land and Improvements	1,027
Buildings and Improvements	11,451
Total	12,478
Accumulated Depreciation	3,814
NBV	$ 8,664
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7635, Rosewood Manor (AL)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	680
Buildings and Improvements	4,038
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	680
Buildings and Improvements	4,038
Total	4,718
Accumulated Depreciation	1,202
NBV	$ 3,516
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3605, West Shores
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,326
Buildings and Improvements	10,904
Costs Capitalized Subsequent to Acquisition	2,091
Gross Amount Carried at Close of Period
Land and Improvements	1,326
Buildings and Improvements	12,995
Total	14,321
Accumulated Depreciation	5,572
NBV	$ 8,749
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3822, Elmcroft of Maumelle
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,252
Buildings and Improvements	7,601
Costs Capitalized Subsequent to Acquisition	682
Gross Amount Carried at Close of Period
Land and Improvements	1,359
Buildings and Improvements	8,176
Total	9,535
Accumulated Depreciation	3,346
NBV	$ 6,189
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3823, Elmcroft of Mountain Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	204
Buildings and Improvements	8,971
Costs Capitalized Subsequent to Acquisition	521
Gross Amount Carried at Close of Period
Land and Improvements	204
Buildings and Improvements	9,492
Total	9,696
Accumulated Depreciation	3,889
NBV	$ 5,807
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3825, Elmcroft of Sherwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	5,693
Costs Capitalized Subsequent to Acquisition	623
Gross Amount Carried at Close of Period
Land and Improvements	1,323
Buildings and Improvements	6,313
Total	7,636
Accumulated Depreciation	2,603
NBV	$ 5,033
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7301, Chandler Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,910
Buildings and Improvements	8,882
Costs Capitalized Subsequent to Acquisition	184
Gross Amount Carried at Close of Period
Land and Improvements	3,094
Buildings and Improvements	8,882
Total	11,976
Accumulated Depreciation	2,681
NBV	$ 9,295
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7308, Silver Creek Inn Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	890
Buildings and Improvements	5,918
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	890
Buildings and Improvements	5,918
Total	6,808
Accumulated Depreciation	1,664
NBV	$ 5,144
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1451, Prestige Assisted Living At Green Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,227
Buildings and Improvements	13,977
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,227
Buildings and Improvements	13,977
Total	15,204
Accumulated Depreciation	2,779
NBV	$ 12,425
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1452, Prestige Assisted Living At Lake Havasu City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	594
Buildings and Improvements	14,792
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	594
Buildings and Improvements	14,792
Total	15,386
Accumulated Depreciation	2,925
NBV	$ 12,461
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7010, Arbor Rose
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	11,880
Costs Capitalized Subsequent to Acquisition	2,434
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	14,314
Total	15,414
Accumulated Depreciation	5,874
NBV	$ 9,540
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2246, The Stratford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,931
Buildings and Improvements	33,576
Costs Capitalized Subsequent to Acquisition	1,221
Gross Amount Carried at Close of Period
Land and Improvements	1,931
Buildings and Improvements	34,797
Total	36,728
Accumulated Depreciation	6,765
NBV	$ 29,963
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 4826, Amber Creek Inn Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,310
Buildings and Improvements	6,322
Costs Capitalized Subsequent to Acquisition	677
Gross Amount Carried at Close of Period
Land and Improvements	2,185
Buildings and Improvements	7,124
Total	9,309
Accumulated Depreciation	1,236
NBV	$ 8,073
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1456, Prestige Assisted Living At Sierra Vista
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	295
Buildings and Improvements	13,224
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	295
Buildings and Improvements	13,224
Total	13,519
Accumulated Depreciation	2,610
NBV	$ 10,909
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3891, Elmcroft of River Centre
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,940
Buildings and Improvements	5,195
Costs Capitalized Subsequent to Acquisition	1,374
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	6,569
Total	8,509
Accumulated Depreciation	2,549
NBV	$ 5,960
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7022, Sierra Ridge Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	681
Buildings and Improvements	6,071
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	681
Buildings and Improvements	6,071
Total	6,752
Accumulated Depreciation	1,211
NBV	$ 5,541
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7072, Careage Banning
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,970
Buildings and Improvements	16,037
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,970
Buildings and Improvements	16,037
Total	19,007
Accumulated Depreciation	5,038
NBV	$ 13,969
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3811, Las Villas Del Carlsbad
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,760
Buildings and Improvements	30,469
Costs Capitalized Subsequent to Acquisition	5,561
Gross Amount Carried at Close of Period
Land and Improvements	1,890
Buildings and Improvements	35,900
Total	37,790
Accumulated Depreciation	13,124
NBV	$ 24,666
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1450, Prestige Assisted Living At Chico
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,069
Buildings and Improvements	14,929
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,069
Buildings and Improvements	14,929
Total	15,998
Accumulated Depreciation	2,962
NBV	$ 13,036
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3808, Elmcroft of La Mesa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,431
Buildings and Improvements	6,101
Costs Capitalized Subsequent to Acquisition	(1,369)
Gross Amount Carried at Close of Period
Land and Improvements	2,431
Buildings and Improvements	4,732
Total	7,163
Accumulated Depreciation	2,536
NBV	$ 4,627
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3810, Grossmont Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,104
Buildings and Improvements	59,349
Costs Capitalized Subsequent to Acquisition	3,631
Gross Amount Carried at Close of Period
Land and Improvements	9,115
Buildings and Improvements	62,969
Total	72,084
Accumulated Depreciation	25,444
NBV	$ 46,640
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1400, Palms, The
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,700
Buildings and Improvements	43,919
Costs Capitalized Subsequent to Acquisition	(260)
Gross Amount Carried at Close of Period
Land and Improvements	2,700
Buildings and Improvements	43,659
Total	46,359
Accumulated Depreciation	9,321
NBV	$ 37,038
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1453, Prestige Assisted Living At Lancaster
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	718
Buildings and Improvements	10,459
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	718
Buildings and Improvements	10,459
Total	11,177
Accumulated Depreciation	2,075
NBV	$ 9,102
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1454, Prestige Assisted Living At Marysville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	741
Buildings and Improvements	7,467
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	741
Buildings and Improvements	7,467
Total	8,208
Accumulated Depreciation	1,487
NBV	$ 6,721
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3809, Mountview Retirement Residence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,089
Buildings and Improvements	15,449
Costs Capitalized Subsequent to Acquisition	3,208
Gross Amount Carried at Close of Period
Land and Improvements	1,089
Buildings and Improvements	18,657
Total	19,746
Accumulated Depreciation	6,603
NBV	$ 13,143
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1402, Redwood Retirement
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,798
Buildings and Improvements	12,639
Costs Capitalized Subsequent to Acquisition	133
Gross Amount Carried at Close of Period
Land and Improvements	2,798
Buildings and Improvements	12,772
Total	15,570
Accumulated Depreciation	2,711
NBV	$ 12,859
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1455, Prestige Assisted Living At Oroville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	638
Buildings and Improvements	8,079
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	638
Buildings and Improvements	8,079
Total	8,717
Accumulated Depreciation	1,605
NBV	$ 7,112
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1403, Valencia Commons
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,439
Buildings and Improvements	36,363
Costs Capitalized Subsequent to Acquisition	(418)
Gross Amount Carried at Close of Period
Land and Improvements	1,439
Buildings and Improvements	35,945
Total	37,384
Accumulated Depreciation	7,687
NBV	$ 29,697
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1404, Shasta Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,180
Buildings and Improvements	23,463
Costs Capitalized Subsequent to Acquisition	(58)
Gross Amount Carried at Close of Period
Land and Improvements	1,180
Buildings and Improvements	23,405
Total	24,585
Accumulated Depreciation	4,983
NBV	$ 19,602
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7481, The Vistas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,290
Buildings and Improvements	22,033
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,290
Buildings and Improvements	22,033
Total	23,323
Accumulated Depreciation	6,561
NBV	$ 16,762
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3807, Elmcroft of Point Loma
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,117
Buildings and Improvements	6,865
Costs Capitalized Subsequent to Acquisition	(1,416)
Gross Amount Carried at Close of Period
Land and Improvements	16
Buildings and Improvements	7,550
Total	7,566
Accumulated Depreciation	2,935
NBV	$ 4,631
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3604, Villa Santa Barbara
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,219
Buildings and Improvements	12,426
Costs Capitalized Subsequent to Acquisition	5,357
Gross Amount Carried at Close of Period
Land and Improvements	1,219
Buildings and Improvements	17,783
Total	19,002
Accumulated Depreciation	6,522
NBV	$ 12,480
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7023, Skyline Place Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,815
Buildings and Improvements	28,472
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,815
Buildings and Improvements	28,472
Total	30,287
Accumulated Depreciation	5,620
NBV	$ 24,667
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7021, Oak Terrace Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,146
Buildings and Improvements	5,275
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,146
Buildings and Improvements	5,275
Total	6,421
Accumulated Depreciation	1,067
NBV	$ 5,354
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7013, Eagle Lake Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,165
Buildings and Improvements	6,719
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,165
Buildings and Improvements	6,719
Total	7,884
Accumulated Depreciation	1,778
NBV	$ 6,106
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1401, Bonaventure
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,294
Buildings and Improvements	32,747
Costs Capitalized Subsequent to Acquisition	(496)
Gross Amount Carried at Close of Period
Land and Improvements	5,294
Buildings and Improvements	32,251
Total	37,545
Accumulated Depreciation	6,936
NBV	$ 30,609
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7306, Sterling Inn
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,558
Initial Cost to Company
Land and Improvements	733
Buildings and Improvements	18,564
Costs Capitalized Subsequent to Acquisition	6,925
Gross Amount Carried at Close of Period
Land and Improvements	733
Buildings and Improvements	25,489
Total	26,222
Accumulated Depreciation	2,514
NBV	$ 23,708
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7307, Sterling Commons
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,850
Initial Cost to Company
Land and Improvements	768
Buildings and Improvements	13,124
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	768
Buildings and Improvements	13,124
Total	13,892
Accumulated Depreciation	1,632
NBV	$ 12,260
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1457, Prestige Assisted Living At Visalia
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	8,378
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,300
Buildings and Improvements	8,378
Total	9,678
Accumulated Depreciation	1,679
NBV	$ 7,999
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1406, Highland Trail
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,511
Buildings and Improvements	26,431
Costs Capitalized Subsequent to Acquisition	(370)
Gross Amount Carried at Close of Period
Land and Improvements	2,511
Buildings and Improvements	26,061
Total	28,572
Accumulated Depreciation	5,596
NBV	$ 22,976
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7011, Caley Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,157
Buildings and Improvements	13,133
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,157
Buildings and Improvements	13,133
Total	14,290
Accumulated Depreciation	3,476
NBV	$ 10,814
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7485, Garden Square at Westlake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	8,211
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	8,211
Total	8,841
Accumulated Depreciation	2,530
NBV	$ 6,311
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7486, Garden Square of Greeley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	2,735
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	2,735
Total	3,065
Accumulated Depreciation	848
NBV	$ 2,217
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1405, Lakewood Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,306
Buildings and Improvements	21,137
Costs Capitalized Subsequent to Acquisition	(2)
Gross Amount Carried at Close of Period
Land and Improvements	1,306
Buildings and Improvements	21,135
Total	22,441
Accumulated Depreciation	4,508
NBV	$ 17,933
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1407, Sugar Valley Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,255
Buildings and Improvements	21,837
Costs Capitalized Subsequent to Acquisition	(240)
Gross Amount Carried at Close of Period
Land and Improvements	1,255
Buildings and Improvements	21,597
Total	22,852
Accumulated Depreciation	4,627
NBV	$ 18,225
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7110, Devonshire Acres
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	950
Buildings and Improvements	10,092
Costs Capitalized Subsequent to Acquisition	555
Gross Amount Carried at Close of Period
Land and Improvements	965
Buildings and Improvements	10,632
Total	11,597
Accumulated Depreciation	3,481
NBV	$ 8,116
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7292, Gardenside Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,000
Buildings and Improvements	31,518
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,000
Buildings and Improvements	31,518
Total	38,518
Accumulated Depreciation	9,377
NBV	$ 29,141
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7291, Hearth at Tuxis Pond
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	44,322
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	44,322
Total	45,932
Accumulated Depreciation	12,695
NBV	$ 33,237
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1408, White Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,584
Buildings and Improvements	34,507
Costs Capitalized Subsequent to Acquisition	(474)
Gross Amount Carried at Close of Period
Land and Improvements	2,584
Buildings and Improvements	34,033
Total	36,617
Accumulated Depreciation	7,302
NBV	$ 29,315
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7120, Hampton Manor Belleview
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	8,337
Costs Capitalized Subsequent to Acquisition	100
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	8,437
Total	8,827
Accumulated Depreciation	2,539
NBV	$ 6,288
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7638, Sabal House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	430
Buildings and Improvements	5,902
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	430
Buildings and Improvements	5,902
Total	6,332
Accumulated Depreciation	1,760
NBV	$ 4,572
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7231, Bristol Park of Coral Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,280
Buildings and Improvements	11,877
Costs Capitalized Subsequent to Acquisition	2,372
Gross Amount Carried at Close of Period
Land and Improvements	3,280
Buildings and Improvements	14,249
Total	17,529
Accumulated Depreciation	4,077
NBV	$ 13,452
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7639, Stanley House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	410
Buildings and Improvements	5,659
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	410
Buildings and Improvements	5,659
Total	6,069
Accumulated Depreciation	1,685
NBV	$ 4,384
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7520, The Peninsula
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,660
Buildings and Improvements	9,122
Costs Capitalized Subsequent to Acquisition	1,416
Gross Amount Carried at Close of Period
Land and Improvements	3,660
Buildings and Improvements	10,538
Total	14,198
Accumulated Depreciation	3,499
NBV	$ 10,699
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3801, Elmcroft of Timberlin Parc
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	455
Buildings and Improvements	5,905
Costs Capitalized Subsequent to Acquisition	641
Gross Amount Carried at Close of Period
Land and Improvements	455
Buildings and Improvements	6,546
Total	7,001
Accumulated Depreciation	2,714
NBV	$ 4,287
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7636, Forsyth House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	610
Buildings and Improvements	6,503
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	610
Buildings and Improvements	6,503
Total	7,113
Accumulated Depreciation	1,923
NBV	$ 5,190
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1354, Barrington Terrace of Fort Myers
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,105
Buildings and Improvements	18,190
Costs Capitalized Subsequent to Acquisition	1,659
Gross Amount Carried at Close of Period
Land and Improvements	2,110
Buildings and Improvements	19,844
Total	21,954
Accumulated Depreciation	4,860
NBV	$ 17,094
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1355, Barrington Terrace of Naples
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,596
Buildings and Improvements	18,716
Costs Capitalized Subsequent to Acquisition	1,750
Gross Amount Carried at Close of Period
Land and Improvements	2,610
Buildings and Improvements	20,452
Total	23,062
Accumulated Depreciation	4,535
NBV	$ 18,527
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3970, The Carlisle Naples
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,406
Buildings and Improvements	78,091
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	8,406
Buildings and Improvements	78,091
Total	86,497
Accumulated Depreciation	22,458
NBV	$ 64,039
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3971, Naples ALZ Development
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,983
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,983
Buildings and Improvements	0
Total	2,983
Accumulated Depreciation	0
NBV	2,983
Other Third Party | Seniors Housing Communities | 7121, Hampton Manor at 24th Road
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	690
Buildings and Improvements	8,767
Costs Capitalized Subsequent to Acquisition	121
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	8,888
Total	9,578
Accumulated Depreciation	2,613
NBV	$ 6,965
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7122, Hampton Manor at Deerwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	790
Buildings and Improvements	5,605
Costs Capitalized Subsequent to Acquisition	3,818
Gross Amount Carried at Close of Period
Land and Improvements	983
Buildings and Improvements	9,230
Total	10,213
Accumulated Depreciation	2,550
NBV	$ 7,663
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1409, Las Palmas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	984
Buildings and Improvements	30,009
Costs Capitalized Subsequent to Acquisition	(219)
Gross Amount Carried at Close of Period
Land and Improvements	984
Buildings and Improvements	29,790
Total	30,774
Accumulated Depreciation	6,358
NBV	$ 24,416
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1707, Outlook Pointe at Pensacola
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,230
Buildings and Improvements	2,362
Costs Capitalized Subsequent to Acquisition	997
Gross Amount Carried at Close of Period
Land and Improvements	2,240
Buildings and Improvements	3,349
Total	5,589
Accumulated Depreciation	1,143
NBV	$ 4,446
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7637, Magnolia House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	400
Buildings and Improvements	5,190
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	400
Buildings and Improvements	5,190
Total	5,590
Accumulated Depreciation	1,567
NBV	$ 4,023
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1708, Outlook Pointe at Tallahassee
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,430
Buildings and Improvements	17,745
Costs Capitalized Subsequent to Acquisition	435
Gross Amount Carried at Close of Period
Land and Improvements	2,448
Buildings and Improvements	18,162
Total	20,610
Accumulated Depreciation	5,465
NBV	$ 15,145
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1714, Magnolia Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	8,013
Costs Capitalized Subsequent to Acquisition	(5,473)
Gross Amount Carried at Close of Period
Land and Improvements	653
Buildings and Improvements	2,527
Total	3,180
Accumulated Depreciation	2,153
NBV	$ 1,027
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7230, Bristol Park of Tamarac
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,920
Buildings and Improvements	14,130
Costs Capitalized Subsequent to Acquisition	2,207
Gross Amount Carried at Close of Period
Land and Improvements	3,920
Buildings and Improvements	16,337
Total	20,257
Accumulated Depreciation	4,720
NBV	$ 15,537
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3874, Elmcroft of Carrolwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,410
Buildings and Improvements	20,944
Costs Capitalized Subsequent to Acquisition	(7,544)
Gross Amount Carried at Close of Period
Land and Improvements	5,417
Buildings and Improvements	13,393
Total	18,810
Accumulated Depreciation	6,992
NBV	$ 11,818
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1351, Arbor Terrace of Athens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,767
Buildings and Improvements	16,442
Costs Capitalized Subsequent to Acquisition	683
Gross Amount Carried at Close of Period
Land and Improvements	1,777
Buildings and Improvements	17,115
Total	18,892
Accumulated Depreciation	3,775
NBV	$ 15,117
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1353, Arbor Terrace at Cascade
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,052
Buildings and Improvements	9,040
Costs Capitalized Subsequent to Acquisition	956
Gross Amount Carried at Close of Period
Land and Improvements	3,057
Buildings and Improvements	9,991
Total	13,048
Accumulated Depreciation	3,089
NBV	$ 9,959
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7410, Augusta Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	10,262
Costs Capitalized Subsequent to Acquisition	308
Gross Amount Carried at Close of Period
Land and Improvements	543
Buildings and Improvements	10,557
Total	11,100
Accumulated Depreciation	3,286
NBV	$ 7,814
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1851, Benton House of Convington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,297
Buildings and Improvements	11,397
Costs Capitalized Subsequent to Acquisition	441
Gross Amount Carried at Close of Period
Land and Improvements	1,298
Buildings and Improvements	11,837
Total	13,135
Accumulated Depreciation	2,676
NBV	$ 10,459
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1352, Arbor Terrace of Decatur
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,102
Buildings and Improvements	19,599
Costs Capitalized Subsequent to Acquisition	(403)
Gross Amount Carried at Close of Period
Land and Improvements	1,298
Buildings and Improvements	21,000
Total	22,298
Accumulated Depreciation	4,459
NBV	$ 17,839
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1852, Benton House of Douglasville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,697
Buildings and Improvements	15,542
Costs Capitalized Subsequent to Acquisition	224
Gross Amount Carried at Close of Period
Land and Improvements	1,697
Buildings and Improvements	15,766
Total	17,463
Accumulated Depreciation	3,394
NBV	$ 14,069
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3826, Elmcroft of Martinez
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	408
Buildings and Improvements	6,764
Costs Capitalized Subsequent to Acquisition	1,054
Gross Amount Carried at Close of Period
Land and Improvements	408
Buildings and Improvements	7,818
Total	8,226
Accumulated Depreciation	2,885
NBV	$ 5,341
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1853, Benton House of Newnan
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,474
Buildings and Improvements	17,487
Costs Capitalized Subsequent to Acquisition	319
Gross Amount Carried at Close of Period
Land and Improvements	1,487
Buildings and Improvements	17,793
Total	19,280
Accumulated Depreciation	3,766
NBV	$ 15,514
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3905, Elmcroft Of Roswell
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,867
Buildings and Improvements	15,835
Costs Capitalized Subsequent to Acquisition	806
Gross Amount Carried at Close of Period
Land and Improvements	1,880
Buildings and Improvements	16,628
Total	18,508
Accumulated Depreciation	3,357
NBV	$ 15,151
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1855, Benton Village of Stockbridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,221
Buildings and Improvements	21,989
Costs Capitalized Subsequent to Acquisition	868
Gross Amount Carried at Close of Period
Land and Improvements	2,232
Buildings and Improvements	22,846
Total	25,078
Accumulated Depreciation	5,041
NBV	$ 20,037
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1854, Benton House of Sugar Hill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,173
Buildings and Improvements	14,937
Costs Capitalized Subsequent to Acquisition	265
Gross Amount Carried at Close of Period
Land and Improvements	2,183
Buildings and Improvements	15,192
Total	17,375
Accumulated Depreciation	3,446
NBV	$ 13,929
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1105, Villas of St James
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	671
Buildings and Improvements	6,849
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	671
Buildings and Improvements	6,849
Total	7,520
Accumulated Depreciation	1,657
NBV	$ 5,863
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1106, Villas of Holly Brook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,185
Buildings and Improvements	8,910
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,185
Buildings and Improvements	8,910
Total	10,095
Accumulated Depreciation	2,240
NBV	$ 7,855
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1104, Villas of Holly Brook, Effingham
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	508
Buildings and Improvements	6,624
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	508
Buildings and Improvements	6,624
Total	7,132
Accumulated Depreciation	1,565
NBV	$ 5,567
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1101, Villas of Holly Brook, Herrin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,175
Buildings and Improvements	9,605
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,175
Buildings and Improvements	9,605
Total	11,780
Accumulated Depreciation	2,798
NBV	$ 8,982
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1103, Villas of Holly Brook, Marshall
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,461
Buildings and Improvements	4,881
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,461
Buildings and Improvements	4,881
Total	6,342
Accumulated Depreciation	1,630
NBV	$ 4,712
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1107, Villas of Holly Brook, Newton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	458
Buildings and Improvements	4,590
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	458
Buildings and Improvements	4,590
Total	5,048
Accumulated Depreciation	1,197
NBV	$ 3,851
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1880, Wyndcrest Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	570
Buildings and Improvements	6,536
Costs Capitalized Subsequent to Acquisition	249
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	6,785
Total	7,355
Accumulated Depreciation	1,642
NBV	$ 5,713
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1102, Villas of Holly Brook, Shelbyville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,292
Buildings and Improvements	3,351
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,292
Buildings and Improvements	3,351
Total	5,643
Accumulated Depreciation	1,810
NBV	$ 3,833
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3827, Elmcroft of Muncie
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	244
Buildings and Improvements	11,218
Costs Capitalized Subsequent to Acquisition	1,121
Gross Amount Carried at Close of Period
Land and Improvements	324
Buildings and Improvements	12,259
Total	12,583
Accumulated Depreciation	4,664
NBV	$ 7,919
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7482, Wood Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	4,850
Costs Capitalized Subsequent to Acquisition	(35)
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	4,815
Total	5,405
Accumulated Depreciation	1,469
NBV	$ 3,936
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7681, Canford Healthcare Limited Bexleyheath, KNT
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,042
Buildings and Improvements	7,525
Costs Capitalized Subsequent to Acquisition	(906)
Gross Amount Carried at Close of Period
Land and Improvements	4,679
Buildings and Improvements	6,982
Total	11,661
Accumulated Depreciation	1,495
NBV	$ 10,166
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7676, Canford Healthcare Limited Maidstone, KNT
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,769
Buildings and Improvements	3,089
Costs Capitalized Subsequent to Acquisition	(494)
Gross Amount Carried at Close of Period
Land and Improvements	3,497
Buildings and Improvements	2,867
Total	6,364
Accumulated Depreciation	797
NBV	$ 5,567
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7679, Canford Healthcare Limited Tunbridge Wells, KNT
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,323
Buildings and Improvements	5,869
Costs Capitalized Subsequent to Acquisition	(734)
Gross Amount Carried at Close of Period
Land and Improvements	4,012
Buildings and Improvements	5,446
Total	9,458
Accumulated Depreciation	1,164
NBV	$ 8,294
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 3902, Elmcroft Of Florence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,535
Buildings and Improvements	21,826
Costs Capitalized Subsequent to Acquisition	1,067
Gross Amount Carried at Close of Period
Land and Improvements	1,581
Buildings and Improvements	22,847
Total	24,428
Accumulated Depreciation	4,637
NBV	$ 19,791
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1410, Hartland Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,468
Buildings and Improvements	23,929
Costs Capitalized Subsequent to Acquisition	(368)
Gross Amount Carried at Close of Period
Land and Improvements	1,468
Buildings and Improvements	23,561
Total	25,029
Accumulated Depreciation	5,054
NBV	$ 19,975
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3903, Elmcroft Of Mount Washington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	758
Buildings and Improvements	12,048
Costs Capitalized Subsequent to Acquisition	840
Gross Amount Carried at Close of Period
Land and Improvements	758
Buildings and Improvements	12,888
Total	13,646
Accumulated Depreciation	2,755
NBV	$ 10,891
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2510, Heritage Woods
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,249
Buildings and Improvements	4,625
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,249
Buildings and Improvements	4,625
Total	5,874
Accumulated Depreciation	2,818
NBV	$ 3,056
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | 1411, Devonshire Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,832
Buildings and Improvements	31,124
Costs Capitalized Subsequent to Acquisition	(332)
Gross Amount Carried at Close of Period
Land and Improvements	1,832
Buildings and Improvements	30,792
Total	32,624
Accumulated Depreciation	6,590
NBV	$ 26,034
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1709, Outlook Pointe at Hagerstown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,010
Buildings and Improvements	1,293
Costs Capitalized Subsequent to Acquisition	561
Gross Amount Carried at Close of Period
Land and Improvements	1,996
Buildings and Improvements	1,868
Total	3,864
Accumulated Depreciation	734
NBV	$ 3,130
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7130, Clover Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	26,895
Costs Capitalized Subsequent to Acquisition	876
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	27,771
Total	29,171
Accumulated Depreciation	8,731
NBV	$ 20,440
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7132, Gorham House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,360
Buildings and Improvements	33,147
Costs Capitalized Subsequent to Acquisition	1,472
Gross Amount Carried at Close of Period
Land and Improvements	1,527
Buildings and Improvements	34,452
Total	35,979
Accumulated Depreciation	9,873
NBV	$ 26,106
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1413, Kittery Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,531
Buildings and Improvements	30,811
Costs Capitalized Subsequent to Acquisition	(321)
Gross Amount Carried at Close of Period
Land and Improvements	1,557
Buildings and Improvements	30,464
Total	32,021
Accumulated Depreciation	6,525
NBV	$ 25,496
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1412, Woods at Canco
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,441
Buildings and Improvements	45,578
Costs Capitalized Subsequent to Acquisition	(676)
Gross Amount Carried at Close of Period
Land and Improvements	1,474
Buildings and Improvements	44,869
Total	46,343
Accumulated Depreciation	9,616
NBV	$ 36,727
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7131, Sentry Hill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,490
Buildings and Improvements	19,869
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,490
Buildings and Improvements	19,869
Total	23,359
Accumulated Depreciation	5,806
NBV	$ 17,553
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3878, Elmcroft of Downriver
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	32,652
Costs Capitalized Subsequent to Acquisition	1,360
Gross Amount Carried at Close of Period
Land and Improvements	371
Buildings and Improvements	33,961
Total	34,332
Accumulated Depreciation	9,983
NBV	$ 24,349
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3611, Independence Village of East Lansing
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,956
Buildings and Improvements	18,122
Costs Capitalized Subsequent to Acquisition	423
Gross Amount Carried at Close of Period
Land and Improvements	1,956
Buildings and Improvements	18,545
Total	20,501
Accumulated Depreciation	4,880
NBV	$ 15,621
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7421, Primrose Austin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,540
Buildings and Improvements	11,707
Costs Capitalized Subsequent to Acquisition	443
Gross Amount Carried at Close of Period
Land and Improvements	2,540
Buildings and Improvements	12,150
Total	14,690
Accumulated Depreciation	3,540
NBV	$ 11,150
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7423, Primrose Duluth
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,190
Buildings and Improvements	8,296
Costs Capitalized Subsequent to Acquisition	257
Gross Amount Carried at Close of Period
Land and Improvements	6,245
Buildings and Improvements	8,498
Total	14,743
Accumulated Depreciation	2,774
NBV	$ 11,969
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7424, Primrose Mankato
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,860
Buildings and Improvements	8,920
Costs Capitalized Subsequent to Acquisition	352
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	9,272
Total	11,132
Accumulated Depreciation	2,985
NBV	$ 8,147
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1414, Lodge at White Bear
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	732
Buildings and Improvements	24,999
Costs Capitalized Subsequent to Acquisition	(129)
Gross Amount Carried at Close of Period
Land and Improvements	737
Buildings and Improvements	24,865
Total	25,602
Accumulated Depreciation	5,304
NBV	$ 20,298
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1108, Assisted Living at the Meadowlands
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,326
Buildings and Improvements	14,158
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,326
Buildings and Improvements	14,158
Total	16,484
Accumulated Depreciation	3,499
NBV	$ 12,985
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7300, Canyon Creek Inn Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	420
Buildings and Improvements	11,217
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	420
Buildings and Improvements	11,224
Total	11,644
Accumulated Depreciation	3,193
NBV	$ 8,451
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Spring Creek Inn Alzheimer's Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,345
Buildings and Improvements	16,877
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,345
Buildings and Improvements	16,877
Total	18,222
Accumulated Depreciation	2,162
NBV	$ 16,060
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2651, Springs at Missoula
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,616
Initial Cost to Company
Land and Improvements	1,975
Buildings and Improvements	34,390
Costs Capitalized Subsequent to Acquisition	2,076
Gross Amount Carried at Close of Period
Land and Improvements	1,975
Buildings and Improvements	36,466
Total	38,441
Accumulated Depreciation	9,733
NBV	$ 28,708
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7090, Carillon ALF of Asheboro
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	680
Buildings and Improvements	15,370
Costs Capitalized Subsequent to Acquisition	522
Gross Amount Carried at Close of Period
Land and Improvements	694
Buildings and Improvements	15,878
Total	16,572
Accumulated Depreciation	4,329
NBV	$ 12,243
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1350, Arbor Terrace of Asheville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,365
Buildings and Improvements	15,679
Costs Capitalized Subsequent to Acquisition	924
Gross Amount Carried at Close of Period
Land and Improvements	1,365
Buildings and Improvements	16,603
Total	17,968
Accumulated Depreciation	3,754
NBV	$ 14,214
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3802, Elmcroft of Little Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	5,077
Costs Capitalized Subsequent to Acquisition	510
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	5,587
Total	5,837
Accumulated Depreciation	2,305
NBV	$ 3,532
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7093, Carillon ALF of Cramer Mountain
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	18,225
Costs Capitalized Subsequent to Acquisition	225
Gross Amount Carried at Close of Period
Land and Improvements	553
Buildings and Improvements	18,427
Total	18,980
Accumulated Depreciation	5,049
NBV	$ 13,931
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7092, Carillon ALF of Harrisburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	15,130
Costs Capitalized Subsequent to Acquisition	711
Gross Amount Carried at Close of Period
Land and Improvements	1,685
Buildings and Improvements	15,816
Total	17,501
Accumulated Depreciation	4,310
NBV	$ 13,191
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7097, Carillon ALF of Hendersonville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,210
Buildings and Improvements	7,372
Costs Capitalized Subsequent to Acquisition	336
Gross Amount Carried at Close of Period
Land and Improvements	2,236
Buildings and Improvements	7,682
Total	9,918
Accumulated Depreciation	2,187
NBV	$ 7,731
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7098, Carillon ALF of Hillsborough
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,450
Buildings and Improvements	19,754
Costs Capitalized Subsequent to Acquisition	383
Gross Amount Carried at Close of Period
Land and Improvements	1,470
Buildings and Improvements	20,117
Total	21,587
Accumulated Depreciation	5,533
NBV	$ 16,054
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1415, Willow Grove
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	763
Buildings and Improvements	27,544
Costs Capitalized Subsequent to Acquisition	(274)
Gross Amount Carried at Close of Period
Land and Improvements	763
Buildings and Improvements	27,270
Total	28,033
Accumulated Depreciation	5,834
NBV	$ 22,199
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7095, Carillon ALF of Newton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	540
Buildings and Improvements	14,935
Costs Capitalized Subsequent to Acquisition	418
Gross Amount Carried at Close of Period
Land and Improvements	544
Buildings and Improvements	15,349
Total	15,893
Accumulated Depreciation	4,188
NBV	$ 11,705
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3612, Independence Village of Olde Raleigh
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,989
Buildings and Improvements	18,648
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	1,989
Buildings and Improvements	18,655
Total	20,644
Accumulated Depreciation	4,843
NBV	$ 15,801
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3846, Elmcroft of Northridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	184
Buildings and Improvements	3,592
Costs Capitalized Subsequent to Acquisition	2,357
Gross Amount Carried at Close of Period
Land and Improvements	207
Buildings and Improvements	5,926
Total	6,133
Accumulated Depreciation	2,113
NBV	$ 4,020
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7091, Carillon ALF of Salisbury
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,580
Buildings and Improvements	25,026
Costs Capitalized Subsequent to Acquisition	394
Gross Amount Carried at Close of Period
Land and Improvements	1,580
Buildings and Improvements	25,420
Total	27,000
Accumulated Depreciation	6,939
NBV	$ 20,061
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7094, Carillon ALF of Shelby
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	15,471
Costs Capitalized Subsequent to Acquisition	488
Gross Amount Carried at Close of Period
Land and Improvements	675
Buildings and Improvements	15,944
Total	16,619
Accumulated Depreciation	4,334
NBV	$ 12,285
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3866, Elmcroft of Southern Pines
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,196
Buildings and Improvements	10,766
Costs Capitalized Subsequent to Acquisition	966
Gross Amount Carried at Close of Period
Land and Improvements	1,210
Buildings and Improvements	11,718
Total	12,928
Accumulated Depreciation	3,674
NBV	$ 9,254
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7096, Carillon ALF of Southport
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,330
Buildings and Improvements	10,356
Costs Capitalized Subsequent to Acquisition	253
Gross Amount Carried at Close of Period
Land and Improvements	1,349
Buildings and Improvements	10,590
Total	11,939
Accumulated Depreciation	2,984
NBV	$ 8,955
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7422, Primrose Bismarck
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,210
Buildings and Improvements	9,768
Costs Capitalized Subsequent to Acquisition	255
Gross Amount Carried at Close of Period
Land and Improvements	1,210
Buildings and Improvements	10,023
Total	11,233
Accumulated Depreciation	3,042
NBV	$ 8,191
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1100, Wellington ALF-Minot ND
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,241
Buildings and Improvements	9,509
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,241
Buildings and Improvements	9,509
Total	12,750
Accumulated Depreciation	2,745
NBV	$ 10,005
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3602, Crown Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,316
Buildings and Improvements	11,950
Costs Capitalized Subsequent to Acquisition	3,118
Gross Amount Carried at Close of Period
Land and Improvements	1,316
Buildings and Improvements	15,068
Total	16,384
Accumulated Depreciation	6,042
NBV	$ 10,342
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1416, Birch Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,413
Buildings and Improvements	30,267
Costs Capitalized Subsequent to Acquisition	(304)
Gross Amount Carried at Close of Period
Land and Improvements	1,413
Buildings and Improvements	29,963
Total	31,376
Accumulated Depreciation	6,414
NBV	$ 24,962
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1417, Bear Canyon Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,879
Buildings and Improvements	36,223
Costs Capitalized Subsequent to Acquisition	(368)
Gross Amount Carried at Close of Period
Land and Improvements	1,879
Buildings and Improvements	35,855
Total	37,734
Accumulated Depreciation	7,664
NBV	$ 30,070
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2275, The Woodmark at Uptown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,439
Buildings and Improvements	33,276
Costs Capitalized Subsequent to Acquisition	2,081
Gross Amount Carried at Close of Period
Land and Improvements	2,471
Buildings and Improvements	35,325
Total	37,796
Accumulated Depreciation	7,231
NBV	$ 30,565
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3890, Elmcroft of Quintessence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	26,527
Costs Capitalized Subsequent to Acquisition	1,195
Gross Amount Carried at Close of Period
Land and Improvements	1,184
Buildings and Improvements	27,688
Total	28,872
Accumulated Depreciation	8,271
NBV	$ 20,601
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Rock Creek Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,687
Initial Cost to Company
Land and Improvements	826
Buildings and Improvements	16,353
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	826
Buildings and Improvements	16,356
Total	17,182
Accumulated Depreciation	1,666
NBV	$ 15,516
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1458, Prestige Assisted Living at Mira Loma
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,279
Buildings and Improvements	12,558
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,279
Buildings and Improvements	12,558
Total	13,837
Accumulated Depreciation	2,006
NBV	$ 11,831
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3600, The Amberleigh
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,498
Buildings and Improvements	19,097
Costs Capitalized Subsequent to Acquisition	7,269
Gross Amount Carried at Close of Period
Land and Improvements	3,512
Buildings and Improvements	26,352
Total	29,864
Accumulated Depreciation	9,858
NBV	$ 20,006
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Brookdale Battery Park City, 5076
Real Estate and Accumulated Depreciation
Encumbrances	$ 116,100
Initial Cost to Company
Land and Improvements	2,903
Buildings and Improvements	186,978
Costs Capitalized Subsequent to Acquisition	1,490
Gross Amount Carried at Close of Period
Land and Improvements	2,913
Buildings and Improvements	188,458
Total	191,371
Accumulated Depreciation	14,043
NBV	$ 177,328
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7290, Castle Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,830
Buildings and Improvements	20,312
Costs Capitalized Subsequent to Acquisition	2,230
Gross Amount Carried at Close of Period
Land and Improvements	1,885
Buildings and Improvements	22,487
Total	24,372
Accumulated Depreciation	8,251
NBV	$ 16,121
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3847, Elmcroft of Lima
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	3,368
Costs Capitalized Subsequent to Acquisition	553
Gross Amount Carried at Close of Period
Land and Improvements	495
Buildings and Improvements	3,916
Total	4,411
Accumulated Depreciation	1,623
NBV	$ 2,788
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3812, Elmcroft of Ontario
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	523
Buildings and Improvements	7,968
Costs Capitalized Subsequent to Acquisition	599
Gross Amount Carried at Close of Period
Land and Improvements	524
Buildings and Improvements	8,566
Total	9,090
Accumulated Depreciation	3,482
NBV	$ 5,608
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3813, Elmcroft of Medina
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	661
Buildings and Improvements	9,788
Costs Capitalized Subsequent to Acquisition	706
Gross Amount Carried at Close of Period
Land and Improvements	661
Buildings and Improvements	10,494
Total	11,155
Accumulated Depreciation	4,322
NBV	$ 6,833
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3814, Elmcroft of Washington Township
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,235
Buildings and Improvements	12,611
Costs Capitalized Subsequent to Acquisition	743
Gross Amount Carried at Close of Period
Land and Improvements	1,236
Buildings and Improvements	13,353
Total	14,589
Accumulated Depreciation	5,479
NBV	$ 9,110
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3816, Elmcroft of Sagamore Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	980
Buildings and Improvements	12,604
Costs Capitalized Subsequent to Acquisition	995
Gross Amount Carried at Close of Period
Land and Improvements	998
Buildings and Improvements	13,581
Total	14,579
Accumulated Depreciation	5,569
NBV	$ 9,010
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3885, Elmcroft of Lorain
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	500
Buildings and Improvements	15,461
Costs Capitalized Subsequent to Acquisition	1,359
Gross Amount Carried at Close of Period
Land and Improvements	578
Buildings and Improvements	16,742
Total	17,320
Accumulated Depreciation	5,410
NBV	$ 11,910
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7543, Gardens at Westlake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,401
Buildings and Improvements	20,640
Costs Capitalized Subsequent to Acquisition	690
Gross Amount Carried at Close of Period
Land and Improvements	2,413
Buildings and Improvements	21,318
Total	23,731
Accumulated Depreciation	4,874
NBV	$ 18,857
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3848, Elmcroft of Xenia
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	653
Buildings and Improvements	2,801
Costs Capitalized Subsequent to Acquisition	1,052
Gross Amount Carried at Close of Period
Land and Improvements	678
Buildings and Improvements	3,828
Total	4,506
Accumulated Depreciation	1,550
NBV	$ 2,956
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1804, Arbor House of Mustang
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	372
Buildings and Improvements	3,587
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	372
Buildings and Improvements	3,587
Total	3,959
Accumulated Depreciation	913
NBV	$ 3,046
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1805, Arbor House of Norman
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	444
Buildings and Improvements	7,525
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	7,525
Total	7,969
Accumulated Depreciation	1,907
NBV	$ 6,062
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1806, Arbor House Reminisce Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	438
Buildings and Improvements	3,028
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	438
Buildings and Improvements	3,028
Total	3,466
Accumulated Depreciation	773
NBV	$ 2,693
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1803, Arbor House of Midwest City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	544
Buildings and Improvements	9,133
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	544
Buildings and Improvements	9,133
Total	9,677
Accumulated Depreciation	2,314
NBV	$ 7,363
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7014, Mansion at Waterford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,077
Buildings and Improvements	14,184
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,077
Buildings and Improvements	14,184
Total	16,261
Accumulated Depreciation	3,754
NBV	$ 12,507
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7019, Meadowbrook Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,430
Buildings and Improvements	5,311
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,430
Buildings and Improvements	5,311
Total	6,741
Accumulated Depreciation	1,066
NBV	$ 5,675
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1418, Edgewood Downs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,356
Buildings and Improvements	15,476
Costs Capitalized Subsequent to Acquisition	328
Gross Amount Carried at Close of Period
Land and Improvements	2,356
Buildings and Improvements	15,804
Total	18,160
Accumulated Depreciation	3,352
NBV	$ 14,808
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1518, Avamere at Hillsboro
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,400
Buildings and Improvements	8,353
Costs Capitalized Subsequent to Acquisition	1,413
Gross Amount Carried at Close of Period
Land and Improvements	4,400
Buildings and Improvements	9,766
Total	14,166
Accumulated Depreciation	3,296
NBV	$ 10,870
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2652, The Springs at Tanasbourne
Real Estate and Accumulated Depreciation
Encumbrances	$ 30,947
Initial Cost to Company
Land and Improvements	4,689
Buildings and Improvements	55,035
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,689
Buildings and Improvements	55,035
Total	59,724
Accumulated Depreciation	15,653
NBV	$ 44,071
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1530, Keizer River ALZ Facility
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	922
Buildings and Improvements	6,460
Costs Capitalized Subsequent to Acquisition	110
Gross Amount Carried at Close of Period
Land and Improvements	1,135
Buildings and Improvements	6,357
Total	7,492
Accumulated Depreciation	1,549
NBV	$ 5,943
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1523, The Stafford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	16,122
Costs Capitalized Subsequent to Acquisition	884
Gross Amount Carried at Close of Period
Land and Improvements	1,806
Buildings and Improvements	17,000
Total	18,806
Accumulated Depreciation	5,272
NBV	$ 13,534
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2649, The Springs at Clackamas Woods (ILF)
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,965
Initial Cost to Company
Land and Improvements	1,264
Buildings and Improvements	22,429
Costs Capitalized Subsequent to Acquisition	5,244
Gross Amount Carried at Close of Period
Land and Improvements	1,381
Buildings and Improvements	27,556
Total	28,937
Accumulated Depreciation	6,579
NBV	$ 22,358
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2650, Clackamas Woods Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,519
Initial Cost to Company
Land and Improvements	681
Buildings and Improvements	12,077
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	681
Buildings and Improvements	12,077
Total	12,758
Accumulated Depreciation	3,181
NBV	$ 9,577
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1521, Avamere at Newberg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	4,664
Costs Capitalized Subsequent to Acquisition	641
Gross Amount Carried at Close of Period
Land and Improvements	1,342
Buildings and Improvements	5,283
Total	6,625
Accumulated Depreciation	2,007
NBV	$ 4,618
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1524, Avamere Living at Berry Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,910
Buildings and Improvements	4,249
Costs Capitalized Subsequent to Acquisition	2,316
Gross Amount Carried at Close of Period
Land and Improvements	1,910
Buildings and Improvements	6,565
Total	8,475
Accumulated Depreciation	2,493
NBV	$ 5,982
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7018, McLoughlin Place Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,418
Buildings and Improvements	26,819
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,418
Buildings and Improvements	26,819
Total	29,237
Accumulated Depreciation	5,321
NBV	$ 23,916
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1516, Avamere at Bethany
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,150
Buildings and Improvements	16,740
Costs Capitalized Subsequent to Acquisition	257
Gross Amount Carried at Close of Period
Land and Improvements	3,150
Buildings and Improvements	16,997
Total	20,147
Accumulated Depreciation	5,236
NBV	$ 14,911
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1520, Avamere at Sandy
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,000
Buildings and Improvements	7,309
Costs Capitalized Subsequent to Acquisition	345
Gross Amount Carried at Close of Period
Land and Improvements	1,000
Buildings and Improvements	7,654
Total	8,654
Accumulated Depreciation	2,580
NBV	$ 6,074
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1522, Suzanne Elise ALF
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,940
Buildings and Improvements	4,027
Costs Capitalized Subsequent to Acquisition	631
Gross Amount Carried at Close of Period
Land and Improvements	1,945
Buildings and Improvements	4,653
Total	6,598
Accumulated Depreciation	1,695
NBV	$ 4,903
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1531, Necanicum Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,212
Buildings and Improvements	7,311
Costs Capitalized Subsequent to Acquisition	273
Gross Amount Carried at Close of Period
Land and Improvements	2,212
Buildings and Improvements	7,584
Total	9,796
Accumulated Depreciation	1,668
NBV	$ 8,128
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1519, Avamere at Sherwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	7,051
Costs Capitalized Subsequent to Acquisition	1,454
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	8,505
Total	9,515
Accumulated Depreciation	2,518
NBV	$ 6,997
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7483, Chateau Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,550
Buildings and Improvements	4,197
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,550
Buildings and Improvements	4,197
Total	5,747
Accumulated Depreciation	1,247
NBV	$ 4,500
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3856, Elmcroft of Loyalsock
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	413
Buildings and Improvements	3,412
Costs Capitalized Subsequent to Acquisition	564
Gross Amount Carried at Close of Period
Land and Improvements	429
Buildings and Improvements	3,960
Total	4,389
Accumulated Depreciation	1,639
NBV	$ 2,750
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2504, Highgate at Paoli Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,151
Buildings and Improvements	9,079
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,151
Buildings and Improvements	9,079
Total	10,230
Accumulated Depreciation	5,227
NBV	$ 5,003
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | 3907, Elmcroft Of Mid Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	619
Buildings and Improvements	11,662
Costs Capitalized Subsequent to Acquisition	320
Gross Amount Carried at Close of Period
Land and Improvements	619
Buildings and Improvements	11,982
Total	12,601
Accumulated Depreciation	2,412
NBV	$ 10,189
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2503, Sanatoga Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	3,233
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	3,233
Total	3,593
Accumulated Depreciation	1,908
NBV	$ 1,685
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | 2501, Berkshire Commons
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	4,301
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	4,301
Total	4,771
Accumulated Depreciation	2,536
NBV	$ 2,235
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | 2511, Mifflin Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	689
Buildings and Improvements	4,265
Costs Capitalized Subsequent to Acquisition	351
Gross Amount Carried at Close of Period
Land and Improvements	689
Buildings and Improvements	4,616
Total	5,305
Accumulated Depreciation	2,485
NBV	$ 2,820
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3857, Elmcroft of Reading
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	638
Buildings and Improvements	4,942
Costs Capitalized Subsequent to Acquisition	573
Gross Amount Carried at Close of Period
Land and Improvements	659
Buildings and Improvements	5,494
Total	6,153
Accumulated Depreciation	2,216
NBV	$ 3,937
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1704, Outlook Pointe at York
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,260
Buildings and Improvements	6,923
Costs Capitalized Subsequent to Acquisition	460
Gross Amount Carried at Close of Period
Land and Improvements	1,298
Buildings and Improvements	7,345
Total	8,643
Accumulated Depreciation	2,115
NBV	$ 6,528
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1850, Garden House of Anderson SC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	969
Buildings and Improvements	15,613
Costs Capitalized Subsequent to Acquisition	326
Gross Amount Carried at Close of Period
Land and Improvements	974
Buildings and Improvements	15,934
Total	16,908
Accumulated Depreciation	3,493
NBV	$ 13,415
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1419, Forest Pines
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,058
Buildings and Improvements	27,471
Costs Capitalized Subsequent to Acquisition	(392)
Gross Amount Carried at Close of Period
Land and Improvements	1,058
Buildings and Improvements	27,079
Total	28,137
Accumulated Depreciation	5,797
NBV	$ 22,340
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3803, Elmcroft of Florence SC
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	108
Buildings and Improvements	7,620
Costs Capitalized Subsequent to Acquisition	1,295
Gross Amount Carried at Close of Period
Land and Improvements	122
Buildings and Improvements	8,901
Total	9,023
Accumulated Depreciation	3,756
NBV	$ 5,267
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7420, Primrose Aberdeen
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	659
Costs Capitalized Subsequent to Acquisition	235
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	894
Total	1,744
Accumulated Depreciation	538
NBV	$ 1,206
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7425, Primrose Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	310
Buildings and Improvements	3,242
Costs Capitalized Subsequent to Acquisition	53
Gross Amount Carried at Close of Period
Land and Improvements	310
Buildings and Improvements	3,295
Total	3,605
Accumulated Depreciation	1,017
NBV	$ 2,588
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7426, Primrose Rapid City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	8,722
Costs Capitalized Subsequent to Acquisition	88
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	8,810
Total	9,670
Accumulated Depreciation	2,729
NBV	$ 6,941
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7427, Primrose Sioux Falls
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,180
Buildings and Improvements	12,936
Costs Capitalized Subsequent to Acquisition	315
Gross Amount Carried at Close of Period
Land and Improvements	2,180
Buildings and Improvements	13,251
Total	15,431
Accumulated Depreciation	4,172
NBV	$ 11,259
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1706, Outlook Pointe of Bristol
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	16,006
Costs Capitalized Subsequent to Acquisition	753
Gross Amount Carried at Close of Period
Land and Improvements	480
Buildings and Improvements	16,749
Total	17,229
Accumulated Depreciation	4,634
NBV	$ 12,595
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3804, Elmcroft of Hamilton Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	87
Buildings and Improvements	4,248
Costs Capitalized Subsequent to Acquisition	640
Gross Amount Carried at Close of Period
Land and Improvements	87
Buildings and Improvements	4,888
Total	4,975
Accumulated Depreciation	2,008
NBV	$ 2,967
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3875, Elmcroft of Shallowford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	580
Buildings and Improvements	7,568
Costs Capitalized Subsequent to Acquisition	1,554
Gross Amount Carried at Close of Period
Land and Improvements	636
Buildings and Improvements	9,066
Total	9,702
Accumulated Depreciation	3,203
NBV	$ 6,499
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3901, Elmcroft Of Hendersonville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	600
Buildings and Improvements	5,304
Costs Capitalized Subsequent to Acquisition	900
Gross Amount Carried at Close of Period
Land and Improvements	600
Buildings and Improvements	6,204
Total	6,804
Accumulated Depreciation	1,335
NBV	$ 5,469
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7634, Regency House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	6,611
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	6,611
Total	6,751
Accumulated Depreciation	1,956
NBV	$ 4,795
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3906, Elmcroft Of Jackson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	768
Buildings and Improvements	16,840
Costs Capitalized Subsequent to Acquisition	186
Gross Amount Carried at Close of Period
Land and Improvements	797
Buildings and Improvements	16,997
Total	17,794
Accumulated Depreciation	3,696
NBV	$ 14,098
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1710, Outlook Pointe at Johnson City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	10,043
Costs Capitalized Subsequent to Acquisition	472
Gross Amount Carried at Close of Period
Land and Improvements	610
Buildings and Improvements	10,495
Total	11,105
Accumulated Depreciation	2,960
NBV	$ 8,145
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3819, Elmcroft of Kingsport
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	22
Buildings and Improvements	7,815
Costs Capitalized Subsequent to Acquisition	845
Gross Amount Carried at Close of Period
Land and Improvements	22
Buildings and Improvements	8,660
Total	8,682
Accumulated Depreciation	3,477
NBV	$ 5,205
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1357, Arbor Terrace of Knoxville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	15,862
Costs Capitalized Subsequent to Acquisition	1,163
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	17,025
Total	17,615
Accumulated Depreciation	3,925
NBV	$ 13,690
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3904, Elmcroft Of Halls
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	387
Buildings and Improvements	4,948
Costs Capitalized Subsequent to Acquisition	665
Gross Amount Carried at Close of Period
Land and Improvements	387
Buildings and Improvements	5,613
Total	6,000
Accumulated Depreciation	1,207
NBV	$ 4,793
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3862, Elmcroft of West Knoxville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	439
Buildings and Improvements	10,697
Costs Capitalized Subsequent to Acquisition	1,077
Gross Amount Carried at Close of Period
Land and Improvements	464
Buildings and Improvements	11,749
Total	12,213
Accumulated Depreciation	4,832
NBV	$ 7,381
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3863, Elmcroft of Lebanon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	180
Buildings and Improvements	7,086
Costs Capitalized Subsequent to Acquisition	1,371
Gross Amount Carried at Close of Period
Land and Improvements	200
Buildings and Improvements	8,437
Total	8,637
Accumulated Depreciation	3,530
NBV	$ 5,107
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3868, Elmcroft of Bartlett
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	570
Buildings and Improvements	25,552
Costs Capitalized Subsequent to Acquisition	(8,580)
Gross Amount Carried at Close of Period
Land and Improvements	594
Buildings and Improvements	16,948
Total	17,542
Accumulated Depreciation	7,783
NBV	$ 9,759
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7633, Glenmary Senior Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	5,860
Costs Capitalized Subsequent to Acquisition	3,124
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	8,984
Total	9,494
Accumulated Depreciation	3,373
NBV	$ 6,121
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1705, Outlook Pointe at Murfreesboro
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	8,030
Costs Capitalized Subsequent to Acquisition	481
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	8,511
Total	9,451
Accumulated Depreciation	2,398
NBV	$ 7,053
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3871, Elmcroft of Brentwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	22,020
Costs Capitalized Subsequent to Acquisition	2,102
Gross Amount Carried at Close of Period
Land and Improvements	977
Buildings and Improvements	24,105
Total	25,082
Accumulated Depreciation	7,312
NBV	$ 17,770
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3899, Elmcroft of Arlington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,650
Buildings and Improvements	14,060
Costs Capitalized Subsequent to Acquisition	1,425
Gross Amount Carried at Close of Period
Land and Improvements	2,660
Buildings and Improvements	15,475
Total	18,135
Accumulated Depreciation	5,004
NBV	$ 13,131
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7309, Meadowbrook Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	755
Buildings and Improvements	4,677
Costs Capitalized Subsequent to Acquisition	940
Gross Amount Carried at Close of Period
Land and Improvements	755
Buildings and Improvements	5,617
Total	6,372
Accumulated Depreciation	1,414
NBV	$ 4,958
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3867, Elmcroft of Austin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,770
Buildings and Improvements	25,820
Costs Capitalized Subsequent to Acquisition	1,482
Gross Amount Carried at Close of Period
Land and Improvements	2,776
Buildings and Improvements	27,296
Total	30,072
Accumulated Depreciation	8,270
NBV	$ 21,802
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3869, Elmcroft of Bedford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	19,691
Costs Capitalized Subsequent to Acquisition	1,736
Gross Amount Carried at Close of Period
Land and Improvements	776
Buildings and Improvements	21,421
Total	22,197
Accumulated Depreciation	6,689
NBV	$ 15,508
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1422, Highland Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,679
Buildings and Improvements	28,943
Costs Capitalized Subsequent to Acquisition	(270)
Gross Amount Carried at Close of Period
Land and Improvements	1,679
Buildings and Improvements	28,673
Total	30,352
Accumulated Depreciation	6,137
NBV	$ 24,215
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3893, Elmcroft of Rivershire
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	32,671
Costs Capitalized Subsequent to Acquisition	1,409
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	34,080
Total	34,940
Accumulated Depreciation	10,197
NBV	$ 24,743
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7484, Flower Mound
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	900
Buildings and Improvements	5,512
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	900
Buildings and Improvements	5,512
Total	6,412
Accumulated Depreciation	1,664
NBV	$ 4,748
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1802, Arbor House Granbury
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	8,186
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	8,186
Total	8,576
Accumulated Depreciation	2,072
NBV	$ 6,504
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1423, Copperfield Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,216
Buildings and Improvements	21,135
Costs Capitalized Subsequent to Acquisition	(135)
Gross Amount Carried at Close of Period
Land and Improvements	1,216
Buildings and Improvements	21,000
Total	22,216
Accumulated Depreciation	4,480
NBV	$ 17,736
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3870, Elmcroft of Braeswood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,970
Buildings and Improvements	15,919
Costs Capitalized Subsequent to Acquisition	(4,816)
Gross Amount Carried at Close of Period
Land and Improvements	3,974
Buildings and Improvements	11,099
Total	15,073
Accumulated Depreciation	5,492
NBV	$ 9,581
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3877, Elmcroft of Cy-Fair
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,580
Buildings and Improvements	21,801
Costs Capitalized Subsequent to Acquisition	1,449
Gross Amount Carried at Close of Period
Land and Improvements	1,593
Buildings and Improvements	23,237
Total	24,830
Accumulated Depreciation	7,054
NBV	$ 17,776
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3610, Whitley Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	5,100
Costs Capitalized Subsequent to Acquisition	773
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,873
Total	5,873
Accumulated Depreciation	2,127
NBV	$ 3,746
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3884, Elmcroft of Lake Jackson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	14,765
Costs Capitalized Subsequent to Acquisition	1,346
Gross Amount Carried at Close of Period
Land and Improvements	712
Buildings and Improvements	16,109
Total	16,821
Accumulated Depreciation	5,089
NBV	$ 11,732
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1421, Polo Park Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	765
Buildings and Improvements	29,447
Costs Capitalized Subsequent to Acquisition	(292)
Gross Amount Carried at Close of Period
Land and Improvements	765
Buildings and Improvements	29,155
Total	29,920
Accumulated Depreciation	6,238
NBV	$ 23,682
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7311, Arbor Hills Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,014
Buildings and Improvements	5,719
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,014
Buildings and Improvements	5,719
Total	6,733
Accumulated Depreciation	1,373
NBV	$ 5,360
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1807, Arbor House of Rockwall
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,537
Buildings and Improvements	12,883
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,537
Buildings and Improvements	12,883
Total	14,420
Accumulated Depreciation	3,282
NBV	$ 11,138
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3897, Elmcroft of Windcrest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	920
Buildings and Improvements	13,011
Costs Capitalized Subsequent to Acquisition	(164)
Gross Amount Carried at Close of Period
Land and Improvements	932
Buildings and Improvements	12,835
Total	13,767
Accumulated Depreciation	4,673
NBV	$ 9,094
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1420, Paradise Springs
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,488
Buildings and Improvements	24,556
Costs Capitalized Subsequent to Acquisition	(60)
Gross Amount Carried at Close of Period
Land and Improvements	1,490
Buildings and Improvements	24,494
Total	25,984
Accumulated Depreciation	5,204
NBV	$ 20,780
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1800, Arbor House of Temple
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	473
Buildings and Improvements	6,750
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	473
Buildings and Improvements	6,750
Total	7,223
Accumulated Depreciation	1,712
NBV	$ 5,511
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3876, Elmcroft of Cottonwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	17,515
Costs Capitalized Subsequent to Acquisition	1,210
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	18,725
Total	19,355
Accumulated Depreciation	5,792
NBV	$ 13,563
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3886, Elmcroft of Mainland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	14,849
Costs Capitalized Subsequent to Acquisition	1,466
Gross Amount Carried at Close of Period
Land and Improvements	574
Buildings and Improvements	16,261
Total	16,835
Accumulated Depreciation	5,186
NBV	$ 11,649
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3895, Elmcroft of Victoria
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	13,040
Costs Capitalized Subsequent to Acquisition	1,378
Gross Amount Carried at Close of Period
Land and Improvements	448
Buildings and Improvements	14,410
Total	14,858
Accumulated Depreciation	4,556
NBV	$ 10,302
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1808, Arbor House of Weatherford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	233
Buildings and Improvements	3,347
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	3,347
Total	3,580
Accumulated Depreciation	849
NBV	$ 2,731
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3872, Elmcroft of Wharton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	13,799
Costs Capitalized Subsequent to Acquisition	1,252
Gross Amount Carried at Close of Period
Land and Improvements	352
Buildings and Improvements	15,019
Total	15,371
Accumulated Depreciation	4,890
NBV	$ 10,481
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 2247, Mountain Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,243
Buildings and Improvements	24,659
Costs Capitalized Subsequent to Acquisition	99
Gross Amount Carried at Close of Period
Land and Improvements	1,243
Buildings and Improvements	24,758
Total	26,001
Accumulated Depreciation	4,857
NBV	$ 21,144
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3865, Elmcroft of Chesterfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	829
Buildings and Improvements	6,534
Costs Capitalized Subsequent to Acquisition	837
Gross Amount Carried at Close of Period
Land and Improvements	836
Buildings and Improvements	7,364
Total	8,200
Accumulated Depreciation	2,958
NBV	$ 5,242
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7012, Pheasant Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,813
Buildings and Improvements	9,027
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,813
Buildings and Improvements	9,027
Total	10,840
Accumulated Depreciation	2,390
NBV	$ 8,450
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7016, Cascade Valley Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,413
Buildings and Improvements	6,294
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,413
Buildings and Improvements	6,294
Total	7,707
Accumulated Depreciation	1,243
NBV	$ 6,464
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7025, Bishop Place Senior Living
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	33,608
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,780
Buildings and Improvements	33,608
Total	35,388
Accumulated Depreciation	6,539
NBV	$ 28,849
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1424, Willow Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,959
Buildings and Improvements	35,492
Costs Capitalized Subsequent to Acquisition	(285)
Gross Amount Carried at Close of Period
Land and Improvements	1,980
Buildings and Improvements	35,186
Total	37,166
Accumulated Depreciation	7,519
NBV	$ 29,647
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1611, Matthews of Appleton I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	130
Buildings and Improvements	1,834
Costs Capitalized Subsequent to Acquisition	(1,035)
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	799
Total	929
Accumulated Depreciation	567
NBV	$ 362
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1612, Matthews of Appleton II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	2,016
Costs Capitalized Subsequent to Acquisition	(1,085)
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	931
Total	1,071
Accumulated Depreciation	709
NBV	$ 362
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7590, Hunters Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	260
Buildings and Improvements	2,380
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	260
Buildings and Improvements	2,380
Total	2,640
Accumulated Depreciation	739
NBV	$ 1,901
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7033, Harbor House Beloit
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	150
Buildings and Improvements	4,356
Costs Capitalized Subsequent to Acquisition	427
Gross Amount Carried at Close of Period
Land and Improvements	191
Buildings and Improvements	4,742
Total	4,933
Accumulated Depreciation	1,344
NBV	$ 3,589
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7032, Harbor House Clinton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	4,390
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	4,390
Total	4,680
Accumulated Depreciation	1,276
NBV	$ 3,404
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7591, Creekside
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	760
Buildings and Improvements	1,693
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	760
Buildings and Improvements	1,693
Total	2,453
Accumulated Depreciation	563
NBV	$ 1,890
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7035, Harbor House Eau Claire
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	210
Buildings and Improvements	6,259
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	6,259
Total	6,469
Accumulated Depreciation	1,792
NBV	$ 4,677
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Azura Memory Care of Eau Claire, 7042
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,188
Buildings and Improvements	6,654
Costs Capitalized Subsequent to Acquisition	68
Gross Amount Carried at Close of Period
Land and Improvements	1,188
Buildings and Improvements	6,722
Total	7,910
Accumulated Depreciation	542
NBV	$ 7,368
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7592, Chapel Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	2,372
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	2,372
Total	2,822
Accumulated Depreciation	747
NBV	$ 2,075
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1601, Matthews of Milwaukee II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,810
Buildings and Improvements	943
Costs Capitalized Subsequent to Acquisition	(1,444)
Gross Amount Carried at Close of Period
Land and Improvements	942
Buildings and Improvements	367
Total	1,309
Accumulated Depreciation	440
NBV	$ 869
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7321, Laurel Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,390
Buildings and Improvements	43,587
Costs Capitalized Subsequent to Acquisition	5,130
Gross Amount Carried at Close of Period
Land and Improvements	2,510
Buildings and Improvements	48,597
Total	51,107
Accumulated Depreciation	14,787
NBV	$ 36,320
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7326, Layton Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,490
Buildings and Improvements	39,201
Costs Capitalized Subsequent to Acquisition	566
Gross Amount Carried at Close of Period
Land and Improvements	3,480
Buildings and Improvements	39,777
Total	43,257
Accumulated Depreciation	11,809
NBV	$ 31,448
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1600, Matthews of Hartland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	1,663
Costs Capitalized Subsequent to Acquisition	(768)
Gross Amount Carried at Close of Period
Land and Improvements	652
Buildings and Improvements	883
Total	1,535
Accumulated Depreciation	665
NBV	$ 870
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1606, Matthews of Horicon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	3,327
Costs Capitalized Subsequent to Acquisition	(1,235)
Gross Amount Carried at Close of Period
Land and Improvements	345
Buildings and Improvements	2,087
Total	2,432
Accumulated Depreciation	1,127
NBV	$ 1,305
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7593, Jefferson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	2,384
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	2,384
Total	2,714
Accumulated Depreciation	741
NBV	$ 1,973
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7030, Harbor House Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	3,254
Costs Capitalized Subsequent to Acquisition	3,765
Gross Amount Carried at Close of Period
Land and Improvements	1,165
Buildings and Improvements	6,564
Total	7,729
Accumulated Depreciation	1,951
NBV	$ 5,778
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7039, Harbor House Manitowoc
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	1,520
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	1,520
Total	1,660
Accumulated Depreciation	465
NBV	$ 1,195
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7322, The Arboretum
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,640
Buildings and Improvements	49,083
Costs Capitalized Subsequent to Acquisition	2,158
Gross Amount Carried at Close of Period
Land and Improvements	5,640
Buildings and Improvements	51,241
Total	56,881
Accumulated Depreciation	15,956
NBV	$ 40,925
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1602, Matthews of Milwaukee I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	935
Costs Capitalized Subsequent to Acquisition	(1,407)
Gross Amount Carried at Close of Period
Land and Improvements	927
Buildings and Improvements	401
Total	1,328
Accumulated Depreciation	458
NBV	$ 870
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7327, Hart Park Square
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	21,628
Costs Capitalized Subsequent to Acquisition	69
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	21,697
Total	23,597
Accumulated Depreciation	6,395
NBV	$ 17,202
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7034, Harbor House Monroe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	4,964
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	4,964
Total	5,454
Accumulated Depreciation	1,455
NBV	$ 3,999
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1608, Matthews of Neenah
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	1,157
Costs Capitalized Subsequent to Acquisition	(597)
Gross Amount Carried at Close of Period
Land and Improvements	713
Buildings and Improvements	557
Total	1,270
Accumulated Depreciation	487
NBV	$ 783
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1609, Matthews of Neenah II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	720
Buildings and Improvements	2,339
Costs Capitalized Subsequent to Acquisition	(1,457)
Gross Amount Carried at Close of Period
Land and Improvements	720
Buildings and Improvements	882
Total	1,602
Accumulated Depreciation	820
NBV	$ 782
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1613, Matthews of Irish Road
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	1,036
Costs Capitalized Subsequent to Acquisition	(74)
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	962
Total	1,282
Accumulated Depreciation	456
NBV	$ 826
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1603, Matthews of Oak Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	800
Buildings and Improvements	2,167
Costs Capitalized Subsequent to Acquisition	(1,373)
Gross Amount Carried at Close of Period
Land and Improvements	812
Buildings and Improvements	782
Total	1,594
Accumulated Depreciation	724
NBV	$ 870
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7040, Harbor House Oconomowoc
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	400
Buildings and Improvements	1,596
Costs Capitalized Subsequent to Acquisition	4,674
Gross Amount Carried at Close of Period
Land and Improvements	709
Buildings and Improvements	5,961
Total	6,670
Accumulated Depreciation	1,515
NBV	$ 5,155
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7325, Wilkinson Woods of Oconomowoc
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	12,436
Costs Capitalized Subsequent to Acquisition	157
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	12,593
Total	13,693
Accumulated Depreciation	3,734
NBV	$ 9,959
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7036, Harbor House Oshkosh
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	190
Buildings and Improvements	949
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	190
Buildings and Improvements	949
Total	1,139
Accumulated Depreciation	351
NBV	$ 788
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7038, Harbor House Sheboygan
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,060
Buildings and Improvements	6,208
Costs Capitalized Subsequent to Acquisition	1,905
Gross Amount Carried at Close of Period
Land and Improvements	1,094
Buildings and Improvements	8,079
Total	9,173
Accumulated Depreciation	1,978
NBV	$ 7,195
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1604, Matthews of St. Francis I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,370
Buildings and Improvements	1,428
Costs Capitalized Subsequent to Acquisition	(1,428)
Gross Amount Carried at Close of Period
Land and Improvements	937
Buildings and Improvements	433
Total	1,370
Accumulated Depreciation	501
NBV	$ 869
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1605, Matthews of St. Francis II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,370
Buildings and Improvements	1,666
Costs Capitalized Subsequent to Acquisition	(1,558)
Gross Amount Carried at Close of Period
Land and Improvements	931
Buildings and Improvements	547
Total	1,478
Accumulated Depreciation	608
NBV	$ 870
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7324, Howard Village of St. Francis
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,320
Buildings and Improvements	17,232
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,320
Buildings and Improvements	17,232
Total	19,552
Accumulated Depreciation	5,159
NBV	$ 14,393
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7031, Harbor House Stoughton
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	3,191
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	3,191
Total	3,641
Accumulated Depreciation	993
NBV	$ 2,648
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1607, Matthews of Pewaukee
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,180
Buildings and Improvements	4,124
Costs Capitalized Subsequent to Acquisition	(1,804)
Gross Amount Carried at Close of Period
Land and Improvements	1,197
Buildings and Improvements	2,303
Total	3,500
Accumulated Depreciation	1,499
NBV	$ 2,001
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7320, Oak Hill Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,040
Buildings and Improvements	40,298
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,040
Buildings and Improvements	40,298
Total	42,338
Accumulated Depreciation	11,929
NBV	$ 30,409
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7037, Harbor House Rib Mountain
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	3,413
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	3,413
Total	3,763
Accumulated Depreciation	1,010
NBV	$ 2,753
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7323, Library Square
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,160
Buildings and Improvements	23,714
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,160
Buildings and Improvements	23,714
Total	24,874
Accumulated Depreciation	6,925
NBV	$ 17,949
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1610, Matthews of Wrightstown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	376
Costs Capitalized Subsequent to Acquisition	12
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	388
Total	528
Accumulated Depreciation	199
NBV	$ 329
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Madison House, 7315
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,291
Buildings and Improvements	26,787
Costs Capitalized Subsequent to Acquisition	1,391
Gross Amount Carried at Close of Period
Land and Improvements	4,414
Buildings and Improvements	28,055
Total	32,469
Accumulated Depreciation	3,680
NBV	$ 28,789
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Delaware Plaza, 7303
Real Estate and Accumulated Depreciation
Encumbrances	$ 3,932
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	5,116
Costs Capitalized Subsequent to Acquisition	136
Gross Amount Carried at Close of Period
Land and Improvements	815
Buildings and Improvements	5,057
Total	5,872
Accumulated Depreciation	815
NBV	$ 5,057
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Canterbury Gardens, 7304
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,351
Initial Cost to Company
Land and Improvements	444
Buildings and Improvements	13,715
Costs Capitalized Subsequent to Acquisition	157
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	13,872
Total	14,316
Accumulated Depreciation	1,791
NBV	$ 12,525
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Canterbury Inn, 7305
Real Estate and Accumulated Depreciation
Encumbrances	$ 14,568
Initial Cost to Company
Land and Improvements	1,462
Buildings and Improvements	34,664
Costs Capitalized Subsequent to Acquisition	837
Gross Amount Carried at Close of Period
Land and Improvements	1,462
Buildings and Improvements	35,501
Total	36,963
Accumulated Depreciation	4,568
NBV	$ 32,395
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Canterbury Park, 7314
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	969
Buildings and Improvements	30,109
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	969
Buildings and Improvements	30,109
Total	31,078
Accumulated Depreciation	3,837
NBV	$ 27,241
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Cascade Inn, 7302
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,378
Initial Cost to Company
Land and Improvements	3,201
Buildings and Improvements	19,024
Costs Capitalized Subsequent to Acquisition	2,321
Gross Amount Carried at Close of Period
Land and Improvements	3,527
Buildings and Improvements	21,019
Total	24,546
Accumulated Depreciation	3,329
NBV	$ 21,217
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | The Hampton & Ashley Inn, 7313
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,855
Buildings and Improvements	21,047
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,855
Buildings and Improvements	21,047
Total	22,902
Accumulated Depreciation	2,670
NBV	$ 20,232
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | The Hampton at Salmon Creek, 7317
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,450
Initial Cost to Company
Land and Improvements	1,256
Buildings and Improvements	21,686
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,256
Buildings and Improvements	21,686
Total	22,942
Accumulated Depreciation	2,569
NBV	$ 20,373
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1711, Outlook Pointe at Teays Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,950
Buildings and Improvements	14,489
Costs Capitalized Subsequent to Acquisition	736
Gross Amount Carried at Close of Period
Land and Improvements	2,041
Buildings and Improvements	15,134
Total	17,175
Accumulated Depreciation	4,219
NBV	$ 12,956
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 3820, Elmcroft of Martinsburg
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	248
Buildings and Improvements	8,320
Costs Capitalized Subsequent to Acquisition	911
Gross Amount Carried at Close of Period
Land and Improvements	253
Buildings and Improvements	9,226
Total	9,479
Accumulated Depreciation	3,686
NBV	$ 5,793
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 7487, Garden Square Assisted Living of Casper
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	355
Buildings and Improvements	3,197
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	355
Buildings and Improvements	3,197
Total	3,552
Accumulated Depreciation	907
NBV	$ 2,645
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | 1425, Whispering Chase
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	20,354
Costs Capitalized Subsequent to Acquisition	(202)
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	20,152
Total	21,952
Accumulated Depreciation	4,319
NBV	$ 17,633
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Hampton Care, 7685
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,119
Buildings and Improvements	29,021
Costs Capitalized Subsequent to Acquisition	(1,205)
Gross Amount Carried at Close of Period
Land and Improvements	3,970
Buildings and Improvements	27,965
Total	31,935
Accumulated Depreciation	3,012
NBV	$ 28,923
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | Parkfield House Nursing Home, 7686
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,974
Buildings and Improvements	1,009
Costs Capitalized Subsequent to Acquisition	(108)
Gross Amount Carried at Close of Period
Land and Improvements	1,903
Buildings and Improvements	972
Total	2,875
Accumulated Depreciation	133
NBV	$ 2,742
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7675, Ashridge Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,274
Buildings and Improvements	4,791
Costs Capitalized Subsequent to Acquisition	(510)
Gross Amount Carried at Close of Period
Land and Improvements	2,110
Buildings and Improvements	4,445
Total	6,555
Accumulated Depreciation	994
NBV	$ 5,561
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7677, Inglewood Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,908
Buildings and Improvements	3,021
Costs Capitalized Subsequent to Acquisition	(355)
Gross Amount Carried at Close of Period
Land and Improvements	1,771
Buildings and Improvements	2,803
Total	4,574
Accumulated Depreciation	717
NBV	$ 3,857
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7678, Pentlow Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,964
Buildings and Improvements	2,462
Costs Capitalized Subsequent to Acquisition	(320)
Gross Amount Carried at Close of Period
Land and Improvements	1,822
Buildings and Improvements	2,284
Total	4,106
Accumulated Depreciation	622
NBV	$ 3,484
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7682, Willows Care Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,695
Buildings and Improvements	6,983
Costs Capitalized Subsequent to Acquisition	(843)
Gross Amount Carried at Close of Period
Land and Improvements	4,356
Buildings and Improvements	6,479
Total	10,835
Accumulated Depreciation	1,375
NBV	$ 9,460
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7680, Cedars Care Home Essex
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,649
Buildings and Improvements	4,925
Costs Capitalized Subsequent to Acquisition	(546)
Gross Amount Carried at Close of Period
Land and Improvements	2,458
Buildings and Improvements	4,570
Total	7,028
Accumulated Depreciation	997
NBV	$ 6,031
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7683, Mayflower Care Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,330
Buildings and Improvements	7,519
Costs Capitalized Subsequent to Acquisition	(854)
Gross Amount Carried at Close of Period
Land and Improvements	4,018
Buildings and Improvements	6,977
Total	10,995
Accumulated Depreciation	1,508
NBV	$ 9,487
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | 7684, Heathlands Care Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,398
Buildings and Improvements	7,967
Costs Capitalized Subsequent to Acquisition	(963)
Gross Amount Carried at Close of Period
Land and Improvements	5,009
Buildings and Improvements	7,393
Total	12,402
Accumulated Depreciation	1,613
NBV	$ 10,789
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | Avamere at St Helens, 1517
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,410
Buildings and Improvements	10,496
Costs Capitalized Subsequent to Acquisition	502
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	10,998
Total	12,408
Accumulated Depreciation	3,580
NBV	$ 8,828
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Flagstone Senior Living, 7017
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,631
Buildings and Improvements	17,786
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,631
Buildings and Improvements	17,786
Total	19,417
Accumulated Depreciation	3,523
NBV	$ 15,894
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Allison Park, 3849
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,171
Buildings and Improvements	5,686
Costs Capitalized Subsequent to Acquisition	565
Gross Amount Carried at Close of Period
Land and Improvements	1,171
Buildings and Improvements	6,251
Total	7,422
Accumulated Depreciation	2,509
NBV	$ 4,913
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Chippewa, 3853
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,394
Buildings and Improvements	8,586
Costs Capitalized Subsequent to Acquisition	658
Gross Amount Carried at Close of Period
Land and Improvements	1,452
Buildings and Improvements	9,186
Total	10,638
Accumulated Depreciation	3,713
NBV	$ 6,925
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Berwick, 3851
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	111
Buildings and Improvements	6,741
Costs Capitalized Subsequent to Acquisition	481
Gross Amount Carried at Close of Period
Land and Improvements	111
Buildings and Improvements	7,222
Total	7,333
Accumulated Depreciation	2,913
NBV	$ 4,420
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Outlook Pointe at Lakemont, 1703
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	12,624
Costs Capitalized Subsequent to Acquisition	1,157
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	13,781
Total	15,441
Accumulated Depreciation	3,888
NBV	$ 11,553
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Dillsburg, 3817
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	432
Buildings and Improvements	7,797
Costs Capitalized Subsequent to Acquisition	1,152
Gross Amount Carried at Close of Period
Land and Improvements	432
Buildings and Improvements	8,949
Total	9,381
Accumulated Depreciation	3,445
NBV	$ 5,936
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Altoona, 3850
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	331
Buildings and Improvements	4,729
Costs Capitalized Subsequent to Acquisition	614
Gross Amount Carried at Close of Period
Land and Improvements	331
Buildings and Improvements	5,343
Total	5,674
Accumulated Depreciation	2,169
NBV	$ 3,505
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Lebanon, 3818
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	240
Buildings and Improvements	7,336
Costs Capitalized Subsequent to Acquisition	555
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	7,882
Total	8,131
Accumulated Depreciation	3,246
NBV	$ 4,885
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Elmcroft of Lewisburg, 3854
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	232
Buildings and Improvements	5,666
Costs Capitalized Subsequent to Acquisition	578
Gross Amount Carried at Close of Period
Land and Improvements	238
Buildings and Improvements	6,238
Total	6,476
Accumulated Depreciation	2,544
NBV	$ 3,932
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Lehigh Commons, 2502
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	420
Buildings and Improvements	4,406
Costs Capitalized Subsequent to Acquisition	450
Gross Amount Carried at Close of Period
Land and Improvements	420
Buildings and Improvements	4,856
Total	5,276
Accumulated Depreciation	3,034
NBV	$ 2,242
Life on Which Depreciation in Income Statement is Computed	30 years
Other Third Party | Seniors Housing Communities | Azura Memory Care of Oak Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	733
Buildings and Improvements	6,248
Costs Capitalized Subsequent to Acquisition	11
Gross Amount Carried at Close of Period
Land and Improvements	733
Buildings and Improvements	6,259
Total	6,992
Accumulated Depreciation	1,350
NBV	$ 5,642
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Carolina Garden at Garden City, 1680
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,095
Buildings and Improvements	8,618
Costs Capitalized Subsequent to Acquisition	91
Gross Amount Carried at Close of Period
Land and Improvements	1,095
Buildings and Improvements	8,709
Total	9,804
Accumulated Depreciation	328
NBV	$ 9,476
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Carolina Garden at Rock Hill, 1681
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	790
Buildings and Improvements	9,568
Costs Capitalized Subsequent to Acquisition	109
Gross Amount Carried at Close of Period
Land and Improvements	790
Buildings and Improvements	9,677
Total	10,467
Accumulated Depreciation	359
NBV	$ 10,108
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Bora, 4121
Real Estate and Accumulated Depreciation
Encumbrances	$ 35,658
Initial Cost to Company
Land and Improvements	2,678
Buildings and Improvements	56,643
Costs Capitalized Subsequent to Acquisition	1,430
Gross Amount Carried at Close of Period
Land and Improvements	2,861
Buildings and Improvements	57,890
Total	60,751
Accumulated Depreciation	1,838
NBV	$ 58,913
Life on Which Depreciation in Income Statement is Computed	57 years
Other Third Party | Seniors Housing Communities | Calo, 4127
Real Estate and Accumulated Depreciation
Encumbrances	$ 54,225
Initial Cost to Company
Land and Improvements	6,009
Buildings and Improvements	71,056
Costs Capitalized Subsequent to Acquisition	1,664
Gross Amount Carried at Close of Period
Land and Improvements	6,151
Buildings and Improvements	72,578
Total	78,729
Accumulated Depreciation	2,154
NBV	$ 76,575
Life on Which Depreciation in Income Statement is Computed	59 years
Other Third Party | Seniors Housing Communities | L'Avantage, 4113
Real Estate and Accumulated Depreciation
Encumbrances	$ 20,086
Initial Cost to Company
Land and Improvements	8,771
Buildings and Improvements	44,920
Costs Capitalized Subsequent to Acquisition	1,465
Gross Amount Carried at Close of Period
Land and Improvements	8,950
Buildings and Improvements	46,206
Total	55,156
Accumulated Depreciation	1,627
NBV	$ 53,529
Life on Which Depreciation in Income Statement is Computed	52 years
Other Third Party | Seniors Housing Communities | Sev, 4123
Real Estate and Accumulated Depreciation
Encumbrances	$ 47,758
Initial Cost to Company
Land and Improvements	4,030
Buildings and Improvements	64,251
Costs Capitalized Subsequent to Acquisition	1,570
Gross Amount Carried at Close of Period
Land and Improvements	4,129
Buildings and Improvements	65,722
Total	69,851
Accumulated Depreciation	2,126
NBV	$ 67,725
Life on Which Depreciation in Income Statement is Computed	59 years
Other Third Party | Seniors Housing Communities | L'Initial, 4128
Real Estate and Accumulated Depreciation
Encumbrances	$ 49,215
Initial Cost to Company
Land and Improvements	6,720
Buildings and Improvements	62,928
Costs Capitalized Subsequent to Acquisition	1,561
Gross Amount Carried at Close of Period
Land and Improvements	6,861
Buildings and Improvements	64,348
Total	71,209
Accumulated Depreciation	1,963
NBV	$ 69,246
Life on Which Depreciation in Income Statement is Computed	60 years
Other Third Party | Seniors Housing Communities | La Croisedel Est, 4111
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,335
Initial Cost to Company
Land and Improvements	1,136
Buildings and Improvements	40,998
Costs Capitalized Subsequent to Acquisition	1,143
Gross Amount Carried at Close of Period
Land and Improvements	1,159
Buildings and Improvements	42,118
Total	43,277
Accumulated Depreciation	1,553
NBV	$ 41,724
Life on Which Depreciation in Income Statement is Computed	50 years
Other Third Party | Seniors Housing Communities | Ambiance, 4104
Real Estate and Accumulated Depreciation
Encumbrances	$ 20,512
Initial Cost to Company
Land and Improvements	5,007
Buildings and Improvements	51,624
Costs Capitalized Subsequent to Acquisition	1,571
Gross Amount Carried at Close of Period
Land and Improvements	5,108
Buildings and Improvements	53,094
Total	58,202
Accumulated Depreciation	1,978
NBV	$ 56,224
Life on Which Depreciation in Income Statement is Computed	46 years
Other Third Party | Seniors Housing Communities | Le Savignon. 4117
Real Estate and Accumulated Depreciation
Encumbrances	$ 25,968
Initial Cost to Company
Land and Improvements	5,271
Buildings and Improvements	46,919
Costs Capitalized Subsequent to Acquisition	1,335
Gross Amount Carried at Close of Period
Land and Improvements	5,377
Buildings and Improvements	48,148
Total	53,525
Accumulated Depreciation	1,607
NBV	$ 51,918
Life on Which Depreciation in Income Statement is Computed	54 years
Other Third Party | Seniors Housing Communities | La Cavalier, 4103
Real Estate and Accumulated Depreciation
Encumbrances	$ 14,908
Initial Cost to Company
Land and Improvements	5,892
Buildings and Improvements	38,926
Costs Capitalized Subsequent to Acquisition	1,350
Gross Amount Carried at Close of Period
Land and Improvements	6,010
Buildings and Improvements	40,158
Total	46,168
Accumulated Depreciation	1,662
NBV	$ 44,506
Life on Which Depreciation in Income Statement is Computed	45 years
Other Third Party | Seniors Housing Communities | Quartier Sud, 4119
Real Estate and Accumulated Depreciation
Encumbrances	$ 29,712
Initial Cost to Company
Land and Improvements	1,933
Buildings and Improvements	47,731
Costs Capitalized Subsequent to Acquisition	650
Gross Amount Carried at Close of Period
Land and Improvements	1,931
Buildings and Improvements	48,383
Total	50,314
Accumulated Depreciation	1,536
NBV	$ 48,778
Life on Which Depreciation in Income Statement is Computed	56 years
Other Third Party | Seniors Housing Communities | Margo, 4130
Real Estate and Accumulated Depreciation
Encumbrances	$ 40,060
Initial Cost to Company
Land and Improvements	2,034
Buildings and Improvements	63,523
Costs Capitalized Subsequent to Acquisition	1,285
Gross Amount Carried at Close of Period
Land and Improvements	2,078
Buildings and Improvements	64,764
Total	66,842
Accumulated Depreciation	1,977
NBV	$ 64,865
Life on Which Depreciation in Income Statement is Computed	60 years
Other Third Party | Seniors Housing Communities | Les Promenadesdu Parc, 4105
Real Estate and Accumulated Depreciation
Encumbrances	$ 21,495
Initial Cost to Company
Land and Improvements	5,832
Buildings and Improvements	47,101
Costs Capitalized Subsequent to Acquisition	1,662
Gross Amount Carried at Close of Period
Land and Improvements	5,950
Buildings and Improvements	48,645
Total	54,595
Accumulated Depreciation	1,986
NBV	$ 52,609
Life on Which Depreciation in Income Statement is Computed	47 years
Other Third Party | Seniors Housing Communities | Elogia, 4108
Real Estate and Accumulated Depreciation
Encumbrances	$ 27,069
Initial Cost to Company
Land and Improvements	2,808
Buildings and Improvements	55,175
Costs Capitalized Subsequent to Acquisition	26,181
Gross Amount Carried at Close of Period
Land and Improvements	2,929
Buildings and Improvements	81,235
Total	84,164
Accumulated Depreciation	1,974
NBV	$ 82,190
Life on Which Depreciation in Income Statement is Computed	48 years
Other Third Party | Seniors Housing Communities | Les Jardins Millen, 4114
Real Estate and Accumulated Depreciation
Encumbrances	$ 28,169
Initial Cost to Company
Land and Improvements	4,325
Buildings and Improvements	82,121
Costs Capitalized Subsequent to Acquisition	1,972
Gross Amount Carried at Close of Period
Land and Improvements	4,412
Buildings and Improvements	84,006
Total	88,418
Accumulated Depreciation	2,593
NBV	$ 85,825
Life on Which Depreciation in Income Statement is Computed	53 years
Other Third Party | Seniors Housing Communities | Le 22, 4120
Real Estate and Accumulated Depreciation
Encumbrances	$ 38,776
Initial Cost to Company
Land and Improvements	6,728
Buildings and Improvements	70,601
Costs Capitalized Subsequent to Acquisition	1,671
Gross Amount Carried at Close of Period
Land and Improvements	6,863
Buildings and Improvements	72,137
Total	79,000
Accumulated Depreciation	2,213
NBV	$ 76,787
Life on Which Depreciation in Income Statement is Computed	57 years
Other Third Party | Seniors Housing Communities | Station Est, 4125
Real Estate and Accumulated Depreciation
Encumbrances	$ 44,471
Initial Cost to Company
Land and Improvements	4,660
Buildings and Improvements	59,110
Costs Capitalized Subsequent to Acquisition	1,351
Gross Amount Carried at Close of Period
Land and Improvements	4,760
Buildings and Improvements	60,361
Total	65,121
Accumulated Depreciation	1,919
NBV	$ 63,202
Life on Which Depreciation in Income Statement is Computed	58 years
Other Third Party | Seniors Housing Communities | Ora, 4129
Real Estate and Accumulated Depreciation
Encumbrances	$ 56,763
Initial Cost to Company
Land and Improvements	10,282
Buildings and Improvements	82,095
Costs Capitalized Subsequent to Acquisition	3,171
Gross Amount Carried at Close of Period
Land and Improvements	10,564
Buildings and Improvements	84,984
Total	95,548
Accumulated Depreciation	2,370
NBV	$ 93,178
Life on Which Depreciation in Income Statement is Computed	60 years
Other Third Party | Seniors Housing Communities | Elogia II, 4133
Real Estate and Accumulated Depreciation
Encumbrances	$ 34,044
Initial Cost to Company
Land and Improvements	2,627
Buildings and Improvements	29,299
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,627
Buildings and Improvements	29,299
Total	31,926
Accumulated Depreciation	0
NBV	31,926
Other Third Party | Seniors Housing Communities | Le Quartier Mont St Hilaire, 4110
Real Estate and Accumulated Depreciation
Encumbrances	14,140
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	32,554
Costs Capitalized Subsequent to Acquisition	1,055
Gross Amount Carried at Close of Period
Land and Improvements	1,041
Buildings and Improvements	33,588
Total	34,629
Accumulated Depreciation	1,316
NBV	$ 33,313
Life on Which Depreciation in Income Statement is Computed	49 years
Other Third Party | Seniors Housing Communities | L'Imaged Outremont, 4109
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,832
Initial Cost to Company
Land and Improvements	4,565
Buildings and Improvements	32,030
Costs Capitalized Subsequent to Acquisition	1,251
Gross Amount Carried at Close of Period
Land and Improvements	4,656
Buildings and Improvements	33,190
Total	37,846
Accumulated Depreciation	1,196
NBV	$ 36,650
Life on Which Depreciation in Income Statement is Computed	49 years
Other Third Party | Seniors Housing Communities | Le Gibraltar, 4116
Real Estate and Accumulated Depreciation
Encumbrances	$ 20,759
Initial Cost to Company
Land and Improvements	1,191
Buildings and Improvements	42,766
Costs Capitalized Subsequent to Acquisition	1,071
Gross Amount Carried at Close of Period
Land and Improvements	1,214
Buildings and Improvements	43,814
Total	45,028
Accumulated Depreciation	1,446
NBV	$ 43,582
Life on Which Depreciation in Income Statement is Computed	54 years
Other Third Party | Seniors Housing Communities | Ekla, 4124
Real Estate and Accumulated Depreciation
Encumbrances	$ 52,680
Initial Cost to Company
Land and Improvements	2,256
Buildings and Improvements	87,772
Costs Capitalized Subsequent to Acquisition	1,948
Gross Amount Carried at Close of Period
Land and Improvements	2,324
Buildings and Improvements	89,652
Total	91,976
Accumulated Depreciation	2,671
NBV	$ 89,305
Life on Which Depreciation in Income Statement is Computed	57 years
Other Third Party | Seniors Housing Communities | Le Notre Dame, 4101
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,751
Initial Cost to Company
Land and Improvements	3,290
Buildings and Improvements	41,474
Costs Capitalized Subsequent to Acquisition	1,516
Gross Amount Carried at Close of Period
Land and Improvements	3,357
Buildings and Improvements	42,923
Total	46,280
Accumulated Depreciation	1,846
NBV	$ 44,434
Life on Which Depreciation in Income Statement is Computed	43 years
Other Third Party | Seniors Housing Communities | Vent de I'Ouest, 4107
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,553
Initial Cost to Company
Land and Improvements	4,713
Buildings and Improvements	32,526
Costs Capitalized Subsequent to Acquisition	1,241
Gross Amount Carried at Close of Period
Land and Improvements	4,808
Buildings and Improvements	33,672
Total	38,480
Accumulated Depreciation	1,475
NBV	$ 37,005
Life on Which Depreciation in Income Statement is Computed	48 years
Other Third Party | Seniors Housing Communities | Les Verrires du Golf, 4102
Real Estate and Accumulated Depreciation
Encumbrances	$ 24,201
Initial Cost to Company
Land and Improvements	5,183
Buildings and Improvements	44,363
Costs Capitalized Subsequent to Acquisition	1,746
Gross Amount Carried at Close of Period
Land and Improvements	5,312
Buildings and Improvements	45,980
Total	51,292
Accumulated Depreciation	1,821
NBV	$ 49,471
Life on Which Depreciation in Income Statement is Computed	44 years
Other Third Party | Seniors Housing Communities | Les Jardins du Campanile, 4106
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,621
Initial Cost to Company
Land and Improvements	578
Buildings and Improvements	16,580
Costs Capitalized Subsequent to Acquisition	905
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	17,473
Total	18,063
Accumulated Depreciation	903
NBV	$ 17,160
Life on Which Depreciation in Income Statement is Computed	48 years
Other Third Party | Seniors Housing Communities | VU, 4118
Real Estate and Accumulated Depreciation
Encumbrances	$ 35,443
Initial Cost to Company
Land and Improvements	706
Buildings and Improvements	58,073
Costs Capitalized Subsequent to Acquisition	1,298
Gross Amount Carried at Close of Period
Land and Improvements	720
Buildings and Improvements	59,357
Total	60,077
Accumulated Depreciation	1,843
NBV	$ 58,234
Life on Which Depreciation in Income Statement is Computed	56 years
Other Third Party | Seniors Housing Communities | La Cite des Tours, 4115
Real Estate and Accumulated Depreciation
Encumbrances	$ 21,934
Initial Cost to Company
Land and Improvements	1,744
Buildings and Improvements	44,357
Costs Capitalized Subsequent to Acquisition	1,101
Gross Amount Carried at Close of Period
Land and Improvements	1,788
Buildings and Improvements	45,414
Total	47,202
Accumulated Depreciation	1,624
NBV	$ 45,578
Life on Which Depreciation in Income Statement is Computed	53 years
Other Third Party | Seniors Housing Communities | IVVI, 4131
Real Estate and Accumulated Depreciation
Encumbrances	$ 53,183
Initial Cost to Company
Land and Improvements	6,307
Buildings and Improvements	64,131
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,307
Buildings and Improvements	64,131
Total	70,438
Accumulated Depreciation	374
NBV	$ 70,064
Life on Which Depreciation in Income Statement is Computed	60 years
Other Third Party | Seniors Housing Communities | VAST, 4132
Real Estate and Accumulated Depreciation
Encumbrances	$ 41,809
Initial Cost to Company
Land and Improvements	4,648
Buildings and Improvements	62,521
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,648
Buildings and Improvements	62,521
Total	67,169
Accumulated Depreciation	84
NBV	$ 67,085
Life on Which Depreciation in Income Statement is Computed	60 years
Other Third Party | Seniors Housing Communities | Cornelius, 4134
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,853
Initial Cost to Company
Land and Improvements	7,813
Buildings and Improvements	25,026
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,813
Buildings and Improvements	25,026
Total	32,839
Accumulated Depreciation	0
NBV	32,839
Other Third Party | Seniors Housing Communities | Liz, 4135
Real Estate and Accumulated Depreciation
Encumbrances	11,534
Initial Cost to Company
Land and Improvements	11,937
Buildings and Improvements	22,567
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	11,937
Buildings and Improvements	22,567
Total	34,504
Accumulated Depreciation	0
NBV	34,504
Other Third Party | Seniors Housing Communities | Florea, 4122
Real Estate and Accumulated Depreciation
Encumbrances	41,640
Initial Cost to Company
Land and Improvements	3,275
Buildings and Improvements	63,246
Costs Capitalized Subsequent to Acquisition	1,421
Gross Amount Carried at Close of Period
Land and Improvements	3,341
Buildings and Improvements	64,601
Total	67,942
Accumulated Depreciation	2,057
NBV	$ 65,885
Life on Which Depreciation in Income Statement is Computed	57 years
Other Third Party | Seniors Housing Communities | Le Felix Vaudreuil-Dorion, 4112
Real Estate and Accumulated Depreciation
Encumbrances	$ 25,803
Initial Cost to Company
Land and Improvements	7,531
Buildings and Improvements	34,624
Costs Capitalized Subsequent to Acquisition	1,432
Gross Amount Carried at Close of Period
Land and Improvements	7,682
Buildings and Improvements	35,905
Total	43,587
Accumulated Depreciation	1,424
NBV	$ 42,163
Life on Which Depreciation in Income Statement is Computed	51 years
Other Third Party | Seniors Housing Communities | Princeton Village of Largo, 1776
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,718
Buildings and Improvements	10,438
Costs Capitalized Subsequent to Acquisition	(4,205)
Gross Amount Carried at Close of Period
Land and Improvements	1,718
Buildings and Improvements	6,233
Total	7,951
Accumulated Depreciation	2,551
NBV	$ 5,400
Life on Which Depreciation in Income Statement is Computed	35 years
Other Third Party | Seniors Housing Communities | Les Residences du Marche, 4100
Real Estate and Accumulated Depreciation
Encumbrances	$ 22,243
Initial Cost to Company
Land and Improvements	2,124
Buildings and Improvements	25,371
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,124
Buildings and Improvements	25,371
Total	27,495
Accumulated Depreciation	713
NBV	$ 26,782
Life on Which Depreciation in Income Statement is Computed	40 years
Other Third Party | Seniors Housing Communities | Lilo, 4123
Real Estate and Accumulated Depreciation
Encumbrances	$ 40,635
Initial Cost to Company
Land and Improvements	5,324
Buildings and Improvements	45,948
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,324
Buildings and Improvements	45,948
Total	51,272
Accumulated Depreciation	868
NBV	$ 50,404
Life on Which Depreciation in Income Statement is Computed	57 years
Other Third Party | Seniors Housing Communities | 3894, Elmcroft of Tempe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,090
Buildings and Improvements	12,942
Costs Capitalized Subsequent to Acquisition	1,846
Gross Amount Carried at Close of Period
Land and Improvements	1,098
Buildings and Improvements	14,780
Total	15,878
Accumulated Depreciation	4,861
NBV	$ 11,017
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	245,515
Buildings and Improvements	2,532,176
Costs Capitalized Subsequent to Acquisition	147,460
Gross Amount Carried at Close of Period
Land and Improvements	250,690
Buildings and Improvements	2,674,461
Total	2,925,151
Accumulated Depreciation	1,079,059
NBV	1,846,092
Sunrise | Seniors Housing Communities | Sunrise of Blue Bell, 4041
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,765
Buildings and Improvements	23,920
Costs Capitalized Subsequent to Acquisition	3,623
Gross Amount Carried at Close of Period
Land and Improvements	1,928
Buildings and Improvements	27,380
Total	29,308
Accumulated Depreciation	11,716
NBV	$ 17,592
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Exton, 4022
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,123
Buildings and Improvements	17,765
Costs Capitalized Subsequent to Acquisition	2,518
Gross Amount Carried at Close of Period
Land and Improvements	1,222
Buildings and Improvements	20,184
Total	21,406
Accumulated Depreciation	8,570
NBV	$ 12,836
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Haverford, 4007
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	941
Buildings and Improvements	25,872
Costs Capitalized Subsequent to Acquisition	2,660
Gross Amount Carried at Close of Period
Land and Improvements	990
Buildings and Improvements	28,483
Total	29,473
Accumulated Depreciation	11,972
NBV	$ 17,501
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise at Granite Run, 4003
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,272
Buildings and Improvements	31,781
Costs Capitalized Subsequent to Acquisition	2,770
Gross Amount Carried at Close of Period
Land and Improvements	1,441
Buildings and Improvements	34,382
Total	35,823
Accumulated Depreciation	14,240
NBV	$ 21,583
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Lower Makefield, 4087
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,165
Buildings and Improvements	21,337
Costs Capitalized Subsequent to Acquisition	923
Gross Amount Carried at Close of Period
Land and Improvements	3,174
Buildings and Improvements	22,251
Total	25,425
Accumulated Depreciation	6,507
NBV	$ 18,918
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Westtown, 4020
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,547
Buildings and Improvements	22,996
Costs Capitalized Subsequent to Acquisition	2,166
Gross Amount Carried at Close of Period
Land and Improvements	1,625
Buildings and Improvements	25,084
Total	26,709
Accumulated Depreciation	10,882
NBV	$ 15,827
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Hillcrest, 4037
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,616
Buildings and Improvements	27,680
Costs Capitalized Subsequent to Acquisition	1,468
Gross Amount Carried at Close of Period
Land and Improvements	2,626
Buildings and Improvements	29,138
Total	31,764
Accumulated Depreciation	11,942
NBV	$ 19,822
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Fort Worth, 4083
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,024
Buildings and Improvements	18,587
Costs Capitalized Subsequent to Acquisition	1,462
Gross Amount Carried at Close of Period
Land and Improvements	2,178
Buildings and Improvements	19,895
Total	22,073
Accumulated Depreciation	5,826
NBV	$ 16,247
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4081, Sunrise of Chandler
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,344
Buildings and Improvements	14,455
Costs Capitalized Subsequent to Acquisition	1,386
Gross Amount Carried at Close of Period
Land and Improvements	4,459
Buildings and Improvements	15,726
Total	20,185
Accumulated Depreciation	4,780
NBV	$ 15,405
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4064, Sunrise of Scottsdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,229
Buildings and Improvements	27,575
Costs Capitalized Subsequent to Acquisition	1,193
Gross Amount Carried at Close of Period
Land and Improvements	2,255
Buildings and Improvements	28,742
Total	30,997
Accumulated Depreciation	11,634
NBV	$ 19,363
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4092, Sunrise of River Road
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,971
Buildings and Improvements	12,399
Costs Capitalized Subsequent to Acquisition	970
Gross Amount Carried at Close of Period
Land and Improvements	3,000
Buildings and Improvements	13,340
Total	16,340
Accumulated Depreciation	3,823
NBV	$ 12,517
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4073, Sunrise of Lynn Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	11,759
Buildings and Improvements	37,424
Costs Capitalized Subsequent to Acquisition	(8,153)
Gross Amount Carried at Close of Period
Land and Improvements	9,366
Buildings and Improvements	31,664
Total	41,030
Accumulated Depreciation	12,957
NBV	$ 28,073
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4077, Sunrise of Vancouver
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,649
Buildings and Improvements	31,937
Costs Capitalized Subsequent to Acquisition	1,776
Gross Amount Carried at Close of Period
Land and Improvements	6,662
Buildings and Improvements	33,700
Total	40,362
Accumulated Depreciation	13,759
NBV	$ 26,603
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4069, Sunrise of Victoria
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,332
Buildings and Improvements	29,970
Costs Capitalized Subsequent to Acquisition	(5,550)
Gross Amount Carried at Close of Period
Land and Improvements	6,725
Buildings and Improvements	26,027
Total	32,752
Accumulated Depreciation	10,806
NBV	$ 21,946
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4023, Sunrise at La Costa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,890
Buildings and Improvements	20,590
Costs Capitalized Subsequent to Acquisition	1,985
Gross Amount Carried at Close of Period
Land and Improvements	5,030
Buildings and Improvements	22,435
Total	27,465
Accumulated Depreciation	9,658
NBV	$ 17,807
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4086, Sunrise of Carmichael
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,269
Buildings and Improvements	14,598
Costs Capitalized Subsequent to Acquisition	1,274
Gross Amount Carried at Close of Period
Land and Improvements	1,310
Buildings and Improvements	15,831
Total	17,141
Accumulated Depreciation	4,526
NBV	$ 12,615
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4055, Sunrise of Fair Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,456
Buildings and Improvements	23,679
Costs Capitalized Subsequent to Acquisition	3,035
Gross Amount Carried at Close of Period
Land and Improvements	2,557
Buildings and Improvements	25,613
Total	28,170
Accumulated Depreciation	10,611
NBV	$ 17,559
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4045, Sunrise of Mission Viejo
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,802
Buildings and Improvements	24,560
Costs Capitalized Subsequent to Acquisition	2,297
Gross Amount Carried at Close of Period
Land and Improvements	4,125
Buildings and Improvements	26,534
Total	30,659
Accumulated Depreciation	11,130
NBV	$ 19,529
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4043, Sunrise at Canyon Crest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,486
Buildings and Improvements	19,658
Costs Capitalized Subsequent to Acquisition	2,418
Gross Amount Carried at Close of Period
Land and Improvements	5,745
Buildings and Improvements	21,817
Total	27,562
Accumulated Depreciation	9,280
NBV	$ 18,282
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4066, Sunrise of Rocklin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,378
Buildings and Improvements	23,565
Costs Capitalized Subsequent to Acquisition	1,786
Gross Amount Carried at Close of Period
Land and Improvements	1,525
Buildings and Improvements	25,204
Total	26,729
Accumulated Depreciation	10,351
NBV	$ 16,378
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4035, Sunrise of San Mateo
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,682
Buildings and Improvements	35,335
Costs Capitalized Subsequent to Acquisition	3,557
Gross Amount Carried at Close of Period
Land and Improvements	2,742
Buildings and Improvements	38,832
Total	41,574
Accumulated Depreciation	15,571
NBV	$ 26,003
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4012, Sunrise of Sunnyvale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,933
Buildings and Improvements	34,361
Costs Capitalized Subsequent to Acquisition	2,256
Gross Amount Carried at Close of Period
Land and Improvements	2,999
Buildings and Improvements	36,551
Total	39,550
Accumulated Depreciation	14,743
NBV	$ 24,807
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4050, Sunrise at Sterling Canyon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,868
Buildings and Improvements	29,293
Costs Capitalized Subsequent to Acquisition	5,211
Gross Amount Carried at Close of Period
Land and Improvements	4,108
Buildings and Improvements	34,264
Total	38,372
Accumulated Depreciation	15,149
NBV	$ 23,223
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4016, Sunrise of Westlake Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,935
Buildings and Improvements	30,722
Costs Capitalized Subsequent to Acquisition	2,239
Gross Amount Carried at Close of Period
Land and Improvements	5,038
Buildings and Improvements	32,858
Total	37,896
Accumulated Depreciation	13,353
NBV	$ 24,543
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4018, Sunrise at Yorba Linda
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,689
Buildings and Improvements	25,240
Costs Capitalized Subsequent to Acquisition	2,601
Gross Amount Carried at Close of Period
Land and Improvements	1,780
Buildings and Improvements	27,750
Total	29,530
Accumulated Depreciation	11,460
NBV	$ 18,070
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4009, Sunrise at Cherry Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,621
Buildings and Improvements	28,370
Costs Capitalized Subsequent to Acquisition	3,697
Gross Amount Carried at Close of Period
Land and Improvements	1,721
Buildings and Improvements	31,967
Total	33,688
Accumulated Depreciation	12,825
NBV	$ 20,863
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4030, Sunrise at Pinehurst
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,417
Buildings and Improvements	30,885
Costs Capitalized Subsequent to Acquisition	2,301
Gross Amount Carried at Close of Period
Land and Improvements	1,716
Buildings and Improvements	32,887
Total	34,603
Accumulated Depreciation	13,870
NBV	$ 20,733
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4059, Sunrise at Orchard
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,813
Buildings and Improvements	22,183
Costs Capitalized Subsequent to Acquisition	3,666
Gross Amount Carried at Close of Period
Land and Improvements	1,853
Buildings and Improvements	25,809
Total	27,662
Accumulated Depreciation	10,325
NBV	$ 17,337
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4061, Sunrise of Westminster
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,649
Buildings and Improvements	16,243
Costs Capitalized Subsequent to Acquisition	2,548
Gross Amount Carried at Close of Period
Land and Improvements	2,860
Buildings and Improvements	18,580
Total	21,440
Accumulated Depreciation	7,928
NBV	$ 13,512
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4028, Sunrise of Stamford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,612
Buildings and Improvements	28,533
Costs Capitalized Subsequent to Acquisition	3,433
Gross Amount Carried at Close of Period
Land and Improvements	5,029
Buildings and Improvements	31,549
Total	36,578
Accumulated Depreciation	13,242
NBV	$ 23,336
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4094, Sunrise of Jacksonville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,390
Buildings and Improvements	17,671
Costs Capitalized Subsequent to Acquisition	652
Gross Amount Carried at Close of Period
Land and Improvements	2,420
Buildings and Improvements	18,293
Total	20,713
Accumulated Depreciation	4,912
NBV	$ 15,801
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4058, Sunrise of Ivey Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,507
Buildings and Improvements	18,516
Costs Capitalized Subsequent to Acquisition	1,622
Gross Amount Carried at Close of Period
Land and Improvements	1,517
Buildings and Improvements	20,128
Total	21,645
Accumulated Depreciation	8,561
NBV	$ 13,084
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4056, Sunrise of Huntcliff I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,232
Buildings and Improvements	66,161
Costs Capitalized Subsequent to Acquisition	19,970
Gross Amount Carried at Close of Period
Land and Improvements	4,201
Buildings and Improvements	86,162
Total	90,363
Accumulated Depreciation	40,106
NBV	$ 50,257
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4057, Sunrise of Huntcliff II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,154
Buildings and Improvements	17,137
Costs Capitalized Subsequent to Acquisition	3,370
Gross Amount Carried at Close of Period
Land and Improvements	2,160
Buildings and Improvements	20,501
Total	22,661
Accumulated Depreciation	8,588
NBV	$ 14,073
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4053, Sunrise at East Cobb
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,797
Buildings and Improvements	23,420
Costs Capitalized Subsequent to Acquisition	1,524
Gross Amount Carried at Close of Period
Land and Improvements	1,806
Buildings and Improvements	24,935
Total	26,741
Accumulated Depreciation	10,547
NBV	$ 16,194
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4079, Sunrise of Barrington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	859
Buildings and Improvements	15,085
Costs Capitalized Subsequent to Acquisition	844
Gross Amount Carried at Close of Period
Land and Improvements	892
Buildings and Improvements	15,896
Total	16,788
Accumulated Depreciation	4,636
NBV	$ 12,152
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4040, Sunrise of Bloomingdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,287
Buildings and Improvements	38,625
Costs Capitalized Subsequent to Acquisition	2,280
Gross Amount Carried at Close of Period
Land and Improvements	1,382
Buildings and Improvements	40,810
Total	42,192
Accumulated Depreciation	16,874
NBV	$ 25,318
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4042, Sunrise of Buffalo Grove
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,154
Buildings and Improvements	28,021
Costs Capitalized Subsequent to Acquisition	1,893
Gross Amount Carried at Close of Period
Land and Improvements	2,339
Buildings and Improvements	29,729
Total	32,068
Accumulated Depreciation	12,351
NBV	$ 19,717
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4015, Sunrise of Lincoln Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,485
Buildings and Improvements	26,687
Costs Capitalized Subsequent to Acquisition	4,622
Gross Amount Carried at Close of Period
Land and Improvements	3,510
Buildings and Improvements	31,284
Total	34,794
Accumulated Depreciation	12,107
NBV	$ 22,687
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4024, Sunrise of Naperville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,946
Buildings and Improvements	28,538
Costs Capitalized Subsequent to Acquisition	2,659
Gross Amount Carried at Close of Period
Land and Improvements	2,624
Buildings and Improvements	30,519
Total	33,143
Accumulated Depreciation	13,133
NBV	$ 20,010
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4060, Sunrise of Palos Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,363
Buildings and Improvements	42,205
Costs Capitalized Subsequent to Acquisition	1,371
Gross Amount Carried at Close of Period
Land and Improvements	2,416
Buildings and Improvements	43,523
Total	45,939
Accumulated Depreciation	17,862
NBV	$ 28,077
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4014, Sunrise of Park Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,533
Buildings and Improvements	39,557
Costs Capitalized Subsequent to Acquisition	3,270
Gross Amount Carried at Close of Period
Land and Improvements	5,707
Buildings and Improvements	42,653
Total	48,360
Accumulated Depreciation	17,703
NBV	$ 30,657
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4036, Sunrise of Willowbrook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,454
Buildings and Improvements	60,738
Costs Capitalized Subsequent to Acquisition	(14,182)
Gross Amount Carried at Close of Period
Land and Improvements	2,080
Buildings and Improvements	45,930
Total	48,010
Accumulated Depreciation	24,031
NBV	$ 23,979
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4088, Sunrise of Old Meridian
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,550
Buildings and Improvements	31,746
Costs Capitalized Subsequent to Acquisition	1,499
Gross Amount Carried at Close of Period
Land and Improvements	8,581
Buildings and Improvements	33,214
Total	41,795
Accumulated Depreciation	9,491
NBV	$ 32,304
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4089, Sunrise of Leawood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	651
Buildings and Improvements	16,401
Costs Capitalized Subsequent to Acquisition	1,421
Gross Amount Carried at Close of Period
Land and Improvements	878
Buildings and Improvements	17,595
Total	18,473
Accumulated Depreciation	4,962
NBV	$ 13,511
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4090, Sunrise of Overland Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	650
Buildings and Improvements	11,015
Costs Capitalized Subsequent to Acquisition	1,054
Gross Amount Carried at Close of Period
Land and Improvements	807
Buildings and Improvements	11,912
Total	12,719
Accumulated Depreciation	3,593
NBV	$ 9,126
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4052, Sunrise of Baton Rouge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,212
Buildings and Improvements	23,547
Costs Capitalized Subsequent to Acquisition	2,197
Gross Amount Carried at Close of Period
Land and Improvements	1,471
Buildings and Improvements	25,485
Total	26,956
Accumulated Depreciation	10,537
NBV	$ 16,419
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4051, Sunrise of Arlington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	86
Buildings and Improvements	34,393
Costs Capitalized Subsequent to Acquisition	1,682
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	36,054
Total	36,161
Accumulated Depreciation	14,760
NBV	$ 21,401
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4032, Sunrise of Norwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,230
Buildings and Improvements	30,968
Costs Capitalized Subsequent to Acquisition	2,383
Gross Amount Carried at Close of Period
Land and Improvements	2,356
Buildings and Improvements	33,225
Total	35,581
Accumulated Depreciation	13,628
NBV	$ 21,953
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4033, Sunrise of Columbia
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	23,083
Costs Capitalized Subsequent to Acquisition	4,415
Gross Amount Carried at Close of Period
Land and Improvements	1,918
Buildings and Improvements	27,360
Total	29,278
Accumulated Depreciation	11,412
NBV	$ 17,866
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4034, Sunrise of Rockville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,039
Buildings and Improvements	39,216
Costs Capitalized Subsequent to Acquisition	2,945
Gross Amount Carried at Close of Period
Land and Improvements	1,075
Buildings and Improvements	42,125
Total	43,200
Accumulated Depreciation	17,150
NBV	$ 26,050
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4038, Sunrise of Bloomfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,736
Buildings and Improvements	27,657
Costs Capitalized Subsequent to Acquisition	2,414
Gross Amount Carried at Close of Period
Land and Improvements	3,927
Buildings and Improvements	29,880
Total	33,807
Accumulated Depreciation	12,145
NBV	$ 21,662
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4091, Sunrise of Cascade
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,273
Buildings and Improvements	21,782
Costs Capitalized Subsequent to Acquisition	1,013
Gross Amount Carried at Close of Period
Land and Improvements	1,370
Buildings and Improvements	22,698
Total	24,068
Accumulated Depreciation	6,378
NBV	$ 17,690
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4046, Sunrise of Northville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,445
Buildings and Improvements	26,090
Costs Capitalized Subsequent to Acquisition	1,849
Gross Amount Carried at Close of Period
Land and Improvements	1,525
Buildings and Improvements	27,859
Total	29,384
Accumulated Depreciation	11,512
NBV	$ 17,872
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4048, Sunrise of Rochester
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,774
Buildings and Improvements	38,666
Costs Capitalized Subsequent to Acquisition	1,951
Gross Amount Carried at Close of Period
Land and Improvements	2,854
Buildings and Improvements	40,537
Total	43,391
Accumulated Depreciation	16,650
NBV	$ 26,741
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4031, Sunrise of Troy
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,758
Buildings and Improvements	23,727
Costs Capitalized Subsequent to Acquisition	2,710
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	26,335
Total	28,195
Accumulated Depreciation	10,368
NBV	$ 17,827
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4054, Sunrise of Edina
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,181
Buildings and Improvements	24,224
Costs Capitalized Subsequent to Acquisition	1,362
Gross Amount Carried at Close of Period
Land and Improvements	3,305
Buildings and Improvements	25,462
Total	28,767
Accumulated Depreciation	11,412
NBV	$ 17,355
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4019, Sunrise on Providence
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,976
Buildings and Improvements	19,472
Costs Capitalized Subsequent to Acquisition	3,031
Gross Amount Carried at Close of Period
Land and Improvements	2,004
Buildings and Improvements	22,475
Total	24,479
Accumulated Depreciation	9,471
NBV	$ 15,008
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4017, Sunrise at North Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	749
Buildings and Improvements	37,091
Costs Capitalized Subsequent to Acquisition	5,690
Gross Amount Carried at Close of Period
Land and Improvements	849
Buildings and Improvements	42,681
Total	43,530
Accumulated Depreciation	18,375
NBV	$ 25,155
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4025, Sunrise of East Brunswick
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,784
Buildings and Improvements	26,173
Costs Capitalized Subsequent to Acquisition	2,582
Gross Amount Carried at Close of Period
Land and Improvements	3,040
Buildings and Improvements	28,499
Total	31,539
Accumulated Depreciation	12,190
NBV	$ 19,349
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4085, Sunrise of Jackson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,009
Buildings and Improvements	15,029
Costs Capitalized Subsequent to Acquisition	1,015
Gross Amount Carried at Close of Period
Land and Improvements	4,037
Buildings and Improvements	16,016
Total	20,053
Accumulated Depreciation	4,817
NBV	$ 15,236
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4001, Sunrise of Morris Plains
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,492
Buildings and Improvements	32,052
Costs Capitalized Subsequent to Acquisition	3,063
Gross Amount Carried at Close of Period
Land and Improvements	1,601
Buildings and Improvements	35,006
Total	36,607
Accumulated Depreciation	14,384
NBV	$ 22,223
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4002, Sunrise of Old Tappan
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,985
Buildings and Improvements	36,795
Costs Capitalized Subsequent to Acquisition	3,247
Gross Amount Carried at Close of Period
Land and Improvements	3,177
Buildings and Improvements	39,850
Total	43,027
Accumulated Depreciation	16,082
NBV	$ 26,945
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4062, Sunrise of Wall
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,053
Buildings and Improvements	19,101
Costs Capitalized Subsequent to Acquisition	2,261
Gross Amount Carried at Close of Period
Land and Improvements	1,088
Buildings and Improvements	21,327
Total	22,415
Accumulated Depreciation	8,954
NBV	$ 13,461
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4006, Sunrise of Westfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,057
Buildings and Improvements	23,803
Costs Capitalized Subsequent to Acquisition	3,172
Gross Amount Carried at Close of Period
Land and Improvements	5,185
Buildings and Improvements	26,847
Total	32,032
Accumulated Depreciation	11,164
NBV	$ 20,868
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4005, Sunrise of Wayne
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,288
Buildings and Improvements	24,990
Costs Capitalized Subsequent to Acquisition	3,544
Gross Amount Carried at Close of Period
Land and Improvements	1,373
Buildings and Improvements	28,449
Total	29,822
Accumulated Depreciation	11,786
NBV	$ 18,036
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4029, Sunrise of Woodcliff Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,493
Buildings and Improvements	30,801
Costs Capitalized Subsequent to Acquisition	3,110
Gross Amount Carried at Close of Period
Land and Improvements	3,692
Buildings and Improvements	33,712
Total	37,404
Accumulated Depreciation	13,755
NBV	$ 23,649
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4027, Sunrise of North Lynbrook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,622
Buildings and Improvements	38,087
Costs Capitalized Subsequent to Acquisition	3,461
Gross Amount Carried at Close of Period
Land and Improvements	4,700
Buildings and Improvements	41,470
Total	46,170
Accumulated Depreciation	17,189
NBV	$ 28,981
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4044, Sunrise at Fleetwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,381
Buildings and Improvements	28,434
Costs Capitalized Subsequent to Acquisition	2,948
Gross Amount Carried at Close of Period
Land and Improvements	4,723
Buildings and Improvements	31,040
Total	35,763
Accumulated Depreciation	13,401
NBV	$ 22,362
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4011, Sunrise of New City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,906
Buildings and Improvements	27,323
Costs Capitalized Subsequent to Acquisition	2,871
Gross Amount Carried at Close of Period
Land and Improvements	1,998
Buildings and Improvements	30,102
Total	32,100
Accumulated Depreciation	12,413
NBV	$ 19,687
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4049, Sunrise of Smithtown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,853
Buildings and Improvements	25,621
Costs Capitalized Subsequent to Acquisition	3,925
Gross Amount Carried at Close of Period
Land and Improvements	3,040
Buildings and Improvements	29,359
Total	32,399
Accumulated Depreciation	12,669
NBV	$ 19,730
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4063, Sunrise of Staten Island
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,237
Buildings and Improvements	23,910
Costs Capitalized Subsequent to Acquisition	2,044
Gross Amount Carried at Close of Period
Land and Improvements	7,292
Buildings and Improvements	25,899
Total	33,191
Accumulated Depreciation	13,668
NBV	$ 19,523
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4013, Sunrise at Parma
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	695
Buildings and Improvements	16,641
Costs Capitalized Subsequent to Acquisition	1,613
Gross Amount Carried at Close of Period
Land and Improvements	908
Buildings and Improvements	18,041
Total	18,949
Accumulated Depreciation	7,663
NBV	$ 11,286
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4010, Sunrise of Cuyahoga Falls
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	626
Buildings and Improvements	10,239
Costs Capitalized Subsequent to Acquisition	2,244
Gross Amount Carried at Close of Period
Land and Improvements	862
Buildings and Improvements	12,247
Total	13,109
Accumulated Depreciation	5,331
NBV	$ 7,778
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4075, Sunrise of Aurora
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,570
Buildings and Improvements	36,113
Costs Capitalized Subsequent to Acquisition	(6,537)
Gross Amount Carried at Close of Period
Land and Improvements	1,347
Buildings and Improvements	29,799
Total	31,146
Accumulated Depreciation	12,149
NBV	$ 18,997
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4070, Sunrise of Burlington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,173
Buildings and Improvements	24,448
Costs Capitalized Subsequent to Acquisition	1,535
Gross Amount Carried at Close of Period
Land and Improvements	1,382
Buildings and Improvements	25,774
Total	27,156
Accumulated Depreciation	10,712
NBV	$ 16,444
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4067, Sunrise of Unionville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,322
Buildings and Improvements	41,140
Costs Capitalized Subsequent to Acquisition	(7,103)
Gross Amount Carried at Close of Period
Land and Improvements	2,022
Buildings and Improvements	34,337
Total	36,359
Accumulated Depreciation	14,171
NBV	$ 22,188
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4068, Sunrise of Mississauga
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,554
Buildings and Improvements	33,631
Costs Capitalized Subsequent to Acquisition	(5,987)
Gross Amount Carried at Close of Period
Land and Improvements	3,031
Buildings and Improvements	28,167
Total	31,198
Accumulated Depreciation	11,767
NBV	$ 19,431
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4076, Sunrise of Erin Mills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,957
Buildings and Improvements	27,020
Costs Capitalized Subsequent to Acquisition	(4,821)
Gross Amount Carried at Close of Period
Land and Improvements	1,573
Buildings and Improvements	22,583
Total	24,156
Accumulated Depreciation	9,287
NBV	$ 14,869
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4071, Sunrise of Oakville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,753
Buildings and Improvements	37,489
Costs Capitalized Subsequent to Acquisition	2,355
Gross Amount Carried at Close of Period
Land and Improvements	2,955
Buildings and Improvements	39,642
Total	42,597
Accumulated Depreciation	16,229
NBV	$ 26,368
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4072, Sunrise of Richmond Hill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,155
Buildings and Improvements	41,254
Costs Capitalized Subsequent to Acquisition	(7,381)
Gross Amount Carried at Close of Period
Land and Improvements	1,872
Buildings and Improvements	34,156
Total	36,028
Accumulated Depreciation	14,052
NBV	$ 21,976
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4074, Sunrise of Windsor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,813
Buildings and Improvements	20,882
Costs Capitalized Subsequent to Acquisition	2,034
Gross Amount Carried at Close of Period
Land and Improvements	2,000
Buildings and Improvements	22,729
Total	24,729
Accumulated Depreciation	9,411
NBV	$ 15,318
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4004, Sunrise of Abington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	53,660
Costs Capitalized Subsequent to Acquisition	6,462
Gross Amount Carried at Close of Period
Land and Improvements	2,107
Buildings and Improvements	59,853
Total	61,960
Accumulated Depreciation	24,719
NBV	$ 37,241
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4093, Sunrise of Frisco
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,523
Buildings and Improvements	14,547
Costs Capitalized Subsequent to Acquisition	987
Gross Amount Carried at Close of Period
Land and Improvements	2,561
Buildings and Improvements	15,496
Total	18,057
Accumulated Depreciation	4,262
NBV	$ 13,795
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4082, Sunrise of Cinco Ranch
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,512
Buildings and Improvements	21,600
Costs Capitalized Subsequent to Acquisition	1,702
Gross Amount Carried at Close of Period
Land and Improvements	2,600
Buildings and Improvements	23,214
Total	25,814
Accumulated Depreciation	6,712
NBV	$ 19,102
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4084, Sunrise of Holladay
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,542
Buildings and Improvements	44,771
Costs Capitalized Subsequent to Acquisition	1,516
Gross Amount Carried at Close of Period
Land and Improvements	2,596
Buildings and Improvements	46,233
Total	48,829
Accumulated Depreciation	12,936
NBV	$ 35,893
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4065, Sunrise of Sandy
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,576
Buildings and Improvements	22,987
Costs Capitalized Subsequent to Acquisition	522
Gross Amount Carried at Close of Period
Land and Improvements	2,646
Buildings and Improvements	23,439
Total	26,085
Accumulated Depreciation	9,660
NBV	$ 16,425
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4039, Sunrise of Alexandria
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	88
Buildings and Improvements	14,811
Costs Capitalized Subsequent to Acquisition	3,466
Gross Amount Carried at Close of Period
Land and Improvements	244
Buildings and Improvements	18,121
Total	18,365
Accumulated Depreciation	7,660
NBV	$ 10,705
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4026, Sunrise of Richmond
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,120
Buildings and Improvements	17,446
Costs Capitalized Subsequent to Acquisition	1,325
Gross Amount Carried at Close of Period
Land and Improvements	1,224
Buildings and Improvements	18,667
Total	19,891
Accumulated Depreciation	8,079
NBV	$ 11,812
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4080 Sunrise of Bon Air
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,047
Buildings and Improvements	22,079
Costs Capitalized Subsequent to Acquisition	1,270
Gross Amount Carried at Close of Period
Land and Improvements	2,032
Buildings and Improvements	23,364
Total	25,396
Accumulated Depreciation	6,779
NBV	$ 18,617
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4000, Sunrise of Springfield
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,440
Buildings and Improvements	18,834
Costs Capitalized Subsequent to Acquisition	2,888
Gross Amount Carried at Close of Period
Land and Improvements	4,545
Buildings and Improvements	21,617
Total	26,162
Accumulated Depreciation	9,332
NBV	$ 16,830
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | Sunrise of Thornhill, 4078
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,563
Buildings and Improvements	57,513
Costs Capitalized Subsequent to Acquisition	(8,900)
Gross Amount Carried at Close of Period
Land and Improvements	1,507
Buildings and Improvements	49,669
Total	51,176
Accumulated Depreciation	18,985
NBV	$ 32,191
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 207,400
Initial Cost to Company
Land and Improvements	535,915
Buildings and Improvements	4,731,839
Costs Capitalized Subsequent to Acquisition	568,954
Gross Amount Carried at Close of Period
Land and Improvements	556,362
Buildings and Improvements	5,280,346
Total	5,836,708
Accumulated Depreciation	1,657,519
NBV	4,179,189
Atria | Seniors Housing Communities | Villa Bonita, 2245
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,700
Buildings and Improvements	7,994
Costs Capitalized Subsequent to Acquisition	1,449
Gross Amount Carried at Close of Period
Land and Improvements	1,658
Buildings and Improvements	10,485
Total	12,143
Accumulated Depreciation	3,023
NBV	$ 9,120
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8972, Arbour Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,512
Buildings and Improvements	39,188
Costs Capitalized Subsequent to Acquisition	(2,110)
Gross Amount Carried at Close of Period
Land and Improvements	2,304
Buildings and Improvements	37,286
Total	39,590
Accumulated Depreciation	8,334
NBV	$ 31,256
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8974, Canyon Meadows
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,617
Buildings and Improvements	30,803
Costs Capitalized Subsequent to Acquisition	(1,473)
Gross Amount Carried at Close of Period
Land and Improvements	1,483
Buildings and Improvements	29,464
Total	30,947
Accumulated Depreciation	6,879
NBV	$ 24,068
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8976, Churchill Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,865
Buildings and Improvements	30,482
Costs Capitalized Subsequent to Acquisition	(1,423)
Gross Amount Carried at Close of Period
Land and Improvements	2,627
Buildings and Improvements	29,297
Total	31,924
Accumulated Depreciation	6,693
NBV	$ 25,231
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8997, View at Lethbridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,503
Buildings and Improvements	24,770
Costs Capitalized Subsequent to Acquisition	(1,135)
Gross Amount Carried at Close of Period
Land and Improvements	2,306
Buildings and Improvements	23,832
Total	26,138
Accumulated Depreciation	5,791
NBV	$ 20,347
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8994, Victoria Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,188
Buildings and Improvements	22,554
Costs Capitalized Subsequent to Acquisition	(268)
Gross Amount Carried at Close of Period
Land and Improvements	1,087
Buildings and Improvements	22,387
Total	23,474
Accumulated Depreciation	5,565
NBV	$ 17,909
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8982, Ironwood Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,639
Buildings and Improvements	22,519
Costs Capitalized Subsequent to Acquisition	(462)
Gross Amount Carried at Close of Period
Land and Improvements	3,360
Buildings and Improvements	22,336
Total	25,696
Accumulated Depreciation	5,574
NBV	$ 20,122
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8248, Atria Regency
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	950
Buildings and Improvements	11,897
Costs Capitalized Subsequent to Acquisition	1,945
Gross Amount Carried at Close of Period
Land and Improvements	1,025
Buildings and Improvements	13,767
Total	14,792
Accumulated Depreciation	5,356
NBV	$ 9,436
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8584, Atria Chandler Villas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,650
Buildings and Improvements	8,450
Costs Capitalized Subsequent to Acquisition	2,668
Gross Amount Carried at Close of Period
Land and Improvements	3,785
Buildings and Improvements	10,983
Total	14,768
Accumulated Depreciation	5,063
NBV	$ 9,705
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8568, Atria Sierra Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	10,930
Buildings and Improvements	65,372
Costs Capitalized Subsequent to Acquisition	5,786
Gross Amount Carried at Close of Period
Land and Improvements	11,021
Buildings and Improvements	71,067
Total	82,088
Accumulated Depreciation	16,386
NBV	$ 65,702
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8270, Atria Campana Del Rio
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,861
Buildings and Improvements	37,284
Costs Capitalized Subsequent to Acquisition	3,478
Gross Amount Carried at Close of Period
Land and Improvements	5,992
Buildings and Improvements	40,631
Total	46,623
Accumulated Depreciation	14,693
NBV	$ 31,930
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8272, Atria Valley Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,709
Buildings and Improvements	60
Costs Capitalized Subsequent to Acquisition	1,115
Gross Amount Carried at Close of Period
Land and Improvements	1,815
Buildings and Improvements	1,069
Total	2,884
Accumulated Depreciation	759
NBV	$ 2,125
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8342, Atria Bell Court Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,010
Buildings and Improvements	30,969
Costs Capitalized Subsequent to Acquisition	2,737
Gross Amount Carried at Close of Period
Land and Improvements	3,063
Buildings and Improvements	33,653
Total	36,716
Accumulated Depreciation	11,201
NBV	$ 25,515
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8984, Longlake Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,874
Buildings and Improvements	22,910
Costs Capitalized Subsequent to Acquisition	(761)
Gross Amount Carried at Close of Period
Land and Improvements	1,717
Buildings and Improvements	22,306
Total	24,023
Accumulated Depreciation	5,661
NBV	$ 18,362
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8987, Prince George
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,066
Buildings and Improvements	22,761
Costs Capitalized Subsequent to Acquisition	(786)
Gross Amount Carried at Close of Period
Land and Improvements	1,891
Buildings and Improvements	22,150
Total	24,041
Accumulated Depreciation	5,493
NBV	$ 18,548
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8995, The Victorian
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,419
Buildings and Improvements	16,351
Costs Capitalized Subsequent to Acquisition	(132)
Gross Amount Carried at Close of Period
Land and Improvements	3,162
Buildings and Improvements	16,476
Total	19,638
Accumulated Depreciation	4,406
NBV	$ 15,232
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8996, Victorian at McKenzie
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,801
Buildings and Improvements	25,712
Costs Capitalized Subsequent to Acquisition	(709)
Gross Amount Carried at Close of Period
Land and Improvements	4,394
Buildings and Improvements	25,410
Total	29,804
Accumulated Depreciation	6,251
NBV	$ 23,553
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8575, Atria Burlingame
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,494
Buildings and Improvements	12,373
Costs Capitalized Subsequent to Acquisition	2,019
Gross Amount Carried at Close of Period
Land and Improvements	2,601
Buildings and Improvements	14,285
Total	16,886
Accumulated Depreciation	5,317
NBV	$ 11,569
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8585, Atria Las Posas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,500
Buildings and Improvements	28,436
Costs Capitalized Subsequent to Acquisition	1,599
Gross Amount Carried at Close of Period
Land and Improvements	4,541
Buildings and Improvements	29,994
Total	34,535
Accumulated Depreciation	9,849
NBV	$ 24,686
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8302, Atria Carmichael Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,118
Buildings and Improvements	49,694
Costs Capitalized Subsequent to Acquisition	4,255
Gross Amount Carried at Close of Period
Land and Improvements	2,356
Buildings and Improvements	53,711
Total	56,067
Accumulated Depreciation	14,727
NBV	$ 41,340
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8544, Atria El Camino Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,930
Buildings and Improvements	32,318
Costs Capitalized Subsequent to Acquisition	16,026
Gross Amount Carried at Close of Period
Land and Improvements	7,215
Buildings and Improvements	48,059
Total	55,274
Accumulated Depreciation	19,289
NBV	$ 35,985
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8502, Atria Covina
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	170
Buildings and Improvements	4,131
Costs Capitalized Subsequent to Acquisition	1,029
Gross Amount Carried at Close of Period
Land and Improvements	262
Buildings and Improvements	5,068
Total	5,330
Accumulated Depreciation	2,205
NBV	$ 3,125
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8580, Atria Daly City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,090
Buildings and Improvements	13,448
Costs Capitalized Subsequent to Acquisition	1,369
Gross Amount Carried at Close of Period
Land and Improvements	3,116
Buildings and Improvements	14,791
Total	17,907
Accumulated Depreciation	5,313
NBV	$ 12,594
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8529, Atria Covell Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,163
Buildings and Improvements	39,657
Costs Capitalized Subsequent to Acquisition	13,087
Gross Amount Carried at Close of Period
Land and Improvements	2,388
Buildings and Improvements	52,519
Total	54,907
Accumulated Depreciation	20,532
NBV	$ 34,375
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8561, Atria Encinitas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,880
Buildings and Improvements	9,212
Costs Capitalized Subsequent to Acquisition	3,046
Gross Amount Carried at Close of Period
Land and Improvements	5,952
Buildings and Improvements	12,186
Total	18,138
Accumulated Depreciation	4,620
NBV	$ 13,518
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8297, Atria Escondido
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,196
Buildings and Improvements	7,155
Costs Capitalized Subsequent to Acquisition	852
Gross Amount Carried at Close of Period
Land and Improvements	1,215
Buildings and Improvements	7,988
Total	9,203
Accumulated Depreciation	2,247
NBV	$ 6,956
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8303, Atria Grass Valley
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,965
Buildings and Improvements	28,414
Costs Capitalized Subsequent to Acquisition	1,896
Gross Amount Carried at Close of Period
Land and Improvements	2,059
Buildings and Improvements	30,216
Total	32,275
Accumulated Depreciation	8,394
NBV	$ 23,881
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8532, Atria Golden Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,900
Buildings and Improvements	23,544
Costs Capitalized Subsequent to Acquisition	3,307
Gross Amount Carried at Close of Period
Land and Improvements	6,946
Buildings and Improvements	26,805
Total	33,751
Accumulated Depreciation	9,249
NBV	$ 24,502
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8301, Atria Lafayette
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,679
Buildings and Improvements	56,922
Costs Capitalized Subsequent to Acquisition	2,442
Gross Amount Carried at Close of Period
Land and Improvements	6,463
Buildings and Improvements	58,580
Total	65,043
Accumulated Depreciation	15,427
NBV	$ 49,616
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8560, Atria Del Sol
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,500
Buildings and Improvements	12,458
Costs Capitalized Subsequent to Acquisition	8,907
Gross Amount Carried at Close of Period
Land and Improvements	3,830
Buildings and Improvements	21,035
Total	24,865
Accumulated Depreciation	10,019
NBV	$ 14,846
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8352, Atria Newport Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,534
Buildings and Improvements	32,912
Costs Capitalized Subsequent to Acquisition	1,601
Gross Amount Carried at Close of Period
Land and Improvements	4,569
Buildings and Improvements	34,478
Total	39,047
Accumulated Depreciation	3,658
NBV	$ 35,389
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8554, Atria Tamalpais Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,812
Buildings and Improvements	24,703
Costs Capitalized Subsequent to Acquisition	1,350
Gross Amount Carried at Close of Period
Land and Improvements	5,838
Buildings and Improvements	26,027
Total	31,865
Accumulated Depreciation	8,682
NBV	$ 23,183
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8317, Atria Pacific Palisades
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,458
Buildings and Improvements	17,064
Costs Capitalized Subsequent to Acquisition	1,542
Gross Amount Carried at Close of Period
Land and Improvements	4,489
Buildings and Improvements	18,575
Total	23,064
Accumulated Depreciation	8,177
NBV	$ 14,887
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8523, Atria Palm Desert
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,887
Buildings and Improvements	9,843
Costs Capitalized Subsequent to Acquisition	1,760
Gross Amount Carried at Close of Period
Land and Improvements	3,145
Buildings and Improvements	11,345
Total	14,490
Accumulated Depreciation	6,211
NBV	$ 8,279
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8545, Atria Hacienda
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,680
Buildings and Improvements	85,900
Costs Capitalized Subsequent to Acquisition	4,324
Gross Amount Carried at Close of Period
Land and Improvements	6,876
Buildings and Improvements	90,028
Total	96,904
Accumulated Depreciation	28,182
NBV	$ 68,722
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8559, Atria Del Rey
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,290
Buildings and Improvements	17,427
Costs Capitalized Subsequent to Acquisition	5,978
Gross Amount Carried at Close of Period
Land and Improvements	3,477
Buildings and Improvements	23,218
Total	26,695
Accumulated Depreciation	10,257
NBV	$ 16,438
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8346, Atria Rocklin
Real Estate and Accumulated Depreciation
Encumbrances	$ 17,864
Initial Cost to Company
Land and Improvements	4,427
Buildings and Improvements	52,064
Costs Capitalized Subsequent to Acquisition	1,839
Gross Amount Carried at Close of Period
Land and Improvements	4,507
Buildings and Improvements	53,823
Total	58,330
Accumulated Depreciation	11,217
NBV	$ 47,113
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8351, Atria La Jolla
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,210
Buildings and Improvements	46,315
Costs Capitalized Subsequent to Acquisition	(1,070)
Gross Amount Carried at Close of Period
Land and Improvements	8,216
Buildings and Improvements	45,239
Total	53,455
Accumulated Depreciation	4,821
NBV	$ 48,634
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8353, Atria Penasquitos
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,649
Buildings and Improvements	24,067
Costs Capitalized Subsequent to Acquisition	2,325
Gross Amount Carried at Close of Period
Land and Improvements	2,711
Buildings and Improvements	26,330
Total	29,041
Accumulated Depreciation	2,729
NBV	$ 26,312
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8517, Atria Collwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	10,650
Costs Capitalized Subsequent to Acquisition	1,566
Gross Amount Carried at Close of Period
Land and Improvements	348
Buildings and Improvements	12,158
Total	12,506
Accumulated Depreciation	4,660
NBV	$ 7,846
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8553, Atria Rancho Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,066
Buildings and Improvements	14,306
Costs Capitalized Subsequent to Acquisition	2,273
Gross Amount Carried at Close of Period
Land and Improvements	4,625
Buildings and Improvements	16,020
Total	20,645
Accumulated Depreciation	6,545
NBV	$ 14,100
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8563, Atria Willow Glen
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,521
Buildings and Improvements	43,168
Costs Capitalized Subsequent to Acquisition	3,896
Gross Amount Carried at Close of Period
Land and Improvements	8,627
Buildings and Improvements	46,958
Total	55,585
Accumulated Depreciation	14,216
NBV	$ 41,369
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8541, Atria Chateau San Juan
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,110
Buildings and Improvements	29,436
Costs Capitalized Subsequent to Acquisition	9,287
Gross Amount Carried at Close of Period
Land and Improvements	5,353
Buildings and Improvements	38,480
Total	43,833
Accumulated Depreciation	17,013
NBV	$ 26,820
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8546, Atria Hillsdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,240
Buildings and Improvements	15,956
Costs Capitalized Subsequent to Acquisition	29,714
Gross Amount Carried at Close of Period
Land and Improvements	7,042
Buildings and Improvements	43,868
Total	50,910
Accumulated Depreciation	7,720
NBV	$ 43,190
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8347, Atria Santa Clarita
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,880
Buildings and Improvements	38,366
Costs Capitalized Subsequent to Acquisition	1,853
Gross Amount Carried at Close of Period
Land and Improvements	3,890
Buildings and Improvements	40,209
Total	44,099
Accumulated Depreciation	8,612
NBV	$ 35,487
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8578, Atria Sunnyvale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,120
Buildings and Improvements	30,068
Costs Capitalized Subsequent to Acquisition	5,456
Gross Amount Carried at Close of Period
Land and Improvements	6,247
Buildings and Improvements	35,397
Total	41,644
Accumulated Depreciation	12,938
NBV	$ 28,706
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8322, Atria Tarzana
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	47,547
Costs Capitalized Subsequent to Acquisition	6,714
Gross Amount Carried at Close of Period
Land and Improvements	5,861
Buildings and Improvements	49,360
Total	55,221
Accumulated Depreciation	12,761
NBV	$ 42,460
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8295, Atria Vintage Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,674
Buildings and Improvements	44,341
Costs Capitalized Subsequent to Acquisition	3,582
Gross Amount Carried at Close of Period
Land and Improvements	4,892
Buildings and Improvements	47,705
Total	52,597
Accumulated Depreciation	13,486
NBV	$ 39,111
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8296, Atria Grand Oaks
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,994
Buildings and Improvements	50,309
Costs Capitalized Subsequent to Acquisition	1,691
Gross Amount Carried at Close of Period
Land and Improvements	6,069
Buildings and Improvements	51,925
Total	57,994
Accumulated Depreciation	14,147
NBV	$ 43,847
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8533, Atria Hillcrest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,020
Buildings and Improvements	25,635
Costs Capitalized Subsequent to Acquisition	10,655
Gross Amount Carried at Close of Period
Land and Improvements	6,624
Buildings and Improvements	35,686
Total	42,310
Accumulated Depreciation	16,628
NBV	$ 25,682
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8579, Atria Montego Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,910
Buildings and Improvements	15,797
Costs Capitalized Subsequent to Acquisition	17,635
Gross Amount Carried at Close of Period
Land and Improvements	7,642
Buildings and Improvements	32,700
Total	40,342
Accumulated Depreciation	17,960
NBV	$ 22,382
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8582, Atria Valley View
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,139
Buildings and Improvements	53,914
Costs Capitalized Subsequent to Acquisition	3,287
Gross Amount Carried at Close of Period
Land and Improvements	7,193
Buildings and Improvements	57,147
Total	64,340
Accumulated Depreciation	25,830
NBV	$ 38,510
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8261, Atria Vistas in Longmont
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,807
Buildings and Improvements	24,877
Costs Capitalized Subsequent to Acquisition	1,528
Gross Amount Carried at Close of Period
Land and Improvements	2,874
Buildings and Improvements	26,338
Total	29,212
Accumulated Depreciation	7,837
NBV	$ 21,375
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8434, Atria Darien
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	653
Buildings and Improvements	37,587
Costs Capitalized Subsequent to Acquisition	12,387
Gross Amount Carried at Close of Period
Land and Improvements	1,202
Buildings and Improvements	49,425
Total	50,627
Accumulated Depreciation	18,589
NBV	$ 32,038
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8728, Atria Larson Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,850
Buildings and Improvements	16,098
Costs Capitalized Subsequent to Acquisition	2,741
Gross Amount Carried at Close of Period
Land and Improvements	1,889
Buildings and Improvements	18,800
Total	20,689
Accumulated Depreciation	6,806
NBV	$ 13,883
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8726, Atria Greenridge Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,170
Buildings and Improvements	32,553
Costs Capitalized Subsequent to Acquisition	2,898
Gross Amount Carried at Close of Period
Land and Improvements	2,392
Buildings and Improvements	35,229
Total	37,621
Accumulated Depreciation	11,351
NBV	$ 26,270
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8435, Atria Stamford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	62,432
Costs Capitalized Subsequent to Acquisition	20,362
Gross Amount Carried at Close of Period
Land and Improvements	1,487
Buildings and Improvements	82,507
Total	83,994
Accumulated Depreciation	26,793
NBV	$ 57,201
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8725, Atria Crossroads Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,401
Buildings and Improvements	36,495
Costs Capitalized Subsequent to Acquisition	8,089
Gross Amount Carried at Close of Period
Land and Improvements	2,577
Buildings and Improvements	44,408
Total	46,985
Accumulated Depreciation	16,966
NBV	$ 30,019
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8727, Atria Hamilton Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,120
Buildings and Improvements	14,674
Costs Capitalized Subsequent to Acquisition	4,118
Gross Amount Carried at Close of Period
Land and Improvements	3,163
Buildings and Improvements	18,749
Total	21,912
Accumulated Depreciation	8,054
NBV	$ 13,858
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8276, Atria Windsor Woods
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	32,432
Costs Capitalized Subsequent to Acquisition	3,959
Gross Amount Carried at Close of Period
Land and Improvements	1,744
Buildings and Improvements	36,257
Total	38,001
Accumulated Depreciation	12,508
NBV	$ 25,493
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8537, Atria Baypoint Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,083
Buildings and Improvements	28,841
Costs Capitalized Subsequent to Acquisition	10,180
Gross Amount Carried at Close of Period
Land and Improvements	2,369
Buildings and Improvements	38,735
Total	41,104
Accumulated Depreciation	15,605
NBV	$ 25,499
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8229, Atria San Pablo
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,620
Buildings and Improvements	14,920
Costs Capitalized Subsequent to Acquisition	1,365
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	16,245
Total	17,905
Accumulated Depreciation	5,499
NBV	$ 12,406
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8290, Atria at St. Joseph's
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,520
Buildings and Improvements	30,720
Costs Capitalized Subsequent to Acquisition	2,309
Gross Amount Carried at Close of Period
Land and Improvements	5,579
Buildings and Improvements	32,970
Total	38,549
Accumulated Depreciation	9,286
NBV	$ 29,263
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8348, Atria Lady Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,752
Buildings and Improvements	26,265
Costs Capitalized Subsequent to Acquisition	(14,417)
Gross Amount Carried at Close of Period
Land and Improvements	3,769
Buildings and Improvements	11,831
Total	15,600
Accumulated Depreciation	5,622
NBV	$ 9,978
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8233, The Heritage at Lake Forest
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,589
Buildings and Improvements	32,586
Costs Capitalized Subsequent to Acquisition	5,481
Gross Amount Carried at Close of Period
Land and Improvements	4,104
Buildings and Improvements	37,552
Total	41,656
Accumulated Depreciation	12,604
NBV	$ 29,052
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8274, Atria Evergreen Woods
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,370
Buildings and Improvements	28,371
Costs Capitalized Subsequent to Acquisition	6,382
Gross Amount Carried at Close of Period
Land and Improvements	2,574
Buildings and Improvements	34,549
Total	37,123
Accumulated Depreciation	13,071
NBV	$ 24,052
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8282, Atria North Point
Real Estate and Accumulated Depreciation
Encumbrances	$ 37,704
Initial Cost to Company
Land and Improvements	4,830
Buildings and Improvements	78,318
Costs Capitalized Subsequent to Acquisition	3,689
Gross Amount Carried at Close of Period
Land and Improvements	4,868
Buildings and Improvements	81,969
Total	86,837
Accumulated Depreciation	19,856
NBV	$ 66,981
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8268, Atria Buckhead
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,660
Buildings and Improvements	5,274
Costs Capitalized Subsequent to Acquisition	1,501
Gross Amount Carried at Close of Period
Land and Improvements	3,688
Buildings and Improvements	6,747
Total	10,435
Accumulated Depreciation	3,021
NBV	$ 7,414
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8288, Atria Tucker
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,103
Buildings and Improvements	20,679
Costs Capitalized Subsequent to Acquisition	870
Gross Amount Carried at Close of Period
Land and Improvements	1,120
Buildings and Improvements	21,532
Total	22,652
Accumulated Depreciation	6,008
NBV	$ 16,644
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8344, Atria Glen Ellyn
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,455
Buildings and Improvements	34,064
Costs Capitalized Subsequent to Acquisition	270
Gross Amount Carried at Close of Period
Land and Improvements	2,748
Buildings and Improvements	34,041
Total	36,789
Accumulated Depreciation	15,538
NBV	$ 21,251
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8240, Atria Newburgh
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	22,880
Costs Capitalized Subsequent to Acquisition	1,700
Gross Amount Carried at Close of Period
Land and Improvements	1,155
Buildings and Improvements	24,575
Total	25,730
Accumulated Depreciation	7,703
NBV	$ 18,027
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8249, Atria Hearthstone East
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	20,544
Costs Capitalized Subsequent to Acquisition	1,118
Gross Amount Carried at Close of Period
Land and Improvements	1,241
Buildings and Improvements	21,571
Total	22,812
Accumulated Depreciation	7,570
NBV	$ 15,242
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8277, Atria Hearthstone West
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,230
Buildings and Improvements	28,379
Costs Capitalized Subsequent to Acquisition	2,668
Gross Amount Carried at Close of Period
Land and Improvements	1,267
Buildings and Improvements	31,010
Total	32,277
Accumulated Depreciation	11,155
NBV	$ 21,122
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8235, Atria Highland Crossing
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,677
Buildings and Improvements	14,393
Costs Capitalized Subsequent to Acquisition	1,859
Gross Amount Carried at Close of Period
Land and Improvements	1,693
Buildings and Improvements	16,236
Total	17,929
Accumulated Depreciation	6,272
NBV	$ 11,657
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8245, Atria Summit Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	15,769
Costs Capitalized Subsequent to Acquisition	1,369
Gross Amount Carried at Close of Period
Land and Improvements	1,812
Buildings and Improvements	17,106
Total	18,918
Accumulated Depreciation	6,037
NBV	$ 12,881
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8228, Atria Elizabethtown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	12,510
Costs Capitalized Subsequent to Acquisition	1,038
Gross Amount Carried at Close of Period
Land and Improvements	884
Buildings and Improvements	13,514
Total	14,398
Accumulated Depreciation	4,589
NBV	$ 9,809
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8209, Atria St. Matthews
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	939
Buildings and Improvements	9,274
Costs Capitalized Subsequent to Acquisition	1,461
Gross Amount Carried at Close of Period
Land and Improvements	968
Buildings and Improvements	10,706
Total	11,674
Accumulated Depreciation	4,610
NBV	$ 7,064
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8246, Atria Stony Brook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,860
Buildings and Improvements	17,561
Costs Capitalized Subsequent to Acquisition	1,526
Gross Amount Carried at Close of Period
Land and Improvements	1,953
Buildings and Improvements	18,994
Total	20,947
Accumulated Depreciation	6,627
NBV	$ 14,320
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8258, Atria Springdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,410
Buildings and Improvements	16,702
Costs Capitalized Subsequent to Acquisition	1,724
Gross Amount Carried at Close of Period
Land and Improvements	1,451
Buildings and Improvements	18,385
Total	19,836
Accumulated Depreciation	6,372
NBV	$ 13,464
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8736, Atria Marland Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,831
Buildings and Improvements	34,592
Costs Capitalized Subsequent to Acquisition	19,905
Gross Amount Carried at Close of Period
Land and Improvements	1,996
Buildings and Improvements	54,332
Total	56,328
Accumulated Depreciation	25,066
NBV	$ 31,262
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8733, Atria Longmeadow Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,310
Buildings and Improvements	58,021
Costs Capitalized Subsequent to Acquisition	2,305
Gross Amount Carried at Close of Period
Land and Improvements	5,387
Buildings and Improvements	60,249
Total	65,636
Accumulated Depreciation	18,432
NBV	$ 47,204
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8730, Atria Fairhaven (Alden)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	16,093
Costs Capitalized Subsequent to Acquisition	1,391
Gross Amount Carried at Close of Period
Land and Improvements	1,157
Buildings and Improvements	17,427
Total	18,584
Accumulated Depreciation	5,587
NBV	$ 12,997
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8162, Atria Woodbriar Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,630
Buildings and Improvements	27,314
Costs Capitalized Subsequent to Acquisition	5,936
Gross Amount Carried at Close of Period
Land and Improvements	6,433
Buildings and Improvements	31,447
Total	37,880
Accumulated Depreciation	9,746
NBV	$ 28,134
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8230, Atria Woodbriar
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,970
Buildings and Improvements	43,693
Costs Capitalized Subsequent to Acquisition	21,590
Gross Amount Carried at Close of Period
Land and Improvements	2,711
Buildings and Improvements	64,542
Total	67,253
Accumulated Depreciation	24,349
NBV	$ 42,904
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8731, Atria Draper Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	17,794
Costs Capitalized Subsequent to Acquisition	1,953
Gross Amount Carried at Close of Period
Land and Improvements	1,234
Buildings and Improvements	19,653
Total	20,887
Accumulated Depreciation	6,681
NBV	$ 14,206
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8737, Atria Merrimack Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,774
Buildings and Improvements	40,645
Costs Capitalized Subsequent to Acquisition	24,722
Gross Amount Carried at Close of Period
Land and Improvements	4,319
Buildings and Improvements	63,822
Total	68,141
Accumulated Depreciation	12,969
NBV	$ 55,172
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8735, Atria Marina Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,590
Buildings and Improvements	33,899
Costs Capitalized Subsequent to Acquisition	2,202
Gross Amount Carried at Close of Period
Land and Improvements	2,780
Buildings and Improvements	35,911
Total	38,691
Accumulated Depreciation	11,634
NBV	$ 27,057
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8989, Riverheights Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	799
Buildings and Improvements	27,708
Costs Capitalized Subsequent to Acquisition	(750)
Gross Amount Carried at Close of Period
Land and Improvements	735
Buildings and Improvements	27,022
Total	27,757
Accumulated Depreciation	6,492
NBV	$ 21,265
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8970, Amber Meadow
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,047
Buildings and Improvements	17,821
Costs Capitalized Subsequent to Acquisition	(22)
Gross Amount Carried at Close of Period
Land and Improvements	2,789
Buildings and Improvements	18,057
Total	20,846
Accumulated Depreciation	5,118
NBV	$ 15,728
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8998, The Westhaven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	871
Buildings and Improvements	23,162
Costs Capitalized Subsequent to Acquisition	(222)
Gross Amount Carried at Close of Period
Land and Improvements	829
Buildings and Improvements	22,982
Total	23,811
Accumulated Depreciation	5,611
NBV	$ 18,200
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8332, Atria Manresa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,193
Buildings and Improvements	19,000
Costs Capitalized Subsequent to Acquisition	2,511
Gross Amount Carried at Close of Period
Land and Improvements	4,465
Buildings and Improvements	21,239
Total	25,704
Accumulated Depreciation	7,368
NBV	$ 18,336
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8333, Atria Salisbury
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,940
Buildings and Improvements	24,500
Costs Capitalized Subsequent to Acquisition	(3,220)
Gross Amount Carried at Close of Period
Land and Improvements	1,979
Buildings and Improvements	21,241
Total	23,220
Accumulated Depreciation	7,991
NBV	$ 15,229
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8241, Atria Kennebunk
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,090
Buildings and Improvements	23,496
Costs Capitalized Subsequent to Acquisition	1,745
Gross Amount Carried at Close of Period
Land and Improvements	1,159
Buildings and Improvements	25,172
Total	26,331
Accumulated Depreciation	8,496
NBV	$ 17,835
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8318, Atria Ann Arbor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,703
Buildings and Improvements	15,857
Costs Capitalized Subsequent to Acquisition	2,124
Gross Amount Carried at Close of Period
Land and Improvements	1,837
Buildings and Improvements	17,847
Total	19,684
Accumulated Depreciation	8,105
NBV	$ 11,579
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8548, Atria Kinghaven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,440
Buildings and Improvements	26,260
Costs Capitalized Subsequent to Acquisition	3,840
Gross Amount Carried at Close of Period
Land and Improvements	1,614
Buildings and Improvements	29,926
Total	31,540
Accumulated Depreciation	10,094
NBV	$ 21,446
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8992, Ste. Anne's Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,221
Buildings and Improvements	29,626
Costs Capitalized Subsequent to Acquisition	(1,216)
Gross Amount Carried at Close of Period
Land and Improvements	1,129
Buildings and Improvements	28,502
Total	29,631
Accumulated Depreciation	6,787
NBV	$ 22,844
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8975, Chateau De Champlain
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	796
Buildings and Improvements	24,577
Costs Capitalized Subsequent to Acquisition	(324)
Gross Amount Carried at Close of Period
Land and Improvements	746
Buildings and Improvements	24,303
Total	25,049
Accumulated Depreciation	6,121
NBV	$ 18,928
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8294, Atria Oakridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,482
Buildings and Improvements	28,838
Costs Capitalized Subsequent to Acquisition	1,803
Gross Amount Carried at Close of Period
Land and Improvements	1,519
Buildings and Improvements	30,604
Total	32,123
Accumulated Depreciation	8,750
NBV	$ 23,373
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8319, Atria Cranford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,260
Buildings and Improvements	61,411
Costs Capitalized Subsequent to Acquisition	5,980
Gross Amount Carried at Close of Period
Land and Improvements	8,420
Buildings and Improvements	67,231
Total	75,651
Accumulated Depreciation	22,636
NBV	$ 53,015
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8335, Atria Tinton Falls
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,580
Buildings and Improvements	13,258
Costs Capitalized Subsequent to Acquisition	1,966
Gross Amount Carried at Close of Period
Land and Improvements	6,762
Buildings and Improvements	15,042
Total	21,804
Accumulated Depreciation	6,133
NBV	$ 15,671
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8587, Atria Seville
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	796
Costs Capitalized Subsequent to Acquisition	2,085
Gross Amount Carried at Close of Period
Land and Improvements	26
Buildings and Improvements	2,855
Total	2,881
Accumulated Depreciation	2,097
NBV	$ 784
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8524, Atria Summit Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4
Buildings and Improvements	407
Costs Capitalized Subsequent to Acquisition	878
Gross Amount Carried at Close of Period
Land and Improvements	27
Buildings and Improvements	1,262
Total	1,289
Accumulated Depreciation	939
NBV	$ 350
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8321, Atria Shaker
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	29,667
Costs Capitalized Subsequent to Acquisition	6,180
Gross Amount Carried at Close of Period
Land and Improvements	1,652
Buildings and Improvements	35,715
Total	37,367
Accumulated Depreciation	10,245
NBV	$ 27,122
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8330, Atria Crossgate
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	20,599
Costs Capitalized Subsequent to Acquisition	1,280
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	21,859
Total	22,959
Accumulated Depreciation	7,542
NBV	$ 15,417
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8467, Atria Woodlands
Real Estate and Accumulated Depreciation
Encumbrances	$ 43,744
Initial Cost to Company
Land and Improvements	7,660
Buildings and Improvements	65,581
Costs Capitalized Subsequent to Acquisition	3,559
Gross Amount Carried at Close of Period
Land and Improvements	7,718
Buildings and Improvements	69,082
Total	76,800
Accumulated Depreciation	22,346
NBV	$ 54,454
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8455, Atria Bay Shore
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,275
Initial Cost to Company
Land and Improvements	4,440
Buildings and Improvements	31,983
Costs Capitalized Subsequent to Acquisition	3,128
Gross Amount Carried at Close of Period
Land and Improvements	4,453
Buildings and Improvements	35,098
Total	39,551
Accumulated Depreciation	11,788
NBV	$ 27,763
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8313, Atria Briarcliff Manor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,560
Buildings and Improvements	33,885
Costs Capitalized Subsequent to Acquisition	3,541
Gross Amount Carried at Close of Period
Land and Improvements	6,725
Buildings and Improvements	37,261
Total	43,986
Accumulated Depreciation	12,390
NBV	$ 31,596
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8314, Atria Riverdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	24,149
Costs Capitalized Subsequent to Acquisition	16,674
Gross Amount Carried at Close of Period
Land and Improvements	1,084
Buildings and Improvements	40,759
Total	41,843
Accumulated Depreciation	18,224
NBV	$ 23,619
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8341, Atria Delmar Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,201
Buildings and Improvements	24,850
Costs Capitalized Subsequent to Acquisition	1,249
Gross Amount Carried at Close of Period
Land and Improvements	1,223
Buildings and Improvements	26,077
Total	27,300
Accumulated Depreciation	6,450
NBV	$ 20,850
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8331, Atria East Northport
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,960
Buildings and Improvements	34,467
Costs Capitalized Subsequent to Acquisition	20,194
Gross Amount Carried at Close of Period
Land and Improvements	10,250
Buildings and Improvements	54,371
Total	64,621
Accumulated Depreciation	19,574
NBV	$ 45,047
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8439, Atria Glen Cove
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,035
Buildings and Improvements	25,190
Costs Capitalized Subsequent to Acquisition	1,594
Gross Amount Carried at Close of Period
Land and Improvements	2,066
Buildings and Improvements	26,753
Total	28,819
Accumulated Depreciation	14,990
NBV	$ 13,829
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8310, Atria Great Neck
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,390
Buildings and Improvements	54,051
Costs Capitalized Subsequent to Acquisition	28,881
Gross Amount Carried at Close of Period
Land and Improvements	3,482
Buildings and Improvements	82,840
Total	86,322
Accumulated Depreciation	25,162
NBV	$ 61,160
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8438, Atria Cutter Mill
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,750
Buildings and Improvements	47,919
Costs Capitalized Subsequent to Acquisition	3,865
Gross Amount Carried at Close of Period
Land and Improvements	2,761
Buildings and Improvements	51,773
Total	54,534
Accumulated Depreciation	16,113
NBV	$ 38,421
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8325, Atria Huntington
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,190
Buildings and Improvements	1,169
Costs Capitalized Subsequent to Acquisition	2,943
Gross Amount Carried at Close of Period
Land and Improvements	8,232
Buildings and Improvements	4,070
Total	12,302
Accumulated Depreciation	3,231
NBV	$ 9,071
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8269, Atria Hertlin House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,886
Buildings and Improvements	16,391
Costs Capitalized Subsequent to Acquisition	2,622
Gross Amount Carried at Close of Period
Land and Improvements	7,889
Buildings and Improvements	19,010
Total	26,899
Accumulated Depreciation	6,071
NBV	$ 20,828
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8329, Atria Lynbrook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,145
Buildings and Improvements	5,489
Costs Capitalized Subsequent to Acquisition	15,273
Gross Amount Carried at Close of Period
Land and Improvements	3,176
Buildings and Improvements	20,731
Total	23,907
Accumulated Depreciation	3,144
NBV	$ 20,763
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8464, Atria Tanglewood
Real Estate and Accumulated Depreciation
Encumbrances	$ 22,705
Initial Cost to Company
Land and Improvements	4,120
Buildings and Improvements	37,348
Costs Capitalized Subsequent to Acquisition	1,516
Gross Amount Carried at Close of Period
Land and Improvements	4,145
Buildings and Improvements	38,839
Total	42,984
Accumulated Depreciation	12,123
NBV	$ 30,861
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8309, Atria 86th Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	80
Buildings and Improvements	73,685
Costs Capitalized Subsequent to Acquisition	7,786
Gross Amount Carried at Close of Period
Land and Improvements	167
Buildings and Improvements	81,384
Total	81,551
Accumulated Depreciation	27,323
NBV	$ 54,228
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8739, Atria on the Hudson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,123
Buildings and Improvements	63,089
Costs Capitalized Subsequent to Acquisition	5,583
Gross Amount Carried at Close of Period
Land and Improvements	8,217
Buildings and Improvements	68,578
Total	76,795
Accumulated Depreciation	23,548
NBV	$ 53,247
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8461, Atria Plainview
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,480
Buildings and Improvements	16,060
Costs Capitalized Subsequent to Acquisition	2,445
Gross Amount Carried at Close of Period
Land and Improvements	2,666
Buildings and Improvements	18,319
Total	20,985
Accumulated Depreciation	6,496
NBV	$ 14,489
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8436, Atria Rye Brook
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,660
Buildings and Improvements	74,936
Costs Capitalized Subsequent to Acquisition	3,632
Gross Amount Carried at Close of Period
Land and Improvements	9,751
Buildings and Improvements	78,477
Total	88,228
Accumulated Depreciation	24,361
NBV	$ 63,867
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8312, Atria Kew Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,051
Buildings and Improvements	66,013
Costs Capitalized Subsequent to Acquisition	9,460
Gross Amount Carried at Close of Period
Land and Improvements	3,081
Buildings and Improvements	75,443
Total	78,524
Accumulated Depreciation	25,005
NBV	$ 53,519
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8458, Atria Forest Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,050
Buildings and Improvements	16,680
Costs Capitalized Subsequent to Acquisition	2,312
Gross Amount Carried at Close of Period
Land and Improvements	2,074
Buildings and Improvements	18,968
Total	21,042
Accumulated Depreciation	6,487
NBV	$ 14,555
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8437, Atria on Roslyn Harbor
Real Estate and Accumulated Depreciation
Encumbrances	$ 65,000
Initial Cost to Company
Land and Improvements	12,909
Buildings and Improvements	72,720
Costs Capitalized Subsequent to Acquisition	3,143
Gross Amount Carried at Close of Period
Land and Improvements	12,974
Buildings and Improvements	75,798
Total	88,772
Accumulated Depreciation	23,819
NBV	$ 64,953
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8738, Atria Guilderland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,170
Buildings and Improvements	22,414
Costs Capitalized Subsequent to Acquisition	1,027
Gross Amount Carried at Close of Period
Land and Improvements	1,210
Buildings and Improvements	23,401
Total	24,611
Accumulated Depreciation	7,540
NBV	$ 17,071
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8323, Atria South Setauket
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,450
Buildings and Improvements	14,534
Costs Capitalized Subsequent to Acquisition	2,347
Gross Amount Carried at Close of Period
Land and Improvements	8,842
Buildings and Improvements	16,489
Total	25,331
Accumulated Depreciation	7,528
NBV	$ 17,803
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8977, The Court At Brooklin
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,515
Buildings and Improvements	35,602
Costs Capitalized Subsequent to Acquisition	(1,118)
Gross Amount Carried at Close of Period
Land and Improvements	2,539
Buildings and Improvements	34,460
Total	36,999
Accumulated Depreciation	7,905
NBV	$ 29,094
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8973, Burlington Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,560
Buildings and Improvements	50,744
Costs Capitalized Subsequent to Acquisition	(3,211)
Gross Amount Carried at Close of Period
Land and Improvements	6,925
Buildings and Improvements	48,168
Total	55,093
Accumulated Depreciation	10,423
NBV	$ 44,670
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8979, The Court At Rushdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,799
Buildings and Improvements	34,633
Costs Capitalized Subsequent to Acquisition	(1,486)
Gross Amount Carried at Close of Period
Land and Improvements	1,643
Buildings and Improvements	33,303
Total	34,946
Accumulated Depreciation	7,735
NBV	$ 27,211
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8983, Kingsdale Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,221
Buildings and Improvements	36,272
Costs Capitalized Subsequent to Acquisition	(1,440)
Gross Amount Carried at Close of Period
Land and Improvements	2,097
Buildings and Improvements	34,956
Total	37,053
Accumulated Depreciation	8,044
NBV	$ 29,009
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8981, Crystal View Lodge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,587
Buildings and Improvements	37,243
Costs Capitalized Subsequent to Acquisition	(799)
Gross Amount Carried at Close of Period
Land and Improvements	1,669
Buildings and Improvements	36,362
Total	38,031
Accumulated Depreciation	8,277
NBV	$ 29,754
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8980, The Court At Barrhaven
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,778
Buildings and Improvements	33,922
Costs Capitalized Subsequent to Acquisition	(1,241)
Gross Amount Carried at Close of Period
Land and Improvements	1,685
Buildings and Improvements	32,774
Total	34,459
Accumulated Depreciation	7,818
NBV	$ 26,641
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8991, Stamford Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,414
Buildings and Improvements	29,439
Costs Capitalized Subsequent to Acquisition	(1,145)
Gross Amount Carried at Close of Period
Land and Improvements	1,291
Buildings and Improvements	28,417
Total	29,708
Accumulated Depreciation	6,498
NBV	$ 23,210
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8990, Sherbrooke Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,485
Buildings and Improvements	33,747
Costs Capitalized Subsequent to Acquisition	(1,250)
Gross Amount Carried at Close of Period
Land and Improvements	2,277
Buildings and Improvements	32,705
Total	34,982
Accumulated Depreciation	7,745
NBV	$ 27,237
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8971, Anchor Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,214
Buildings and Improvements	24,056
Costs Capitalized Subsequent to Acquisition	(349)
Gross Amount Carried at Close of Period
Land and Improvements	7,544
Buildings and Improvements	24,377
Total	31,921
Accumulated Depreciation	6,128
NBV	$ 25,793
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8978, The Court At Pringle Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,965
Buildings and Improvements	39,206
Costs Capitalized Subsequent to Acquisition	(2,347)
Gross Amount Carried at Close of Period
Land and Improvements	2,780
Buildings and Improvements	37,044
Total	39,824
Accumulated Depreciation	8,495
NBV	$ 31,329
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8338, Atria Bethlehem
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,479
Buildings and Improvements	22,870
Costs Capitalized Subsequent to Acquisition	1,466
Gross Amount Carried at Close of Period
Land and Improvements	2,500
Buildings and Improvements	24,315
Total	26,815
Accumulated Depreciation	8,353
NBV	$ 18,462
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8433, Atria Center City
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,460
Buildings and Improvements	18,291
Costs Capitalized Subsequent to Acquisition	18,490
Gross Amount Carried at Close of Period
Land and Improvements	3,535
Buildings and Improvements	36,706
Total	40,241
Accumulated Depreciation	13,623
NBV	$ 26,618
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8339, Atria South Hills
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	10,884
Costs Capitalized Subsequent to Acquisition	1,187
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	12,011
Total	12,951
Accumulated Depreciation	4,512
NBV	$ 8,439
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8993, La Residence Steger
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,995
Buildings and Improvements	10,926
Costs Capitalized Subsequent to Acquisition	1,542
Gross Amount Carried at Close of Period
Land and Improvements	1,926
Buildings and Improvements	12,537
Total	14,463
Accumulated Depreciation	3,906
NBV	$ 10,557
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8602, Atria Bay Spring Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,000
Buildings and Improvements	33,400
Costs Capitalized Subsequent to Acquisition	3,245
Gross Amount Carried at Close of Period
Land and Improvements	2,103
Buildings and Improvements	36,542
Total	38,645
Accumulated Depreciation	13,037
NBV	$ 25,608
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8744, Atria Harborhill Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,089
Buildings and Improvements	21,702
Costs Capitalized Subsequent to Acquisition	2,003
Gross Amount Carried at Close of Period
Land and Improvements	2,186
Buildings and Improvements	23,608
Total	25,794
Accumulated Depreciation	8,175
NBV	$ 17,619
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8745, Atria Lincoln Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,440
Buildings and Improvements	12,686
Costs Capitalized Subsequent to Acquisition	1,615
Gross Amount Carried at Close of Period
Land and Improvements	1,475
Buildings and Improvements	14,266
Total	15,741
Accumulated Depreciation	5,461
NBV	$ 10,280
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8743, Atria Aquidneck Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,810
Buildings and Improvements	31,623
Costs Capitalized Subsequent to Acquisition	1,358
Gross Amount Carried at Close of Period
Land and Improvements	2,814
Buildings and Improvements	32,977
Total	35,791
Accumulated Depreciation	10,251
NBV	$ 25,540
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8263, Atria Forest Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	13,946
Costs Capitalized Subsequent to Acquisition	1,211
Gross Amount Carried at Close of Period
Land and Improvements	693
Buildings and Improvements	15,134
Total	15,827
Accumulated Depreciation	4,988
NBV	$ 10,839
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8986, Primrose Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,611
Buildings and Improvements	32,729
Costs Capitalized Subsequent to Acquisition	(899)
Gross Amount Carried at Close of Period
Land and Improvements	2,459
Buildings and Improvements	31,982
Total	34,441
Accumulated Depreciation	7,458
NBV	$ 26,983
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8985, Mulberry Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,173
Buildings and Improvements	31,791
Costs Capitalized Subsequent to Acquisition	(1,371)
Gross Amount Carried at Close of Period
Land and Improvements	2,094
Buildings and Improvements	30,499
Total	32,593
Accumulated Depreciation	7,219
NBV	$ 25,374
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8988, Queen Victoria
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,018
Buildings and Improvements	34,109
Costs Capitalized Subsequent to Acquisition	(1,523)
Gross Amount Carried at Close of Period
Land and Improvements	2,770
Buildings and Improvements	32,834
Total	35,604
Accumulated Depreciation	7,644
NBV	$ 27,960
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8205, Atria Weston Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	793
Buildings and Improvements	7,961
Costs Capitalized Subsequent to Acquisition	1,655
Gross Amount Carried at Close of Period
Land and Improvements	969
Buildings and Improvements	9,440
Total	10,409
Accumulated Depreciation	3,559
NBV	$ 6,850
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8284 Atria Villiage at Arboretum
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,280
Buildings and Improvements	61,764
Costs Capitalized Subsequent to Acquisition	3,715
Gross Amount Carried at Close of Period
Land and Improvements	8,377
Buildings and Improvements	65,382
Total	73,759
Accumulated Depreciation	18,129
NBV	$ 55,630
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8243, Atria Carrollton
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,108
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	20,465
Costs Capitalized Subsequent to Acquisition	1,882
Gross Amount Carried at Close of Period
Land and Improvements	370
Buildings and Improvements	22,337
Total	22,707
Accumulated Depreciation	7,588
NBV	$ 15,119
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8247, Atria Grapevine
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,070
Buildings and Improvements	23,104
Costs Capitalized Subsequent to Acquisition	2,109
Gross Amount Carried at Close of Period
Land and Improvements	2,092
Buildings and Improvements	25,191
Total	27,283
Accumulated Depreciation	8,020
NBV	$ 19,263
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8254, Atria Westchase
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,318
Buildings and Improvements	22,278
Costs Capitalized Subsequent to Acquisition	1,653
Gross Amount Carried at Close of Period
Land and Improvements	2,347
Buildings and Improvements	23,902
Total	26,249
Accumulated Depreciation	8,030
NBV	$ 18,219
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8349, Atria Cinco Ranch
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,171
Buildings and Improvements	73,287
Costs Capitalized Subsequent to Acquisition	2,195
Gross Amount Carried at Close of Period
Land and Improvements	3,201
Buildings and Improvements	75,452
Total	78,653
Accumulated Depreciation	14,713
NBV	$ 63,940
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8218, Atria Kingwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,170
Buildings and Improvements	4,518
Costs Capitalized Subsequent to Acquisition	1,141
Gross Amount Carried at Close of Period
Land and Improvements	1,213
Buildings and Improvements	5,616
Total	6,829
Accumulated Depreciation	2,397
NBV	$ 4,432
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8292, Atria at Hometown
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,932
Buildings and Improvements	30,382
Costs Capitalized Subsequent to Acquisition	3,130
Gross Amount Carried at Close of Period
Land and Improvements	1,963
Buildings and Improvements	33,481
Total	35,444
Accumulated Depreciation	9,642
NBV	$ 25,802
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8291, Atria Canyon Creek
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,110
Buildings and Improvements	45,999
Costs Capitalized Subsequent to Acquisition	3,932
Gross Amount Carried at Close of Period
Land and Improvements	3,148
Buildings and Improvements	49,893
Total	53,041
Accumulated Depreciation	14,590
NBV	$ 38,451
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8215, Atria Cypresswood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	9,192
Costs Capitalized Subsequent to Acquisition	680
Gross Amount Carried at Close of Period
Land and Improvements	984
Buildings and Improvements	9,768
Total	10,752
Accumulated Depreciation	3,938
NBV	$ 6,814
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8252, Atria Sugar Land
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	970
Buildings and Improvements	17,542
Costs Capitalized Subsequent to Acquisition	1,110
Gross Amount Carried at Close of Period
Land and Improvements	980
Buildings and Improvements	18,642
Total	19,622
Accumulated Depreciation	6,211
NBV	$ 13,411
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8234, Atria Copeland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,879
Buildings and Improvements	17,901
Costs Capitalized Subsequent to Acquisition	2,239
Gross Amount Carried at Close of Period
Land and Improvements	1,913
Buildings and Improvements	20,106
Total	22,019
Accumulated Depreciation	6,642
NBV	$ 15,377
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8266, Atria Willow Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	920
Buildings and Improvements	31,271
Costs Capitalized Subsequent to Acquisition	2,041
Gross Amount Carried at Close of Period
Land and Improvements	986
Buildings and Improvements	33,246
Total	34,232
Accumulated Depreciation	11,078
NBV	$ 23,154
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8239, Atria Virginia Beach (Hilltop)
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,749
Buildings and Improvements	33,004
Costs Capitalized Subsequent to Acquisition	1,162
Gross Amount Carried at Close of Period
Land and Improvements	1,815
Buildings and Improvements	34,100
Total	35,915
Accumulated Depreciation	11,130
NBV	$ 24,785
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | vt00018, Amberwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	0
Total	1,320
Accumulated Depreciation	0
NBV	1,320
Atria | Seniors Housing Communities | Atria Other Projects
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	163
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	163
Total	163
Accumulated Depreciation	0
NBV	163
Atria | Seniors Housing Communities | Mission Hills, 8381
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	9,169
Costs Capitalized Subsequent to Acquisition	798
Gross Amount Carried at Close of Period
Land and Improvements	6,800
Buildings and Improvements	4,777
Total	11,577
Accumulated Depreciation	1,717
NBV	$ 9,860
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | Regency of Evergreen Valley, 8380
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	6,800
Buildings and Improvements	3,637
Costs Capitalized Subsequent to Acquisition	1,299
Gross Amount Carried at Close of Period
Land and Improvements	2,707
Buildings and Improvements	9,029
Total	11,736
Accumulated Depreciation	3,217
NBV	$ 8,519
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | Atria Southpoint Walk, 8293
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,130
Buildings and Improvements	25,920
Costs Capitalized Subsequent to Acquisition	1,673
Gross Amount Carried at Close of Period
Land and Improvements	2,135
Buildings and Improvements	27,588
Total	29,723
Accumulated Depreciation	7,806
NBV	$ 21,917
Life on Which Depreciation in Income Statement is Computed	35 years