Annual report pursuant to Section 13 and 15(d)

INVESTMENTS IN SENIOR HOUSING REAL ESTATE - Investments in Senior Housing Real Estate (Details 1)

v2.4.0.8
INVESTMENTS IN SENIOR HOUSING REAL ESTATE - Investments in Senior Housing Real Estate (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Senior Housing Facilities IL Poughkeepsie, NY
      
Property Type IL-only [1]    
Location Poughkeepsie, NY    
Initial cost - land       
Initial cost - building 11,848    
Initial cost - building improvements 282    
Initial cost - furniture, fixtures and equipment 670    
Costs capitalized subsequent to acquisition 102    
Gross Carrying Amount - land       
Gross Carrying Amount - building 11,849    
Gross Carrying Amount - building improvements 341    
Gross Carrying Amount - furniture, fixtures and equipment 712    
Gross Carrying Amount 12,902 [2],[3]    
Accumulated Depreciation (215) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2001 [5]    
Net carrying value 12,687    
Encumbrances 14,100 [6]    
Senior Housing Facilities AL/MC Brooksville, FL
      
Property Type AL/MC [1]    
Location Brooksville, FL    
Initial cost - land 1,807    
Initial cost - building 8,578    
Initial cost - building improvements 212    
Initial cost - furniture, fixtures and equipment 568    
Costs capitalized subsequent to acquisition 74    
Gross Carrying Amount - land 1,807    
Gross Carrying Amount - building 8,578    
Gross Carrying Amount - building improvements 230    
Gross Carrying Amount - furniture, fixtures and equipment 623    
Gross Carrying Amount 11,238 [2],[3]    
Accumulated Depreciation (150) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1960 [5]    
Year Renovated 2012 [5]    
Net carrying value 11,088    
Encumbrances 9,951 [6]    
Senior Housing Facilities AL/MC Port Charlotte, FL
      
Property Type AL/MC [1]    
Location Port Charlotte, FL    
Initial cost - land 1,078    
Initial cost - building 8,381    
Initial cost - building improvements 231    
Initial cost - furniture, fixtures and equipment 679    
Costs capitalized subsequent to acquisition 51    
Gross Carrying Amount - land 1,078    
Gross Carrying Amount - building 8,383    
Gross Carrying Amount - building improvements 238    
Gross Carrying Amount - furniture, fixtures and equipment 721    
Gross Carrying Amount 10,420 [2],[3]    
Accumulated Depreciation (158) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1998 [5]    
Net carrying value 10,262    
Encumbrances 9,240 [6]    
Senior Housing Facilities AL/MC Bradenton, FL
      
Property Type AL/MC [1]    
Location Bradenton, FL    
Initial cost - land 1,177    
Initial cost - building 9,129    
Initial cost - building improvements 211    
Initial cost - furniture, fixtures and equipment 748    
Costs capitalized subsequent to acquisition 75    
Gross Carrying Amount - land 1,177    
Gross Carrying Amount - building 9,129    
Gross Carrying Amount - building improvements 229    
Gross Carrying Amount - furniture, fixtures and equipment 805    
Gross Carrying Amount 11,340 [2],[3]    
Accumulated Depreciation (172) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1973 [5]    
Year Renovated 1988 [5]    
Net carrying value 11,168    
Encumbrances 10,041 [6]    
Senior Housing Facilities AL/MC Brooksville, FL
      
Property Type AL/MC [1]    
Location Brooksville, FL    
Initial cost - land 708    
Initial cost - building 4,895    
Initial cost - building improvements 244    
Initial cost - furniture, fixtures and equipment 439    
Costs capitalized subsequent to acquisition 43    
Gross Carrying Amount - land 708    
Gross Carrying Amount - building 4,895    
Gross Carrying Amount - building improvements 254    
Gross Carrying Amount - furniture, fixtures and equipment 472    
Gross Carrying Amount 6,329 [2],[3]    
Accumulated Depreciation (101) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1988 [5]    
Net carrying value 6,228    
Encumbrances 5,603 [6]    
Senior Housing Facilities AL/MC Bradenton, FL
      
Property Type AL/MC [1]    
Location Bradenton, FL    
Initial cost - land 1,367    
Initial cost - building 14,124    
Initial cost - building improvements 235    
Initial cost - furniture, fixtures and equipment 1,247    
Costs capitalized subsequent to acquisition 124    
Gross Carrying Amount - land 1,367    
Gross Carrying Amount - building 14,124    
Gross Carrying Amount - building improvements 259    
Gross Carrying Amount - furniture, fixtures and equipment 1,347    
Gross Carrying Amount 17,097 [2],[3]    
Accumulated Depreciation (270) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1988 [5]    
Net carrying value 16,827    
Encumbrances 15,128 [6]    
Senior Housing Facilities AL/MC Hollywood, FL
      
Property Type AL/MC [1]    
Location Hollywood, FL    
Initial cost - land 918    
Initial cost - building 4,057    
Initial cost - building improvements 204    
Initial cost - furniture, fixtures and equipment 509    
Costs capitalized subsequent to acquisition 94    
Gross Carrying Amount - land 918    
Gross Carrying Amount - building 4,057    
Gross Carrying Amount - building improvements 239    
Gross Carrying Amount - furniture, fixtures and equipment 568    
Gross Carrying Amount 5,782 [2],[3]    
Accumulated Depreciation (99) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1998 [5]    
Net carrying value 5,683    
Encumbrances 5,069 [6]    
Senior Housing Facilities AL/MC Pinellas Park, FL
      
Property Type AL/MC [1]    
Location Pinellas Park, FL    
Initial cost - land 1,447    
Initial cost - building 9,564    
Initial cost - building improvements 185    
Initial cost - furniture, fixtures and equipment 848    
Costs capitalized subsequent to acquisition 56    
Gross Carrying Amount - land 1,447    
Gross Carrying Amount - building 9,564    
Gross Carrying Amount - building improvements 203    
Gross Carrying Amount - furniture, fixtures and equipment 886    
Gross Carrying Amount 12,100 [2],[3]    
Accumulated Depreciation (183) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1986 [5]    
Year Renovated 2007 [5]    
Net carrying value 11,917    
Encumbrances 10,735 [6]    
Senior Housing Facilities AL/MC Lake Placid, FL
      
Property Type AL/MC [1]    
Location Lake Placid, FL    
Initial cost - land 1,217    
Initial cost - building 4,442    
Initial cost - building improvements 277    
Initial cost - furniture, fixtures and equipment 838    
Costs capitalized subsequent to acquisition 40    
Gross Carrying Amount - land 1,217    
Gross Carrying Amount - building 4,442    
Gross Carrying Amount - building improvements 282    
Gross Carrying Amount - furniture, fixtures and equipment 873    
Gross Carrying Amount 6,814 [2],[3]    
Accumulated Depreciation (131) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2077 [5]    
Net carrying value 6,683    
Encumbrances 6,039 [6]    
Senior Housing Facilities AL/MC Hollywood, FL
      
Property Type AL/MC [1]    
Location Hollywood, FL    
Initial cost - land 948    
Initial cost - building 4,624    
Initial cost - building improvements 126    
Initial cost - furniture, fixtures and equipment 399    
Costs capitalized subsequent to acquisition 50    
Gross Carrying Amount - land 948    
Gross Carrying Amount - building 4,624    
Gross Carrying Amount - building improvements 138    
Gross Carrying Amount - furniture, fixtures and equipment 437    
Gross Carrying Amount 6,147 [2],[3]    
Accumulated Depreciation (91) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1988 [5]    
Year Renovated 2012 [5]    
Net carrying value 6,056    
Encumbrances 5,434 [6]    
Senior Housing Facilities AL/MC Venice, FL
      
Property Type AL/MC [1]    
Location Venice, FL    
Initial cost - land 1,078    
Initial cost - building 13,034    
Initial cost - building improvements 277    
Initial cost - furniture, fixtures and equipment 838    
Costs capitalized subsequent to acquisition 59    
Gross Carrying Amount - land 1,078    
Gross Carrying Amount - building 13,034    
Gross Carrying Amount - building improvements 290    
Gross Carrying Amount - furniture, fixtures and equipment 884    
Gross Carrying Amount 15,286 [2],[3]    
Accumulated Depreciation (222) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1998 [5]    
Net carrying value 15,064    
Encumbrances 13,572 [6]    
Senior Housing Facilities AL/MC New Bern, NC
      
Property Type AL/MC [1]    
Location New Bern, NC    
Initial cost - land 1,676    
Initial cost - building 12,808    
Initial cost - building improvements 234    
Initial cost - furniture, fixtures and equipment 1,148    
Costs capitalized subsequent to acquisition 132    
Gross Carrying Amount - land 1,676    
Gross Carrying Amount - building 12,808    
Gross Carrying Amount - building improvements 258    
Gross Carrying Amount - furniture, fixtures and equipment 1,256    
Gross Carrying Amount 15,998 [2],[3]    
Accumulated Depreciation (250) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1985 [5]    
Year Renovated 2004 [5]    
Net carrying value 15,748    
Encumbrances 14,141 [6]    
Senior Housing Facilities AL/MC Winter Haven, FL
      
Property Type AL/MC [1]    
Location Winter Haven, FL    
Initial cost - land 3,532    
Initial cost - building 21,840    
Initial cost - building improvements 222    
Initial cost - furniture, fixtures and equipment 1,477    
Costs capitalized subsequent to acquisition 148    
Gross Carrying Amount - land 3,532    
Gross Carrying Amount - building 21,840    
Gross Carrying Amount - building improvements 287    
Gross Carrying Amount - furniture, fixtures and equipment 1,560    
Gross Carrying Amount 27,219 [2],[3]    
Accumulated Depreciation (371) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1984 [5]    
Net carrying value 26,848    
Encumbrances 19,199 [6]    
Senior Housing Facilities AL/MC Sanford, FL
      
Property Type AL/MC [1]    
Location Sanford, FL    
Initial cost - land 1,407    
Initial cost - building 8,742    
Initial cost - building improvements 269    
Initial cost - furniture, fixtures and equipment 629    
Costs capitalized subsequent to acquisition 63    
Gross Carrying Amount - land 1,407    
Gross Carrying Amount - building 8,742    
Gross Carrying Amount - building improvements 291    
Gross Carrying Amount - furniture, fixtures and equipment 670    
Gross Carrying Amount 11,110 [2],[3]    
Accumulated Depreciation (159) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1984 [5]    
Net carrying value 10,951    
Encumbrances 5,549 [6]    
Senior Housing Facilities AL/MC Spring Hill, FL
      
Property Type AL/MC [1]    
Location Spring Hill, FL    
Initial cost - land 798    
Initial cost - building 5,449    
Initial cost - building improvements 248    
Initial cost - furniture, fixtures and equipment 529    
Costs capitalized subsequent to acquisition 44    
Gross Carrying Amount - land 798    
Gross Carrying Amount - building 5,449    
Gross Carrying Amount - building improvements 261    
Gross Carrying Amount - furniture, fixtures and equipment 560    
Gross Carrying Amount 7,068 [2],[3]    
Accumulated Depreciation (114) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1988 [5]    
Year Renovated 2006 [5]    
Net carrying value 6,954    
Encumbrances 7,405 [6]    
Senior Housing Facilities AL/MC Lakeland, FL
      
Property Type AL/MC [1]    
Location Lakeland, FL    
Initial cost - land 1,108    
Initial cost - building 14,790    
Initial cost - building improvements 48    
Initial cost - furniture, fixtures and equipment 918    
Costs capitalized subsequent to acquisition 76    
Gross Carrying Amount - land 1,108    
Gross Carrying Amount - building 14,790    
Gross Carrying Amount - building improvements 70    
Gross Carrying Amount - furniture, fixtures and equipment 972    
Gross Carrying Amount 16,940 [2],[3]    
Accumulated Depreciation (239) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1984 [5]    
Net carrying value 16,701    
Encumbrances 9,082 [6]    
Senior Housing Facilities AL/MC Media, PA
      
Property Type AL/MC [1]    
Location Media, PA    
Initial cost - land 1,940    
Initial cost - building 15,834    
Initial cost - building improvements 406    
Initial cost - furniture, fixtures and equipment 870    
Costs capitalized subsequent to acquisition 140    
Gross Carrying Amount - land 1,940    
Gross Carrying Amount - building 15,834    
Gross Carrying Amount - building improvements 440    
Gross Carrying Amount - furniture, fixtures and equipment 976    
Gross Carrying Amount 19,190 [2],[3]    
Accumulated Depreciation (233) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1995 [5]    
Net carrying value 18,957    
Encumbrances 16,875 [6]    
Senior Housing Facilities AL/MC Port Charlotte, FL
      
Property Type AL/MC [1]    
Location Port Charlotte, FL    
Initial cost - land 2,000    
Initial cost - building 13,316    
Initial cost - building improvements 252    
Initial cost - furniture, fixtures and equipment 1,370    
Costs capitalized subsequent to acquisition 163    
Gross Carrying Amount - land 2,000    
Gross Carrying Amount - building 13,316    
Gross Carrying Amount - building improvements 275    
Gross Carrying Amount - furniture, fixtures and equipment 1,510    
Gross Carrying Amount 17,101 [2],[3]    
Accumulated Depreciation (213) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1985 [5]    
Year Renovated 2004 [5]    
Net carrying value 16,888    
Encumbrances 14,250 [6]    
Senior Housing Facilities AL/MC Pittsburgh, PA
      
Property Type AL/MC [1]    
Location Pittsburgh, PA    
Initial cost - land 3,260    
Initial cost - building 11,435    
Initial cost - building improvements 203    
Initial cost - furniture, fixtures and equipment 410    
Costs capitalized subsequent to acquisition 207    
Gross Carrying Amount - land 3,260    
Gross Carrying Amount - building 11,435    
Gross Carrying Amount - building improvements 352    
Gross Carrying Amount - furniture, fixtures and equipment 468    
Gross Carrying Amount 15,515 [2],[3]    
Accumulated Depreciation (129) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1996 [5]    
Net carrying value 15,386    
Encumbrances 8,250 [6]    
Senior Housing Facilities IL Richmond, VA
      
Property Type IL-only [1]    
Location Richmond, VA    
Initial cost - land 1,630    
Initial cost - building 9,241    
Initial cost - building improvements 329    
Initial cost - furniture, fixtures and equipment 705    
Costs capitalized subsequent to acquisition 115    
Gross Carrying Amount - land 1,630    
Gross Carrying Amount - building 9,241    
Gross Carrying Amount - building improvements 419    
Gross Carrying Amount - furniture, fixtures and equipment 730    
Gross Carrying Amount 12,020 [2],[3]    
Accumulated Depreciation (69) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1987 [5]    
Year Renovated 2008 [5]    
Net carrying value 11,951    
Encumbrances 8,775 [6]    
Senior Housing Facilities AL/MC Fort Myers, FL
      
Property Type AL/MC [1]    
Location Fort Myers, FL    
Initial cost - land 1,950    
Initial cost - building 9,018    
Initial cost - building improvements 242    
Initial cost - furniture, fixtures and equipment 1,040    
Costs capitalized subsequent to acquisition 48    
Gross Carrying Amount - land 1,950    
Gross Carrying Amount - building 9,018    
Gross Carrying Amount - building improvements 242    
Gross Carrying Amount - furniture, fixtures and equipment 1,088    
Gross Carrying Amount 12,298 [2],[3]    
Accumulated Depreciation (18) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1988 [5]    
Net carrying value 12,280    
Encumbrances 10,688 [6]    
Senior Housing Facilities IL Surprise, AZ
      
Property Type IL-only [1]    
Location Surprise, AZ    
Initial cost - land 1,150    
Initial cost - building 11,083    
Initial cost - building improvements 248    
Initial cost - furniture, fixtures and equipment 646    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,150    
Gross Carrying Amount - building 11,083    
Gross Carrying Amount - building improvements 248    
Gross Carrying Amount - furniture, fixtures and equipment 646    
Gross Carrying Amount 13,127 [2],[3]    
Accumulated Depreciation (9) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1998 [5]    
Net carrying value 13,118    
Encumbrances 10,046 [6]    
Senior Housing Facilities IL Santa Clara, CA
      
Property Type IL-only [1]    
Location Santa Clara, CA    
Initial cost - land       
Initial cost - building 17,979    
Initial cost - building improvements 609    
Initial cost - furniture, fixtures and equipment 767    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land       
Gross Carrying Amount - building 17,979    
Gross Carrying Amount - building improvements 609    
Gross Carrying Amount - furniture, fixtures and equipment 767    
Gross Carrying Amount 19,355 [2],[3]    
Accumulated Depreciation (15) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1991 [5]    
Net carrying value 19,340    
Encumbrances 14,814 [6]    
Senior Housing Facilities IL Pueblo, CO
      
Property Type IL-only [1]    
Location Pueblo, CO    
Initial cost - land 454    
Initial cost - building 13,983    
Initial cost - building improvements 63    
Initial cost - furniture, fixtures and equipment 384    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 454    
Gross Carrying Amount - building 13,983    
Gross Carrying Amount - building improvements 63    
Gross Carrying Amount - furniture, fixtures and equipment 384    
Gross Carrying Amount 14,884 [2],[3]    
Accumulated Depreciation (10) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1985 [5]    
Net carrying value 14,874    
Encumbrances 11,392 [6]    
Senior Housing Facilities IL Rocky Hill, CT
      
Property Type IL-only [1]    
Location Rocky Hill, CT    
Initial cost - land       
Initial cost - building 23,976    
Initial cost - building improvements 215    
Initial cost - furniture, fixtures and equipment 615    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land       
Gross Carrying Amount - building 23,976    
Gross Carrying Amount - building improvements 215    
Gross Carrying Amount - furniture, fixtures and equipment 615    
Gross Carrying Amount 24,806 [2],[3]    
Accumulated Depreciation (18) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1998 [5]    
Net carrying value 24,788    
Encumbrances 18,988 [6]    
Senior Housing Facilities IL Farmington, CT
      
Property Type IL-only [1]    
Location Farmington, CT    
Initial cost - land 3,649    
Initial cost - building 23,586    
Initial cost - building improvements 155    
Initial cost - furniture, fixtures and equipment 272    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 3,649    
Gross Carrying Amount - building 23,586    
Gross Carrying Amount - building improvements 155    
Gross Carrying Amount - furniture, fixtures and equipment 272    
Gross Carrying Amount 27,662 [2],[3]    
Accumulated Depreciation (16) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1989 [5]    
Net carrying value 27,646    
Encumbrances 21,174 [6]    
Senior Housing Facilities IL Urbandale, IA
      
Property Type IL-only [1]    
Location Urbandale, IA    
Initial cost - land 706    
Initial cost - building 12,017    
Initial cost - building improvements 270    
Initial cost - furniture, fixtures and equipment 484    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 706    
Gross Carrying Amount - building 12,017    
Gross Carrying Amount - building improvements 270    
Gross Carrying Amount - furniture, fixtures and equipment 484    
Gross Carrying Amount 13,477 [2],[3]    
Accumulated Depreciation (10) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1995 [5]    
Net carrying value 13,467    
Encumbrances 10,316 [6]    
Senior Housing Facilities IL Bettendorf, IA
      
Property Type IL-only [1]    
Location Bettendorf, IA    
Initial cost - land 1,512    
Initial cost - building 10,991    
Initial cost - building improvements 136    
Initial cost - furniture, fixtures and equipment 474    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,512    
Gross Carrying Amount - building 10,991    
Gross Carrying Amount - building improvements 136    
Gross Carrying Amount - furniture, fixtures and equipment 474    
Gross Carrying Amount 13,113 [2],[3]    
Accumulated Depreciation (9) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1990 [5]    
Net carrying value 13,104    
Encumbrances 10,037 [6]    
Senior Housing Facilities IL Topeka, KS
      
Property Type IL-only [1]    
Location Topeka, KS    
Initial cost - land 333    
Initial cost - building 14,500    
Initial cost - building improvements 221    
Initial cost - furniture, fixtures and equipment 746    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 333    
Gross Carrying Amount - building 14,500    
Gross Carrying Amount - building improvements 221    
Gross Carrying Amount - furniture, fixtures and equipment 746    
Gross Carrying Amount 15,800 [2],[3]    
Accumulated Depreciation (13) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1998 [5]    
Net carrying value 15,787    
Encumbrances 12,094 [6]    
Senior Housing Facilities IL Salem, OR
      
Property Type IL-only [1]    
Location Salem, OR    
Initial cost - land 1,411    
Initial cost - building 16,772    
Initial cost - building improvements 240    
Initial cost - furniture, fixtures and equipment 907    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,411    
Gross Carrying Amount - building 16,772    
Gross Carrying Amount - building improvements 240    
Gross Carrying Amount - furniture, fixtures and equipment 907    
Gross Carrying Amount 19,330 [2],[3]    
Accumulated Depreciation (15) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1990 [5]    
Net carrying value 19,315    
Encumbrances 14,797 [6]    
Senior Housing Facilities IL St Louis, MO
      
Property Type IL-only [1]    
Location St Louis, MO    
Initial cost - land 1,079    
Initial cost - building 24,741    
Initial cost - building improvements 162    
Initial cost - furniture, fixtures and equipment 847    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,079    
Gross Carrying Amount - building 24,741    
Gross Carrying Amount - building improvements 162    
Gross Carrying Amount - furniture, fixtures and equipment 847    
Gross Carrying Amount 26,829 [2],[3]    
Accumulated Depreciation (19) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2006 [5]    
Net carrying value 26,810    
Encumbrances 20,537 [6]    
Senior Housing Facilities IL Durham, NC
      
Property Type IL-only [1]    
Location Durham, NC    
Initial cost - land 1,079    
Initial cost - building 22,424    
Initial cost - building improvements 199    
Initial cost - furniture, fixtures and equipment 615    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,079    
Gross Carrying Amount - building 22,424    
Gross Carrying Amount - building improvements 199    
Gross Carrying Amount - furniture, fixtures and equipment 615    
Gross Carrying Amount 24,317 [2],[3]    
Accumulated Depreciation (17) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1989 [5]    
Net carrying value 24,300    
Encumbrances 18,615 [6]    
Senior Housing Facilities IL Cary, NC
      
Property Type IL-only [1]    
Location Cary, NC    
Initial cost - land 2,137    
Initial cost - building 19,310    
Initial cost - building improvements 195    
Initial cost - furniture, fixtures and equipment 786    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 2,137    
Gross Carrying Amount - building 19,310    
Gross Carrying Amount - building improvements 195    
Gross Carrying Amount - furniture, fixtures and equipment 786    
Gross Carrying Amount 22,428 [2],[3]    
Accumulated Depreciation (16) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2003 [5]    
Net carrying value 22,412    
Encumbrances 17,169 [6]    
Senior Housing Facilities IL Reno, NV
      
Property Type IL-only [1]    
Location Reno, NV    
Initial cost - land 1,079    
Initial cost - building 19,821    
Initial cost - building improvements 336    
Initial cost - furniture, fixtures and equipment 615    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,079    
Gross Carrying Amount - building 19,821    
Gross Carrying Amount - building improvements 336    
Gross Carrying Amount - furniture, fixtures and equipment 615    
Gross Carrying Amount 21,851 [2],[3]    
Accumulated Depreciation (16) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2002 [5]    
Net carrying value 21,835    
Encumbrances 16,726 [6]    
Senior Housing Facilities IL Salem, OR
      
Property Type IL-only [1]    
Location Salem, OR    
Initial cost - land 917    
Initial cost - building 6,423    
Initial cost - building improvements 362    
Initial cost - furniture, fixtures and equipment       
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 917    
Gross Carrying Amount - building 6,423    
Gross Carrying Amount - building improvements 362    
Gross Carrying Amount - furniture, fixtures and equipment       
Gross Carrying Amount 7,702 [2],[3]    
Accumulated Depreciation (5) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1990 [5]    
Net carrying value 7,697    
Encumbrances 5,897 [6]    
Senior Housing Facilities IL Corvallis, OR
      
Property Type IL-only [1]    
Location Corvallis, OR    
Initial cost - land 1,129    
Initial cost - building 7,830    
Initial cost - building improvements 77    
Initial cost - furniture, fixtures and equipment 232    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,129    
Gross Carrying Amount - building 7,830    
Gross Carrying Amount - building improvements 77    
Gross Carrying Amount - furniture, fixtures and equipment 232    
Gross Carrying Amount 9,268 [2],[3]    
Accumulated Depreciation (6) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1983 [5]    
Net carrying value 9,262    
Encumbrances 7,094 [6]    
Senior Housing Facilities IL Hillsboro, OR
      
Property Type IL-only [1]    
Location Hillsboro, OR    
Initial cost - land 1,643    
Initial cost - building 11,890    
Initial cost - building improvements 125    
Initial cost - furniture, fixtures and equipment 494    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,643    
Gross Carrying Amount - building 11,890    
Gross Carrying Amount - building improvements 125    
Gross Carrying Amount - furniture, fixtures and equipment 494    
Gross Carrying Amount 14,152 [2],[3]    
Accumulated Depreciation (10) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1996 [5]    
Net carrying value 14,142    
Encumbrances 10,834 [6]    
Senior Housing Facilities IL Eugene, OR
      
Property Type IL-only [1]    
Location Eugene, OR    
Initial cost - land 1,603    
Initial cost - building 17,452    
Initial cost - building improvements 262    
Initial cost - furniture, fixtures and equipment 686    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,603    
Gross Carrying Amount - building 17,452    
Gross Carrying Amount - building improvements 262    
Gross Carrying Amount - furniture, fixtures and equipment 686    
Gross Carrying Amount 20,003 [2],[3]    
Accumulated Depreciation (14) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1995 [5]    
Net carrying value 19,989    
Encumbrances 15,311 [6]    
Senior Housing Facilities IL Harrisburg, PA
      
Property Type IL-only [1]    
Location Harrisburg, PA    
Initial cost - land 1,008    
Initial cost - building 22,683    
Initial cost - building improvements 116    
Initial cost - furniture, fixtures and equipment 776    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,008    
Gross Carrying Amount - building 22,683    
Gross Carrying Amount - building improvements 116    
Gross Carrying Amount - furniture, fixtures and equipment 776    
Gross Carrying Amount 24,583 [2],[3]    
Accumulated Depreciation (18) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2000 [5]    
Net carrying value 24,565    
Encumbrances 18,819 [6]    
Senior Housing Facilities IL Boyertown, PA
      
Property Type IL-only [1]    
Location Boyertown, PA    
Initial cost - land 313    
Initial cost - building 18,292    
Initial cost - building improvements 91    
Initial cost - furniture, fixtures and equipment 504    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 313    
Gross Carrying Amount - building 18,292    
Gross Carrying Amount - building improvements 91    
Gross Carrying Amount - furniture, fixtures and equipment 504    
Gross Carrying Amount 19,200 [2],[3]    
Accumulated Depreciation (14) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1997 [5]    
Net carrying value 19,186    
Encumbrances 14,697 [6]    
Senior Housing Facilities IL Clarksville, TN
      
Property Type IL-only [1]    
Location Clarksville, TN    
Initial cost - land 635    
Initial cost - building 10,624    
Initial cost - building improvements 149    
Initial cost - furniture, fixtures and equipment 302    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 635    
Gross Carrying Amount - building 10,624    
Gross Carrying Amount - building improvements 149    
Gross Carrying Amount - furniture, fixtures and equipment 302    
Gross Carrying Amount 11,710 [2],[3]    
Accumulated Depreciation (8) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1993 [5]    
Net carrying value 11,702    
Encumbrances 8,965 [6]    
Senior Housing Facilities IL Dallas, TX
      
Property Type IL-only [1]    
Location Dallas, TX    
Initial cost - land 2,389    
Initial cost - building 12,364    
Initial cost - building improvements 167    
Initial cost - furniture, fixtures and equipment 534    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 2,389    
Gross Carrying Amount - building 12,364    
Gross Carrying Amount - building improvements 167    
Gross Carrying Amount - furniture, fixtures and equipment 534    
Gross Carrying Amount 15,454 [2],[3]    
Accumulated Depreciation (10) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1996 [5]    
Net carrying value 15,444    
Encumbrances 11,830 [6]    
Senior Housing Facilities IL Denton, TX
      
Property Type IL-only [1]    
Location Denton, TX    
Initial cost - land 1,018    
Initial cost - building 18,611    
Initial cost - building improvements 237    
Initial cost - furniture, fixtures and equipment 726    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,018    
Gross Carrying Amount - building 18,611    
Gross Carrying Amount - building improvements 237    
Gross Carrying Amount - furniture, fixtures and equipment 726    
Gross Carrying Amount 20,592 [2],[3]    
Accumulated Depreciation (15) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2005 [5]    
Net carrying value 20,577    
Encumbrances 15,763 [6]    
Senior Housing Facilities IL San Antonio, TX
      
Property Type IL-only [1]    
Location San Antonio, TX    
Initial cost - land 1,553    
Initial cost - building 15,056    
Initial cost - building improvements 178    
Initial cost - furniture, fixtures and equipment 272    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,553    
Gross Carrying Amount - building 15,056    
Gross Carrying Amount - building improvements 178    
Gross Carrying Amount - furniture, fixtures and equipment 272    
Gross Carrying Amount 17,059 [2],[3]    
Accumulated Depreciation (11) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1984 [5]    
Net carrying value 17,048    
Encumbrances 13,058 [6]    
Senior Housing Facilities IL Flower Mound, TX
      
Property Type IL-only [1]    
Location Flower Mound, TX    
Initial cost - land 2,107    
Initial cost - building 17,616    
Initial cost - building improvements 243    
Initial cost - furniture, fixtures and equipment 716    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 2,107    
Gross Carrying Amount - building 17,616    
Gross Carrying Amount - building improvements 243    
Gross Carrying Amount - furniture, fixtures and equipment 716    
Gross Carrying Amount 20,682 [2],[3]    
Accumulated Depreciation (15) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2007 [5]    
Net carrying value 20,667    
Encumbrances 15,832 [6]    
Senior Housing Facilities IL Dallas, TX
      
Property Type IL-only [1]    
Location Dallas, TX    
Initial cost - land 2,883    
Initial cost - building 12,230    
Initial cost - building improvements 232    
Initial cost - furniture, fixtures and equipment 454    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 2,883    
Gross Carrying Amount - building 12,230    
Gross Carrying Amount - building improvements 232    
Gross Carrying Amount - furniture, fixtures and equipment 454    
Gross Carrying Amount 15,799 [2],[3]    
Accumulated Depreciation (10) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2001 [5]    
Net carrying value 15,789    
Encumbrances 12,094 [6]    
Senior Housing Facilities IL Eau Claire, WI
      
Property Type IL-only [1]    
Location Eau Claire, WI    
Initial cost - land 524    
Initial cost - building 18,951    
Initial cost - building improvements 250    
Initial cost - furniture, fixtures and equipment 655    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 524    
Gross Carrying Amount - building 18,951    
Gross Carrying Amount - building improvements 250    
Gross Carrying Amount - furniture, fixtures and equipment 655    
Gross Carrying Amount 20,380 [2],[3]    
Accumulated Depreciation (15) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2003 [5]    
Net carrying value 20,365    
Encumbrances 15,601 [6]    
Senior Housing Facilities IL Simi Valley, CA
      
Property Type IL-only [1]    
Location Simi Valley, CA    
Initial cost - land 3,161    
Initial cost - building 21,489    
Initial cost - building improvements 191    
Initial cost - furniture, fixtures and equipment 719    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 3,161    
Gross Carrying Amount - building 21,489    
Gross Carrying Amount - building improvements 191    
Gross Carrying Amount - furniture, fixtures and equipment 719    
Gross Carrying Amount 25,560 [2],[3]    
Accumulated Depreciation (17) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2006 [5]    
Net carrying value 25,543    
Encumbrances 19,658 [6]    
Senior Housing Facilities IL Lakewood, CO
      
Property Type IL-only [1]    
Location Lakewood, CO    
Initial cost - land 1,307    
Initial cost - building 13,656    
Initial cost - building improvements 542    
Initial cost - furniture, fixtures and equipment 344    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,307    
Gross Carrying Amount - building 13,656    
Gross Carrying Amount - building improvements 542    
Gross Carrying Amount - furniture, fixtures and equipment 344    
Gross Carrying Amount 15,849 [2],[3]    
Accumulated Depreciation (11) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1992 [5]    
Net carrying value 15,838    
Encumbrances 12,190 [6]    
Senior Housing Facilities IL Greeley, CO
      
Property Type IL-only [1]    
Location Greeley, CO    
Initial cost - land 233    
Initial cost - building 13,572    
Initial cost - building improvements 151    
Initial cost - furniture, fixtures and equipment 588    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 233    
Gross Carrying Amount - building 13,572    
Gross Carrying Amount - building improvements 151    
Gross Carrying Amount - furniture, fixtures and equipment 588    
Gross Carrying Amount 14,544 [2],[3]    
Accumulated Depreciation (11) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1986 [5]    
Net carrying value 14,533    
Encumbrances 11,185 [6]    
Senior Housing Facilities IL Fort Collins, CO
      
Property Type IL-only [1]    
Location Fort Collins, CO    
Initial cost - land 628    
Initial cost - building 17,671    
Initial cost - building improvements 154    
Initial cost - furniture, fixtures and equipment 618    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 628    
Gross Carrying Amount - building 17,671    
Gross Carrying Amount - building improvements 154    
Gross Carrying Amount - furniture, fixtures and equipment 618    
Gross Carrying Amount 19,071 [2],[3]    
Accumulated Depreciation (14) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1987 [5]    
Net carrying value 19,057    
Encumbrances 14,668 [6]    
Senior Housing Facilities IL Tallahassee, FL
      
Property Type IL-only [1]    
Location Tallahassee, FL    
Initial cost - land 1,084    
Initial cost - building 19,912    
Initial cost - building improvements 259    
Initial cost - furniture, fixtures and equipment 658    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,084    
Gross Carrying Amount - building 19,912    
Gross Carrying Amount - building improvements 259    
Gross Carrying Amount - furniture, fixtures and equipment 658    
Gross Carrying Amount 21,913 [2],[3]    
Accumulated Depreciation (16) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2001 [5]    
Net carrying value 21,897    
Encumbrances 16,854 [6]    
Senior Housing Facilities IL Sarasota, FL
      
Property Type IL-only [1]    
Location Sarasota, FL    
Initial cost - land 658    
Initial cost - building 21,508    
Initial cost - building improvements 213    
Initial cost - furniture, fixtures and equipment 658    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 658    
Gross Carrying Amount - building 21,508    
Gross Carrying Amount - building improvements 213    
Gross Carrying Amount - furniture, fixtures and equipment 658    
Gross Carrying Amount 23,037 [2],[3]    
Accumulated Depreciation (16) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2005 [5]    
Net carrying value 23,021    
Encumbrances 17,719 [6]    
Senior Housing Facilities IL Port Richey, FL
      
Property Type IL-only [1]    
Location Port Richey, FL    
Initial cost - land 1,084    
Initial cost - building 13,796    
Initial cost - building improvements 202    
Initial cost - furniture, fixtures and equipment 760    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,084    
Gross Carrying Amount - building 13,796    
Gross Carrying Amount - building improvements 202    
Gross Carrying Amount - furniture, fixtures and equipment 760    
Gross Carrying Amount 15,842 [2],[3]    
Accumulated Depreciation (12) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1987 [5]    
Net carrying value 15,830    
Encumbrances 12,184 [6]    
Senior Housing Facilities IL Normal, IL
      
Property Type IL-only [1]    
Location Normal, IL    
Initial cost - land 324    
Initial cost - building 14,112    
Initial cost - building improvements 209    
Initial cost - furniture, fixtures and equipment 618    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 324    
Gross Carrying Amount - building 14,112    
Gross Carrying Amount - building improvements 209    
Gross Carrying Amount - furniture, fixtures and equipment 618    
Gross Carrying Amount 15,263 [2],[3]    
Accumulated Depreciation (12) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1989 [5]    
Net carrying value 15,251    
Encumbrances 11,739 [6]    
Senior Housing Facilities IL Wichita, KS
      
Property Type IL-only [1]    
Location Wichita, KS    
Initial cost - land 496    
Initial cost - building 17,438    
Initial cost - building improvements 213    
Initial cost - furniture, fixtures and equipment 790    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 496    
Gross Carrying Amount - building 17,438    
Gross Carrying Amount - building improvements 213    
Gross Carrying Amount - furniture, fixtures and equipment 790    
Gross Carrying Amount 18,937 [2],[3]    
Accumulated Depreciation (15) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2001 [5]    
Net carrying value 18,922    
Encumbrances 14,565 [6]    
Senior Housing Facilities IL Paducah, KY
      
Property Type IL-only [1]    
Location Paducah, KY    
Initial cost - land 263    
Initial cost - building 23,413    
Initial cost - building improvements 199    
Initial cost - furniture, fixtures and equipment 851    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 263    
Gross Carrying Amount - building 23,413    
Gross Carrying Amount - building improvements 199    
Gross Carrying Amount - furniture, fixtures and equipment 851    
Gross Carrying Amount 24,726 [2],[3]    
Accumulated Depreciation (19) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2004 [5]    
Net carrying value 24,707    
Encumbrances 19,017 [6]    
Senior Housing Facilities IL Shreveport, LA
      
Property Type IL-only [1]    
Location Shreveport, LA    
Initial cost - land 517    
Initial cost - building 5,479    
Initial cost - building improvements 72    
Initial cost - furniture, fixtures and equipment 172    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 517    
Gross Carrying Amount - building 5,479    
Gross Carrying Amount - building improvements 72    
Gross Carrying Amount - furniture, fixtures and equipment 172    
Gross Carrying Amount 6,240 [2],[3]    
Accumulated Depreciation (4) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1988 [5]    
Net carrying value 6,236    
Encumbrances 4,799 [6]    
Senior Housing Facilities IL Fort Gratiot, MI
      
Property Type IL-only [1]    
Location Fort Gratiot, MI    
Initial cost - land 61    
Initial cost - building 15,552    
Initial cost - building improvements 334    
Initial cost - furniture, fixtures and equipment 821    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 61    
Gross Carrying Amount - building 15,552    
Gross Carrying Amount - building improvements 334    
Gross Carrying Amount - furniture, fixtures and equipment 821    
Gross Carrying Amount 16,768 [2],[3]    
Accumulated Depreciation (14) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2001 [5]    
Net carrying value 16,754    
Encumbrances 12,895 [6]    
Senior Housing Facilities IL St Joseph, MO
      
Property Type IL-only [1]    
Location St Joseph, MO    
Initial cost - land 851    
Initial cost - building 15,913    
Initial cost - building improvements 277    
Initial cost - furniture, fixtures and equipment 618    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 851    
Gross Carrying Amount - building 15,913    
Gross Carrying Amount - building improvements 277    
Gross Carrying Amount - furniture, fixtures and equipment 618    
Gross Carrying Amount 17,659 [2],[3]    
Accumulated Depreciation (13) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1990 [5]    
Net carrying value 17,646    
Encumbrances 13,581 [6]    
Senior Housing Facilities IL Ridgeland, MS
      
Property Type IL-only [1]    
Location Ridgeland, MS    
Initial cost - land 952    
Initial cost - building 7,020    
Initial cost - building improvements 199    
Initial cost - furniture, fixtures and equipment 527    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 952    
Gross Carrying Amount - building 7,020    
Gross Carrying Amount - building improvements 199    
Gross Carrying Amount - furniture, fixtures and equipment 527    
Gross Carrying Amount 8,698 [2],[3]    
Accumulated Depreciation (7) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1986 [5]    
Net carrying value 8,691    
Encumbrances 6,689 [6]    
Senior Housing Facilities IL Missoula, MT
      
Property Type IL-only [1]    
Location Missoula, MT    
Initial cost - land 304    
Initial cost - building 16,090    
Initial cost - building improvements 141    
Initial cost - furniture, fixtures and equipment 648    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 304    
Gross Carrying Amount - building 16,090    
Gross Carrying Amount - building improvements 141    
Gross Carrying Amount - furniture, fixtures and equipment 648    
Gross Carrying Amount 17,183 [2],[3]    
Accumulated Depreciation (13) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1997 [5]    
Net carrying value 17,170    
Encumbrances 13,216 [6]    
Senior Housing Facilities IL Greece, NY
      
Property Type IL-only [1]    
Location Greece, NY    
Initial cost - land 689    
Initial cost - building 20,181    
Initial cost - building improvements 184    
Initial cost - furniture, fixtures and equipment 658    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 689    
Gross Carrying Amount - building 20,181    
Gross Carrying Amount - building improvements 184    
Gross Carrying Amount - furniture, fixtures and equipment 658    
Gross Carrying Amount 21,712 [2],[3]    
Accumulated Depreciation (16) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2004 [5]    
Net carrying value 21,696    
Encumbrances 16,699 [6]    
Senior Housing Facilities IL Fayetteville, NY
      
Property Type IL-only [1]    
Location Fayetteville, NY    
Initial cost - land 770    
Initial cost - building 25,116    
Initial cost - building improvements 166    
Initial cost - furniture, fixtures and equipment 658    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 770    
Gross Carrying Amount - building 25,116    
Gross Carrying Amount - building improvements 166    
Gross Carrying Amount - furniture, fixtures and equipment 658    
Gross Carrying Amount 26,710 [2],[3]    
Accumulated Depreciation (18) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2003 [5]    
Net carrying value 26,692    
Encumbrances 20,543 [6]    
Senior Housing Facilities IL Ballwin, MO
      
Property Type IL-only [1]    
Location Ballwin, MO    
Initial cost - land 1,236    
Initial cost - building 16,134    
Initial cost - building improvements 159    
Initial cost - furniture, fixtures and equipment 517    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,236    
Gross Carrying Amount - building 16,134    
Gross Carrying Amount - building improvements 159    
Gross Carrying Amount - furniture, fixtures and equipment 517    
Gross Carrying Amount 18,046 [2],[3]    
Accumulated Depreciation (12) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1990 [5]    
Net carrying value 18,034    
Encumbrances 13,879 [6]    
Senior Housing Facilities IL Corvallis, OR
      
Property Type IL-only [1]    
Location Corvallis, OR    
Initial cost - land 1,520    
Initial cost - building 17,659    
Initial cost - building improvements 219    
Initial cost - furniture, fixtures and equipment 831    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,520    
Gross Carrying Amount - building 17,659    
Gross Carrying Amount - building improvements 219    
Gross Carrying Amount - furniture, fixtures and equipment 831    
Gross Carrying Amount 20,229 [2],[3]    
Accumulated Depreciation (15) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1999 [5]    
Net carrying value 20,214    
Encumbrances 15,558 [6]    
Senior Housing Facilities IL Lemoyne, PA
      
Property Type IL-only [1]    
Location Lemoyne, PA    
Initial cost - land 922    
Initial cost - building 25,074    
Initial cost - building improvements 148    
Initial cost - furniture, fixtures and equipment 658    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 922    
Gross Carrying Amount - building 25,074    
Gross Carrying Amount - building improvements 148    
Gross Carrying Amount - furniture, fixtures and equipment 658    
Gross Carrying Amount 26,802 [2],[3]    
Accumulated Depreciation (18) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2002 [5]    
Net carrying value 26,784    
Encumbrances 20,614 [6]    
Senior Housing Facilities IL Arlington, TX
      
Property Type IL-only [1]    
Location Arlington, TX    
Initial cost - land 314    
Initial cost - building 9,525    
Initial cost - building improvements 473    
Initial cost - furniture, fixtures and equipment 385    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 314    
Gross Carrying Amount - building 9,525    
Gross Carrying Amount - building improvements 473    
Gross Carrying Amount - furniture, fixtures and equipment 385    
Gross Carrying Amount 10,697 [2],[3]    
Accumulated Depreciation (9) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1987 [5]    
Net carrying value 10,688    
Encumbrances 8,227 [6]    
Senior Housing Facilities IL Richardson, TX
      
Property Type IL-only [1]    
Location Richardson, TX    
Initial cost - land 1,297    
Initial cost - building 11,872    
Initial cost - building improvements 206    
Initial cost - furniture, fixtures and equipment 699    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,297    
Gross Carrying Amount - building 11,872    
Gross Carrying Amount - building improvements 206    
Gross Carrying Amount - furniture, fixtures and equipment 699    
Gross Carrying Amount 14,074 [2],[3]    
Accumulated Depreciation (11) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1996 [5]    
Net carrying value 14,063    
Encumbrances 10,824 [6]    
Senior Housing Facilities IL Lubbock, TX
      
Property Type IL-only [1]    
Location Lubbock, TX    
Initial cost - land 1,003    
Initial cost - building 20,501    
Initial cost - building improvements 425    
Initial cost - furniture, fixtures and equipment 932    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,003    
Gross Carrying Amount - building 20,501    
Gross Carrying Amount - building improvements 425    
Gross Carrying Amount - furniture, fixtures and equipment 932    
Gross Carrying Amount 22,861 [2],[3]    
Accumulated Depreciation (18) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 1997 [5]    
Net carrying value 22,843    
Encumbrances 17,582 [6]    
Senior Housing Facilities IL North Logan, UT
      
Property Type IL-only [1]    
Location North Logan, UTYorktown, VA    
Initial cost - land 1,033    
Initial cost - building 17,356    
Initial cost - building improvements 337    
Initial cost - furniture, fixtures and equipment 729    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 1,033    
Gross Carrying Amount - building 17,356    
Gross Carrying Amount - building improvements 337    
Gross Carrying Amount - furniture, fixtures and equipment 729    
Gross Carrying Amount 19,455 [2],[3]    
Accumulated Depreciation (15) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2001 [5]    
Net carrying value 19,440    
Encumbrances 14,963 [6]    
Senior Housing Facilities IL Yorktown, VA
      
Property Type IL-only [1]    
Location Yorktown, VA    
Initial cost - land 2,178    
Initial cost - building 19,055    
Initial cost - building improvements 197    
Initial cost - furniture, fixtures and equipment 679    
Costs capitalized subsequent to acquisition       
Gross Carrying Amount - land 2,178    
Gross Carrying Amount - building 19,055    
Gross Carrying Amount - building improvements 197    
Gross Carrying Amount - furniture, fixtures and equipment 679    
Gross Carrying Amount 22,109 [2],[3]    
Accumulated Depreciation (15) [2],[4]    
Year Acquired 2013 [5]    
Year Constructed 2005 [5]    
Net carrying value 22,094    
Encumbrances 17,003 [6]    
Senior Housing Assets Acquired in 2013
      
Initial cost - land 86,242    
Initial cost - building 1,055,448    
Initial cost - building improvements 16,344    
Initial cost - furniture, fixtures and equipment 47,524    
Costs capitalized subsequent to acquisition 1,904    
Gross Carrying Amount - land 86,242    
Gross Carrying Amount - building 1,055,451    
Gross Carrying Amount - building improvements 17,006    
Gross Carrying Amount - furniture, fixtures and equipment 48,763    
Gross Carrying Amount 1,207,462 [2],[3]    
Accumulated Depreciation (4,262) [2],[4]    
Net carrying value 1,203,200    
Encumbrances 938,477 [6]    
Senior Housing
      
Initial cost - land 102,235    
Initial cost - building 1,199,666    
Initial cost - building improvements 18,946    
Initial cost - furniture, fixtures and equipment 48,778    
Costs capitalized subsequent to acquisition 3,697    
Gross Carrying Amount - land 102,235    
Gross Carrying Amount - building 1,199,672    
Gross Carrying Amount - building improvements 20,704    
Gross Carrying Amount - furniture, fixtures and equipment 50,711    
Gross Carrying Amount 1,373,322 [2],[3] 164,359 [2],[3]   
Accumulated Depreciation (10,422) [2],[4] (1,558) [2],[4]   
Net carrying value 1,362,900 162,801  
Encumbrances $ 1,077,163 [6] $ 120,525 [6]  
[1] AL represents assisted living; IL represents independent living and MC represents memory care.
[2] The following is a rollforward of the gross carrying amount and accumulated depreciation of senior housing real estate for the years ended December 31, 2013 and 2012. (See Rollforward of Investments in Senior Housing Real Estate)
[3] The aggregate United States federal income tax basis for Newcastle?s senior housing real estate at December 31, 2013 was approximately $1.4 billion.
[4] Depreciation is calculated on a straight line basis using the estimated useful lives detailed in Note 2.
[5] Unaudited
[6] See Note 14.