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Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
property
Real Estate and Accumulated Depreciation.  
Encumbrances $ 3,200
Initial Cost to Company  
Land 57,426
Buildings and Improvements 618,908
Costs Capitalized Subsequent to acquisition 48,697
Gross Amount at Which Carried As of Year End  
Land 57,426
Buildings and Improvements 667,605
Total 725,031
Accum Deprec 178,196
Number of real estate properties backing single note 5
Number of real estate properties impairment charge was taken against 4
Skilled Nursing
 
Initial Cost to Company  
Land 33,917
Buildings and Improvements 300,231
Costs Capitalized Subsequent to acquisition 27,178
Gross Amount at Which Carried As of Year End  
Land 33,917
Buildings and Improvements 327,409
Total 361,326
Accum Deprec 73,523
Assisted Living
 
Real Estate and Accumulated Depreciation.  
Encumbrances 3,200
Initial Cost to Company  
Land 17,036
Buildings and Improvements 261,551
Costs Capitalized Subsequent to acquisition 7,394
Gross Amount at Which Carried As of Year End  
Land 17,036
Buildings and Improvements 268,945
Total 285,981
Accum Deprec 86,131
Other Senior Housing
 
Initial Cost to Company  
Land 4,419
Buildings and Improvements 49,336
Costs Capitalized Subsequent to acquisition 10,883
Gross Amount at Which Carried As of Year End  
Land 4,419
Buildings and Improvements 60,219
Total 64,638
Accum Deprec 14,555
School
 
Initial Cost to Company  
Land 1,210
Buildings and Improvements 7,790
Costs Capitalized Subsequent to acquisition 3,192
Gross Amount at Which Carried As of Year End  
Land 1,210
Buildings and Improvements 10,982
Total 12,192
Accum Deprec 3,987
Properties under development
 
Initial Cost to Company  
Land 844
Costs Capitalized Subsequent to acquisition 50
Gross Amount at Which Carried As of Year End  
Land 844
Buildings and Improvements 50
Total 894
134 Alamogordo, NM | Skilled Nursing
 
Initial Cost to Company  
Land 210
Buildings and Improvements 2,590
Costs Capitalized Subsequent to acquisition 3
Gross Amount at Which Carried As of Year End  
Land 210
Buildings and Improvements 2,593
Total 2,803
Accum Deprec 687
218 Albuquerque, NM | Skilled Nursing
 
Initial Cost to Company  
Land 1,696
Buildings and Improvements 3,891
Costs Capitalized Subsequent to acquisition 530
Gross Amount at Which Carried As of Year End  
Land 1,696
Buildings and Improvements 4,421
Total 6,117
Accum Deprec 1,008
219 Albuquerque, NM | Skilled Nursing
 
Initial Cost to Company  
Land 1,950
Buildings and Improvements 8,910
Costs Capitalized Subsequent to acquisition 207
Gross Amount at Which Carried As of Year End  
Land 1,950
Buildings and Improvements 9,117
Total 11,067
Accum Deprec 2,111
220 Albuquerque, NM | Skilled Nursing
 
Initial Cost to Company  
Land 2,463
Buildings and Improvements 7,647
Costs Capitalized Subsequent to acquisition 9
Gross Amount at Which Carried As of Year End  
Land 2,463
Buildings and Improvements 7,656
Total 10,119
Accum Deprec 1,783
042 Altoona, IA | Skilled Nursing
 
Initial Cost to Company  
Land 105
Buildings and Improvements 2,309
Costs Capitalized Subsequent to acquisition 444
Gross Amount at Which Carried As of Year End  
Land 105
Buildings and Improvements 2,753
Total 2,858
Accum Deprec 1,422
214 Aransas Pass, TX | Skilled Nursing
 
Initial Cost to Company  
Land 154
Buildings and Improvements 1,276
Costs Capitalized Subsequent to acquisition 589
Gross Amount at Which Carried As of Year End  
Land 154
Buildings and Improvements 1,865
Total 2,019
Accum Deprec 442
247 Arlington, TX | Skilled Nursing
 
Initial Cost to Company  
Land 1,022
Buildings and Improvements 13,636
Gross Amount at Which Carried As of Year End  
Land 1,022
Buildings and Improvements 13,636
Total 14,658
Accum Deprec 409
171 Atlanta, GA | Skilled Nursing
 
Initial Cost to Company  
Land 175
Buildings and Improvements 1,282
Costs Capitalized Subsequent to acquisition 3
Gross Amount at Which Carried As of Year End  
Land 175
Buildings and Improvements 1,285
Total 1,460
Accum Deprec 587
040 Atmore, AL | Skilled Nursing
 
Initial Cost to Company  
Land 131
Buildings and Improvements 2,877
Costs Capitalized Subsequent to acquisition 196
Gross Amount at Which Carried As of Year End  
Land 131
Buildings and Improvements 3,073
Total 3,204
Accum Deprec 1,427
221 Beaumont, TX | Skilled Nursing
 
Initial Cost to Company  
Land 370
Buildings and Improvements 1,141
Costs Capitalized Subsequent to acquisition 93
Gross Amount at Which Carried As of Year End  
Land 370
Buildings and Improvements 1,234
Total 1,604
Accum Deprec 329
213 Beeville, TX | Skilled Nursing
 
Initial Cost to Company  
Land 186
Buildings and Improvements 1,197
Costs Capitalized Subsequent to acquisition 70
Gross Amount at Which Carried As of Year End  
Land 186
Buildings and Improvements 1,267
Total 1,453
Accum Deprec 265
215 Benbrook, TX | Skilled Nursing
 
Initial Cost to Company  
Land 503
Buildings and Improvements 2,121
Costs Capitalized Subsequent to acquisition 102
Gross Amount at Which Carried As of Year End  
Land 503
Buildings and Improvements 2,223
Total 2,726
Accum Deprec 600
189 Canyon, TX | Skilled Nursing
 
Initial Cost to Company  
Land 196
Buildings and Improvements 506
Costs Capitalized Subsequent to acquisition 211
Gross Amount at Which Carried As of Year End  
Land 196
Buildings and Improvements 717
Total 913
Accum Deprec 384
043 Carroll, IA | Skilled Nursing
 
Initial Cost to Company  
Land 47
Buildings and Improvements 1,033
Costs Capitalized Subsequent to acquisition 213
Gross Amount at Which Carried As of Year End  
Land 47
Buildings and Improvements 1,246
Total 1,293
Accum Deprec 642
177 Chesapeake, VA | Skilled Nursing
 
Initial Cost to Company  
Land 388
Buildings and Improvements 3,469
Costs Capitalized Subsequent to acquisition 1,097
Gross Amount at Which Carried As of Year End  
Land 388
Buildings and Improvements 4,566
Total 4,954
Accum Deprec 2,309
125 Clovis, NM | Skilled Nursing
 
Initial Cost to Company  
Land 561
Buildings and Improvements 5,539
Costs Capitalized Subsequent to acquisition 307
Gross Amount at Which Carried As of Year End  
Land 561
Buildings and Improvements 5,846
Total 6,407
Accum Deprec 1,597
129 Clovis, NM | Skilled Nursing
 
Initial Cost to Company  
Land 598
Buildings and Improvements 5,902
Costs Capitalized Subsequent to acquisition 59
Gross Amount at Which Carried As of Year End  
Land 598
Buildings and Improvements 5,961
Total 6,559
Accum Deprec 1,658
253 Colton, CA | Skilled Nursing
 
Initial Cost to Company  
Land 2,342
Buildings and Improvements 15,158
Gross Amount at Which Carried As of Year End  
Land 2,342
Buildings and Improvements 15,158
Total 17,500
Accum Deprec 71
211 Commerce City, CO | Skilled Nursing
 
Initial Cost to Company  
Land 236
Buildings and Improvements 3,217
Costs Capitalized Subsequent to acquisition 167
Gross Amount at Which Carried As of Year End  
Land 236
Buildings and Improvements 3,384
Total 3,620
Accum Deprec 961
212 Commerce City, CO | Skilled Nursing
 
Initial Cost to Company  
Land 161
Buildings and Improvements 2,160
Costs Capitalized Subsequent to acquisition 95
Gross Amount at Which Carried As of Year End  
Land 161
Buildings and Improvements 2,255
Total 2,416
Accum Deprec 625
246 Crowley, TX | Skilled Nursing
 
Initial Cost to Company  
Land 2,137
Buildings and Improvements 14,366
Gross Amount at Which Carried As of Year End  
Land 2,137
Buildings and Improvements 14,366
Total 16,503
Accum Deprec 342
235 Daleville, VA | Skilled Nursing
 
Initial Cost to Company  
Land 279
Buildings and Improvements 8,382
Gross Amount at Which Carried As of Year End  
Land 279
Buildings and Improvements 8,382
Total 8,661
Accum Deprec 480
217 Del Norte, CO | Skilled Nursing
 
Initial Cost to Company  
Land 103
Buildings and Improvements 930
Costs Capitalized Subsequent to acquisition 336
Gross Amount at Which Carried As of Year End  
Land 103
Buildings and Improvements 1,266
Total 1,369
Accum Deprec 290
196 Dresden, TN | Skilled Nursing
 
Initial Cost to Company  
Land 31
Buildings and Improvements 1,529
Costs Capitalized Subsequent to acquisition 123
Gross Amount at Which Carried As of Year End  
Land 31
Buildings and Improvements 1,652
Total 1,683
Accum Deprec 581
185 Gardner, KS | Skilled Nursing
 
Initial Cost to Company  
Land 896
Buildings and Improvements 4,478
Costs Capitalized Subsequent to acquisition 4,150
Gross Amount at Which Carried As of Year End  
Land 896
Buildings and Improvements 8,628
Total 9,524
Accum Deprec 2,188
248 Granbury, TX | Skilled Nursing
 
Initial Cost to Company  
Land 878
Buildings and Improvements 6,708
Gross Amount at Which Carried As of Year End  
Land 878
Buildings and Improvements 6,708
Total 7,586
Accum Deprec 359
044 Granger, IA | Skilled Nursing
 
Initial Cost to Company  
Land 62
Buildings and Improvements 1,356
Costs Capitalized Subsequent to acquisition 221
Gross Amount at Which Carried As of Year End  
Land 62
Buildings and Improvements 1,577
Total 1,639
Accum Deprec 767
205 Grapevine, TX | Skilled Nursing
 
Initial Cost to Company  
Land 431
Buildings and Improvements 1,449
Costs Capitalized Subsequent to acquisition 188
Gross Amount at Which Carried As of Year End  
Land 431
Buildings and Improvements 1,637
Total 2,068
Accum Deprec 676
172 Griffin, GA | Skilled Nursing
 
Initial Cost to Company  
Land 500
Buildings and Improvements 2,900
Gross Amount at Which Carried As of Year End  
Land 500
Buildings and Improvements 2,900
Total 3,400
Accum Deprec 1,182
250 Hewitt, TX | Skilled Nursing
 
Initial Cost to Company  
Land 1,780
Buildings and Improvements 8,220
Gross Amount at Which Carried As of Year End  
Land 1,780
Buildings and Improvements 8,220
Total 10,000
Accum Deprec 98
054 Houston, TX | Skilled Nursing
 
Initial Cost to Company  
Land 202
Buildings and Improvements 4,458
Costs Capitalized Subsequent to acquisition 1,426
Gross Amount at Which Carried As of Year End  
Land 202
Buildings and Improvements 5,884
Total 6,086
Accum Deprec 2,863
051 Houston, TX | Skilled Nursing
 
Initial Cost to Company  
Land 365
Buildings and Improvements 3,769
Costs Capitalized Subsequent to acquisition 1,598
Gross Amount at Which Carried As of Year End  
Land 365
Buildings and Improvements 5,367
Total 5,732
Accum Deprec 2,596
055 Houston, TX | Skilled Nursing
 
Initial Cost to Company  
Land 202
Buildings and Improvements 4,458
Costs Capitalized Subsequent to acquisition 1,359
Gross Amount at Which Carried As of Year End  
Land 202
Buildings and Improvements 5,817
Total 6,019
Accum Deprec 2,770
208 Jacksonville, FL | Skilled Nursing
 
Initial Cost to Company  
Land 486
Buildings and Improvements 1,981
Costs Capitalized Subsequent to acquisition 30
Gross Amount at Which Carried As of Year End  
Land 486
Buildings and Improvements 2,011
Total 2,497
Accum Deprec 676
045 Jefferson, IA | Skilled Nursing
 
Initial Cost to Company  
Land 86
Buildings and Improvements 1,883
Costs Capitalized Subsequent to acquisition 296
Gross Amount at Which Carried As of Year End  
Land 86
Buildings and Improvements 2,179
Total 2,265
Accum Deprec 1,042
216 Marion, OH | Skilled Nursing
 
Initial Cost to Company  
Land 119
Buildings and Improvements 1,156
Costs Capitalized Subsequent to acquisition 1,142
Gross Amount at Which Carried As of Year End  
Land 119
Buildings and Improvements 2,298
Total 2,417
Accum Deprec 554
222 Marion, OH | Skilled Nursing
 
Initial Cost to Company  
Land 48
Buildings and Improvements 2,466
Gross Amount at Which Carried As of Year End  
Land 48
Buildings and Improvements 2,466
Total 2,514
Accum Deprec 507
227 Marion, OH | Skilled Nursing
 
Initial Cost to Company  
Land 210
Buildings and Improvements 804
Gross Amount at Which Carried As of Year End  
Land 210
Buildings and Improvements 804
Total 1,014
Accum Deprec 804
053 Mesa, AZ | Skilled Nursing
 
Initial Cost to Company  
Land 305
Buildings and Improvements 6,909
Costs Capitalized Subsequent to acquisition 1,876
Gross Amount at Which Carried As of Year End  
Land 305
Buildings and Improvements 8,785
Total 9,090
Accum Deprec 3,919
226 Mesa, AZ | Skilled Nursing
 
Initial Cost to Company  
Land 1,095
Buildings and Improvements 2,330
Gross Amount at Which Carried As of Year End  
Land 1,095
Buildings and Improvements 2,330
Total 3,425
Accum Deprec 476
050 Midland, TX | Skilled Nursing
 
Initial Cost to Company  
Land 33
Buildings and Improvements 2,285
Costs Capitalized Subsequent to acquisition 26
Gross Amount at Which Carried As of Year End  
Land 33
Buildings and Improvements 2,311
Total 2,344
Accum Deprec 1,133
242 Mission, TX | Skilled Nursing
 
Initial Cost to Company  
Land 1,111
Buildings and Improvements 16,602
Gross Amount at Which Carried As of Year End  
Land 1,111
Buildings and Improvements 16,602
Total 17,713
Accum Deprec 448
041 Montgomery, AL | Skilled Nursing
 
Initial Cost to Company  
Land 242
Buildings and Improvements 5,327
Costs Capitalized Subsequent to acquisition 115
Gross Amount at Which Carried As of Year End  
Land 242
Buildings and Improvements 5,442
Total 5,684
Accum Deprec 2,592
115 Nacogdoches, TX | Skilled Nursing
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,738
Costs Capitalized Subsequent to acquisition 168
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,906
Total 2,006
Accum Deprec 862
233 Nacogdoches, TX | Skilled Nursing
 
Initial Cost to Company  
Land 394
Buildings and Improvements 7,456
Costs Capitalized Subsequent to acquisition 168
Gross Amount at Which Carried As of Year End  
Land 394
Buildings and Improvements 7,624
Total 8,018
Accum Deprec 463
249 Nacogdoches, TX | Skilled Nursing
 
Initial Cost to Company  
Land 1,084
Buildings and Improvements 11,012
Gross Amount at Which Carried As of Year End  
Land 1,084
Buildings and Improvements 11,012
Total 12,096
Accum Deprec 389
046 Norwalk, IA | Skilled Nursing
 
Initial Cost to Company  
Land 47
Buildings and Improvements 1,033
Costs Capitalized Subsequent to acquisition 239
Gross Amount at Which Carried As of Year End  
Land 47
Buildings and Improvements 1,272
Total 1,319
Accum Deprec 627
176 Olathe, KS | Skilled Nursing
 
Initial Cost to Company  
Land 520
Buildings and Improvements 1,872
Costs Capitalized Subsequent to acquisition 313
Gross Amount at Which Carried As of Year End  
Land 520
Buildings and Improvements 2,185
Total 2,705
Accum Deprec 938
224 Orrville, OH | Skilled Nursing
 
Initial Cost to Company  
Land 107
Buildings and Improvements 1,946
Costs Capitalized Subsequent to acquisition 108
Gross Amount at Which Carried As of Year End  
Land 107
Buildings and Improvements 2,054
Total 2,161
Accum Deprec 469
251 Pasadena, TX | Skilled Nursing
 
Initial Cost to Company  
Land 1,155
Buildings and Improvements 14,345
Gross Amount at Which Carried As of Year End  
Land 1,155
Buildings and Improvements 14,345
Total 15,500
Accum Deprec 94
210 Phoenix, AZ | Skilled Nursing
 
Initial Cost to Company  
Land 334
Buildings and Improvements 3,383
Costs Capitalized Subsequent to acquisition 456
Gross Amount at Which Carried As of Year End  
Land 334
Buildings and Improvements 3,839
Total 4,173
Accum Deprec 1,211
193 Phoenix, AZ | Skilled Nursing
 
Initial Cost to Company  
Land 300
Buildings and Improvements 9,703
Costs Capitalized Subsequent to acquisition 92
Gross Amount at Which Carried As of Year End  
Land 300
Buildings and Improvements 9,795
Total 10,095
Accum Deprec 3,838
047 Polk City, IA | Skilled Nursing
 
Initial Cost to Company  
Land 63
Buildings and Improvements 1,376
Costs Capitalized Subsequent to acquisition 153
Gross Amount at Which Carried As of Year End  
Land 63
Buildings and Improvements 1,529
Total 1,592
Accum Deprec 758
094 Portland, OR | Skilled Nursing
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,925
Costs Capitalized Subsequent to acquisition 2,652
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 4,577
Total 4,677
Accum Deprec 1,703
124 Richland Hills, TX | Skilled Nursing
 
Initial Cost to Company  
Land 144
Buildings and Improvements 1,656
Costs Capitalized Subsequent to acquisition 427
Gross Amount at Which Carried As of Year End  
Land 144
Buildings and Improvements 2,083
Total 2,227
Accum Deprec 818
197 Ripley, TN | Skilled Nursing
 
Initial Cost to Company  
Land 20
Buildings and Improvements 985
Costs Capitalized Subsequent to acquisition 387
Gross Amount at Which Carried As of Year End  
Land 20
Buildings and Improvements 1,372
Total 1,392
Accum Deprec 481
133 Roswell, NM | Skilled Nursing
 
Initial Cost to Company  
Land 568
Buildings and Improvements 5,232
Costs Capitalized Subsequent to acquisition 3
Gross Amount at Which Carried As of Year End  
Land 568
Buildings and Improvements 5,235
Total 5,803
Accum Deprec 1,387
070 Rusk, TX | Skilled Nursing
 
Initial Cost to Company  
Land 34
Buildings and Improvements 2,399
Costs Capitalized Subsequent to acquisition 448
Gross Amount at Which Carried As of Year End  
Land 34
Buildings and Improvements 2,847
Total 2,881
Accum Deprec 1,650
081 Sacramento, CA | Skilled Nursing
 
Initial Cost to Company  
Land 220
Buildings and Improvements 2,929
Gross Amount at Which Carried As of Year End  
Land 220
Buildings and Improvements 2,929
Total 3,149
Accum Deprec 1,387
085 Salina, KS | Skilled Nursing
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,153
Costs Capitalized Subsequent to acquisition 628
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,781
Total 1,881
Accum Deprec 885
243 Stephenville, TX | Skilled Nursing
 
Initial Cost to Company  
Land 670
Buildings and Improvements 10,117
Gross Amount at Which Carried As of Year End  
Land 670
Buildings and Improvements 10,117
Total 10,787
Accum Deprec 569
234 St. Petersburg, FL | Skilled Nursing
 
Initial Cost to Company  
Land 1,070
Buildings and Improvements 7,930
Gross Amount at Which Carried As of Year End  
Land 1,070
Buildings and Improvements 7,930
Total 9,000
Accum Deprec 441
225 Tacoma, WA | Skilled Nursing
 
Initial Cost to Company  
Land 723
Buildings and Improvements 6,401
Costs Capitalized Subsequent to acquisition 901
Gross Amount at Which Carried As of Year End  
Land 723
Buildings and Improvements 7,302
Total 8,025
Accum Deprec 1,425
178 Tappahannock, VA | Skilled Nursing
 
Initial Cost to Company  
Land 375
Buildings and Improvements 1,327
Costs Capitalized Subsequent to acquisition 397
Gross Amount at Which Carried As of Year End  
Land 375
Buildings and Improvements 1,724
Total 2,099
Accum Deprec 1,256
192 Tucson, AZ | Skilled Nursing
 
Initial Cost to Company  
Land 276
Buildings and Improvements 8,924
Costs Capitalized Subsequent to acquisition 112
Gross Amount at Which Carried As of Year End  
Land 276
Buildings and Improvements 9,036
Total 9,312
Accum Deprec 3,536
209 Tyler, TX | Skilled Nursing
 
Initial Cost to Company  
Land 300
Buildings and Improvements 3,071
Costs Capitalized Subsequent to acquisition 22
Gross Amount at Which Carried As of Year End  
Land 300
Buildings and Improvements 3,093
Total 3,393
Accum Deprec 740
223 Wooster, OH | Skilled Nursing
 
Initial Cost to Company  
Land 118
Buildings and Improvements 1,711
Costs Capitalized Subsequent to acquisition 2,223
Gross Amount at Which Carried As of Year End  
Land 118
Buildings and Improvements 3,934
Total 4,052
Accum Deprec 936
077 Ada, OK | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,650
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,650
Total 1,750
Accum Deprec 644
136 Arlington, OH | Assisted Living
 
Initial Cost to Company  
Land 629
Buildings and Improvements 6,973
Gross Amount at Which Carried As of Year End  
Land 629
Buildings and Improvements 6,973
Total 7,602
Accum Deprec 1,839
105 Arvada, CO | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,810
Costs Capitalized Subsequent to acquisition 276
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 3,086
Total 3,186
Accum Deprec 1,130
063 Athens, TX | Assisted Living
 
Initial Cost to Company  
Land 96
Buildings and Improvements 1,510
Costs Capitalized Subsequent to acquisition 1
Gross Amount at Which Carried As of Year End  
Land 96
Buildings and Improvements 1,511
Total 1,607
Accum Deprec 624
203 Bakersfield, CA | Assisted Living
 
Initial Cost to Company  
Land 834
Buildings and Improvements 11,986
Costs Capitalized Subsequent to acquisition 812
Gross Amount at Which Carried As of Year End  
Land 834
Buildings and Improvements 12,798
Total 13,632
Accum Deprec 3,569
072 Battleground, WA | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,500
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,500
Total 2,600
Accum Deprec 968
117 Beatrice, NE | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,173
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,173
Total 2,273
Accum Deprec 800
137 Bexley, OH | Assisted Living
 
Initial Cost to Company  
Land 306
Buildings and Improvements 4,196
Gross Amount at Which Carried As of Year End  
Land 306
Buildings and Improvements 4,196
Total 4,502
Accum Deprec 1,108
106 Bullhead City, AZ | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,500
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,500
Total 2,600
Accum Deprec 922
111 Burley, ID | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,200
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,200
Total 2,300
Accum Deprec 815
112 Caldwell, ID | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,200
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,200
Total 2,300
Accum Deprec 815
024 Camas, WA | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,175
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,175
Total 2,275
Accum Deprec 872
160 Central, SC | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,321
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,321
Total 2,421
Accum Deprec 695
240 Daytona Beach, FL | Assisted Living
 
Initial Cost to Company  
Land 900
Buildings and Improvements 3,400
Gross Amount at Which Carried As of Year End  
Land 900
Buildings and Improvements 3,400
Total 4,300
Accum Deprec 123
156 Denison, IA | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,713
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,713
Total 2,813
Accum Deprec 942
057 Dodge City, KS | Assisted Living
 
Initial Cost to Company  
Land 84
Buildings and Improvements 1,666
Costs Capitalized Subsequent to acquisition 4
Gross Amount at Which Carried As of Year End  
Land 84
Buildings and Improvements 1,670
Total 1,754
Accum Deprec 714
083 Durant, OK | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,769
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,769
Total 1,869
Accum Deprec 674
107 Edmond, OK | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,365
Costs Capitalized Subsequent to acquisition 526
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,891
Total 1,991
Accum Deprec 699
122 Elkhart, IN | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,435
Total 2,535
Accum Deprec 879
155 Erie, PA | Assisted Living
 
Initial Cost to Company  
Land 850
Buildings and Improvements 7,477
Gross Amount at Which Carried As of Year End  
Land 850
Buildings and Improvements 7,477
Total 8,327
Accum Deprec 2,663
113 Eugene, OR | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,600
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,600
Total 2,700
Accum Deprec 958
100 Fremont ,OH | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,435
Total 2,535
Accum Deprec 904
163 Ft. Collins, CO | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,961
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,961
Total 3,061
Accum Deprec 967
170 Ft. Collins, CO | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 3,400
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 3,400
Total 3,500
Accum Deprec 1,084
132 Ft. Meyers, FL | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,728
Costs Capitalized Subsequent to acquisition 9
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,737
Total 2,837
Accum Deprec 968
230 Ft. Wayne, IN | Assisted Living
 
Initial Cost to Company  
Land 594
Buildings and Improvements 3,461
Costs Capitalized Subsequent to acquisition 731
Gross Amount at Which Carried As of Year End  
Land 594
Buildings and Improvements 4,192
Total 4,786
Accum Deprec 249
167 Goldsboro, NC | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,385
Costs Capitalized Subsequent to acquisition 1
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,386
Total 2,486
Accum Deprec 664
022 Grandview, WA | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,940
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,940
Total 2,040
Accum Deprec 793
056 Great Bend, KS | Assisted Living
 
Initial Cost to Company  
Land 80
Buildings and Improvements 1,570
Costs Capitalized Subsequent to acquisition 21
Gross Amount at Which Carried As of Year End  
Land 80
Buildings and Improvements 1,591
Total 1,671
Accum Deprec 737
102 Greeley, CO | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,310
Costs Capitalized Subsequent to acquisition 270
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,580
Total 2,680
Accum Deprec 951
164 Greenville, NC | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,478
Costs Capitalized Subsequent to acquisition 2
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,480
Total 2,580
Accum Deprec 778
062 Greenville, TX | Assisted Living
 
Initial Cost to Company  
Land 42
Buildings and Improvements 1,565
Gross Amount at Which Carried As of Year End  
Land 42
Buildings and Improvements 1,565
Total 1,607
Accum Deprec 647
161 Greenwood, SC | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,638
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,638
Total 2,738
Accum Deprec 845
241 Gulf Breeze, FL | Assisted Living
 
Initial Cost to Company  
Land 720
Buildings and Improvements 3,780
Gross Amount at Which Carried As of Year End  
Land 720
Buildings and Improvements 3,780
Total 4,500
Accum Deprec 149
079 Hayden, ID | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,450
Costs Capitalized Subsequent to acquisition 243
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,693
Total 2,793
Accum Deprec 1,035
097 Hoquiam, WA | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,500
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,500
Total 2,600
Accum Deprec 927
066 Jacksonville, TX | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,900
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,900
Total 2,000
Accum Deprec 779
071 Kelso, WA | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,500
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,500
Total 2,600
Accum Deprec 1,024
021 Kennewick, WA | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,940
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,940
Total 2,040
Accum Deprec 797
073 Klamath Falls, OR | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,300
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,300
Total 2,400
Accum Deprec 888
101 Lake Havasu, AZ | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,420
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,420
Total 2,520
Accum Deprec 898
148 Longmont, CO | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,640
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,640
Total 2,740
Accum Deprec 923
060 Longview, TX | Assisted Living
 
Initial Cost to Company  
Land 38
Buildings and Improvements 1,568
Costs Capitalized Subsequent to acquisition 1
Gross Amount at Which Carried As of Year End  
Land 38
Buildings and Improvements 1,569
Total 1,607
Accum Deprec 654
114 Loveland, CO | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,865
Costs Capitalized Subsequent to acquisition 270
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 3,135
Total 3,235
Accum Deprec 1,138
068 Lufkin, TX | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,950
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,950
Total 2,050
Accum Deprec 793
119 Madison, IN | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,435
Total 2,535
Accum Deprec 894
061 Marshall, TX | Assisted Living
 
Initial Cost to Company  
Land 38
Buildings and Improvements 1,568
Costs Capitalized Subsequent to acquisition 451
Gross Amount at Which Carried As of Year End  
Land 38
Buildings and Improvements 2,019
Total 2,057
Accum Deprec 843
058 McPherson, KS | Assisted Living
 
Initial Cost to Company  
Land 79
Buildings and Improvements 1,571
Costs Capitalized Subsequent to acquisition 4
Gross Amount at Which Carried As of Year End  
Land 79
Buildings and Improvements 1,575
Total 1,654
Accum Deprec 730
239 Merritt Island, FL | Assisted Living
 
Initial Cost to Company  
Land 550
Buildings and Improvements 8,150
Gross Amount at Which Carried As of Year End  
Land 550
Buildings and Improvements 8,150
Total 8,700
Accum Deprec 300
104 Millville, NJ | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,825
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,825
Total 2,925
Accum Deprec 1,044
231 Monroeville, PA | Assisted Living
 
Initial Cost to Company  
Land 526
Buildings and Improvements 5,334
Costs Capitalized Subsequent to acquisition 435
Gross Amount at Which Carried As of Year End  
Land 526
Buildings and Improvements 5,769
Total 6,295
Accum Deprec 337
082 Nampa, ID | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,240
Costs Capitalized Subsequent to acquisition 23
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,263
Total 2,363
Accum Deprec 874
166 New Bern, NC | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,427
Costs Capitalized Subsequent to acquisition 1
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,428
Total 2,528
Accum Deprec 688
118 Newark, OH | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,435
Total 2,535
Accum Deprec 894
123 Newport Richey, FL | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 5,845
Costs Capitalized Subsequent to acquisition 664
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 6,509
Total 6,609
Accum Deprec 2,609
074 Newport, OR | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,050
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,050
Total 2,150
Accum Deprec 989
143 Niceville, FL | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,680
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,680
Total 2,780
Accum Deprec 937
095 Norfolk, NE | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,123
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,123
Total 2,223
Accum Deprec 796
232 Pittsburgh, PA | Assisted Living
 
Initial Cost to Company  
Land 470
Buildings and Improvements 2,615
Costs Capitalized Subsequent to acquisition 333
Gross Amount at Which Carried As of Year End  
Land 470
Buildings and Improvements 2,948
Total 3,418
Accum Deprec 176
165 Rocky Mount, NC | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,494
Costs Capitalized Subsequent to acquisition 1
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,495
Total 2,595
Accum Deprec 730
141 Rocky River, OH | Assisted Living
 
Initial Cost to Company  
Land 760
Buildings and Improvements 6,963
Gross Amount at Which Carried As of Year End  
Land 760
Buildings and Improvements 6,963
Total 7,723
Accum Deprec 2,424
059 Salina, KS | Assisted Living
 
Initial Cost to Company  
Land 79
Buildings and Improvements 1,571
Costs Capitalized Subsequent to acquisition 4
Gross Amount at Which Carried As of Year End  
Land 79
Buildings and Improvements 1,575
Total 1,654
Accum Deprec 730
084 San Antonio, TX | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,900
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,900
Total 2,000
Accum Deprec 723
092 San Antonio, TX | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,055
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,055
Total 2,155
Accum Deprec 775
149 Shelby, NC | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,805
Costs Capitalized Subsequent to acquisition 2
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,807
Total 2,907
Accum Deprec 979
150 Spring Hill, FL | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,650
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,650
Total 2,750
Accum Deprec 927
103 Springfield, OH | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,035
Costs Capitalized Subsequent to acquisition 270
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,305
Total 2,405
Accum Deprec 848
162 Sumter, SC | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,351
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,351
Total 2,451
Accum Deprec 723
140 Tallahassee, FL | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 3,075
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 3,075
Total 3,175
Accum Deprec 1,077
098 Tiffin, OH | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,435
Total 2,535
Accum Deprec 904
088 Troy, OH | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Costs Capitalized Subsequent to acquisition 306
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,741
Total 2,841
Accum Deprec 1,022
080 Tulsa, OK | Assisted Living
 
Initial Cost to Company  
Land 200
Buildings and Improvements 1,650
Gross Amount at Which Carried As of Year End  
Land 200
Buildings and Improvements 1,650
Total 1,850
Accum Deprec 638
093 Tulsa, OK | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,395
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,395
Total 2,495
Accum Deprec 899
238 Tupelo, MS | Assisted Living
 
Initial Cost to Company  
Land 1,170
Buildings and Improvements 8,230
Gross Amount at Which Carried As of Year End  
Land 1,170
Buildings and Improvements 8,230
Total 9,400
Accum Deprec 321
075 Tyler, TX | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,800
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,800
Total 1,900
Accum Deprec 701
202 Vacaville, CA | Assisted Living
 
Initial Cost to Company  
Land 1,662
Buildings and Improvements 11,634
Costs Capitalized Subsequent to acquisition 1,141
Gross Amount at Which Carried As of Year End  
Land 1,662
Buildings and Improvements 12,775
Total 14,437
Accum Deprec 3,504
025 Vancouver, WA | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,785
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,785
Total 2,885
Accum Deprec 1,115
091 Waco, TX | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,235
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,235
Total 2,335
Accum Deprec 841
096 Wahoo, NE | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,318
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,318
Total 2,418
Accum Deprec 862
023 Walla Walla, WA | Assisted Living
 
Real Estate and Accumulated Depreciation.  
Encumbrances 3,200
Initial Cost to Company  
Land 100
Buildings and Improvements 1,940
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,940
Total 2,040
Accum Deprec 789
108 Watauga, TX | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,668
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,668
Total 1,768
Accum Deprec 624
109 Wetherford, OK | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,669
Costs Capitalized Subsequent to acquisition 592
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,261
Total 2,361
Accum Deprec 832
110 Wheelersburg, OH | Assisted Living
 
Initial Cost to Company  
Land 29
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 29
Buildings and Improvements 2,435
Total 2,464
Accum Deprec 894
076 Wichita Falls, TX | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 1,850
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,850
Total 1,950
Accum Deprec 719
120 Wichita Falls,TX | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,750
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,750
Total 2,850
Accum Deprec 1,012
138 Worthington, OH | Assisted Living
 
Initial Cost to Company  
Buildings and Improvements 6,102
Gross Amount at Which Carried As of Year End  
Buildings and Improvements 6,102
Total 6,102
Accum Deprec 3,509
139 Worthington, OH | Assisted Living
 
Initial Cost to Company  
Buildings and Improvements 3,402
Gross Amount at Which Carried As of Year End  
Buildings and Improvements 3,402
Total 3,402
Accum Deprec 1,991
099 York, NE | Assisted Living
 
Initial Cost to Company  
Land 100
Buildings and Improvements 2,318
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,318
Total 2,418
Accum Deprec 862
007 Bradenton, FL | Other Senior Housing
 
Initial Cost to Company  
Land 330
Buildings and Improvements 2,720
Costs Capitalized Subsequent to acquisition 160
Gross Amount at Which Carried As of Year End  
Land 330
Buildings and Improvements 2,880
Total 3,210
Accum Deprec 1,556
199 Brownsville, TX | Other Senior Housing
 
Initial Cost to Company  
Land 302
Buildings and Improvements 1,856
Costs Capitalized Subsequent to acquisition 835
Gross Amount at Which Carried As of Year End  
Land 302
Buildings and Improvements 2,691
Total 2,993
Accum Deprec 592
191 Cordele, GA | Other Senior Housing
 
Initial Cost to Company  
Land 153
Buildings and Improvements 1,455
Costs Capitalized Subsequent to acquisition 132
Gross Amount at Which Carried As of Year End  
Land 153
Buildings and Improvements 1,587
Total 1,740
Accum Deprec 616
168 Des Moines, IA | Other Senior Housing
 
Initial Cost to Company  
Land 115
Buildings and Improvements 2,096
Costs Capitalized Subsequent to acquisition 1,433
Gross Amount at Which Carried As of Year End  
Land 115
Buildings and Improvements 3,529
Total 3,644
Accum Deprec 1,536
229 Ft. Worth, TX | Other Senior Housing
 
Initial Cost to Company  
Land 333
Buildings and Improvements 4,385
Costs Capitalized Subsequent to acquisition 919
Gross Amount at Which Carried As of Year End  
Land 333
Buildings and Improvements 5,304
Total 5,637
Accum Deprec 613
26A Gardendale, AL | Other Senior Housing
 
Initial Cost to Company  
Land 84
Buildings and Improvements 6,316
Costs Capitalized Subsequent to acquisition 2,084
Gross Amount at Which Carried As of Year End  
Land 84
Buildings and Improvements 8,400
Total 8,484
Accum Deprec 2,980
26B Gardendale, AL | Other Senior Housing
 
Initial Cost to Company  
Land 16
Buildings and Improvements 1,234
Gross Amount at Which Carried As of Year End  
Land 16
Buildings and Improvements 1,234
Total 1,250
Accum Deprec 576
194 Holyoke, CO | Other Senior Housing
 
Initial Cost to Company  
Land 211
Buildings and Improvements 1,513
Costs Capitalized Subsequent to acquisition 283
Gross Amount at Which Carried As of Year End  
Land 211
Buildings and Improvements 1,796
Total 2,007
Accum Deprec 847
190 Lakeland, FL | Other Senior Housing
 
Initial Cost to Company  
Land 519
Buildings and Improvements 2,313
Costs Capitalized Subsequent to acquisition 1,626
Gross Amount at Which Carried As of Year End  
Land 519
Buildings and Improvements 3,939
Total 4,458
Accum Deprec 1,309
008 Lecanto, FL | Other Senior Housing
 
Initial Cost to Company  
Land 351
Buildings and Improvements 2,665
Costs Capitalized Subsequent to acquisition 2,737
Gross Amount at Which Carried As of Year End  
Land 351
Buildings and Improvements 5,402
Total 5,753
Accum Deprec 2,718
245 Newberry, SC | Other Senior Housing
 
Initial Cost to Company  
Land 439
Buildings and Improvements 4,638
Costs Capitalized Subsequent to acquisition 562
Gross Amount at Which Carried As of Year End  
Land 439
Buildings and Improvements 5,200
Total 5,639
Accum Deprec 141
244 Newberry, SC | Other Senior Housing
 
Initial Cost to Company  
Land 919
Buildings and Improvements 5,453
Costs Capitalized Subsequent to acquisition 112
Gross Amount at Which Carried As of Year End  
Land 919
Buildings and Improvements 5,565
Total 6,484
Accum Deprec 171
236 Wytheville, VA | Other Senior Housing
 
Initial Cost to Company  
Land 647
Buildings and Improvements 12,692
Gross Amount at Which Carried As of Year End  
Land 647
Buildings and Improvements 12,692
Total 13,339
Accum Deprec 900
237 Eagan, MN | School
 
Initial Cost to Company  
Land 1,110
Buildings and Improvements 1,790
Costs Capitalized Subsequent to acquisition 22
Gross Amount at Which Carried As of Year End  
Land 1,110
Buildings and Improvements 1,812
Total 2,922
Accum Deprec 115
159 Trenton, NJ | School
 
Initial Cost to Company  
Land 100
Buildings and Improvements 6,000
Costs Capitalized Subsequent to acquisition 3,170
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 9,170
Total 9,270
Accum Deprec 3,872
252 Amarillo, TX | Properties under development
 
Initial Cost to Company  
Land 844
Costs Capitalized Subsequent to acquisition 50
Gross Amount at Which Carried As of Year End  
Land 844
Buildings and Improvements 50
Total 894
189 Canyon, TX; 085 Salina, KS; 178 Tappahannock, VA; and 168 Des Moines, IA
 
Gross Amount at Which Carried As of Year End  
Impairment charge $ 4,190