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

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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 - 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]    [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 211    
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]    [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]    [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]    [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]    [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]    [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]    [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]    [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 2007 [5]    
Net carrying value 6,683     
Encumbrances 6,039 [6]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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 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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [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]    [6]  
Senior Housing Facilities IL North Logan, UT
      
Property Type IL-only [1]    
Location North Logan, UT    
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]    [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]    [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]    [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   
Accumulated Depreciation (10,422) [2],[4] (1,558)   
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.
[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.