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Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2012
Real Estate and Accummulated Depreciation [Abstract]  
REAL ESTATE AND ACCUMULATED DEPRECIATION
Health Care REIT, Inc.
Schedule III
Real Estate and Accumulated Depreciation
December 31, 2012
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLandBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLandBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear Built
Seniors housing triple-net:
Aboite Twp, IN$ -$ 1,770$ 19,930$ 1,601$ 1,770$ 21,531$ 1,22220102008
Agawam, MA - 880 16,112 2,134 880 18,246 5,21320021993
Agawam, MA - 1,230 13,618 289 1,230 13,906 70920111975
Agawam, MA - 930 15,304 229 930 15,533 76220111970
Agawam, MA - 920 10,661 36 920 10,697 55620111985
Agawam, MA - 920 10,562 45 920 10,607 55120111967
Akron, OH - 290 8,219 491 290 8,710 1,82120051961
Akron, OH - 630 7,535 229 630 7,764 1,41420061915
Alliance, OH - 270 7,723 107 270 7,830 1,53920061982
Amelia Island, FL - 3,290 24,310 20,122 3,288 44,434 6,43220051998
Ames, IA - 330 8,870 - 330 8,870 63920101999
Anderson, SC - 710 6,290 419 710 6,709 1,95520031986
Andover, MA - 1,310 12,647 27 1,310 12,674 67920111985
Annapolis, MD - 1,010 24,825 50 1,010 24,876 1,18520111993
Ansted, WV - 240 14,113 43 240 14,156 66220111982
Asheboro, NC - 290 5,032 165 290 5,197 1,34020031998
Asheville, NC - 204 3,489 - 204 3,489 1,37519991999
Asheville, NC - 280 1,955 351 280 2,306 66920031992
Aspen Hill, MD - - 9,008 457 - 9,465 48220111988
Aurora, OH - 1,760 14,148 41 1,760 14,189 81120112002
Aurora, CO - 2,600 5,906 7,915 2,600 13,821 2,91520061988
Aurora, CO - 2,440 28,172 - 2,440 28,172 4,42520062007
Austin, TX 9,934 730 18,970 - 730 18,970 2,93120072006
Aventura, FL - 4,540 33,986 - 4,540 33,986 30520122001
Avon, IN - 1,830 14,470 - 1,830 14,470 1,08920102004
Avon Lake, OH - 790 10,421 32 790 10,452 62220112001
Ayer, MA - - 22,074 3 - 22,077 1,05620111988
Baltic, OH - 50 8,709 189 50 8,898 1,71620061983
Baltimore, MD - 1,350 14,884 321 1,350 15,204 75420111905
Baltimore, MD - 900 5,039 90 900 5,129 30220111969
Bartlesville, OK - 100 1,380 - 100 1,380 63419961995
Baytown, TX 9,317 450 6,150 - 450 6,150 1,88320022000
Baytown, TX - 540 11,110 - 540 11,110 1,00920092008
Beachwood, OH - 1,260 23,478 - 1,260 23,478 7,18220011990
Beattyville, KY - 100 6,900 660 100 7,560 1,48920051972
Bedford, NH - 2,250 28,831 5 2,250 28,836 1,37120111978
Bellevue, WI - 1,740 18,260 571 1,740 18,831 3,20720062004
Benbrook, TX - 1,550 13,553 - 1,550 13,553 58920111984
Bethel Park, PA - 1,700 16,007 - 1,700 16,007 1,65020072009
Bluefield, VA - 900 12,463 32 900 12,495 61120111990
Boca Raton, FL - 1,440 31,048 - 1,440 31,048 27520121989
Boonville, IN - 190 5,510 - 190 5,510 1,65420022000
Bradenton, FL - 252 3,298 - 252 3,298 1,53119961995
Bradenton, FL 3,031 480 9,953 - 480 9,953 13220122000
Braintree, MA - 170 7,157 1,290 170 8,447 7,66919971968
Brandon, MS - 1,220 10,241 - 1,220 10,241 60820101999
Bremerton, WA - 390 2,210 144 390 2,354 36420061999
Bremerton, WA - 830 10,420 150 830 10,570 64920101984
Brick, NJ - 1,290 25,247 102 1,290 25,349 90420112000
Brick, NJ - 1,170 17,372 223 1,179 17,586 91020101998
Brick, NJ - 690 17,125 51 690 17,176 88020101999
Bridgewater, NJ - 1,850 3,050 - 1,850 3,050 99720041970
Bridgewater, NJ - 1,730 48,201 260 1,739 48,452 2,47920101999
Bridgewater, NJ - 1,800 31,810 40 1,800 31,850 1,12420112001
Broadview Heights, OH - 920 12,400 2,393 920 14,793 3,94520011984
Brookline, MA - 2,760 9,217 2,540 2,760 11,757 55420111984
Brooklyn Park, MD - 1,290 16,329 29 1,290 16,358 80820111973
Burleson, TX - 670 13,985 - 670 13,985 63020111988
Burlington, NC - 280 4,297 707 280 5,004 1,27020032000
Burlington, NC - 460 5,467 - 460 5,467 1,42820031997
Burlington, NJ - 1,700 12,554 382 1,700 12,936 71620111965
Burlington, NJ - 1,170 19,205 167 1,170 19,372 82020111994
Byrdstown, TN - - 2,414 269 - 2,683 1,41420041982
Cambridge, MD - 490 15,843 207 490 16,050 76720111990
Canton, MA - 820 8,201 263 820 8,464 3,12520021993
Canton, OH - 300 2,098 - 300 2,098 81919981998
Cape Coral, FL - 530 3,281 - 530 3,281 98920022000
Cape Coral, FL 9,387 760 18,868 - 760 18,868 25420122009
Carmel, IN - 2,370 57,175 421 2,370 57,596 6,74920062007
Cary, NC - 1,500 4,350 986 1,500 5,336 1,92619981996
Catonsville, MD - 1,330 15,003 549 1,330 15,552 75920111973
Cedar Grove, NJ - 1,830 10,939 10 1,830 10,949 56720111964
Cedar Grove, NJ - 2,850 27,737 21 2,850 27,757 1,35220111970
Centreville, MD(2) - 600 14,602 - 600 14,602 72620111978
Chapel Hill, NC - 354 2,646 783 354 3,429 99320021997
Charles Town, WV - 230 22,834 29 230 22,863 1,05720111997
Charleston, WV - 440 17,575 47 440 17,622 82320111998
Charleston, WV - 410 5,430 13 410 5,444 28720111979
Chelmsford, MA - 1,040 10,951 1,499 1,040 12,450 2,73420031997
Chicago, IL - 1,800 19,256 - 1,800 19,256 31320122005
Chicago, IL - 2,900 17,016 - 2,900 17,016 28020122007
Chickasha, OK - 85 1,395 - 85 1,395 63519961996
Cinnaminson, NJ - 860 6,663 149 860 6,812 37520111965
Claremore, OK - 155 1,427 1 155 1,428 63019961996
Clark Summit, PA - 600 11,179 15 600 11,194 57620111985
Clark Summit, PA - 400 6,529 54 400 6,583 34420111997
Clarksville, TN - 330 2,292 - 330 2,292 88719981998
Cleburne, TX - 520 5,369 - 520 5,369 79920062007
Cleveland, TN - 350 5,000 122 350 5,122 1,68420011987
Clinton, MD - 2,330 20,876 - 2,330 20,876 34520121988
Cloquet, MN - 340 4,660 - 340 4,660 16520112006
Colchester, CT - 980 4,860 495 980 5,355 31320111986
Colts Neck, NJ - 780 14,733 347 920 14,940 79520102002
Columbia, TN - 341 2,295 - 341 2,295 89919991999
Columbia, TN - 590 3,787 - 590 3,787 1,30320031974
Columbia, SC - 2,120 4,860 5,709 2,120 10,569 2,52720032000
Columbia Heights, MN - 825 14,175 - 825 14,175 46920112009
Columbus, IN - 610 3,190 - 610 3,190 23520101998
Columbus, IN - 530 6,710 - 530 6,710 1,86320022001
Columbus, OH - 530 5,170 8,255 1,070 12,885 2,53320051968
Columbus, OH - 1,010 5,022 - 1,010 5,022 1,08420061983
Columbus, OH - 1,010 4,931 13,620 1,860 17,701 3,41220061978
Concord, NC - 550 3,921 55 550 3,976 1,15120031997
Concord, NH - 780 18,423 378 780 18,801 86720111972
Concord, NH - 1,760 43,179 545 1,760 43,724 2,02120111994
Concord, NH - 720 3,041 203 720 3,245 18820111905
Conroe, TX - 980 7,771 - 980 7,771 59220092010
Conyers, GA - 2,740 19,302 - 2,740 19,302 17120121998
Corpus Christi, TX - 400 1,916 - 400 1,916 60420051985
Cortland, NY - 700 18,041 - 700 18,041 11720122001
Daniels, WV - 200 17,320 49 200 17,370 80820111986
Danville, VA - 410 3,954 722 410 4,676 1,23820031998
Daphne, AL - 2,880 8,670 - 2,880 8,670 15520122001
Dedham, MA - 1,360 9,830 - 1,360 9,830 3,16820021996
DeForest, WI - 250 5,350 354 250 5,704 84020072006
Defuniak Springs, FL - 1,350 10,250 - 1,350 10,250 1,86720061980
Denton, TX - 1,760 8,305 - 1,760 8,305 27220102011
Denver, CO - 2,530 9,514 - 2,530 9,514 1,96520051986
Denver, CO - 3,650 14,906 1,605 3,650 16,511 2,56520061987
Denver, CO - 2,076 13,594 - 2,076 13,594 1,14620072009
Dover, DE - 400 7,717 38 400 7,755 39620111997
Dover, DE - 600 22,266 90 600 22,356 1,06320111984
Drescher, PA - 2,060 40,236 159 2,067 40,388 2,06320102001
Dundalk, MD(2) - 1,770 32,047 - 1,770 32,047 1,53220111978
Durham, NC - 1,476 10,659 2,196 1,476 12,855 8,20719971999
East Brunswick, NJ - 1,380 34,229 87 1,380 34,315 1,19820111998
East Norriston, PA - 1,200 28,129 285 1,210 28,404 1,47420101988
Easton, MD - 900 24,539 - 900 24,539 1,20520111962
Easton, PA - 285 6,315 - 285 6,315 3,57919931959
Eatontown, NJ - 1,190 23,358 67 1,190 23,426 1,13820111996
Eden, NC - 390 4,877 - 390 4,877 1,29420031998
Edmond, OK - 410 8,388 - 410 8,388 21020122001
Elizabeth City, NC - 200 2,760 2,011 200 4,771 1,59219981999
Elizabethton, TN - 310 4,604 336 310 4,940 1,65820011980
Englewood, NJ - 930 4,514 17 930 4,531 24220111966
Englishtown, NJ - 690 12,520 401 722 12,890 68320101997
Erin, TN - 440 8,060 134 440 8,194 2,58120011981
Everett, WA - 1,400 5,476 - 1,400 5,476 2,03719991999
Fair Lawn, NJ - 2,420 24,504 159 2,420 24,663 1,19020111962
Fairfield, CA - 1,460 14,040 1,548 1,460 15,588 4,33720021998
Fairhope, AL - 570 9,119 - 570 9,119 16220121987
Fall River, MA - 620 5,829 4,856 620 10,685 3,95319961973
Fall River, MA - 920 34,715 208 920 34,923 1,65520111993
Fanwood, NJ - 2,850 55,175 121 2,850 55,296 1,90420111982
Fayetteville, GA - 560 12,665 - 560 12,665 11020121994
Fayetteville, NY - 410 3,962 500 410 4,462 1,31620011997
Findlay, OH - 200 1,800 - 200 1,800 76219971997
Fishers, IN - 1,500 14,500 - 1,500 14,500 1,09020102000
Florence, NJ - 300 2,978 - 300 2,978 89320021999
Flourtown, PA - 1,800 14,830 108 1,800 14,938 73720111908
Flower Mound, TX - 1,800 8,414 - 1,800 8,414 -20110
Follansbee, WV - 640 27,670 44 640 27,714 1,30520111982
Forest City, NC - 320 4,497 - 320 4,497 1,20520031999
Fort Ashby, WV - 330 19,566 123 330 19,689 90620111980
Franconia, NH - 360 11,320 69 360 11,390 54920111971
Franklin, NH - 430 15,210 46 430 15,255 72920111990
Fredericksburg, VA - 1,000 20,000 1,200 1,000 21,200 4,13320051999
Fredericksburg, VA - 590 28,611 35 590 28,646 1,33920111977
Fredericksburg, VA - 3,700 22,016 - 3,700 22,016 14320121992
Gardner, MA - 480 10,210 27 480 10,237 51720111902
Gastonia, NC - 470 6,129 - 470 6,129 1,59120031998
Gastonia, NC - 310 3,096 22 310 3,118 86620031994
Gastonia, NC - 400 5,029 120 400 5,149 1,34620031996
Georgetown, TX - 200 2,100 - 200 2,100 87619971997
Gettysburg, PA - 590 8,913 26 590 8,938 47520111987
Glastonbury, CT - 1,950 9,532 595 2,360 9,717 51320111966
Glen Mills, PA - 690 9,110 165 690 9,275 46720111993
Glenside, PA - 1,940 16,867 24 1,940 16,891 83220111905
Goshen, IN - 210 6,120 - 210 6,120 1,25520052006
Graceville, FL - 150 13,000 - 150 13,000 2,30220061980
Grafton, WV - 280 18,824 37 280 18,861 87520111986
Granbury, TX - 2,040 30,670 - 2,040 30,670 1,36520112009
Granbury, TX - 2,550 2,940 - 2,550 2,940 2620121996
Grand Blanc, MI - 700 7,843 - 700 7,843 -20110
Grand Ledge, MI 8,178 1,150 16,286 - 1,150 16,286 90820101999
Granger, IN - 1,670 21,280 1,751 1,670 23,031 1,31320102009
Greendale, WI - 2,060 35,383 - 2,060 35,383 70720121988
Greeneville, TN - 400 8,290 507 400 8,797 2,12220041979
Greenfield, WI - 600 6,626 328 600 6,954 99420062006
Greensboro, NC - 330 2,970 554 330 3,524 95620031996
Greensboro, NC - 560 5,507 1,013 560 6,520 1,75520031997
Greenville, SC - 310 4,750 - 310 4,750 1,15320041997
Greenville, SC - 5,400 100,523 1,997 5,400 102,520 8,07720062009
Greenville, NC - 290 4,393 168 290 4,561 1,17720031998
Greenwood, IN - 1,550 22,770 81 1,550 22,851 1,34420102007
Groton, CT - 2,430 19,941 739 2,430 20,680 1,05320111975
Haddonfield, NJ - 520 2,320 160 520 2,480 1,66820111953
Hamburg, PA - 840 10,543 142 840 10,685 58420111966
Hamilton, NJ - 440 4,469 - 440 4,469 1,33020011998
Hanover, IN - 210 4,430 - 210 4,430 1,10820042000
Harleysville, PA - 960 11,355 - 960 11,355 1,08920082009
Harriman, TN - 590 8,060 158 590 8,218 2,75720011972
Hatboro, PA - - 28,112 890 - 29,002 1,32920111996
Hattiesburg, MS - 450 15,518 35 450 15,553 81820102009
Haverford, PA - 1,880 33,993 387 1,882 34,378 1,75020102000
Hemet, CA - 870 3,405 - 870 3,405 49920071996
Hermitage, TN - 1,500 9,856 8 1,500 9,863 40920112006
Hickory, NC - 290 987 232 290 1,219 44320031994
High Point, NC - 560 4,443 793 560 5,236 1,39320032000
High Point, NC - 370 2,185 410 370 2,595 73920031999
High Point, NC - 330 3,395 28 330 3,423 91820031994
High Point, NC - 430 4,143 - 430 4,143 1,10120031998
Highland Park, IL - 2,820 15,832 - 2,820 15,832 3520112012
Highlands Ranch, CO - 940 3,721 - 940 3,721 1,13220021999
Hilltop, WV - 480 25,355 15 480 25,370 1,19820111977
Hollywood, FL - 1,240 13,806 - 1,240 13,806 12420122001
Homestead, FL - 2,750 11,750 - 2,750 11,750 2,12920061994
Houston, TX 9,931 860 18,715 - 860 18,715 2,64220072006
Houston, TX - 5,090 9,471 - 5,090 9,471 1,01420072009
Houston, TX 10,288 630 5,970 750 630 6,720 1,98920021995
Howell, NJ 10,299 1,050 21,703 150 1,064 21,839 1,14020102007
Huntington, WV - 800 32,261 126 800 32,387 1,53020111976
Huron, OH - 160 6,088 1,452 160 7,540 1,38920051983
Hurricane, WV - 620 21,454 805 620 22,258 1,04120111986
Hutchinson, KS - 600 10,590 194 600 10,784 2,31720041997
Indianapolis, IN - 495 6,287 22,565 495 28,852 5,66320061981
Indianapolis, IN - 255 2,473 12,123 255 14,596 2,69720061981
Jackson, NJ - 6,500 26,405 - 6,500 26,405 17120122001
Jacksonville Beach, FL - 1,210 26,207 - 1,210 26,207 22620121999
Jamestown, TN - - 6,707 45 - 6,752 3,91220041966
Jefferson, OH - 80 9,120 - 80 9,120 1,85820061984
Jupiter, FL - 3,100 47,453 - 3,100 47,453 30320122002
Kalida, OH - 480 8,173 - 480 8,173 1,28520062007
Keene, NH - 530 9,639 284 530 9,923 38520111980
Kenner, LA - 1,100 10,036 328 1,100 10,364 6,55019982000
Kennesaw, GA - 940 10,848 - 940 10,848 9920121998
Kennett Square, PA - 1,050 22,946 49 1,060 22,985 1,18620102008
Kenosha, WI - 1,500 9,139 - 1,500 9,139 97120072009
Kent, WA - 940 20,318 10,470 940 30,788 3,65120072000
Kirkland, WA - 1,880 4,315 683 1,880 4,998 1,14320031996
Laconia, NH - 810 14,434 483 810 14,916 71120111968
Lake Barrington, IL - 3,400 66,179 - 3,400 66,179 42120122000
Lake Zurich, IL - 1,470 9,830 - 1,470 9,830 45920112007
Lakewood Ranch, FL - 650 6,714 - 650 6,714 11720112012
Lakewood Ranch, FL 7,569 1,000 22,388 - 1,000 22,388 29520122005
Lancaster, PA - 890 7,623 80 890 7,702 41920111928
Lancaster, NH - 430 15,804 161 430 15,964 75720111981
Lancaster, NH - 160 434 28 160 462 4220111905
Langhorne, PA - 1,350 24,881 117 1,350 24,998 1,22120111979
Lapeer, MI - 220 7,625 - 220 7,625 8220112012
LaPlata, MD(2) - 700 19,068 - 700 19,068 93520111984
Lawrence, KS 3,797 250 8,716 - 250 8,716 11420121996
Lebanon, NH - 550 20,138 64 550 20,202 96220111985
Lecanto, FL - 200 6,900 - 200 6,900 1,60720041986
Lee, MA - 290 18,135 926 290 19,061 5,58220021998
Leicester, England - 6,897 30,240 - 6,897 30,240 -20120
Lenoir, NC - 190 3,748 641 190 4,389 1,16120031998
Leominster, MA - 530 6,201 25 530 6,226 34820111966
Lewisburg, WV - 260 3,699 70 260 3,769 21020111995
Lexington, NC - 200 3,900 1,015 200 4,915 1,38920021997
Lexington, KY - 1,850 11,977 - 1,850 11,977 -20110
Libertyville, IL - 6,500 40,024 - 6,500 40,024 1,84820112001
Lincoln, NE 5,131 390 13,807 - 390 13,807 96420102000
Linwood, NJ - 800 21,984 429 800 22,413 1,17820101997
Litchfield, CT - 1,240 17,908 102 1,250 18,000 93320101998
Little Neck, NY - 3,350 38,461 426 3,355 38,882 2,00820102000
Loganville, GA - 1,430 22,912 - 1,430 22,912 21520121997
Longview, TX - 610 5,520 - 610 5,520 83120062007
Longwood, FL - 1,260 6,445 - 1,260 6,445 22220112011
Louisville, KY - 490 10,010 - 490 10,010 2,65020051978
Louisville, KY - 430 7,135 163 430 7,298 2,44320021974
Louisville, KY - 350 4,675 109 350 4,784 1,63720021975
Lowell, MA - 1,070 13,481 92 1,070 13,573 69420111975
Lowell, MA - 680 3,378 30 680 3,408 21320111969
Lutherville, MD - 1,100 19,786 1,579 1,100 21,365 96920111988
Macungie, PA - 960 29,033 17 960 29,049 1,36420111994
Mahwah, NJ - 785 - - 785 - -2012
Manahawkin, NJ - 1,020 20,361 122 1,020 20,483 99120111994
Manalapan, NJ - 900 22,624 56 900 22,680 79520112001
Manassas, VA - 750 7,446 530 750 7,976 1,87520031996
Mansfield, TX - 660 5,251 - 660 5,251 80020062007
Marianna, FL - 340 8,910 - 340 8,910 1,57320061997
Marietta, GA - 1,270 10,519 - 1,270 10,519 9420121997
Marlinton, WV - 270 8,430 - 270 8,430 41820111987
Marmet, WV - 540 26,483 - 540 26,483 1,22520111986
Martinsburg, WV - 340 17,180 31 340 17,211 80220111987
Martinsville, VA - 349 - - 349 - -2003
Matawan, NJ - 1,830 20,618 - 1,830 20,618 58920111965
Matthews, NC - 560 4,738 - 560 4,738 1,29520031998
McConnelsville, OH - 190 7,060 - 190 7,060 51420101946
McHenry, IL - 1,576 - - 1,576 - -2006
McHenry, IL - 3,550 15,300 6,718 3,550 22,018 3,10520062004
McKinney, TX - 1,570 7,389 - 1,570 7,389 59220092010
McMurray, PA - 1,440 15,805 1,894 1,440 17,699 48920102011
Melbourne, FL - 7,070 48,257 12,990 7,070 61,247 4,90120072009
Melbourne, FL - 2,540 21,319 - 2,540 21,319 50320102012
Melville, NY - 4,280 73,283 722 4,282 74,003 3,76220102001
Memphis, TN - 940 5,963 - 940 5,963 1,73320041951
Memphis, TN - 390 9,660 1,600 390 11,260 65220101981
Mendham, NJ - 1,240 27,169 375 1,240 27,544 1,28120111968
Menomonee Falls, WI - 1,020 6,984 - 1,020 6,984 98020062007
Mercerville, NJ - 860 9,929 109 860 10,039 51820111967
Meriden, CT - 1,300 1,472 5 1,300 1,477 15820111968
Merrillville, IN - 643 7,084 3,526 643 10,610 6,11219971999
Merrillville, IN - 1,080 3,413 - 1,080 3,413 19520102011
Middleburg Heights, OH - 960 7,780 - 960 7,780 1,73520041998
Middleton, WI - 420 4,006 600 420 4,606 1,22920011991
Middletown, RI - 1,480 19,703 - 1,480 19,703 97020111975
Midland, MI - 200 11,025 39 200 11,064 59820101994
Milford, DE - 400 7,816 40 400 7,855 40020111997
Milford, DE - 680 19,216 56 680 19,273 94020111905
Millersville, MD - 680 1,020 25 680 1,045 41120111962
Millville, NJ - 840 29,944 85 840 30,030 1,43320111986
Missoula, MT - 550 7,490 377 550 7,867 1,50320051998
Monmouth Junction, NJ - 720 6,209 57 720 6,266 34120111996
Monroe, NC - 470 3,681 648 470 4,329 1,17520032001
Monroe, NC - 310 4,799 857 310 5,656 1,44620032000
Monroe, NC - 450 4,021 114 450 4,135 1,11920031997
Monroe Twp, NJ - 1,160 13,193 75 1,160 13,268 69020111996
Monteagle, TN - 310 3,318 - 310 3,318 1,06120031980
Monterey, TN - - 4,195 410 - 4,605 2,45420041977
Montville, NJ - 3,500 31,002 135 3,500 31,137 1,11220111988
Moorestown, NJ - 2,060 51,628 267 2,063 51,892 2,66820102000
Morehead City, NC - 200 3,104 1,648 200 4,752 1,59319991999
Morgantown, KY - 380 3,705 615 380 4,320 1,12820031965
Morgantown, WV - 190 15,633 - 190 15,633 41420111997
Morton Grove, IL - 1,900 19,374 - 1,900 19,374 56820102011
Mount Airy, NC - 270 6,430 290 270 6,720 1,19920051998
Mountain City, TN - 220 5,896 660 220 6,556 3,56820011976
Mt. Vernon, WA - 400 2,200 156 400 2,356 37520062001
Myrtle Beach, SC - 6,890 41,526 11,498 6,890 53,024 4,28120072009
Nacogdoches, TX - 390 5,754 - 390 5,754 85720062007
Naperville, IL - 3,470 29,547 - 3,470 29,547 1,39020112001
Naples, FL - 550 5,450 - 550 5,450 1,36120041968
Nashville, TN - 4,910 29,590 - 4,910 29,590 3,56720082007
Naugatuck, CT - 1,200 15,826 99 1,200 15,924 78120111980
Needham, MA - 1,610 13,715 366 1,610 14,081 4,57620021994
Neenah, WI - 630 15,120 - 630 15,120 1,03220101991
New Braunfels, TX - 1,200 19,800 - 1,200 19,800 93320112009
New Haven, IN - 176 3,524 - 176 3,524 1,04620041981
Newark, DE - 560 21,220 1,488 560 22,708 4,59520041998
Newport, VT - 290 3,867 - 290 3,867 21120111967
Norman, OK - 55 1,484 - 55 1,484 75119951995
Norman, OK 11,524 1,480 33,330 - 1,480 33,330 43120121985
Norristown, PA - 1,200 19,488 1,135 1,200 20,623 94820111995
North Andover, MA - 950 21,817 54 950 21,870 1,04720111977
North Andover, MA - 1,070 17,341 1,293 1,070 18,634 87920111990
North Augusta, SC - 332 2,558 - 332 2,558 99019991998
North Cape May, NJ - 600 22,266 36 600 22,302 1,06220111995
Oak Hill, WV - 240 24,506 - 240 24,506 1,13220111988
Oak Hill, WV - 170 721 - 170 721 7320111999
Ocala, FL - 1,340 10,564 - 1,340 10,564 97320082009
Ogden, UT - 360 6,700 699 360 7,399 1,53420041998
Oklahoma City, OK - 590 7,513 - 590 7,513 93220072008
Oklahoma City, OK - 760 7,017 - 760 7,017 76720072009
Omaha, NE - 370 10,230 - 370 10,230 73020101998
Omaha, NE 4,419 380 8,864 - 380 8,864 65420101999
Oneonta, NY - 80 5,020 - 80 5,020 67920071996
Ormond Beach, FL - - 2,739 73 - 2,812 1,49520021983
Orwigsburg, PA - 650 20,632 134 650 20,766 99920111992
Oshkosh, WI - 900 3,800 3,687 900 7,487 1,27220062005
Oshkosh, WI - 400 23,237 - 400 23,237 2,42420072008
Overland Park, KS - 1,120 8,360 - 1,120 8,360 1,76320051970
Overland Park, KS - 3,730 27,076 340 3,730 27,416 2,31720082009
Overland Park, KS - 4,500 29,105 7,295 4,500 36,400 2,00720101988
Owasso, OK - 215 1,380 - 215 1,380 60819961996
Owensboro, KY - 240 6,760 37 240 6,797 1,52819931966
Owensboro, KY - 225 13,275 - 225 13,275 2,91220051964
Owenton, KY - 100 2,400 - 100 2,400 64720051979
Oxford, MI 11,710 1,430 15,791 - 1,430 15,791 90620102001
Palestine, TX - 180 4,320 1,300 180 5,620 89020062005
Palm Coast, FL - 870 10,957 - 870 10,957 87720082010
Panama City Beach, FL - 900 7,717 9 900 7,726 32220112005
Paris, TX - 490 5,452 - 490 5,452 2,24020052006
Parkersburg, WV - 390 21,288 643 390 21,931 1,01220111979
Parkville, MD - 1,350 16,071 212 1,350 16,284 80120111980
Parkville, MD - 791 11,186 - 791 11,186 57120111972
Parkville, MD - 1,100 11,768 - 1,100 11,768 59520111972
Pasadena, TX 9,955 720 24,080 - 720 24,080 3,66420072005
Paso Robles, CA - 1,770 8,630 693 1,770 9,323 2,65620021998
Pawleys Island, SC - 2,020 32,590 6,022 2,020 38,612 6,60020051997
Pella, IA - 870 6,716 - 870 6,716 5920122002
Pennington, NJ - 1,380 27,620 426 1,420 28,006 86020112000
Pennsauken, NJ - 900 10,780 179 900 10,959 60220111985
Petoskey, MI 6,293 860 14,452 - 860 14,452 73920111997
Philadelphia, PA - 2,700 25,709 333 2,700 26,041 1,25920111976
Philadelphia, PA - 2,930 10,433 2,642 2,930 13,075 63220111952
Philadelphia, PA - 540 11,239 62 540 11,302 53220111965
Philadelphia, PA - 1,810 16,898 32 1,810 16,931 90220111972
Phillipsburg, NJ - 800 21,175 193 800 21,368 1,04420111992
Phillipsburg, NJ - 300 8,114 38 300 8,151 39920111905
Pigeon Forge, TN - 320 4,180 117 320 4,297 1,51020011986
Pinehurst, NC - 290 2,690 484 290 3,174 89220031998
Piqua, OH - 204 1,885 - 204 1,885 75519971997
Pittsburgh, PA - 1,750 8,572 115 1,750 8,687 1,89920051998
Plainview, NY - 3,990 11,969 94 3,990 12,064 48020111963
Plattsmouth, NE - 250 5,650 - 250 5,650 42420101999
Plymouth, MI - 1,490 19,990 114 1,490 20,104 1,09320101972
Port St. Joe, FL - 370 2,055 - 370 2,055 86320041982
Port St. Lucie, FL - 8,700 47,230 4,761 8,700 51,991 3,55020082010
Post Falls, ID - 2,700 14,217 2,181 2,700 16,398 1,84520072008
Pottsville, PA - 950 26,964 202 950 27,166 1,31920111990
Princeton, NJ - 1,730 30,888 817 1,772 31,663 97720112001
Quakertown, PA - 1,040 25,389 72 1,040 25,461 1,21320111977
Raleigh, NC - 10,000 - - 10,000 - -2008
Raleigh, NC 26,506 3,530 59,589 - 3,530 59,589 39520122002
Raleigh, NC - 2,580 16,837 - 2,580 16,837 15620121988
Reading, PA - 980 19,906 102 980 20,008 96720111994
Red Bank, NJ - 1,050 21,275 97 1,050 21,372 74820111997
Rehoboth Beach, DE - 960 24,248 196 961 24,443 1,26920101999
Reidsville, NC - 170 3,830 857 170 4,687 1,34120021998
Reno, NV - 1,060 11,440 605 1,060 12,045 2,56920041998
Ridgeland, MS - 520 7,675 427 520 8,102 1,92620031997
Ridgely, TN - 300 5,700 97 300 5,797 1,87220011990
Ridgewood, NJ - 1,350 16,170 478 1,350 16,649 78020111971
Rockledge, FL - 360 4,117 - 360 4,117 1,67720011970
Rockville, MD - - 16,398 - - 16,398 27920121986
Rockville, CT - 1,500 4,835 76 1,500 4,911 32020111960
Rockville Centre, NY - 4,290 20,310 142 4,290 20,452 75620112002
Rockwood, TN - 500 7,116 741 500 7,857 2,52120011979
Rocky Hill, CT - 1,090 6,710 1,500 1,090 8,210 1,84220031996
Rogersville, TN - 350 3,278 - 350 3,278 1,05220031980
Romeoville, IL - 1,895 - - 1,895 - -2006
Rutland, VT - 1,190 23,655 87 1,190 23,743 1,15120111968
Saint Simons Island, GA - 6,440 50,060 1,270 6,440 51,330 5,80920082007
Salem, OR - 449 5,171 - 449 5,172 1,97719991998
Salisbury, NC - 370 5,697 168 370 5,865 1,51720031997
San Angelo, TX - 260 8,800 425 260 9,225 1,92720041997
San Antonio, TX - 6,120 28,169 1,587 6,120 29,756 99920102011
San Antonio, TX 10,754 560 7,315 - 560 7,315 2,25820022000
San Antonio, TX 9,912 640 13,360 - 640 13,360 2,12420072004
Sanatoga, PA - 980 30,695 37 980 30,733 1,43920111993
Sand Springs, OK 6,792 910 19,654 - 910 19,654 25920122002
Sarasota, FL - 475 3,175 - 475 3,175 1,47419961995
Sarasota, FL - 600 3,400 - 600 3,400 94720041982
Sarasota, FL - 1,120 12,489 - 1,120 12,489 11420121999
Sarasota, FL - 950 8,825 - 950 8,825 8020121998
Sarasota, FL - 880 9,854 - 880 9,854 9420121990
Scituate, MA - 1,740 10,640 - 1,740 10,640 2,07720051976
Scott Depot, WV - 350 6,876 58 350 6,934 35120111995
Seaford, DE - 720 14,029 53 720 14,082 71820111977
Seaford, DE - 830 7,995 - 830 7,995 11220121992
Selbyville, DE - 750 25,912 160 764 26,058 1,36120102008
Seven Fields, PA - 484 4,663 60 484 4,722 1,81319991999
Severna Park, MD(2) - 2,120 31,273 - 2,120 31,273 1,47220111981
Shawnee, OK - 80 1,400 - 80 1,400 64019961995
Sheboygan, WI - 80 5,320 3,774 80 9,094 1,14320062006
Shelbyville, KY - 630 3,870 - 630 3,870 85920051965
Shelton, WA - 530 17,049 - 530 17,049 23720121989
Shepherdstown, WV - 250 13,806 14 250 13,819 65020111990
Sherman, TX - 700 5,221 - 700 5,221 84820052006
Shillington, PA - 1,020 19,569 118 1,020 19,687 95620111964
Shrewsbury, NJ - 2,120 38,116 270 2,120 38,386 1,98420102000
Silver Spring, MD - 1,250 7,278 - 1,250 7,278 12520121952
Silver Spring, MD - 1,150 9,252 - 1,150 9,252 15220121968
Silvis, IL - 880 16,420 - 880 16,420 1,02920102005
Sissonville, WV - 600 23,948 54 600 24,003 1,13620111981
Sisterville, WV - 200 5,400 242 200 5,642 28720111986
Smithfield, NC - 290 5,680 - 290 5,680 1,48720031998
Somerset, MA - 1,010 29,577 95 1,010 29,671 1,39420111998
South Boston, MA - 385 2,002 5,218 385 7,220 2,82319951961
South Pittsburg, TN - 430 5,628 - 430 5,628 1,54720041979
Southbury, CT - 1,860 23,613 958 1,860 24,571 1,10220112001
Sparks, NV - 3,700 46,526 - 3,700 46,526 4,32620072009
Spartanburg, SC - 3,350 15,750 12,669 3,350 28,419 3,81620051997
Spencer, WV - 190 8,810 28 190 8,838 43120111988
Spring City, TN - 420 6,085 3,210 420 9,295 2,66320011987
Spring House, PA - 900 10,780 156 900 10,936 56120111900
St. Charles, MD - 580 15,555 82 580 15,636 76520111996
St. Louis, MO - 1,890 12,165 - 1,890 12,165 70720101963
Statesville, NC - 150 1,447 266 150 1,713 48020031990
Statesville, NC - 310 6,183 8 310 6,191 1,56620031996
Statesville, NC - 140 3,627 - 140 3,627 94620031999
Stillwater, OK - 80 1,400 - 80 1,400 64319951995
Summit, NJ - 3,080 14,152 - 3,080 14,152 66020112001
Superior, WI - 1,020 13,735 - 1,020 13,735 -20090
Swanton, OH - 330 6,370 - 330 6,370 1,50420041950
Takoma Park, MD - 1,300 10,136 - 1,300 10,136 17220121962
Texarkana, TX - 192 1,403 - 192 1,403 61719961996
Thomasville, GA - 530 13,899 409 530 14,308 56920112006
Tomball, TX - 1,050 13,300 - 1,050 13,300 65520112001
Toms River, NJ - 1,610 34,627 346 1,650 34,933 1,81920102005
Topeka, KS - 260 12,712 - 260 12,712 17320122011
Towson, MD(2) - 1,180 13,280 - 1,180 13,280 66720111973
Troy, OH - 200 2,000 4,254 200 6,254 1,16819971997
Troy, OH - 470 16,730 - 470 16,730 3,80320041971
Trumbull, CT - 4,440 43,384 - 4,440 43,384 1,93020112001
Tucson, AZ - 930 13,399 - 930 13,399 2,69220051985
Tulsa, OK - 1,390 7,110 219 1,390 7,329 56120101998
Tulsa, OK - 1,320 10,087 - 1,320 10,087 4920112012
Tyler, TX - 650 5,268 - 650 5,268 79620062007
Uhrichsville, OH - 24 6,716 - 24 6,716 1,30820061977
Uniontown, PA - 310 6,817 84 310 6,901 34320111964
Valley Falls, RI - 1,080 7,433 10 1,080 7,443 37820111975
Valparaiso, IN - 112 2,558 - 112 2,558 83520011998
Valparaiso, IN - 108 2,962 - 108 2,962 94620011999
Venice, FL - 500 6,000 - 500 6,000 1,47220041987
Venice, FL - 1,150 10,674 - 1,150 10,674 90620082009
Vero Beach, FL - 263 3,187 - 263 3,187 1,00720011999
Vero Beach, FL - 297 3,263 - 297 3,263 1,04120011996
Vero Beach, FL - 2,930 40,070 14,729 2,930 54,799 6,26820072003
Voorhees, NJ - 1,800 37,299 559 1,800 37,858 1,80920111965
Voorhees, NJ(2) - 1,900 26,040 - 1,900 26,040 1,27820111985
Waconia, MN - 890 14,726 4,334 890 19,060 54720112005
Wake Forest, NC - 200 3,003 1,742 200 4,745 1,64019981999
Walkersville, MD - 1,650 15,103 - 1,650 15,103 25020121997
Wall, NJ - 1,650 25,350 355 1,690 25,665 79220112003
Wallingford, CT - 490 1,210 46 490 1,256 10320111962
Wareham, MA - 875 10,313 1,701 875 12,014 3,65020021989
Warren, NJ - 2,000 30,810 86 2,000 30,896 1,07220111999
Warwick, RI - 1,530 18,564 48 1,530 18,612 92420111963
Watchung, NJ - 1,920 24,880 346 1,960 25,186 77820112000
Waukee, IA - 1,870 31,878 - 1,870 31,878 27720122007
Waukesha, WI - 1,100 14,910 - 1,100 14,910 1,20620082009
Waxahachie, TX - 650 5,763 - 650 5,763 72820072008
Weatherford, TX - 660 5,261 - 660 5,261 80120062007
Webster, TX 9,473 360 5,940 - 360 5,940 1,82620022000
Webster, NY - 800 8,968 - 800 8,968 6020122001
Webster, NY - 1,300 21,127 - 1,300 21,127 13620122001
Webster Groves, MO - 1,790 15,469 - 1,790 15,469 13720112012
West Bend, WI - 620 17,790 - 620 17,790 47220102011
West Chester, PA - 1,350 29,237 95 1,350 29,332 1,41120111974
West Chester, PA - 3,290 42,258 - 3,290 42,258 84420122000
West Chester, PA - 600 11,894 - 600 11,894 24220122002
West Orange, NJ - 2,280 10,687 168 2,280 10,855 58020111963
West Worthington, OH - 510 5,090 - 510 5,090 1,03120061980
Westerville, OH - 740 8,287 3,105 740 11,392 6,41619982001
Westfield, NJ(2) - 2,270 16,589 - 2,270 16,589 89020111970
Westford, MA - 920 13,829 203 920 14,032 69520111993
Westlake, OH - 1,330 17,926 - 1,330 17,926 5,57020011985
Westmoreland, TN - 330 1,822 2,635 330 4,457 1,49220011994
White Lake, MI 10,713 2,920 20,179 55 2,920 20,234 1,12620102000
Wichita, KS - 1,400 11,000 - 1,400 11,000 2,17820061997
Wichita, KS - 1,760 19,007 - 1,760 19,007 41420112012
Wichita, KS 13,828 630 19,747 - 630 19,747 25720122009
Wilkes-Barre, PA - 610 13,842 95 610 13,937 69520111986
Wilkes-Barre, PA - 570 2,301 44 570 2,345 18320111992
Willard, OH - 730 6,447 - 730 6,447 9620112012
Williamsport, PA - 300 4,946 280 300 5,226 26320111991
Williamsport, PA - 620 8,487 428 620 8,914 46420111988
Williamstown, KY - 70 6,430 - 70 6,430 1,42420051987
Willow Grove, PA - 1,300 14,736 109 1,300 14,845 77120111905
Wilmington, DE - 800 9,494 57 800 9,551 49320111970
Wilmington, NC - 210 2,991 - 210 2,991 1,13719991999
Windsor, CT - 2,250 8,539 1,700 2,250 10,239 50220111969
Windsor, CT - 1,800 600 944 1,800 1,544 10020111974
Winston-Salem, NC - 360 2,514 459 360 2,973 80520031996
Winston-Salem, NC - 5,700 13,550 12,239 5,700 25,789 4,10820051997
Worcester, MA - 3,500 54,099 - 3,500 54,099 4,34520072009
Worcester, MA - 2,300 9,060 - 2,300 9,060 1,08720081993
Wyncote, PA - 2,700 22,244 145 2,700 22,389 1,10620111960
Wyncote, PA - 1,610 21,256 182 1,610 21,438 1,00920111962
Wyncote, PA - 900 7,811 18 900 7,829 38620111889
Zionsville, IN - 1,610 22,400 1,691 1,610 24,091 1,37820102009
Seniors housing triple-net total$ 218,741$ 623,120$ 7,462,660$ 341,850$ 625,388$ 7,802,238$ 707,213
Health Care REIT, Inc.
Schedule III
Real Estate and Accumulated Depreciation
December 31, 2012
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLandBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLandBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear Built
Seniors housing operating:
Agawam, MA$ 6,805$ 880$ 10,044$ 83$ 880$ 10,127$ 1,11920111996
Albertville, AL 2,066 170 6,203 158 170 6,361 67220101999
Albuquerque, NM 5,657 1,270 20,837 564 1,272 21,399 2,56920101984
Alhambra, CA 3,012 600 6,305 52 600 6,357 55420111923
Altrincham, England - 5,578 32,373 - 5,578 32,373 62520122009
Apple Valley, CA 10,979 480 16,639 107 480 16,746 2,08320101999
Arlington, TX 22,542 1,660 37,395 - 1,660 37,395 21420122000
Atlanta, GA 7,791 2,058 14,914 759 2,059 15,672 9,45619971999
Austin, TX 19,309 880 9,520 546 880 10,066 3,81719991998
Avon, CT 20,033 1,550 30,571 159 1,550 30,731 4,46020111998
Azusa, CA - 570 3,141 6,049 570 9,190 1,54919981953
Bagshot, England - 6,537 38,668 - 6,537 38,668 78420122009
Banstead, England - 8,781 54,836 - 8,781 54,836 -20122005
Bellingham, WA 8,860 1,500 19,861 110 1,500 19,971 2,35020101996
Belmont, CA - 3,000 23,526 246 3,000 23,771 2,65120111971
Borehamwood, England - 7,074 41,060 - 7,074 41,060 -20122003
Brighton, MA 10,899 2,100 14,616 95 2,100 14,711 1,73620111995
Brookfield, CT 20,414 2,250 30,180 172 2,250 30,352 3,65020111999
Buffalo Grove, IL - 2,850 49,129 - 2,850 49,129 26120122003
Burbank, CA - 4,940 43,466 - 4,940 43,466 26320122002
Cardiff by the Sea, CA 41,836 5,880 64,711 66 5,880 64,777 4,84220112009
Carol Stream, IL - 1,730 55,048 - 1,730 55,048 27620122001
Centerville, MA - 1,300 27,357 189 1,300 27,546 2,40320111998
Cincinnati, OH - 2,060 109,388 2,602 2,060 111,990 7,00620072010
Citrus Heights, CA 15,189 2,300 31,876 428 2,300 32,304 3,89720101997
Concord, NH 14,055 720 21,164 138 720 21,302 1,73220112001
Costa Mesa, CA - 2,050 19,969 45 2,050 20,014 2,25720111965
Dallas, TX - 1,080 9,655 116 1,080 9,771 89120111997
Danvers, MA 9,857 1,120 14,557 121 1,120 14,677 1,41020112000
Davenport, IA - 1,403 35,893 2,063 1,403 37,956 3,25020062009
Denver, CO - 2,910 35,838 - 2,910 35,838 19620122007
Denver, CO 13,161 1,450 19,389 - 1,450 19,389 11020121997
Dublin, OH 18,884 1,680 43,423 941 1,680 44,364 4,50120101990
East Haven, CT 23,721 2,660 35,533 426 2,660 35,959 5,31020112000
Encinitas, CA - 1,460 7,721 353 1,460 8,074 2,88220001988
Encino, CA - 5,040 46,255 - 5,040 46,255 28520122003
Escondido, CA 13,182 1,520 24,024 106 1,520 24,131 2,67720111987
Florence, AL 7,267 353 13,049 165 350 13,217 1,51220101999
Fort Worth, TX - 2,080 27,888 - 2,080 27,888 18020122001
Fremont, CA 19,780 3,400 25,300 1,649 3,400 26,949 5,01020051987
Gardnerville, NV 12,783 1,143 10,831 694 1,144 11,524 7,40819981999
Gig Harbor, WA 5,789 1,560 15,947 71 1,560 16,018 1,84320101994
Gilroy, CA - 760 13,880 23,935 1,520 37,055 5,00420062007
Glenview, IL - 2,090 69,288 - 2,090 69,288 36220122001
Hamden, CT 15,963 1,460 24,093 203 1,460 24,296 3,00120111999
Hemet, CA 13,550 1,890 28,606 449 1,890 29,055 4,96120101989
Hemet, CA - 430 9,630 716 430 10,346 87120101988
Henderson, NV - 880 29,809 6 880 29,816 1,72220112009
Houston, TX - 3,830 55,674 - 3,830 55,674 3,56020121998
Houston, TX 8,149 960 27,598 143 960 27,742 2,60920111995
Houston, TX 18,509 1,040 31,965 - 1,040 31,965 22520121999
Irving, TX - 1,030 6,823 638 1,030 7,461 91920071999
Kanata, ON - 2,278 41,881 - 2,278 41,881 1,36920122005
Kansas City, MO 5,745 1,820 34,898 1,473 1,836 36,355 4,07720101980
Kansas City, MO 7,030 1,930 39,997 509 1,943 40,493 5,40220101986
Kennewick, WA 14,866 1,820 27,991 235 1,820 28,226 4,31820101994
Kingwood, TX 3,258 480 9,777 79 480 9,856 91420111999
Kirkland, WA 24,600 3,450 38,709 15 3,450 38,723 2,57020112009
Lancaster, CA 10,240 700 15,295 106 700 15,401 2,07520101999
Leawood, KS 16,383 2,490 32,493 - 2,490 32,493 19820121999
Los Angeles, CA - - 11,430 494 - 11,924 96220081971
Los Angeles, CA 67,816 - 114,438 153 - 114,591 8,16220112009
Los Angeles, CA - 3,540 19,007 - 3,540 19,007 13220122001
Louisville, KY - 2,420 20,816 - 2,420 20,816 13820121999
Mansfield, MA 29,381 3,320 57,011 479 3,320 57,490 6,44720111998
Manteca, CA 6,279 1,300 12,125 1,423 1,300 13,548 2,60820051986
Marysville, WA 4,652 620 4,780 302 620 5,082 1,24220031998
Memphis, TN - 1,800 17,744 - 1,800 17,744 1,54420121999
Meriden, CT 9,730 1,500 14,874 236 1,500 15,110 2,66720112001
Mesa, AZ 6,201 950 9,087 576 950 9,663 3,22819992000
Middletown, CT 16,026 1,430 24,242 190 1,430 24,432 3,22720111999
Middletown, RI 17,044 2,480 24,628 325 2,480 24,953 3,14320111998
Milford, CT 11,956 3,210 17,364 253 3,210 17,617 2,36120111999
Mill Creek, WA 29,622 10,150 60,274 419 10,150 60,693 9,42220101998
Minnetonka, MN 14,935 2,080 24,360 - 2,080 24,360 14420121999
Monroe, WA 13,791 2,560 34,460 243 2,560 34,703 4,09820101994
Mystic, CT 11,956 1,400 18,274 213 1,400 18,487 1,92820112001
Naples, FL - 1,716 17,306 1,647 1,716 18,953 14,96319971999
Nashville, TN - 3,900 35,788 - 3,900 35,788 2,59520121999
Newton, MA 29,000 2,250 43,614 116 2,250 43,730 4,35420111996
Newton, MA 16,745 2,500 30,681 1,058 2,500 31,739 3,63320111996
Newton, MA - 3,360 25,099 195 3,360 25,294 3,27220111994
Niantic, CT - 1,320 25,986 241 1,320 26,227 2,31920112001
North Andover, MA 23,530 1,960 34,976 209 1,960 35,185 3,88220111995
North Chelmsford, MA 12,401 880 18,478 199 880 18,677 1,61720111998
Oak Park, IL - 1,250 40,383 - 1,250 40,383 21220122004
Oceanside, CA 13,173 2,160 18,352 106 2,160 18,458 1,77720112005
Olympia, WA 7,026 550 16,689 195 550 16,884 1,97620101995
Overland Park, KS 3,648 1,540 16,269 - 1,540 16,269 10320121998
Pembroke, ON - 2,603 13,630 - 2,603 13,630 42920121999
Plano, TX 4,286 840 8,538 154 840 8,691 98920111996
Providence, RI - 2,600 27,546 485 2,600 28,031 4,65820111998
Purley, England - 9,676 35,251 - 9,676 35,251 -20122005
Puyallup, WA 11,586 1,150 20,776 241 1,150 21,017 2,61620101985
Quincy, MA 8,585 1,350 12,584 162 1,350 12,746 1,48020111998
Rancho Palos Verdes, CA - 5,450 60,034 - 5,450 60,034 34720122004
Redondo Beach, CA 7,873 - 9,557 1 - 9,558 1,53120111957
Renton, WA 22,620 3,080 51,824 34 3,080 51,858 3,32720112007
Rocky Hill, CT 10,811 810 16,351 147 810 16,498 1,63820112000
Rohnert Park, CA 13,912 6,500 18,700 1,519 6,500 20,219 3,79820051986
Romeoville, IL - 854 12,646 58,559 6,114 65,945 5,08420062010
Roswell, GA 8,000 1,107 9,627 498 1,107 10,125 6,60619971999
Roswell, GA - 2,080 6,486 - 2,080 6,486 5020121997
Sacramento, CA 10,456 940 14,781 112 940 14,893 1,84220101978
Salem, NH 21,686 980 32,721 159 980 32,880 2,94220112000
Salt Lake City, UT - 1,360 19,691 115 1,360 19,805 3,28820111986
San Diego, CA - 4,200 30,707 4 4,200 30,711 86520112011
San Diego, CA - 5,810 63,078 - 5,810 63,078 4,16820122001
San Jose, CA - 2,850 35,098 21 2,850 35,119 2,59820112009
San Jose, CA - 3,280 46,823 - 3,280 46,823 29020122002
San Juan Capistrano, CA - 1,390 6,942 136 1,390 7,078 2,27620002001
San Ramon, CA 9,371 2,430 17,488 68 2,430 17,556 2,06020101989
Sandy Springs, GA - 2,214 8,360 - 2,214 8,360 98720121997
Santa Maria, CA - 6,050 50,658 217 6,050 50,875 3,68120112001
Scottsdale, AZ - 2,500 3,890 853 2,500 4,743 57220081998
Seatlle, WA 48,543 6,790 85,369 261 6,790 85,631 5,15220112009
Seattle, WA 7,758 5,190 9,350 374 5,190 9,724 2,13420101962
Seattle, WA 7,575 3,420 15,555 64 3,420 15,619 2,16120102000
Seattle, WA 9,263 2,630 10,257 41 2,630 10,298 1,51520102003
Seattle, WA 28,965 10,670 37,291 143 10,670 37,434 6,45520102005
Sevenoaks, England - 8,131 51,963 - 8,131 51,963 1,10420122009
Shelburne, VT 20,605 720 31,041 145 720 31,187 2,53420111988
Sidcup, England - 9,773 56,163 - 9,773 56,163 -20122000
Solihull, England - 6,667 55,336 - 6,667 55,336 89320122009
Sonoma, CA 15,082 1,100 18,400 1,318 1,100 19,718 3,65720051988
South Windsor, CT - 3,000 29,295 395 3,000 29,690 4,02220111999
Stanwood, WA 9,922 2,260 28,474 264 2,260 28,738 3,68120101998
Stockton, CA 3,009 2,280 5,983 149 2,280 6,132 93020101988
Sugar Land, TX 5,775 960 31,423 1,002 960 32,425 3,34020111996
Sun City West, AZ 12,886 1,250 21,778 - 1,250 21,778 12720121998
Sunnyvale, CA - 5,420 41,682 - 5,420 41,682 26220122002
Suwanee, GA - 1,560 11,538 - 1,560 11,538 1,10620122000
Tacoma, WA 19,180 2,400 35,053 59 2,400 35,111 2,25120112008
The Woodlands, TX 2,619 480 12,379 93 480 12,472 1,17020111999
Toledo, OH 16,352 2,040 47,129 428 2,040 47,557 6,81820101985
Trumbull, CT 25,566 2,850 37,685 129 2,850 37,814 4,90120111998
Tucson, AZ 4,852 830 6,179 - 830 6,179 3620121997
Tulsa, OK 6,367 1,330 21,285 293 1,330 21,578 2,70920101986
Tulsa, OK 8,321 1,500 20,861 255 1,500 21,116 2,95920101984
Tustin, CA 7,014 840 15,299 22 840 15,321 1,28920111965
Vacaville, CA 14,306 900 17,100 1,335 900 18,435 3,48120051987
Vallejo, CA 14,322 4,000 18,000 1,786 4,000 19,786 3,67420051989
Vallejo, CA 7,550 2,330 15,407 95 2,330 15,502 2,15320101990
Vancouver, WA 12,011 1,820 19,042 107 1,820 19,149 2,42520102006
Victoria, BC 8,168 3,716 18,977 - 3,716 18,977 65020122002
Virginia Water, England - 7,106 29,937 - 7,106 29,937 -20122002
Warwick, RI 16,535 2,400 24,635 343 2,400 24,978 4,04620111998
Waterbury, CT 25,629 2,460 39,547 368 2,460 39,915 6,03620111998
Whittier, CA 11,605 4,470 22,151 277 4,470 22,428 4,20020101988
Wilbraham, MA 11,574 660 17,639 146 660 17,784 1,76920112000
Winchester, England - 7,887 37,873 - 7,887 37,873 74420122010
Woodbridge, CT 9,349 1,370 14,219 166 1,370 14,385 2,77520111998
Worcester, MA 14,500 1,140 21,664 235 1,140 21,899 2,14520111999
Yarmouth, ME 18,061 450 27,711 200 450 27,911 2,47720111999
Seniors housing operating total$ 1,369,526$ 388,015$ 4,239,499$ 131,030$ 394,065$ 4,364,478$ 390,907
Health Care REIT, Inc.
Schedule III
Real Estate and Accumulated Depreciation
December 31, 2012
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLandBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLandBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear Built
Medical facilities:
Akron, OH$ -$ 821$ 12,079$ -$ 821$ 12,079$ 7720122010
Akron, OH - 300 20,200 - 300 20,200 1,58520092008
Allen, TX 12,080 726 14,520 - 726 14,520 1,27520122006
Alpharetta, GA - 233 18,205 763 773 18,428 1,03720111993
Alpharetta, GA - 498 32,729 2,654 1,769 34,111 3,08820111999
Alpharetta, GA - 417 14,406 27 476 14,375 1,20820112003
Alpharetta, GA - 1,700 162 - 1,862 - -2011
Alpharetta, GA - 628 16,063 1,114 555 17,250 1,15720112007
Arcadia, CA 9,750 5,408 23,219 1,933 5,618 24,942 5,17520061984
Atlanta, GA - 4,931 18,720 2,937 5,301 21,287 5,41520061991
Atlanta, GA 17,993 1,945 23,437 - 1,945 23,437 69920121984
Atlanta, GA 26,745 - 42,468 - - 42,468 1,79920122006
Bartlett, TN 8,215 187 15,015 1,252 187 16,267 3,41720072004
Bellaire, TX - 4,551 46,105 - 4,551 46,105 7,88320062005
Bellaire, TX - 2,972 33,445 1,966 2,972 35,412 6,87620062005
Bellevue, NE - - 15,833 868 - 16,701 1,52520102010
Bellevue, NE - 4,500 109,719 - 4,500 109,719 7,10620082010
Bellingham, MA - 9,270 - - 9,270 - -2007
Birmingham, AL - 52 9,950 201 52 10,151 2,19620061971
Birmingham, AL - 124 12,238 141 124 12,379 2,59320061985
Birmingham, AL - 476 18,994 196 476 19,190 3,74420061989
Boardman, OH - 80 11,787 342 80 12,130 1,21420102007
Boardman, OH - 1,200 12,800 - 1,200 12,800 1,72320082008
Boca Raton, FL 13,259 109 34,002 2,096 214 35,993 7,47520061995
Boca Raton, FL - 31 11,659 - 31 11,659 -20121993
Boerne, TX - 50 13,317 - 50 13,317 87020112007
Bowling Green, KY - 3,800 26,700 149 3,800 26,849 3,06620081992
Boynton Beach, FL 4,420 2,048 7,692 375 2,048 8,067 2,14020061995
Boynton Beach, FL 3,965 2,048 7,403 964 2,048 8,367 1,85520061997
Boynton Beach, FL 5,921 214 5,611 7,218 117 12,927 2,52420071996
Bridgeton, MO - - 30,221 278 - 30,499 76220112011
Bridgeton, MO 11,359 450 21,221 21 450 21,242 2,19020102006
Burleson, TX - 10 11,619 220 10 11,838 87120112007
Carmel, IN - 2,280 18,820 132 2,280 18,952 1,81020112005
Carmel, IN - 2,152 18,591 2,837 2,026 21,554 2,17120112007
Cedar Grove, WI - 113 618 - 113 618 6420101986
Claremore, OK 8,131 132 12,829 302 132 13,131 2,88120072005
Clarkson Valley, MO - - 35,592 - - 35,592 3,78220092010
Columbia, MD - 2,258 18,861 - 2,258 18,861 -20122002
Columbus, OH - 415 6,764 - 415 6,764 1220121994
Coral Springs, FL - 1,598 10,627 1,080 1,636 11,668 3,06820061992
Dade City, FL - 1,211 5,511 - 1,211 5,511 28220111998
Dallas, TX 14,926 137 28,690 1,067 137 29,757 6,34020061995
Dallas, TX 28,450 462 53,963 - 462 53,963 1,88320122004
Dayton, OH - 730 6,515 145 730 6,660 54820111988
Deerfield Beach, FL - 2,408 7,482 187 2,408 7,668 72720112001
Delray Beach, FL - 1,882 34,767 4,857 1,943 39,563 9,44020061985
Denton, TX 11,994 - 19,407 628 - 20,035 3,56020072005
Edina, MN - 310 15,132 - 310 15,132 1,32120102003
El Paso, TX 10,005 677 17,075 1,471 677 18,546 4,34420061997
El Paso, TX - 600 6,700 - 600 6,700 82320082003
El Paso, TX - 2,400 32,800 424 2,400 33,224 7,57020082003
Everett, WA - 4,842 26,010 - 4,842 26,010 1,82820102011
Fayetteville, GA 3,202 959 7,540 721 986 8,234 1,87320061999
Fort Wayne, IN 16,822 1,105 22,836 - 1,105 22,836 47320122004
Fort Wayne, IN - 170 8,232 - 170 8,232 1,20420062006
Fort Worth, TX - 450 13,615 - 450 13,615 74820102011
Franklin, TN - 2,338 12,138 1,468 2,338 13,606 2,74020071988
Franklin, WI 5,383 6,872 7,550 - 6,872 7,550 82020101984
Fresno, CA - 2,500 35,800 118 2,500 35,918 4,10920081991
Frisco, TX 8,881 - 18,635 246 - 18,881 3,85920072004
Frisco, TX - - 15,309 1,566 - 16,875 3,69220072004
Frisco, TX - 130 16,445 - 130 16,445 31920122010
Gallatin, TN - 20 19,432 478 20 19,910 2,76120101997
Germantown, TN - 3,049 12,456 597 3,049 13,053 2,72120062002
Glendale, CA 7,960 37 18,398 198 37 18,596 3,74320072002
Grand Prairie, TX - 981 6,086 - 981 6,086 27720122009
Greeley, CO - 877 6,706 125 877 6,831 1,70020071997
Green Bay, WI 9,017 - 14,891 - - 14,891 1,42920102002
Green Bay, WI - - 20,098 - - 20,098 1,89220102002
Green Bay, WI - - 11,696 - - 11,696 1,52920102002
Greeneville, TN - 970 10,032 8 970 10,040 95720102005
Greenwood, IN - 8,316 26,384 - 8,316 26,384 53220122010
Harker Heights, TX - 1,907 3,754 - 1,907 3,754 3120112012
High Point, NC - 2,595 29,013 - 2,595 29,013 26020122010
Houston, TX - 10,395 - 2 10,388 9 -2011
Houston, TX - 5,837 32,986 - 5,837 32,986 1,28420122005
Houston, TX - 3,688 13,302 - 3,688 13,302 26420122007
Houston, TX - 12,815 44,717 - 12,815 44,717 82720121998
Houston, TX 14,000 378 31,020 - 378 31,020 1,31020121981
Houston, TX - 91 11,136 - 91 11,136 61220121986
Hudson, OH - 2,473 13,622 - 2,473 13,622 -20122006
Jupiter, FL 6,972 2,252 11,415 129 2,252 11,544 2,53720062001
Jupiter, FL 4,336 2,825 5,858 43 2,825 5,901 1,49220072004
Katy, TX - 1,099 1,604 - 1,099 1,604 5720121986
Kenosha, WI 9,934 - 18,058 - - 18,058 1,69620101993
Killeen, TX - 760 22,667 - 760 22,667 1,97320102010
Lafayette, LA - 1,928 10,483 25 1,928 10,509 2,43820061993
Lake St Louis, MO - 240 11,937 1,947 240 13,884 1,35220102008
Lakeway, TX - 2,801 - - 2,801 - -2007
Lakewood, CA - 146 14,885 1,146 146 16,031 3,11020061993
Lakewood, WA 7,609 72 15,958 - 72 15,958 -20122005
Las Vegas, NV - 2,319 4,612 916 2,319 5,527 1,20720061991
Las Vegas, NV 2,961 433 6,921 202 433 7,123 1,57020071997
Las Vegas, NV - 6,127 - - 6,127 - -2007
Las Vegas, NV - 580 23,420 - 580 23,420 83620112002
Las Vegas , NV 5,803 74 15,287 419 74 15,706 3,63720062000
Lenexa, KS 11,905 540 16,013 2,347 540 18,360 1,45920102008
Lincoln, NE - 1,420 29,692 9 1,420 29,701 3,67120102003
Los Alamitos, CA 8,085 39 18,635 412 39 19,047 3,85820072003
Los Gatos, CA - 488 22,386 1,289 488 23,675 5,49920061993
Loxahatchee, FL - 1,637 5,048 842 1,652 5,875 1,26920061997
Loxahatchee, FL - 1,340 6,509 57 1,345 6,561 1,51120061993
Loxahatchee, FL 2,600 1,553 4,694 584 1,567 5,264 1,12920061994
Marinette, WI 7,548 - 13,538 - - 13,538 1,52920102002
Marlton, NJ - - 38,300 410 - 38,710 4,40020081994
Mechanicsburg, PA - 1,350 16,650 - 1,350 16,650 60820111971
Merced, CA - - 13,772 927 - 14,699 1,52520092010
Meridian, ID - 3,600 20,802 251 3,600 21,053 5,36520062008
Merriam, KS - 176 7,189 220 176 7,409 1,29020111972
Merriam, KS - 81 3,122 430 81 3,553 25920111980
Merriam, KS - 336 12,972 - 336 12,972 1,65820111977
Merriam, KS 15,356 182 7,393 93 182 7,486 97820111985
Merrillville, IN - - 22,134 210 - 22,344 2,97920082006
Merrillville, IN - 700 11,699 154 700 11,853 1,48420072008
Mesa, AZ - 1,558 9,561 378 1,558 9,939 2,50320081989
Mesquite, TX - 496 3,834 - 496 3,834 1820122012
Middletown, NY - 1,756 20,364 1,188 1,756 21,552 6,07020061998
Milwaukee, WI 4,429 540 8,457 - 540 8,457 85920101930
Milwaukee, WI 9,762 1,425 11,519 - 1,425 11,520 1,52620101962
Milwaukee, WI 2,442 922 2,185 - 922 2,185 36220101958
Milwaukee, WI 22,383 - 44,535 - - 44,535 4,09120101983
Monticello, MN 9,522 61 18,489 - 61 18,489 -20122008
Moorestown, NJ - - 52,645 - - 52,645 17620112012
Morrow, GA - 818 8,064 223 843 8,261 2,02520071990
Mount Juliet, TN 4,456 1,566 11,697 1,038 1,566 12,735 2,74120072005
Mount Vernon, IL - - 25,163 - - 25,163 5220112012
Murrieta, CA - - 46,520 484 - 47,004 4,05820102011
Murrieta, CA - 8,800 202,412 - 8,800 202,412 8,39320082010
Muskego, WI 1,174 964 2,158 - 964 2,159 20320101993
Nashville, TN - 4,300 - 7,172 11,472 - -2010
Nashville , TN - 1,806 7,165 1,322 1,806 8,487 2,23420061986
New Berlin, WI 4,527 3,739 8,290 - 3,739 8,290 84520101993
Niagara Falls, NY - 1,145 10,574 228 1,153 10,794 2,79720071995
Niagara Falls, NY - 388 7,870 47 396 7,909 1,51720072004
Orange Village, OH - 610 7,419 296 610 7,715 1,89820071985
Oro Valley, AZ 10,011 89 18,339 564 89 18,902 3,77020072004
Oshkosh, WI - - 18,339 - - 18,339 1,70920102000
Oshkosh, WI 9,338 - 15,881 - - 15,881 1,46420102000
Palm Springs, FL 2,666 739 4,066 72 739 4,137 1,04720061993
Palm Springs, FL - 1,182 7,765 196 1,182 7,961 1,95120061997
Palm Springs , CA - 365 12,396 1,366 365 13,762 2,98820061998
Palmer, AK 19,237 217 29,705 745 217 30,450 5,67120072006
Pearland, TX - 781 5,517 132 781 5,648 1,32220062000
Pearland, TX 1,005 948 4,556 115 948 4,671 1,08420062002
Pewaukee, WI - 4,700 20,669 - 4,700 20,669 3,82520072007
Phoenix, AZ 27,902 1,149 48,018 10,952 1,149 58,971 11,46820061998
Pineville, NC - 961 6,974 2,107 1,077 8,965 1,92820061988
Plano, TX - 5,423 20,752 56 5,423 20,807 5,85520082007
Plano, TX 54,620 793 82,722 - 793 82,722 3,57320122005
Plantation, FL 9,428 8,563 10,666 2,378 8,575 13,033 3,83920061997
Plantation, FL 8,765 8,848 9,262 249 8,896 9,462 4,77520061996
Plymouth, WI 1,370 1,250 1,870 - 1,250 1,870 21420101991
Portland, ME 15,697 655 25,500 412 655 25,912 1,39520112008
Raleigh, NC - 1,486 11,200 1,762 1,486 12,962 1,06420112007
Redmond, WA - 5,015 26,697 - 5,015 26,697 2,04920102011
Reno, NV - 1,117 21,972 676 1,117 22,648 4,96020061991
Richmond, VA - 2,838 26,305 - 2,838 26,305 -20122008
Rockwall, TX - 132 17,056 - 132 17,056 73520122008
Rogers, AR - 1,062 28,680 - 1,062 28,680 1,50420112008
Rolla, MO - 1,931 47,640 - 1,931 47,639 1,98420112009
Roswell, NM 1,806 183 5,851 - 183 5,851 30120112004
Roswell, NM 5,078 883 15,984 - 883 15,984 68020112006
Roswell, NM - 762 17,171 - 762 17,171 58320112009
Ruston, LA - 710 9,790 - 710 9,790 38820111988
Sacramento, CA - 866 12,756 913 866 13,668 2,76420061990
San Antonio, TX - 2,050 16,251 2,307 2,050 18,559 5,47120061999
San Antonio, TX 18,400 4,518 29,905 - 4,518 29,905 1,75420121986
San Antonio, TX - - 17,303 - - 17,303 3,73520072007
San Bernardino, CA - 3,700 14,300 687 3,700 14,987 1,61720081993
San Diego, CA - - 22,003 1,845 - 23,848 2,49120081992
Sarasota, FL - 3,360 19,140 - 3,360 19,140 67020112006
Sarasota, FL - 62 46,348 - 62 46,348 8120121990
Seattle, WA - 4,410 35,787 2,055 4,410 37,843 3,14020102010
Sewell, NJ - - 53,360 4,355 - 57,715 8,22120072009
Shakopee, MN 6,932 420 11,360 8 420 11,368 1,11220101996
Shakopee, MN 11,743 640 18,089 - 640 18,089 1,25220102007
Sheboygan, WI 1,892 1,012 2,216 - 1,012 2,216 25620101958
Somerville, NJ - 3,400 22,244 2 3,400 22,246 2,45720082007
Southlake, TX 11,680 592 17,905 - 592 17,905 75220122004
Southlake, TX 18,518 698 30,524 - 698 30,524 99820122004
St. Louis, MO 7,281 336 17,247 939 336 18,186 3,85120072001
St. Paul, MN 26,105 2,681 39,507 - 2,681 39,507 2,59420112007
Stafford, VA - - 11,260 313 - 11,573 1,32320082009
Suffern, NY - 622 35,220 1,985 622 37,204 1,55820112007
Suffolk, VA - 1,530 10,979 540 1,538 11,511 1,74820102007
Sugar Land, TX 8,905 3,513 15,527 - 3,513 15,527 -20122005
Summit, WI - 2,899 87,666 - 2,899 87,666 11,95420082009
Tallahassee, FL - - 14,719 2,730 - 17,449 1,29520102011
Tampa, FL - 1,210 19,572 - 1,210 19,572 70020122006
Tampa, FL - 2,208 6,464 - 2,208 6,464 32120121985
Tampa, FL - 4,319 12,234 - 4,319 12,234 53620112003
Temple, TX - 2,900 9,851 - 2,900 9,851 12120112012
Tomball, TX - 1,404 5,071 880 1,404 5,951 1,72120061982
Tucson, AZ - 1,302 4,925 662 1,302 5,587 1,37720081995
Tulsa, OK - 3,003 6,025 20 3,003 6,045 1,95520061992
Van Nuys, CA - - 36,187 - - 36,187 3,28120091991
Virginia Beach, VA - 827 18,289 237 895 18,458 1,64720112007
Voorhees, NJ - 6,404 24,251 1,313 6,422 25,546 4,89920061997
Voorhees, NJ - - 96,006 - - 96,006 2,68920102012
Webster, TX - 360 5,940 8,178 2,418 12,060 3,05620061991
Wellington, FL 6,768 107 16,933 381 107 17,314 3,18120062000
Wellington , FL 6,071 388 13,697 144 388 13,841 2,66820072003
West Allis, WI 3,475 1,106 3,309 - 1,106 3,309 45620101961
West Palm Beach, FL 6,602 628 14,740 121 628 14,861 3,33220061993
West Palm Beach, FL 6,092 610 14,618 116 610 14,734 3,90820061991
West Seneca, NY 12,051 917 22,435 1,759 1,628 23,482 4,87120071990
Westerville, OH - 2,122 5,403 - 2,122 5,403 1420122001
Zephyrhills, FL - 3,875 23,907 3,331 3,875 27,237 1,27320111974
Medical facilities total:$ 713,720$ 333,112$ 4,027,512$ 127,413$ 345,938$ 4,142,095$ 456,935
Health Care REIT, Inc.
Schedule III
Real Estate and Accumulated Depreciation
December 31, 2012
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLandBuildings & Improvements Cost Capitalized Subsequent to Acquisition LandBuildings & ImprovementsAccumulated DepreciationYear AcquiredYear Built
Assets held for sale:
Brighton, MA$ -$ 240$ 3,859$ -$ -$ 2,449$ -20051982
Durham, NC - 5,350 9,320 - - 2,539 -20061980
Fairhaven, MA - 770 6,230 - - 5,552 -20041999
Hamden, CT - 1,470 4,530 - - 4,370 -20021998
Hopedale, MA - 130 8,170 - - 6,581 -20051999
Lakeway, TX - 5,484 24,886 - - 23,716 -20072011
Malabar, FL - 5,000 12,000 - - 16,425 -20102008
Melbourne, FL - 7,000 69,000 - - 72,694 -20102009
Melbourne, FL - 1,400 24,400 - - 24,631 -20102003
Melbourne, FL - 600 9,400 - - 9,550 -20101986
Melbourne, FL - 367 458 - - 793 -20111979
Midwest City, OK - 470 5,673 - - 2,625 -19981958
New Haven, CT - 160 4,778 - - 2,520 -20061958
Newburyport, MA - 960 8,290 - - 6,784 -20021999
Norwalk, CT - 410 2,640 - - 1,764 -20041971
Oklahoma City, OK - 510 10,694 - - 9,079 -19981979
Prospect, CT - 820 1,441 - - 1,022 -20041970
Quincy, MA - 2,690 15,410 - - 14,852 -20041999
Rocky Hill, CT - 1,460 7,040 - - 6,205 -20021998
Torrington, CT - 360 1,261 - - 1,091 -20041966
Viera, FL - 1,600 10,600 - - 11,692 -20101998
Waterbury, CT - 370 2,166 - - 518 -20061972
Waterford, CT - 1,360 12,540 - - 10,141 -20022000
West Hartford, CT - 2,650 5,980 - - 7,144 -20041905
West Haven, CT - 580 1,620 - - 476 -20041971
Assets held for sale total$ -$ 42,211$ 262,386$ -$ -$ 245,213 -
(1) Please see Note 2 to our consolidated financial statements for information regarding lives used for depreciation and amortization.
(2) Represents real property asset associated with a capital lease.
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
SegmentEncumbrancesLandBuildings & Improvements Cost Capitalized Subsequent to Acquisition LandBuildings & ImprovementsAccumulated Depreciation
Seniors housing triple-net$ 218,741$ 623,120$ 7,462,660$ 341,850$ 625,388$ 7,802,238$ 707,213
Seniors housing operating 1,369,526 388,015 4,239,499 131,030 394,065 4,364,478 390,907
Medical facilities 713,720 333,112 4,027,512 127,413 345,938 4,142,095 456,935
Construction in progress - - 162,984 - - 162,984 -
Total continuing operating properties 2,301,987 1,344,247 15,892,655 600,293 1,365,391 16,471,795 1,555,055
Assets held for sale - 42,210 262,386 - - 245,213 -
Total investments in real property owned$ 2,301,987$ 1,386,457$ 16,155,041$ 600,293$ 1,365,391$ 16,717,008$ 1,555,055
Year Ended December 31,
201220112010
Reconciliation of real property:(in thousands)
Investment in real estate:
Balance at beginning of year$ 14,844,319$ 8,992,495$ 6,336,291
Additions:
Acquisitions 2,923,251 4,525,737 1,707,421
Improvements 449,964 426,000 398,510
Conversions from loans receivable - - 10,070
Assumed other items, net 108,404 210,411 208,314
Assumed debt 481,598 961,928 559,508
Foreign currency translation 6,082 - -
Total additions 3,969,299 6,124,076 2,883,823
Deductions:
Cost of real estate sold (581,696) (250,047) (216,300)
Reclassification of accumulated depreciation and amortization for assets held for sale (120,236) (10,011) (10,372)
Impairment of assets (29,287) (12,194) (947)
Total deductions (731,219) (272,252) (227,619)
Balance at end of year(3)$ 18,082,399$ 14,844,319$ 8,992,495
Accumulated depreciation:
Balance at beginning of year$ 1,194,476$ 836,966$ 677,851
Additions:
Depreciation and amortization expenses 533,585 423,605 202,543
Amortization of above market leases 7,204 6,409 2,524
Total additions 540,789 430,014 205,067
Deductions:
Sale of properties (59,974) (63,997) (31,919)
Reclassification of accumulated depreciation and amortization for assets held for sale (120,236) (8,507) (14,033)
Total deductions (180,210) (72,504) (45,952)
Balance at end of year$ 1,555,055$ 1,194,476$ 836,966
(3) The aggregate cost for tax purposes for real property equals $14,788,080,000, $13,604,448,000 and $8,802,656,000 at December 31, 2012, 2011 and 2010, respectively.