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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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128878
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monetaryItemType
|
table: <entity> 128878 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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75922
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monetaryItemType
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table: <entity> 75922 </entity> <entity type> monetaryItemType </entity type> <context> Texas (ALF, ILF, MOB, SNF, SF) | | 75,922 | | 798,209 | | 44,579 | | 197 | | 7,106 | | 78,495 | | 847,518 | | 926,013 | | ( 304,280 ) | 1949 - 2019 1949 - 2019 | 1997 - 2024 1997 - 2024 | 20 years - 40 years 20 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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798209
|
monetaryItemType
|
table: <entity> 798209 </entity> <entity type> monetaryItemType </entity type> <context> Texas (ALF, ILF, MOB, SNF, SF) | | 75,922 | | 798,209 | | 44,579 | | 197 | | 7,106 | | 78,495 | | 847,518 | | 926,013 | | ( 304,280 ) | 1949 - 2019 1949 - 2019 | 1997 - 2024 1997 - 2024 | 20 years - 40 years 20 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
44579
|
monetaryItemType
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table: <entity> 44579 </entity> <entity type> monetaryItemType </entity type> <context> Texas (ALF, ILF, MOB, SNF, SF) | | 75,922 | | 798,209 | | 44,579 | | 197 | | 7,106 | | 78,495 | | 847,518 | | 926,013 | | ( 304,280 ) | 1949 - 2019 1949 - 2019 | 1997 - 2024 1997 - 2024 | 20 years - 40 years 20 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
197
|
monetaryItemType
|
table: <entity> 197 </entity> <entity type> monetaryItemType </entity type> <context> Texas (ALF, ILF, MOB, SNF, SF) | | 75,922 | | 798,209 | | 44,579 | | 197 | | 7,106 | | 78,495 | | 847,518 | | 926,013 | | ( 304,280 ) | 1949 - 2019 1949 - 2019 | 1997 - 2024 1997 - 2024 | 20 years - 40 years 20 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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78495
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monetaryItemType
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table: <entity> 78495 </entity> <entity type> monetaryItemType </entity type> <context> Texas (ALF, ILF, MOB, SNF, SF) | | 75,922 | | 798,209 | | 44,579 | | 197 | | 7,106 | | 78,495 | | 847,518 | | 926,013 | | ( 304,280 ) | 1949 - 2019 1949 - 2019 | 1997 - 2024 1997 - 2024 | 20 years - 40 years 20 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
847518
|
monetaryItemType
|
table: <entity> 847518 </entity> <entity type> monetaryItemType </entity type> <context> Texas (ALF, ILF, MOB, SNF, SF) | | 75,922 | | 798,209 | | 44,579 | | 197 | | 7,106 | | 78,495 | | 847,518 | | 926,013 | | ( 304,280 ) | 1949 - 2019 1949 - 2019 | 1997 - 2024 1997 - 2024 | 20 years - 40 years 20 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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926013
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monetaryItemType
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table: <entity> 926013 </entity> <entity type> monetaryItemType </entity type> <context> Texas (ALF, ILF, MOB, SNF, SF) | | 75,922 | | 798,209 | | 44,579 | | 197 | | 7,106 | | 78,495 | | 847,518 | | 926,013 | | ( 304,280 ) | 1949 - 2019 1949 - 2019 | 1997 - 2024 1997 - 2024 | 20 years - 40 years 20 years - 40 years </context>
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us-gaap:RealEstateGrossAtCarryingValue
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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304280
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monetaryItemType
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table: <entity> 304280 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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267973
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monetaryItemType
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table: <entity> 267973 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom (ALF) | | 267,973 | | 1,028,908 | | 19,471 | | — | | ( 71,967 ) | | 255,544 | | 988,841 | | 1,244,385 | | ( 133,272 ) | 1650 - 2012 1650 - 2012 | 2015 - 2024 2015 - 2024 | 25 years - 30 years 25 years - 30 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
1028908
|
monetaryItemType
|
table: <entity> 1028908 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom (ALF) | | 267,973 | | 1,028,908 | | 19,471 | | — | | ( 71,967 ) | | 255,544 | | 988,841 | | 1,244,385 | | ( 133,272 ) | 1650 - 2012 1650 - 2012 | 2015 - 2024 2015 - 2024 | 25 years - 30 years 25 years - 30 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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19471
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monetaryItemType
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table: <entity> 19471 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom (ALF) | | 267,973 | | 1,028,908 | | 19,471 | | — | | ( 71,967 ) | | 255,544 | | 988,841 | | 1,244,385 | | ( 133,272 ) | 1650 - 2012 1650 - 2012 | 2015 - 2024 2015 - 2024 | 25 years - 30 years 25 years - 30 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
255544
|
monetaryItemType
|
table: <entity> 255544 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom (ALF) | | 267,973 | | 1,028,908 | | 19,471 | | — | | ( 71,967 ) | | 255,544 | | 988,841 | | 1,244,385 | | ( 133,272 ) | 1650 - 2012 1650 - 2012 | 2015 - 2024 2015 - 2024 | 25 years - 30 years 25 years - 30 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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988841
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monetaryItemType
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table: <entity> 988841 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom (ALF) | | 267,973 | | 1,028,908 | | 19,471 | | — | | ( 71,967 ) | | 255,544 | | 988,841 | | 1,244,385 | | ( 133,272 ) | 1650 - 2012 1650 - 2012 | 2015 - 2024 2015 - 2024 | 25 years - 30 years 25 years - 30 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
1244385
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monetaryItemType
|
table: <entity> 1244385 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom (ALF) | | 267,973 | | 1,028,908 | | 19,471 | | — | | ( 71,967 ) | | 255,544 | | 988,841 | | 1,244,385 | | ( 133,272 ) | 1650 - 2012 1650 - 2012 | 2015 - 2024 2015 - 2024 | 25 years - 30 years 25 years - 30 years </context>
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us-gaap:RealEstateGrossAtCarryingValue
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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133272
|
monetaryItemType
|
table: <entity> 133272 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:RealEstateAccumulatedDepreciation
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
318
|
monetaryItemType
|
table: <entity> 318 </entity> <entity type> monetaryItemType </entity type> <context> Vermont (SNF) | | 318 | | 6,005 | | 602 | | — | | — | | 318 | | 6,607 | | 6,925 | | ( 3,756 ) | 1971 1971 | 2004 2004 | 39 years 39 years </context>
|
us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
6005
|
monetaryItemType
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table: <entity> 6005 </entity> <entity type> monetaryItemType </entity type> <context> Vermont (SNF) | | 318 | | 6,005 | | 602 | | — | | — | | 318 | | 6,607 | | 6,925 | | ( 3,756 ) | 1971 1971 | 2004 2004 | 39 years 39 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
602
|
monetaryItemType
|
table: <entity> 602 </entity> <entity type> monetaryItemType </entity type> <context> Vermont (SNF) | | 318 | | 6,005 | | 602 | | — | | — | | 318 | | 6,607 | | 6,925 | | ( 3,756 ) | 1971 1971 | 2004 2004 | 39 years 39 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
318
|
monetaryItemType
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table: <entity> 318 </entity> <entity type> monetaryItemType </entity type> <context> Vermont (SNF) | | 318 | | 6,005 | | 602 | | — | | — | | 318 | | 6,607 | | 6,925 | | ( 3,756 ) | 1971 1971 | 2004 2004 | 39 years 39 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
6607
|
monetaryItemType
|
table: <entity> 6607 </entity> <entity type> monetaryItemType </entity type> <context> Vermont (SNF) | | 318 | | 6,005 | | 602 | | — | | — | | 318 | | 6,607 | | 6,925 | | ( 3,756 ) | 1971 1971 | 2004 2004 | 39 years 39 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
6925
|
monetaryItemType
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table: <entity> 6925 </entity> <entity type> monetaryItemType </entity type> <context> Vermont (SNF) | | 318 | | 6,005 | | 602 | | — | | — | | 318 | | 6,607 | | 6,925 | | ( 3,756 ) | 1971 1971 | 2004 2004 | 39 years 39 years </context>
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us-gaap:RealEstateGrossAtCarryingValue
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
3756
|
monetaryItemType
|
table: <entity> 3756 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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35653
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monetaryItemType
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table: <entity> 35653 </entity> <entity type> monetaryItemType </entity type> <context> Virginia (ALF, SNF) | | | 35,653 | | | 381,065 | | | 11,997 | | | 26 | | | ( 579 ) | | | 35,479 | | | 392,683 | | | 428,162 | | | ( 118,058 ) | | 1964 - 2017 1964 - 2017 | 2010 - 2023 2010 - 2023 | 25 years - 40 years 25 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
381065
|
monetaryItemType
|
table: <entity> 381065 </entity> <entity type> monetaryItemType </entity type> <context> Virginia (ALF, SNF) | | | 35,653 | | | 381,065 | | | 11,997 | | | 26 | | | ( 579 ) | | | 35,479 | | | 392,683 | | | 428,162 | | | ( 118,058 ) | | 1964 - 2017 1964 - 2017 | 2010 - 2023 2010 - 2023 | 25 years - 40 years 25 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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11997
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monetaryItemType
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table: <entity> 11997 </entity> <entity type> monetaryItemType </entity type> <context> Virginia (ALF, SNF) | | | 35,653 | | | 381,065 | | | 11,997 | | | 26 | | | ( 579 ) | | | 35,479 | | | 392,683 | | | 428,162 | | | ( 118,058 ) | | 1964 - 2017 1964 - 2017 | 2010 - 2023 2010 - 2023 | 25 years - 40 years 25 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
26
|
monetaryItemType
|
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Virginia (ALF, SNF) | | | 35,653 | | | 381,065 | | | 11,997 | | | 26 | | | ( 579 ) | | | 35,479 | | | 392,683 | | | 428,162 | | | ( 118,058 ) | | 1964 - 2017 1964 - 2017 | 2010 - 2023 2010 - 2023 | 25 years - 40 years 25 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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35479
|
monetaryItemType
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table: <entity> 35479 </entity> <entity type> monetaryItemType </entity type> <context> Virginia (ALF, SNF) | | | 35,653 | | | 381,065 | | | 11,997 | | | 26 | | | ( 579 ) | | | 35,479 | | | 392,683 | | | 428,162 | | | ( 118,058 ) | | 1964 - 2017 1964 - 2017 | 2010 - 2023 2010 - 2023 | 25 years - 40 years 25 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
392683
|
monetaryItemType
|
table: <entity> 392683 </entity> <entity type> monetaryItemType </entity type> <context> Virginia (ALF, SNF) | | | 35,653 | | | 381,065 | | | 11,997 | | | 26 | | | ( 579 ) | | | 35,479 | | | 392,683 | | | 428,162 | | | ( 118,058 ) | | 1964 - 2017 1964 - 2017 | 2010 - 2023 2010 - 2023 | 25 years - 40 years 25 years - 40 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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428162
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monetaryItemType
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table: <entity> 428162 </entity> <entity type> monetaryItemType </entity type> <context> Virginia (ALF, SNF) | | | 35,653 | | | 381,065 | | | 11,997 | | | 26 | | | ( 579 ) | | | 35,479 | | | 392,683 | | | 428,162 | | | ( 118,058 ) | | 1964 - 2017 1964 - 2017 | 2010 - 2023 2010 - 2023 | 25 years - 40 years 25 years - 40 years </context>
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us-gaap:RealEstateGrossAtCarryingValue
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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118058
|
monetaryItemType
|
table: <entity> 118058 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
14565
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monetaryItemType
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table: <entity> 14565 </entity> <entity type> monetaryItemType </entity type> <context> Washington (ALF, SNF) | | 14,565 | | 184,114 | | 6,770 | | — | | ( 23,664 ) | | 12,912 | | 168,873 | | 181,785 | | ( 50,094 ) | 1951 - 2004 1951 - 2004 | 1999 - 2021 1999 - 2021 | 25 years - 33 years 25 years - 33 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
184114
|
monetaryItemType
|
table: <entity> 184114 </entity> <entity type> monetaryItemType </entity type> <context> Washington (ALF, SNF) | | 14,565 | | 184,114 | | 6,770 | | — | | ( 23,664 ) | | 12,912 | | 168,873 | | 181,785 | | ( 50,094 ) | 1951 - 2004 1951 - 2004 | 1999 - 2021 1999 - 2021 | 25 years - 33 years 25 years - 33 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
6770
|
monetaryItemType
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table: <entity> 6770 </entity> <entity type> monetaryItemType </entity type> <context> Washington (ALF, SNF) | | 14,565 | | 184,114 | | 6,770 | | — | | ( 23,664 ) | | 12,912 | | 168,873 | | 181,785 | | ( 50,094 ) | 1951 - 2004 1951 - 2004 | 1999 - 2021 1999 - 2021 | 25 years - 33 years 25 years - 33 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
12912
|
monetaryItemType
|
table: <entity> 12912 </entity> <entity type> monetaryItemType </entity type> <context> Washington (ALF, SNF) | | 14,565 | | 184,114 | | 6,770 | | — | | ( 23,664 ) | | 12,912 | | 168,873 | | 181,785 | | ( 50,094 ) | 1951 - 2004 1951 - 2004 | 1999 - 2021 1999 - 2021 | 25 years - 33 years 25 years - 33 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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168873
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monetaryItemType
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table: <entity> 168873 </entity> <entity type> monetaryItemType </entity type> <context> Washington (ALF, SNF) | | 14,565 | | 184,114 | | 6,770 | | — | | ( 23,664 ) | | 12,912 | | 168,873 | | 181,785 | | ( 50,094 ) | 1951 - 2004 1951 - 2004 | 1999 - 2021 1999 - 2021 | 25 years - 33 years 25 years - 33 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
181785
|
monetaryItemType
|
table: <entity> 181785 </entity> <entity type> monetaryItemType </entity type> <context> Washington (ALF, SNF) | | 14,565 | | 184,114 | | 6,770 | | — | | ( 23,664 ) | | 12,912 | | 168,873 | | 181,785 | | ( 50,094 ) | 1951 - 2004 1951 - 2004 | 1999 - 2021 1999 - 2021 | 25 years - 33 years 25 years - 33 years </context>
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us-gaap:RealEstateGrossAtCarryingValue
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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50094
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monetaryItemType
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table: <entity> 50094 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:RealEstateAccumulatedDepreciation
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
68017
|
monetaryItemType
|
table: <entity> 68017 </entity> <entity type> monetaryItemType </entity type> <context> Washington DC (ALF) | | 68,017 | | — | | 124,527 | | 15,496 | | — | | 68,017 | | 140,023 | | 208,040 | | — | N/A N/A | | 2021 2021 | | N/A </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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124527
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monetaryItemType
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table: <entity> 124527 </entity> <entity type> monetaryItemType </entity type> <context> Washington DC (ALF) | | 68,017 | | — | | 124,527 | | 15,496 | | — | | 68,017 | | 140,023 | | 208,040 | | — | N/A N/A | | 2021 2021 | | N/A </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
15496
|
monetaryItemType
|
table: <entity> 15496 </entity> <entity type> monetaryItemType </entity type> <context> Washington DC (ALF) | | 68,017 | | — | | 124,527 | | 15,496 | | — | | 68,017 | | 140,023 | | 208,040 | | — | N/A N/A | | 2021 2021 | | N/A </context>
|
us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
68017
|
monetaryItemType
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table: <entity> 68017 </entity> <entity type> monetaryItemType </entity type> <context> Washington DC (ALF) | | 68,017 | | — | | 124,527 | | 15,496 | | — | | 68,017 | | 140,023 | | 208,040 | | — | N/A N/A | | 2021 2021 | | N/A </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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140023
|
monetaryItemType
|
table: <entity> 140023 </entity> <entity type> monetaryItemType </entity type> <context> Washington DC (ALF) | | 68,017 | | — | | 124,527 | | 15,496 | | — | | 68,017 | | 140,023 | | 208,040 | | — | N/A N/A | | 2021 2021 | | N/A </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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208040
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monetaryItemType
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table: <entity> 208040 </entity> <entity type> monetaryItemType </entity type> <context> Washington DC (ALF) | | 68,017 | | — | | 124,527 | | 15,496 | | — | | 68,017 | | 140,023 | | 208,040 | | — | N/A N/A | | 2021 2021 | | N/A </context>
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us-gaap:RealEstateGrossAtCarryingValue
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
3475
|
monetaryItemType
|
table: <entity> 3475 </entity> <entity type> monetaryItemType </entity type> <context> West Virginia (SNF) | | 3,475 | | 202,085 | | 7,062 | | — | | — | | 3,475 | | 209,147 | | 212,622 | | ( 61,540 ) | 1850 - 2016 1850 - 2016 | 1994 - 2024 1994 - 2024 | 25 years - 39 years 25 years - 39 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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202085
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monetaryItemType
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table: <entity> 202085 </entity> <entity type> monetaryItemType </entity type> <context> West Virginia (SNF) | | 3,475 | | 202,085 | | 7,062 | | — | | — | | 3,475 | | 209,147 | | 212,622 | | ( 61,540 ) | 1850 - 2016 1850 - 2016 | 1994 - 2024 1994 - 2024 | 25 years - 39 years 25 years - 39 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
7062
|
monetaryItemType
|
table: <entity> 7062 </entity> <entity type> monetaryItemType </entity type> <context> West Virginia (SNF) | | 3,475 | | 202,085 | | 7,062 | | — | | — | | 3,475 | | 209,147 | | 212,622 | | ( 61,540 ) | 1850 - 2016 1850 - 2016 | 1994 - 2024 1994 - 2024 | 25 years - 39 years 25 years - 39 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
3475
|
monetaryItemType
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table: <entity> 3475 </entity> <entity type> monetaryItemType </entity type> <context> West Virginia (SNF) | | 3,475 | | 202,085 | | 7,062 | | — | | — | | 3,475 | | 209,147 | | 212,622 | | ( 61,540 ) | 1850 - 2016 1850 - 2016 | 1994 - 2024 1994 - 2024 | 25 years - 39 years 25 years - 39 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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209147
|
monetaryItemType
|
table: <entity> 209147 </entity> <entity type> monetaryItemType </entity type> <context> West Virginia (SNF) | | 3,475 | | 202,085 | | 7,062 | | — | | — | | 3,475 | | 209,147 | | 212,622 | | ( 61,540 ) | 1850 - 2016 1850 - 2016 | 1994 - 2024 1994 - 2024 | 25 years - 39 years 25 years - 39 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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212622
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monetaryItemType
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table: <entity> 212622 </entity> <entity type> monetaryItemType </entity type> <context> West Virginia (SNF) | | 3,475 | | 202,085 | | 7,062 | | — | | — | | 3,475 | | 209,147 | | 212,622 | | ( 61,540 ) | 1850 - 2016 1850 - 2016 | 1994 - 2024 1994 - 2024 | 25 years - 39 years 25 years - 39 years </context>
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us-gaap:RealEstateGrossAtCarryingValue
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
61540
|
monetaryItemType
|
table: <entity> 61540 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
399
|
monetaryItemType
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table: <entity> 399 </entity> <entity type> monetaryItemType </entity type> <context> Wisconsin (SNF) | | 399 | | 4,581 | | 2,153 | | — | | — | | 399 | | 6,734 | | 7,133 | | ( 3,897 ) | 1974 1974 | 2005 2005 | 33 years 33 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
4581
|
monetaryItemType
|
table: <entity> 4581 </entity> <entity type> monetaryItemType </entity type> <context> Wisconsin (SNF) | | 399 | | 4,581 | | 2,153 | | — | | — | | 399 | | 6,734 | | 7,133 | | ( 3,897 ) | 1974 1974 | 2005 2005 | 33 years 33 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
2153
|
monetaryItemType
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table: <entity> 2153 </entity> <entity type> monetaryItemType </entity type> <context> Wisconsin (SNF) | | 399 | | 4,581 | | 2,153 | | — | | — | | 399 | | 6,734 | | 7,133 | | ( 3,897 ) | 1974 1974 | 2005 2005 | 33 years 33 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
399
|
monetaryItemType
|
table: <entity> 399 </entity> <entity type> monetaryItemType </entity type> <context> Wisconsin (SNF) | | 399 | | 4,581 | | 2,153 | | — | | — | | 399 | | 6,734 | | 7,133 | | ( 3,897 ) | 1974 1974 | 2005 2005 | 33 years 33 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
6734
|
monetaryItemType
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table: <entity> 6734 </entity> <entity type> monetaryItemType </entity type> <context> Wisconsin (SNF) | | 399 | | 4,581 | | 2,153 | | — | | — | | 399 | | 6,734 | | 7,133 | | ( 3,897 ) | 1974 1974 | 2005 2005 | 33 years 33 years </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
7133
|
monetaryItemType
|
table: <entity> 7133 </entity> <entity type> monetaryItemType </entity type> <context> Wisconsin (SNF) | | 399 | | 4,581 | | 2,153 | | — | | — | | 399 | | 6,734 | | 7,133 | | ( 3,897 ) | 1974 1974 | 2005 2005 | 33 years 33 years </context>
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us-gaap:RealEstateGrossAtCarryingValue
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
3897
|
monetaryItemType
|
table: <entity> 3897 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
1079978
|
monetaryItemType
|
table: <entity> 1079978 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,079,978 | | $ | 7,637,228 | | $ | 488,653 | | $ | 60,277 | | $ | ( 205,962 ) | | $ | 1,065,564 | | $ | 7,994,610 | | $ | 9,060,174 | | $ | ( 2,721,016 ) </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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7637228
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monetaryItemType
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table: <entity> 7637228 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,079,978 | | $ | 7,637,228 | | $ | 488,653 | | $ | 60,277 | | $ | ( 205,962 ) | | $ | 1,065,564 | | $ | 7,994,610 | | $ | 9,060,174 | | $ | ( 2,721,016 ) </context>
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us-gaap:RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
|
488653
|
monetaryItemType
|
table: <entity> 488653 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,079,978 | | $ | 7,637,228 | | $ | 488,653 | | $ | 60,277 | | $ | ( 205,962 ) | | $ | 1,065,564 | | $ | 7,994,610 | | $ | 9,060,174 | | $ | ( 2,721,016 ) </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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60277
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monetaryItemType
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table: <entity> 60277 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,079,978 | | $ | 7,637,228 | | $ | 488,653 | | $ | 60,277 | | $ | ( 205,962 ) | | $ | 1,065,564 | | $ | 7,994,610 | | $ | 9,060,174 | | $ | ( 2,721,016 ) </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
|
table
|
1065564
|
monetaryItemType
|
table: <entity> 1065564 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,079,978 | | $ | 7,637,228 | | $ | 488,653 | | $ | 60,277 | | $ | ( 205,962 ) | | $ | 1,065,564 | | $ | 7,994,610 | | $ | 9,060,174 | | $ | ( 2,721,016 ) </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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7994610
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monetaryItemType
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table: <entity> 7994610 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,079,978 | | $ | 7,637,228 | | $ | 488,653 | | $ | 60,277 | | $ | ( 205,962 ) | | $ | 1,065,564 | | $ | 7,994,610 | | $ | 9,060,174 | | $ | ( 2,721,016 ) </context>
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us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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9060174
|
monetaryItemType
|
table: <entity> 9060174 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,079,978 | | $ | 7,637,228 | | $ | 488,653 | | $ | 60,277 | | $ | ( 205,962 ) | | $ | 1,065,564 | | $ | 7,994,610 | | $ | 9,060,174 | | $ | ( 2,721,016 ) </context>
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us-gaap:RealEstateGrossAtCarryingValue
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Gross Amount at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Initial Cost to</td><td> </td><td>Cost Capitalized</td><td> </td><td>Which Carried at</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Life on Which</td></tr><tr><td> </td><td> </td><td>Company</td><td> </td><td>Subsequent to</td><td> </td><td>Close of Period (2) (4)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Depreciation</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Acquisition</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>(3)</td><td> </td><td> </td><td> </td><td>(6)</td><td> </td><td>in Latest</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td> </td><td>(5)</td><td> </td><td>(7)</td><td> </td><td>Buildings and</td><td> </td><td> </td><td> </td><td> </td><td>Accumulated</td><td> </td><td>Date of</td><td> </td><td>Date</td><td> </td><td>Income Statements</td></tr><tr><td>Description (1)</td><td>Encumbrances</td><td>Land</td><td></td><td>Improvements</td><td></td><td>Improvements</td><td></td><td>Cost</td><td></td><td>Other</td><td></td><td>Land</td><td></td><td>Improvements</td><td></td><td>Total</td><td></td><td>Depreciation</td><td></td><td>Construction</td><td></td><td>Acquired</td><td></td><td>is Computed</td></tr><tr><td>Alabama (SNF)</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>33,356</td><td> </td><td>$</td><td>14,328</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>1,817</td><td> </td><td>$</td><td>47,684</td><td> </td><td>$</td><td>49,501</td><td> </td><td>$</td><td>( 42,820 )</td><td></td><td>1960 - 1982 1960 - 1982</td><td></td><td>1992 - 1997 1992 - 1997</td><td></td><td>31 years - 33 years 31 years - 33 years</td></tr><tr><td>Arizona (ALF, ILF, SNF)</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>117,878</td><td> </td><td></td><td>4,287</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>11,502</td><td> </td><td></td><td>122,165</td><td> </td><td></td><td>133,667</td><td> </td><td></td><td>( 38,377 )</td><td></td><td>1949 - 1999 1949 - 1999</td><td></td><td>2005 - 2021 2005 - 2021</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Arkansas (ALF, SNF)</td><td></td><td></td><td>2,810</td><td> </td><td></td><td>48,765</td><td> </td><td></td><td>4,911</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 36 )</td><td> </td><td></td><td>2,810</td><td> </td><td></td><td>53,640</td><td> </td><td></td><td>56,450</td><td> </td><td></td><td>( 33,668 )</td><td></td><td>1967 - 1988 1967 - 1988</td><td></td><td>1992 - 2014 1992 - 2014</td><td></td><td>25 years - 31 years 25 years - 31 years</td></tr><tr><td>California (ALF, SF, SNF)</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>464,633</td><td> </td><td></td><td>14,384</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 478 )</td><td> </td><td></td><td>81,970</td><td> </td><td></td><td>478,539</td><td> </td><td></td><td>560,509</td><td> </td><td></td><td>( 178,143 )</td><td></td><td>1938 - 2013 1938 - 2013</td><td></td><td>1997 - 2021 1997 - 2021</td><td></td><td>5 years - 35 years 5 years - 35 years</td></tr><tr><td>Colorado (ILF, SNF)</td><td> </td><td></td><td>11,283</td><td> </td><td></td><td>88,830</td><td> </td><td></td><td>8,188</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 10 )</td><td> </td><td></td><td>11,272</td><td> </td><td></td><td>97,019</td><td> </td><td></td><td>108,291</td><td> </td><td></td><td>( 56,612 )</td><td></td><td>1925 - 1975 1925 - 1975</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Connecticut (ALF)</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>252,417</td><td> </td><td></td><td>11,253</td><td> </td><td></td><td>1,320</td><td> </td><td></td><td>—</td><td> </td><td></td><td>25,063</td><td> </td><td></td><td>264,990</td><td> </td><td></td><td>290,053</td><td> </td><td></td><td>( 84,581 )</td><td></td><td>1968 - 2019 1968 - 2019</td><td></td><td>2010 - 2017 2010 - 2017</td><td></td><td>30 years - 33 years 30 years - 33 years</td></tr><tr><td>Florida (ALF, ILF, SNF)</td><td> </td><td></td><td>59,622</td><td> </td><td></td><td>432,694</td><td> </td><td></td><td>22,447</td><td> </td><td></td><td>7</td><td> </td><td></td><td>( 20,832 )</td><td> </td><td></td><td>58,632</td><td> </td><td></td><td>435,306</td><td> </td><td></td><td>493,938</td><td> </td><td></td><td>( 217,371 )</td><td></td><td>1942 - 2018 1942 - 2018</td><td></td><td>1993 - 2021 1993 - 2021</td><td></td><td>2 years - 39 years 2 years - 39 years</td></tr><tr><td>Georgia (ALF, SNF)</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>47,689</td><td> </td><td></td><td>1,626</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,740</td><td> </td><td></td><td>49,315</td><td> </td><td></td><td>53,055</td><td> </td><td></td><td>( 19,564 )</td><td></td><td>1967 - 1997 1967 - 1997</td><td></td><td>1998 - 2016 1998 - 2016</td><td></td><td>30 years - 40 years 30 years - 40 years</td></tr><tr><td>Idaho (SNF)</td><td> </td><td></td><td>5,735</td><td> </td><td></td><td>47,530</td><td> </td><td></td><td>1,920</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 542 )</td><td> </td><td></td><td>5,193</td><td> </td><td></td><td>49,450</td><td> </td><td></td><td>54,643</td><td> </td><td></td><td>( 25,253 )</td><td></td><td>1920 - 2008 1920 - 2008</td><td> </td><td>1997 - 2014 1997 - 2014</td><td> </td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Illinois (ALF)</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>13,967</td><td> </td><td></td><td>1,597</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,830</td><td> </td><td></td><td>15,564</td><td> </td><td></td><td>17,394</td><td> </td><td></td><td>( 3,049 )</td><td></td><td>1999 1999</td><td> </td><td>2021 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>Indiana (ALF, ILF, SF, SNF)</td><td> </td><td></td><td>47,657</td><td> </td><td></td><td>566,170</td><td> </td><td></td><td>16,864</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,453 )</td><td> </td><td></td><td>47,563</td><td> </td><td></td><td>575,675</td><td> </td><td></td><td>623,238</td><td> </td><td></td><td>( 239,855 )</td><td></td><td>1942 - 2015 1942 - 2015</td><td></td><td>1992 - 2020 1992 - 2020</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>Iowa (ALF, SNF)</td><td> </td><td></td><td>2,343</td><td> </td><td></td><td>59,310</td><td> </td><td></td><td>352</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,330 )</td><td> </td><td></td><td>2,332</td><td> </td><td></td><td>52,343</td><td> </td><td></td><td>54,675</td><td> </td><td></td><td>( 22,342 )</td><td></td><td>1961 - 1998 1961 - 1998</td><td></td><td>2010 - 2014 2010 - 2014</td><td></td><td>23 years - 33 years 23 years - 33 years</td></tr><tr><td>Kansas (SNF)</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>38,693</td><td> </td><td></td><td>14,219</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>4,092</td><td> </td><td></td><td>52,912</td><td> </td><td></td><td>57,004</td><td> </td><td></td><td>( 31,352 )</td><td></td><td>1957 - 1977 1957 - 1977</td><td></td><td>2005 - 2011 2005 - 2011</td><td></td><td>25 years 25 years</td></tr><tr><td>Kentucky (ALF, SNF)</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>130,819</td><td> </td><td></td><td>7,517</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>15,556</td><td> </td><td></td><td>138,336</td><td> </td><td></td><td>153,892</td><td> </td><td></td><td>( 64,103 )</td><td></td><td>1964 - 2002 1964 - 2002</td><td></td><td>1999 - 2016 1999 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Louisiana (ALF, SNF)</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>121,675</td><td> </td><td></td><td>4,877</td><td> </td><td></td><td>448</td><td> </td><td></td><td>( 1,495 )</td><td> </td><td></td><td>6,692</td><td> </td><td></td><td>125,505</td><td> </td><td></td><td>132,197</td><td> </td><td></td><td>( 35,891 )</td><td></td><td>1951 - 2020 1951 - 2020</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>22 years - 39 years 22 years - 39 years</td></tr><tr><td>Maryland (SNF)</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>131,741</td><td> </td><td></td><td>14,723</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>17,526</td><td> </td><td></td><td>146,464</td><td> </td><td></td><td>163,990</td><td> </td><td></td><td>( 47,590 )</td><td></td><td>1921 - 2016 1921 - 2016</td><td></td><td>2008 - 2023 2008 - 2023</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Massachusetts (ALF, SNF)</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>143,172</td><td> </td><td></td><td>24,378</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 693 )</td><td> </td><td></td><td>23,621</td><td> </td><td></td><td>166,857</td><td> </td><td></td><td>190,478</td><td> </td><td></td><td>( 76,938 )</td><td></td><td>1964 - 2017 1964 - 2017</td><td></td><td>1997 - 2014 1997 - 2014</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Michigan (SNF)</td><td> </td><td></td><td>1,915</td><td> </td><td></td><td>45,585</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 15,925 )</td><td> </td><td></td><td>1,635</td><td> </td><td></td><td>29,940</td><td> </td><td></td><td>31,575</td><td> </td><td></td><td>( 879 )</td><td></td><td>1950 - 1973 1950 - 1973</td><td></td><td>2011 - 2024 2011 - 2024</td><td></td><td>25 years 25 years</td></tr><tr><td>Minnesota (ALF, ILF, SNF)</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>52,585</td><td> </td><td></td><td>5,972</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>10,502</td><td> </td><td></td><td>58,557</td><td> </td><td></td><td>69,059</td><td> </td><td></td><td>( 26,338 )</td><td></td><td>1966 - 1983 1966 - 1983</td><td></td><td>2014 2014</td><td></td><td>33 years 33 years</td></tr><tr><td>Mississippi (SNF)</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>191,448</td><td> </td><td></td><td>827</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,803</td><td> </td><td></td><td>192,275</td><td> </td><td></td><td>201,078</td><td> </td><td></td><td>( 58,878 )</td><td></td><td>1965 - 2008 1965 - 2008</td><td></td><td>2009 - 2019 2009 - 2019</td><td></td><td>20 years - 30 years 20 years - 30 years</td></tr><tr><td>Missouri (SNF)</td><td> </td><td></td><td>608</td><td> </td><td></td><td>11,694</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 7,211 )</td><td> </td><td></td><td>247</td><td> </td><td></td><td>4,844</td><td> </td><td></td><td>5,091</td><td> </td><td></td><td>( 3,812 )</td><td></td><td>1965 - 1989 1965 - 1989</td><td></td><td>1999 1999</td><td></td><td>33 years 33 years</td></tr><tr><td>Montana (SNF)</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>11,698</td><td> </td><td></td><td>432</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,319</td><td> </td><td></td><td>12,130</td><td> </td><td></td><td>13,449</td><td> </td><td></td><td>( 4,604 )</td><td></td><td>1963 - 1971 1963 - 1971</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Nebraska (SNF)</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>14,892</td><td> </td><td> </td><td>108</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,050 )</td><td> </td><td> </td><td>750</td><td> </td><td> </td><td>13,950</td><td> </td><td> </td><td>14,700</td><td> </td><td> </td><td>( 6,197 )</td><td> </td><td>1966 - 1969 1966 - 1969</td><td> </td><td>2012 - 2015 2012 - 2015</td><td> </td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Nevada (SNF, SF)</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>92,797</td><td> </td><td></td><td>8,350</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>8,811</td><td> </td><td></td><td>101,147</td><td> </td><td></td><td>109,958</td><td> </td><td></td><td>( 42,022 )</td><td></td><td>1972 - 2012 1972 - 2012</td><td></td><td>2009 - 2017 2009 - 2017</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>New Hampshire (ALF, SNF)</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>19,837</td><td> </td><td></td><td>1,463</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>1,782</td><td> </td><td></td><td>21,300</td><td> </td><td></td><td>23,082</td><td> </td><td></td><td>( 12,990 )</td><td></td><td>1963 - 1999 1963 - 1999</td><td></td><td>1998 - 2006 1998 - 2006</td><td></td><td>33 years - 39 years 33 years - 39 years</td></tr><tr><td>New Jersey (ALF)</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>58,199</td><td> </td><td></td><td>1,954</td><td> </td><td></td><td>1,559</td><td> </td><td></td><td>—</td><td> </td><td></td><td>12,953</td><td> </td><td></td><td>61,712</td><td> </td><td></td><td>74,665</td><td> </td><td></td><td>( 10,008 )</td><td></td><td>1999 - 2021 1999 - 2021</td><td> </td><td>2019 - 2021 2019 - 2021</td><td> </td><td>25 years 25 years</td></tr><tr><td>New Mexico (SNF)</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>45,285</td><td> </td><td> </td><td>1,318</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>6,008</td><td> </td><td> </td><td>46,603</td><td> </td><td> </td><td>52,611</td><td> </td><td> </td><td>( 17,174 )</td><td> </td><td>1960 - 1985 1960 - 1985</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>New York (ALF)</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>176,921</td><td> </td><td> </td><td>3,658</td><td> </td><td> </td><td>40,543</td><td> </td><td> </td><td>( 5,900 )</td><td> </td><td> </td><td>118,606</td><td> </td><td> </td><td>215,222</td><td> </td><td> </td><td>333,828</td><td> </td><td> </td><td>( 42,050 )</td><td> </td><td>2020 2020</td><td> </td><td>2015 2015</td><td> </td><td>25 years 25 years</td></tr><tr><td>North Carolina (ALF, SNF)</td><td> </td><td> </td><td>29,063</td><td> </td><td> </td><td>369,884</td><td> </td><td> </td><td>12,040</td><td> </td><td> </td><td>336</td><td> </td><td> </td><td>( 902 )</td><td> </td><td> </td><td>28,876</td><td> </td><td> </td><td>381,545</td><td> </td><td> </td><td>410,421</td><td> </td><td> </td><td>( 132,982 )</td><td> </td><td>1963 - 2019 1963 - 2019</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 36 years 25 years - 36 years</td></tr><tr><td>Ohio (ALF, SNF, SF)</td><td> </td><td> </td><td>28,026</td><td> </td><td> </td><td>332,613</td><td> </td><td> </td><td>20,265</td><td> </td><td> </td><td>345</td><td> </td><td> </td><td>( 28,680 )</td><td> </td><td> </td><td>27,776</td><td> </td><td> </td><td>324,793</td><td> </td><td> </td><td>352,569</td><td> </td><td> </td><td>( 108,846 )</td><td> </td><td>1929 - 2021 1929 - 2021</td><td></td><td>1994 - 2020 1994 - 2020</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Oklahoma (SNF)</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,190</td><td> </td><td> </td><td>573</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>1,280</td><td> </td><td> </td><td>11,763</td><td> </td><td> </td><td>13,043</td><td> </td><td> </td><td>( 8,678 )</td><td> </td><td>1965 - 1993 1965 - 1993</td><td></td><td>2010 2010</td><td></td><td>20 years 20 years</td></tr><tr><td>Oregon (ALF, ILF, SNF)</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>128,799</td><td> </td><td> </td><td>11,483</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,740</td><td> </td><td> </td><td>140,282</td><td> </td><td> </td><td>149,022</td><td> </td><td> </td><td>( 32,532 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2005 - 2024 2005 - 2024</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Pennsylvania (ALF, ILF, SNF)</td><td> </td><td> </td><td>26,876</td><td> </td><td> </td><td>360,250</td><td> </td><td> </td><td>19,421</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 18,321 )</td><td> </td><td> </td><td>26,871</td><td> </td><td> </td><td>361,355</td><td> </td><td> </td><td>388,226</td><td> </td><td> </td><td>( 140,943 )</td><td> </td><td>1873 - 2012 1873 - 2012</td><td></td><td>2004 - 2022 2004 - 2022</td><td></td><td>20 years - 39 years 20 years - 39 years</td></tr><tr><td>Rhode Island (SNF)</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>23,487</td><td> </td><td> </td><td>3,805</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>3,299</td><td> </td><td> </td><td>27,292</td><td> </td><td> </td><td>30,591</td><td> </td><td> </td><td>( 17,345 )</td><td> </td><td>1965 - 1981 1965 - 1981</td><td></td><td>2006 2006</td><td></td><td>39 years 39 years</td></tr><tr><td>South Carolina (SNF)</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>76,912</td><td> </td><td> </td><td>2,860</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,480</td><td> </td><td> </td><td>79,772</td><td> </td><td> </td><td>88,252</td><td> </td><td> </td><td>( 33,454 )</td><td> </td><td>1959 - 2007 1959 - 2007</td><td></td><td>2014 - 2016 2014 - 2016</td><td></td><td>20 years - 33 years 20 years - 33 years</td></tr><tr><td>Tennessee (ALF, SNF, SF)</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>268,846</td><td> </td><td> </td><td>9,092</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>12,976</td><td> </td><td> </td><td>277,938</td><td> </td><td> </td><td>290,914</td><td> </td><td> </td><td>( 128,878 )</td><td> </td><td>1968 - 2018 1968 - 2018</td><td></td><td>1992 - 2021 1992 - 2021</td><td></td><td>20 years - 31 years 20 years - 31 years</td></tr><tr><td>Texas (ALF, ILF, MOB, SNF, SF)</td><td> </td><td></td><td>75,922</td><td> </td><td></td><td>798,209</td><td> </td><td></td><td>44,579</td><td> </td><td></td><td>197</td><td> </td><td></td><td>7,106</td><td> </td><td></td><td>78,495</td><td> </td><td></td><td>847,518</td><td> </td><td></td><td>926,013</td><td> </td><td></td><td>( 304,280 )</td><td></td><td>1949 - 2019 1949 - 2019</td><td></td><td>1997 - 2024 1997 - 2024</td><td></td><td>20 years - 40 years 20 years - 40 years</td></tr><tr><td>United Kingdom (ALF)</td><td> </td><td></td><td>267,973</td><td> </td><td></td><td>1,028,908</td><td> </td><td></td><td>19,471</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 71,967 )</td><td> </td><td></td><td>255,544</td><td> </td><td></td><td>988,841</td><td> </td><td></td><td>1,244,385</td><td> </td><td></td><td>( 133,272 )</td><td></td><td>1650 - 2012 1650 - 2012</td><td></td><td>2015 - 2024 2015 - 2024</td><td></td><td>25 years - 30 years 25 years - 30 years</td></tr><tr><td>Vermont (SNF)</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,005</td><td> </td><td></td><td>602</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>318</td><td> </td><td></td><td>6,607</td><td> </td><td></td><td>6,925</td><td> </td><td></td><td>( 3,756 )</td><td></td><td>1971 1971</td><td></td><td>2004 2004</td><td></td><td>39 years 39 years</td></tr><tr><td>Virginia (ALF, SNF)</td><td> </td><td> </td><td>35,653</td><td> </td><td> </td><td>381,065</td><td> </td><td> </td><td>11,997</td><td> </td><td> </td><td>26</td><td> </td><td> </td><td>( 579 )</td><td> </td><td> </td><td>35,479</td><td> </td><td> </td><td>392,683</td><td> </td><td> </td><td>428,162</td><td> </td><td> </td><td>( 118,058 )</td><td> </td><td>1964 - 2017 1964 - 2017</td><td></td><td>2010 - 2023 2010 - 2023</td><td></td><td>25 years - 40 years 25 years - 40 years</td></tr><tr><td>Washington (ALF, SNF)</td><td> </td><td></td><td>14,565</td><td> </td><td></td><td>184,114</td><td> </td><td></td><td>6,770</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 23,664 )</td><td> </td><td></td><td>12,912</td><td> </td><td></td><td>168,873</td><td> </td><td></td><td>181,785</td><td> </td><td></td><td>( 50,094 )</td><td></td><td>1951 - 2004 1951 - 2004</td><td></td><td>1999 - 2021 1999 - 2021</td><td></td><td>25 years - 33 years 25 years - 33 years</td></tr><tr><td>Washington DC (ALF)</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>—</td><td> </td><td></td><td>124,527</td><td> </td><td></td><td>15,496</td><td> </td><td></td><td>—</td><td> </td><td></td><td>68,017</td><td> </td><td></td><td>140,023</td><td> </td><td></td><td>208,040</td><td> </td><td></td><td>—</td><td></td><td>N/A N/A</td><td> </td><td>2021 2021</td><td> </td><td>N/A</td></tr><tr><td>West Virginia (SNF)</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>202,085</td><td> </td><td></td><td>7,062</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>3,475</td><td> </td><td></td><td>209,147</td><td> </td><td></td><td>212,622</td><td> </td><td></td><td>( 61,540 )</td><td></td><td>1850 - 2016 1850 - 2016</td><td></td><td>1994 - 2024 1994 - 2024</td><td></td><td>25 years - 39 years 25 years - 39 years</td></tr><tr><td>Wisconsin (SNF)</td><td> </td><td></td><td>399</td><td> </td><td></td><td>4,581</td><td> </td><td></td><td>2,153</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td> </td><td></td><td>399</td><td> </td><td></td><td>6,734</td><td> </td><td></td><td>7,133</td><td> </td><td></td><td>( 3,897 )</td><td></td><td>1974 1974</td><td></td><td>2005 2005</td><td></td><td>33 years 33 years</td></tr><tr><td>Total</td><td> </td><td>$</td><td>1,079,978</td><td> </td><td>$</td><td>7,637,228</td><td> </td><td>$</td><td>488,653</td><td> </td><td>$</td><td>60,277</td><td> </td><td>$</td><td>( 205,962 )</td><td> </td><td>$</td><td>1,065,564</td><td> </td><td>$</td><td>7,994,610</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>( 2,721,016 )</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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table
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2721016
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monetaryItemType
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table: <entity> 2721016 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
8372419
|
monetaryItemType
|
table: <entity> 8372419 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | | $ | 8,372,419 | | $ | 8,860,264 | | $ | 9,028,745 </context>
|
us-gaap:RealEstateGrossAtCarryingValue
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
8860264
|
monetaryItemType
|
table: <entity> 8860264 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | | $ | 8,372,419 | | $ | 8,860,264 | | $ | 9,028,745 </context>
|
us-gaap:RealEstateGrossAtCarryingValue
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
9028745
|
monetaryItemType
|
table: <entity> 9028745 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | | $ | 8,372,419 | | $ | 8,860,264 | | $ | 9,028,745 </context>
|
us-gaap:RealEstateGrossAtCarryingValue
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
740661
|
monetaryItemType
|
table: <entity> 740661 </entity> <entity type> monetaryItemType </entity type> <context> Acquisitions (a) | | 740,661 | | 262,453 | | 225,336 </context>
|
us-gaap:RealEstateOtherAcquisitions
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
262453
|
monetaryItemType
|
table: <entity> 262453 </entity> <entity type> monetaryItemType </entity type> <context> Acquisitions (a) | | 740,661 | | 262,453 | | 225,336 </context>
|
us-gaap:RealEstateOtherAcquisitions
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
225336
|
monetaryItemType
|
table: <entity> 225336 </entity> <entity type> monetaryItemType </entity type> <context> Acquisitions (a) | | 740,661 | | 262,453 | | 225,336 </context>
|
us-gaap:RealEstateOtherAcquisitions
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
23728
|
monetaryItemType
|
table: <entity> 23728 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:SECScheduleIIIRealEstateWritedownOrReserveAmount
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
89985
|
monetaryItemType
|
table: <entity> 89985 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:SECScheduleIIIRealEstateWritedownOrReserveAmount
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
38451
|
monetaryItemType
|
table: <entity> 38451 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:SECScheduleIIIRealEstateWritedownOrReserveAmount
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
114610
|
monetaryItemType
|
table: <entity> 114610 </entity> <entity type> monetaryItemType </entity type> <context> Improvements | | 114,610 | | 87,760 | | 60,931 </context>
|
us-gaap:RealEstateImprovements
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
87760
|
monetaryItemType
|
table: <entity> 87760 </entity> <entity type> monetaryItemType </entity type> <context> Improvements | | 114,610 | | 87,760 | | 60,931 </context>
|
us-gaap:RealEstateImprovements
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
60931
|
monetaryItemType
|
table: <entity> 60931 </entity> <entity type> monetaryItemType </entity type> <context> Improvements | | 114,610 | | 87,760 | | 60,931 </context>
|
us-gaap:RealEstateImprovements
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
143788
|
monetaryItemType
|
table: <entity> 143788 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealEstateOtherDeductions
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
748073
|
monetaryItemType
|
table: <entity> 748073 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealEstateOtherDeductions
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
416297
|
monetaryItemType
|
table: <entity> 416297 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealEstateOtherDeductions
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td><td> </td><td>$</td><td>9,028,745</td></tr><tr><td>Acquisitions (a)</td><td> </td><td></td><td>740,661</td><td> </td><td></td><td>262,453</td><td> </td><td></td><td>225,336</td></tr><tr><td>Impairment</td><td> </td><td></td><td>( 23,728 )</td><td> </td><td></td><td>( 89,985 )</td><td> </td><td></td><td>( 38,451 )</td></tr><tr><td>Improvements</td><td> </td><td></td><td>114,610</td><td> </td><td></td><td>87,760</td><td> </td><td></td><td>60,931</td></tr><tr><td>Disposals/other</td><td> </td><td></td><td>( 143,788 )</td><td> </td><td></td><td>( 748,073 )</td><td> </td><td></td><td>( 416,297 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>9,060,174</td><td> </td><td>$</td><td>8,372,419</td><td> </td><td>$</td><td>8,860,264</td></tr></table>
|
table
|
9060174
|
monetaryItemType
|
table: <entity> 9060174 </entity> <entity type> monetaryItemType </entity type> <context> Balance at close of period | | $ | 9,060,174 | | $ | 8,372,419 | | $ | 8,860,264 </context>
|
us-gaap:RealEstateGrossAtCarryingValue
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td><td> </td><td>$</td><td>2,181,528</td></tr><tr><td>Provisions for depreciation</td><td> </td><td></td><td>302,088</td><td> </td><td></td><td>317,536</td><td> </td><td></td><td>331,963</td></tr><tr><td>Dispositions/other</td><td> </td><td></td><td>( 50,965 )</td><td> </td><td></td><td>( 170,416 )</td><td> </td><td></td><td>( 190,718 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>2,721,016</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td></tr></table>
|
table
|
2469893
|
monetaryItemType
|
table: <entity> 2469893 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | | $ | 2,469,893 | | $ | 2,322,773 | | $ | 2,181,528 </context>
|
us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td><td> </td><td>$</td><td>2,181,528</td></tr><tr><td>Provisions for depreciation</td><td> </td><td></td><td>302,088</td><td> </td><td></td><td>317,536</td><td> </td><td></td><td>331,963</td></tr><tr><td>Dispositions/other</td><td> </td><td></td><td>( 50,965 )</td><td> </td><td></td><td>( 170,416 )</td><td> </td><td></td><td>( 190,718 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>2,721,016</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td></tr></table>
|
table
|
2322773
|
monetaryItemType
|
table: <entity> 2322773 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | | $ | 2,469,893 | | $ | 2,322,773 | | $ | 2,181,528 </context>
|
us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td><td> </td><td>$</td><td>2,181,528</td></tr><tr><td>Provisions for depreciation</td><td> </td><td></td><td>302,088</td><td> </td><td></td><td>317,536</td><td> </td><td></td><td>331,963</td></tr><tr><td>Dispositions/other</td><td> </td><td></td><td>( 50,965 )</td><td> </td><td></td><td>( 170,416 )</td><td> </td><td></td><td>( 190,718 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>2,721,016</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td></tr></table>
|
table
|
2181528
|
monetaryItemType
|
table: <entity> 2181528 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | | $ | 2,469,893 | | $ | 2,322,773 | | $ | 2,181,528 </context>
|
us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td><td> </td><td>$</td><td>2,181,528</td></tr><tr><td>Provisions for depreciation</td><td> </td><td></td><td>302,088</td><td> </td><td></td><td>317,536</td><td> </td><td></td><td>331,963</td></tr><tr><td>Dispositions/other</td><td> </td><td></td><td>( 50,965 )</td><td> </td><td></td><td>( 170,416 )</td><td> </td><td></td><td>( 190,718 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>2,721,016</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td></tr></table>
|
table
|
302088
|
monetaryItemType
|
table: <entity> 302088 </entity> <entity type> monetaryItemType </entity type> <context> Provisions for depreciation | | 302,088 | | 317,536 | | 331,963 </context>
|
us-gaap:SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td><td> </td><td>$</td><td>2,181,528</td></tr><tr><td>Provisions for depreciation</td><td> </td><td></td><td>302,088</td><td> </td><td></td><td>317,536</td><td> </td><td></td><td>331,963</td></tr><tr><td>Dispositions/other</td><td> </td><td></td><td>( 50,965 )</td><td> </td><td></td><td>( 170,416 )</td><td> </td><td></td><td>( 190,718 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>2,721,016</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td></tr></table>
|
table
|
317536
|
monetaryItemType
|
table: <entity> 317536 </entity> <entity type> monetaryItemType </entity type> <context> Provisions for depreciation | | 302,088 | | 317,536 | | 331,963 </context>
|
us-gaap:SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td><td> </td><td>$</td><td>2,181,528</td></tr><tr><td>Provisions for depreciation</td><td> </td><td></td><td>302,088</td><td> </td><td></td><td>317,536</td><td> </td><td></td><td>331,963</td></tr><tr><td>Dispositions/other</td><td> </td><td></td><td>( 50,965 )</td><td> </td><td></td><td>( 170,416 )</td><td> </td><td></td><td>( 190,718 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>2,721,016</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td></tr></table>
|
table
|
331963
|
monetaryItemType
|
table: <entity> 331963 </entity> <entity type> monetaryItemType </entity type> <context> Provisions for depreciation | | 302,088 | | 317,536 | | 331,963 </context>
|
us-gaap:SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td><td> </td><td>$</td><td>2,181,528</td></tr><tr><td>Provisions for depreciation</td><td> </td><td></td><td>302,088</td><td> </td><td></td><td>317,536</td><td> </td><td></td><td>331,963</td></tr><tr><td>Dispositions/other</td><td> </td><td></td><td>( 50,965 )</td><td> </td><td></td><td>( 170,416 )</td><td> </td><td></td><td>( 190,718 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>2,721,016</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td></tr></table>
|
table
|
50965
|
monetaryItemType
|
table: <entity> 50965 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealEstateAccumulatedDepreciationRealEstateSold
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td><td> </td><td>$</td><td>2,181,528</td></tr><tr><td>Provisions for depreciation</td><td> </td><td></td><td>302,088</td><td> </td><td></td><td>317,536</td><td> </td><td></td><td>331,963</td></tr><tr><td>Dispositions/other</td><td> </td><td></td><td>( 50,965 )</td><td> </td><td></td><td>( 170,416 )</td><td> </td><td></td><td>( 190,718 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>2,721,016</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td></tr></table>
|
table
|
170416
|
monetaryItemType
|
table: <entity> 170416 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealEstateAccumulatedDepreciationRealEstateSold
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td><td> </td><td>$</td><td>2,181,528</td></tr><tr><td>Provisions for depreciation</td><td> </td><td></td><td>302,088</td><td> </td><td></td><td>317,536</td><td> </td><td></td><td>331,963</td></tr><tr><td>Dispositions/other</td><td> </td><td></td><td>( 50,965 )</td><td> </td><td></td><td>( 170,416 )</td><td> </td><td></td><td>( 190,718 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>2,721,016</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td></tr></table>
|
table
|
190718
|
monetaryItemType
|
table: <entity> 190718 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RealEstateAccumulatedDepreciationRealEstateSold
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance at beginning of period</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td><td> </td><td>$</td><td>2,181,528</td></tr><tr><td>Provisions for depreciation</td><td> </td><td></td><td>302,088</td><td> </td><td></td><td>317,536</td><td> </td><td></td><td>331,963</td></tr><tr><td>Dispositions/other</td><td> </td><td></td><td>( 50,965 )</td><td> </td><td></td><td>( 170,416 )</td><td> </td><td></td><td>( 190,718 )</td></tr><tr><td>Balance at close of period</td><td> </td><td>$</td><td>2,721,016</td><td> </td><td>$</td><td>2,469,893</td><td> </td><td>$</td><td>2,322,773</td></tr></table>
|
table
|
2721016
|
monetaryItemType
|
table: <entity> 2721016 </entity> <entity type> monetaryItemType </entity type> <context> Balance at close of period | | $ | 2,721,016 | | $ | 2,469,893 | | $ | 2,322,773 </context>
|
us-gaap:RealEstateAccumulatedDepreciation
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount of</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Loans</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Face</td><td> </td><td> </td><td>Carrying</td><td>Subject to</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Final</td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount</td><td> </td><td> </td><td>Amount</td><td>Delinquent</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>Interest</td><td> </td><td>Fixed/</td><td> </td><td>Maturity</td><td> </td><td> </td><td> </td><td>Prior</td><td> </td><td>of</td><td> </td><td> </td><td>of</td><td>Principal</td><td></td></tr><tr><td>Grouping</td><td></td><td>Description (1)</td><td></td><td>Rate</td><td></td><td>Variable</td><td></td><td>Date</td><td></td><td>Periodic Payment Terms</td><td></td><td>Liens</td><td></td><td>Mortgages</td><td></td><td> </td><td>Mortgages (3) (4) (6)</td><td></td><td>or Interest</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>First Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>1</td><td></td><td>Michigan (36 SNFs and 1 ALF)</td><td></td><td>11.44</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity</td><td></td><td>None</td><td> </td><td>$</td><td>606,325</td><td> </td><td>$</td><td>451,516</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>2</td><td></td><td>Ohio (8 SNFs)</td><td></td><td>10.50</td><td>%</td><td>F (2) F</td><td></td><td>2037 2037</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>3</td><td> </td><td>Ohio (2 SNFs)</td><td> </td><td>12.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>4</td><td></td><td>Illinois (2 ALFs, 1 SNF and 1 ILF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2028 2028</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>60,000</td><td> </td><td></td><td>53,750</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>5</td><td></td><td>Pennsylvania (4 ALFs)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>38,626</td><td> </td><td></td><td>36,404</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>6</td><td></td><td>Michigan (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>7</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>8</td><td></td><td>Tennessee (1 ALF)</td><td></td><td>8.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>9</td><td></td><td>Oregon (1 ALF)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2026 2026</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>10</td><td></td><td>Massachusetts (1 specialty facility)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2023 2023</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>9,000</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td>(5)</td></tr><tr><td>11</td><td></td><td>Tennessee (1 SNF)</td><td></td><td>8.35</td><td>%</td><td>F F</td><td></td><td>2015 2015</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>6,377</td><td> </td><td></td><td>1,472</td><td> </td><td></td><td>1,472</td><td>(5)</td></tr><tr><td>12</td><td> </td><td>Connecticut (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>13</td><td> </td><td>Ohio (1 SNF) Ohio (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2024 (7) 2024 (7) 2024</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>14</td><td> </td><td>Georgia (2 ALFs)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2029 2029</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>15</td><td> </td><td>Georgia (2 SNFs, 1 ALF), Florida (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>16</td><td> </td><td>United Kingdom (1 ALF ) United Kingdom (1 ALF )</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>17</td><td> </td><td>United Kingdom (15 ALFs) United Kingdom (15 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>18</td><td> </td><td>United Kingdom (11 ALFs) United Kingdom (11 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>19</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>11,891</td><td> </td><td> </td><td>11,890</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Capital Expenditure Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>20</td><td> </td><td>Ohio</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2037 2037</td><td> </td><td>Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,200</td><td> </td><td> </td><td>5,231</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>21</td><td></td><td>Michigan</td><td></td><td>10.25</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>560</td><td> </td><td></td><td>263</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>22</td><td> </td><td>Michigan</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>No interest due on the first $ 300 , then interest payable monthly until maturity No interest due on the first $ 300 , then interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>500</td><td> </td><td> </td><td>227</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>23</td><td> </td><td>Michigan</td><td> </td><td>11.62</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>54,223</td><td> </td><td> </td><td>52,200</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Construction Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>24</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>25</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Allowance for credit loss on mortgage loans (8)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>( 28,112 )</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td></td><td></td><td></td><td></td><td></td><td></td><td> </td><td>$</td><td>1,152,626</td><td> </td><td>$</td><td>942,765</td><td> </td><td>$</td><td>1,472</td><td> </td></tr></table>
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table
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451516
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monetaryItemType
|
table: <entity> 451516 </entity> <entity type> monetaryItemType </entity type> <context> 1 | Michigan (36 SNFs and 1 ALF) | 11.44 | % | F (2) F | 2030 2030 | Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity | None | | $ | 606,325 | | $ | 451,516 | | $ | — | </context>
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us-gaap:MortgageLoansOnRealEstate
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount of</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Loans</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Face</td><td> </td><td> </td><td>Carrying</td><td>Subject to</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Final</td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount</td><td> </td><td> </td><td>Amount</td><td>Delinquent</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>Interest</td><td> </td><td>Fixed/</td><td> </td><td>Maturity</td><td> </td><td> </td><td> </td><td>Prior</td><td> </td><td>of</td><td> </td><td> </td><td>of</td><td>Principal</td><td></td></tr><tr><td>Grouping</td><td></td><td>Description (1)</td><td></td><td>Rate</td><td></td><td>Variable</td><td></td><td>Date</td><td></td><td>Periodic Payment Terms</td><td></td><td>Liens</td><td></td><td>Mortgages</td><td></td><td> </td><td>Mortgages (3) (4) (6)</td><td></td><td>or Interest</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>First Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>1</td><td></td><td>Michigan (36 SNFs and 1 ALF)</td><td></td><td>11.44</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity</td><td></td><td>None</td><td> </td><td>$</td><td>606,325</td><td> </td><td>$</td><td>451,516</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>2</td><td></td><td>Ohio (8 SNFs)</td><td></td><td>10.50</td><td>%</td><td>F (2) F</td><td></td><td>2037 2037</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>3</td><td> </td><td>Ohio (2 SNFs)</td><td> </td><td>12.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>4</td><td></td><td>Illinois (2 ALFs, 1 SNF and 1 ILF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2028 2028</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>60,000</td><td> </td><td></td><td>53,750</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>5</td><td></td><td>Pennsylvania (4 ALFs)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>38,626</td><td> </td><td></td><td>36,404</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>6</td><td></td><td>Michigan (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>7</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>8</td><td></td><td>Tennessee (1 ALF)</td><td></td><td>8.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>9</td><td></td><td>Oregon (1 ALF)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2026 2026</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>10</td><td></td><td>Massachusetts (1 specialty facility)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2023 2023</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>9,000</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td>(5)</td></tr><tr><td>11</td><td></td><td>Tennessee (1 SNF)</td><td></td><td>8.35</td><td>%</td><td>F F</td><td></td><td>2015 2015</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>6,377</td><td> </td><td></td><td>1,472</td><td> </td><td></td><td>1,472</td><td>(5)</td></tr><tr><td>12</td><td> </td><td>Connecticut (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>13</td><td> </td><td>Ohio (1 SNF) Ohio (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2024 (7) 2024 (7) 2024</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>14</td><td> </td><td>Georgia (2 ALFs)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2029 2029</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>15</td><td> </td><td>Georgia (2 SNFs, 1 ALF), Florida (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>16</td><td> </td><td>United Kingdom (1 ALF ) United Kingdom (1 ALF )</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>17</td><td> </td><td>United Kingdom (15 ALFs) United Kingdom (15 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>18</td><td> </td><td>United Kingdom (11 ALFs) United Kingdom (11 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>19</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>11,891</td><td> </td><td> </td><td>11,890</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Capital Expenditure Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>20</td><td> </td><td>Ohio</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2037 2037</td><td> </td><td>Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,200</td><td> </td><td> </td><td>5,231</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>21</td><td></td><td>Michigan</td><td></td><td>10.25</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>560</td><td> </td><td></td><td>263</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>22</td><td> </td><td>Michigan</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>No interest due on the first $ 300 , then interest payable monthly until maturity No interest due on the first $ 300 , then interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>500</td><td> </td><td> </td><td>227</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>23</td><td> </td><td>Michigan</td><td> </td><td>11.62</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>54,223</td><td> </td><td> </td><td>52,200</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Construction Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>24</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>25</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Allowance for credit loss on mortgage loans (8)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>( 28,112 )</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td></td><td></td><td></td><td></td><td></td><td></td><td> </td><td>$</td><td>1,152,626</td><td> </td><td>$</td><td>942,765</td><td> </td><td>$</td><td>1,472</td><td> </td></tr></table>
|
table
|
72420
|
monetaryItemType
|
table: <entity> 72420 </entity> <entity type> monetaryItemType </entity type> <context> 2 | Ohio (8 SNFs) | 10.50 | % | F (2) F | 2037 2037 | Interest payable monthly until maturity Interest payable monthly until maturity | None | | 72,420 | | 72,420 | | — | </context>
|
us-gaap:MortgageLoansOnRealEstate
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount of</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Loans</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Face</td><td> </td><td> </td><td>Carrying</td><td>Subject to</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Final</td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount</td><td> </td><td> </td><td>Amount</td><td>Delinquent</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>Interest</td><td> </td><td>Fixed/</td><td> </td><td>Maturity</td><td> </td><td> </td><td> </td><td>Prior</td><td> </td><td>of</td><td> </td><td> </td><td>of</td><td>Principal</td><td></td></tr><tr><td>Grouping</td><td></td><td>Description (1)</td><td></td><td>Rate</td><td></td><td>Variable</td><td></td><td>Date</td><td></td><td>Periodic Payment Terms</td><td></td><td>Liens</td><td></td><td>Mortgages</td><td></td><td> </td><td>Mortgages (3) (4) (6)</td><td></td><td>or Interest</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>First Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>1</td><td></td><td>Michigan (36 SNFs and 1 ALF)</td><td></td><td>11.44</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity</td><td></td><td>None</td><td> </td><td>$</td><td>606,325</td><td> </td><td>$</td><td>451,516</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>2</td><td></td><td>Ohio (8 SNFs)</td><td></td><td>10.50</td><td>%</td><td>F (2) F</td><td></td><td>2037 2037</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>3</td><td> </td><td>Ohio (2 SNFs)</td><td> </td><td>12.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>4</td><td></td><td>Illinois (2 ALFs, 1 SNF and 1 ILF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2028 2028</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>60,000</td><td> </td><td></td><td>53,750</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>5</td><td></td><td>Pennsylvania (4 ALFs)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>38,626</td><td> </td><td></td><td>36,404</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>6</td><td></td><td>Michigan (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>7</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>8</td><td></td><td>Tennessee (1 ALF)</td><td></td><td>8.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>9</td><td></td><td>Oregon (1 ALF)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2026 2026</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>10</td><td></td><td>Massachusetts (1 specialty facility)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2023 2023</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>9,000</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td>(5)</td></tr><tr><td>11</td><td></td><td>Tennessee (1 SNF)</td><td></td><td>8.35</td><td>%</td><td>F F</td><td></td><td>2015 2015</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>6,377</td><td> </td><td></td><td>1,472</td><td> </td><td></td><td>1,472</td><td>(5)</td></tr><tr><td>12</td><td> </td><td>Connecticut (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>13</td><td> </td><td>Ohio (1 SNF) Ohio (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2024 (7) 2024 (7) 2024</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>14</td><td> </td><td>Georgia (2 ALFs)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2029 2029</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>15</td><td> </td><td>Georgia (2 SNFs, 1 ALF), Florida (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>16</td><td> </td><td>United Kingdom (1 ALF ) United Kingdom (1 ALF )</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>17</td><td> </td><td>United Kingdom (15 ALFs) United Kingdom (15 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>18</td><td> </td><td>United Kingdom (11 ALFs) United Kingdom (11 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>19</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>11,891</td><td> </td><td> </td><td>11,890</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Capital Expenditure Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>20</td><td> </td><td>Ohio</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2037 2037</td><td> </td><td>Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,200</td><td> </td><td> </td><td>5,231</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>21</td><td></td><td>Michigan</td><td></td><td>10.25</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>560</td><td> </td><td></td><td>263</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>22</td><td> </td><td>Michigan</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>No interest due on the first $ 300 , then interest payable monthly until maturity No interest due on the first $ 300 , then interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>500</td><td> </td><td> </td><td>227</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>23</td><td> </td><td>Michigan</td><td> </td><td>11.62</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>54,223</td><td> </td><td> </td><td>52,200</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Construction Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>24</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>25</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Allowance for credit loss on mortgage loans (8)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>( 28,112 )</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td></td><td></td><td></td><td></td><td></td><td></td><td> </td><td>$</td><td>1,152,626</td><td> </td><td>$</td><td>942,765</td><td> </td><td>$</td><td>1,472</td><td> </td></tr></table>
|
table
|
7300
|
monetaryItemType
|
table: <entity> 7300 </entity> <entity type> monetaryItemType </entity type> <context> 3 | | Ohio (2 SNFs) | | 12.00 | % | F F | | 2027 2027 | | Interest payable monthly until maturity Interest payable monthly until maturity | | None | | | 7,300 | | | 7,300 | | | — | </context>
|
us-gaap:MortgageLoansOnRealEstate
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount of</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Loans</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Face</td><td> </td><td> </td><td>Carrying</td><td>Subject to</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Final</td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount</td><td> </td><td> </td><td>Amount</td><td>Delinquent</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>Interest</td><td> </td><td>Fixed/</td><td> </td><td>Maturity</td><td> </td><td> </td><td> </td><td>Prior</td><td> </td><td>of</td><td> </td><td> </td><td>of</td><td>Principal</td><td></td></tr><tr><td>Grouping</td><td></td><td>Description (1)</td><td></td><td>Rate</td><td></td><td>Variable</td><td></td><td>Date</td><td></td><td>Periodic Payment Terms</td><td></td><td>Liens</td><td></td><td>Mortgages</td><td></td><td> </td><td>Mortgages (3) (4) (6)</td><td></td><td>or Interest</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>First Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>1</td><td></td><td>Michigan (36 SNFs and 1 ALF)</td><td></td><td>11.44</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity</td><td></td><td>None</td><td> </td><td>$</td><td>606,325</td><td> </td><td>$</td><td>451,516</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>2</td><td></td><td>Ohio (8 SNFs)</td><td></td><td>10.50</td><td>%</td><td>F (2) F</td><td></td><td>2037 2037</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>3</td><td> </td><td>Ohio (2 SNFs)</td><td> </td><td>12.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>4</td><td></td><td>Illinois (2 ALFs, 1 SNF and 1 ILF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2028 2028</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>60,000</td><td> </td><td></td><td>53,750</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>5</td><td></td><td>Pennsylvania (4 ALFs)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>38,626</td><td> </td><td></td><td>36,404</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>6</td><td></td><td>Michigan (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>7</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>8</td><td></td><td>Tennessee (1 ALF)</td><td></td><td>8.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>9</td><td></td><td>Oregon (1 ALF)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2026 2026</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>10</td><td></td><td>Massachusetts (1 specialty facility)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2023 2023</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>9,000</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td>(5)</td></tr><tr><td>11</td><td></td><td>Tennessee (1 SNF)</td><td></td><td>8.35</td><td>%</td><td>F F</td><td></td><td>2015 2015</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>6,377</td><td> </td><td></td><td>1,472</td><td> </td><td></td><td>1,472</td><td>(5)</td></tr><tr><td>12</td><td> </td><td>Connecticut (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>13</td><td> </td><td>Ohio (1 SNF) Ohio (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2024 (7) 2024 (7) 2024</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>14</td><td> </td><td>Georgia (2 ALFs)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2029 2029</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>15</td><td> </td><td>Georgia (2 SNFs, 1 ALF), Florida (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>16</td><td> </td><td>United Kingdom (1 ALF ) United Kingdom (1 ALF )</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>17</td><td> </td><td>United Kingdom (15 ALFs) United Kingdom (15 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>18</td><td> </td><td>United Kingdom (11 ALFs) United Kingdom (11 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>19</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>11,891</td><td> </td><td> </td><td>11,890</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Capital Expenditure Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>20</td><td> </td><td>Ohio</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2037 2037</td><td> </td><td>Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,200</td><td> </td><td> </td><td>5,231</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>21</td><td></td><td>Michigan</td><td></td><td>10.25</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>560</td><td> </td><td></td><td>263</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>22</td><td> </td><td>Michigan</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>No interest due on the first $ 300 , then interest payable monthly until maturity No interest due on the first $ 300 , then interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>500</td><td> </td><td> </td><td>227</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>23</td><td> </td><td>Michigan</td><td> </td><td>11.62</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>54,223</td><td> </td><td> </td><td>52,200</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Construction Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>24</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>25</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Allowance for credit loss on mortgage loans (8)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>( 28,112 )</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td></td><td></td><td></td><td></td><td></td><td></td><td> </td><td>$</td><td>1,152,626</td><td> </td><td>$</td><td>942,765</td><td> </td><td>$</td><td>1,472</td><td> </td></tr></table>
|
table
|
53750
|
monetaryItemType
|
table: <entity> 53750 </entity> <entity type> monetaryItemType </entity type> <context> 4 | Illinois (2 ALFs, 1 SNF and 1 ILF) | 10.00 | % | F F | 2028 2028 | Interest payable monthly until maturity Interest payable monthly until maturity | None | | 60,000 | | 53,750 | | — | </context>
|
us-gaap:MortgageLoansOnRealEstate
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount of</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Loans</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Face</td><td> </td><td> </td><td>Carrying</td><td>Subject to</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Final</td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount</td><td> </td><td> </td><td>Amount</td><td>Delinquent</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>Interest</td><td> </td><td>Fixed/</td><td> </td><td>Maturity</td><td> </td><td> </td><td> </td><td>Prior</td><td> </td><td>of</td><td> </td><td> </td><td>of</td><td>Principal</td><td></td></tr><tr><td>Grouping</td><td></td><td>Description (1)</td><td></td><td>Rate</td><td></td><td>Variable</td><td></td><td>Date</td><td></td><td>Periodic Payment Terms</td><td></td><td>Liens</td><td></td><td>Mortgages</td><td></td><td> </td><td>Mortgages (3) (4) (6)</td><td></td><td>or Interest</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>First Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>1</td><td></td><td>Michigan (36 SNFs and 1 ALF)</td><td></td><td>11.44</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity</td><td></td><td>None</td><td> </td><td>$</td><td>606,325</td><td> </td><td>$</td><td>451,516</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>2</td><td></td><td>Ohio (8 SNFs)</td><td></td><td>10.50</td><td>%</td><td>F (2) F</td><td></td><td>2037 2037</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>3</td><td> </td><td>Ohio (2 SNFs)</td><td> </td><td>12.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>4</td><td></td><td>Illinois (2 ALFs, 1 SNF and 1 ILF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2028 2028</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>60,000</td><td> </td><td></td><td>53,750</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>5</td><td></td><td>Pennsylvania (4 ALFs)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>38,626</td><td> </td><td></td><td>36,404</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>6</td><td></td><td>Michigan (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>7</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>8</td><td></td><td>Tennessee (1 ALF)</td><td></td><td>8.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>9</td><td></td><td>Oregon (1 ALF)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2026 2026</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>10</td><td></td><td>Massachusetts (1 specialty facility)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2023 2023</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>9,000</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td>(5)</td></tr><tr><td>11</td><td></td><td>Tennessee (1 SNF)</td><td></td><td>8.35</td><td>%</td><td>F F</td><td></td><td>2015 2015</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>6,377</td><td> </td><td></td><td>1,472</td><td> </td><td></td><td>1,472</td><td>(5)</td></tr><tr><td>12</td><td> </td><td>Connecticut (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>13</td><td> </td><td>Ohio (1 SNF) Ohio (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2024 (7) 2024 (7) 2024</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>14</td><td> </td><td>Georgia (2 ALFs)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2029 2029</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>15</td><td> </td><td>Georgia (2 SNFs, 1 ALF), Florida (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>16</td><td> </td><td>United Kingdom (1 ALF ) United Kingdom (1 ALF )</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>17</td><td> </td><td>United Kingdom (15 ALFs) United Kingdom (15 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>18</td><td> </td><td>United Kingdom (11 ALFs) United Kingdom (11 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>19</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>11,891</td><td> </td><td> </td><td>11,890</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Capital Expenditure Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>20</td><td> </td><td>Ohio</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2037 2037</td><td> </td><td>Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,200</td><td> </td><td> </td><td>5,231</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>21</td><td></td><td>Michigan</td><td></td><td>10.25</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>560</td><td> </td><td></td><td>263</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>22</td><td> </td><td>Michigan</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>No interest due on the first $ 300 , then interest payable monthly until maturity No interest due on the first $ 300 , then interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>500</td><td> </td><td> </td><td>227</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>23</td><td> </td><td>Michigan</td><td> </td><td>11.62</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>54,223</td><td> </td><td> </td><td>52,200</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Construction Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>24</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>25</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Allowance for credit loss on mortgage loans (8)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>( 28,112 )</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td></td><td></td><td></td><td></td><td></td><td></td><td> </td><td>$</td><td>1,152,626</td><td> </td><td>$</td><td>942,765</td><td> </td><td>$</td><td>1,472</td><td> </td></tr></table>
|
table
|
36404
|
monetaryItemType
|
table: <entity> 36404 </entity> <entity type> monetaryItemType </entity type> <context> 5 | Pennsylvania (4 ALFs) | 10.00 | % | F F | 2027 2027 | Interest payable monthly until maturity Interest payable monthly until maturity | None | | 38,626 | | 36,404 | | — | </context>
|
us-gaap:MortgageLoansOnRealEstate
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount of</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Loans</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Face</td><td> </td><td> </td><td>Carrying</td><td>Subject to</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Final</td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount</td><td> </td><td> </td><td>Amount</td><td>Delinquent</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>Interest</td><td> </td><td>Fixed/</td><td> </td><td>Maturity</td><td> </td><td> </td><td> </td><td>Prior</td><td> </td><td>of</td><td> </td><td> </td><td>of</td><td>Principal</td><td></td></tr><tr><td>Grouping</td><td></td><td>Description (1)</td><td></td><td>Rate</td><td></td><td>Variable</td><td></td><td>Date</td><td></td><td>Periodic Payment Terms</td><td></td><td>Liens</td><td></td><td>Mortgages</td><td></td><td> </td><td>Mortgages (3) (4) (6)</td><td></td><td>or Interest</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>First Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>1</td><td></td><td>Michigan (36 SNFs and 1 ALF)</td><td></td><td>11.44</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity</td><td></td><td>None</td><td> </td><td>$</td><td>606,325</td><td> </td><td>$</td><td>451,516</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>2</td><td></td><td>Ohio (8 SNFs)</td><td></td><td>10.50</td><td>%</td><td>F (2) F</td><td></td><td>2037 2037</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>3</td><td> </td><td>Ohio (2 SNFs)</td><td> </td><td>12.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>4</td><td></td><td>Illinois (2 ALFs, 1 SNF and 1 ILF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2028 2028</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>60,000</td><td> </td><td></td><td>53,750</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>5</td><td></td><td>Pennsylvania (4 ALFs)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>38,626</td><td> </td><td></td><td>36,404</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>6</td><td></td><td>Michigan (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>7</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>8</td><td></td><td>Tennessee (1 ALF)</td><td></td><td>8.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>9</td><td></td><td>Oregon (1 ALF)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2026 2026</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>10</td><td></td><td>Massachusetts (1 specialty facility)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2023 2023</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>9,000</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td>(5)</td></tr><tr><td>11</td><td></td><td>Tennessee (1 SNF)</td><td></td><td>8.35</td><td>%</td><td>F F</td><td></td><td>2015 2015</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>6,377</td><td> </td><td></td><td>1,472</td><td> </td><td></td><td>1,472</td><td>(5)</td></tr><tr><td>12</td><td> </td><td>Connecticut (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>13</td><td> </td><td>Ohio (1 SNF) Ohio (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2024 (7) 2024 (7) 2024</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>14</td><td> </td><td>Georgia (2 ALFs)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2029 2029</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>15</td><td> </td><td>Georgia (2 SNFs, 1 ALF), Florida (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>16</td><td> </td><td>United Kingdom (1 ALF ) United Kingdom (1 ALF )</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>17</td><td> </td><td>United Kingdom (15 ALFs) United Kingdom (15 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>18</td><td> </td><td>United Kingdom (11 ALFs) United Kingdom (11 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>19</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>11,891</td><td> </td><td> </td><td>11,890</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Capital Expenditure Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>20</td><td> </td><td>Ohio</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2037 2037</td><td> </td><td>Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,200</td><td> </td><td> </td><td>5,231</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>21</td><td></td><td>Michigan</td><td></td><td>10.25</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>560</td><td> </td><td></td><td>263</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>22</td><td> </td><td>Michigan</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>No interest due on the first $ 300 , then interest payable monthly until maturity No interest due on the first $ 300 , then interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>500</td><td> </td><td> </td><td>227</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>23</td><td> </td><td>Michigan</td><td> </td><td>11.62</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>54,223</td><td> </td><td> </td><td>52,200</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Construction Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>24</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>25</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Allowance for credit loss on mortgage loans (8)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>( 28,112 )</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td></td><td></td><td></td><td></td><td></td><td></td><td> </td><td>$</td><td>1,152,626</td><td> </td><td>$</td><td>942,765</td><td> </td><td>$</td><td>1,472</td><td> </td></tr></table>
|
table
|
8000
|
monetaryItemType
|
table: <entity> 8000 </entity> <entity type> monetaryItemType </entity type> <context> 6 | Michigan (1 ALF) | 10.00 | % | F F | 2027 2027 | Interest payable monthly until maturity Interest payable monthly until maturity | None | | 8,000 | | 8,000 | | — | </context>
|
us-gaap:MortgageLoansOnRealEstate
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount of</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Loans</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Face</td><td> </td><td> </td><td>Carrying</td><td>Subject to</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Final</td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount</td><td> </td><td> </td><td>Amount</td><td>Delinquent</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>Interest</td><td> </td><td>Fixed/</td><td> </td><td>Maturity</td><td> </td><td> </td><td> </td><td>Prior</td><td> </td><td>of</td><td> </td><td> </td><td>of</td><td>Principal</td><td></td></tr><tr><td>Grouping</td><td></td><td>Description (1)</td><td></td><td>Rate</td><td></td><td>Variable</td><td></td><td>Date</td><td></td><td>Periodic Payment Terms</td><td></td><td>Liens</td><td></td><td>Mortgages</td><td></td><td> </td><td>Mortgages (3) (4) (6)</td><td></td><td>or Interest</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>First Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>1</td><td></td><td>Michigan (36 SNFs and 1 ALF)</td><td></td><td>11.44</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity</td><td></td><td>None</td><td> </td><td>$</td><td>606,325</td><td> </td><td>$</td><td>451,516</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>2</td><td></td><td>Ohio (8 SNFs)</td><td></td><td>10.50</td><td>%</td><td>F (2) F</td><td></td><td>2037 2037</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>3</td><td> </td><td>Ohio (2 SNFs)</td><td> </td><td>12.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>4</td><td></td><td>Illinois (2 ALFs, 1 SNF and 1 ILF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2028 2028</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>60,000</td><td> </td><td></td><td>53,750</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>5</td><td></td><td>Pennsylvania (4 ALFs)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>38,626</td><td> </td><td></td><td>36,404</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>6</td><td></td><td>Michigan (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>7</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>8</td><td></td><td>Tennessee (1 ALF)</td><td></td><td>8.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>9</td><td></td><td>Oregon (1 ALF)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2026 2026</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>10</td><td></td><td>Massachusetts (1 specialty facility)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2023 2023</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>9,000</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td>(5)</td></tr><tr><td>11</td><td></td><td>Tennessee (1 SNF)</td><td></td><td>8.35</td><td>%</td><td>F F</td><td></td><td>2015 2015</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>6,377</td><td> </td><td></td><td>1,472</td><td> </td><td></td><td>1,472</td><td>(5)</td></tr><tr><td>12</td><td> </td><td>Connecticut (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>13</td><td> </td><td>Ohio (1 SNF) Ohio (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2024 (7) 2024 (7) 2024</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>14</td><td> </td><td>Georgia (2 ALFs)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2029 2029</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>15</td><td> </td><td>Georgia (2 SNFs, 1 ALF), Florida (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>16</td><td> </td><td>United Kingdom (1 ALF ) United Kingdom (1 ALF )</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>17</td><td> </td><td>United Kingdom (15 ALFs) United Kingdom (15 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>18</td><td> </td><td>United Kingdom (11 ALFs) United Kingdom (11 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>19</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>11,891</td><td> </td><td> </td><td>11,890</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Capital Expenditure Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>20</td><td> </td><td>Ohio</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2037 2037</td><td> </td><td>Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,200</td><td> </td><td> </td><td>5,231</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>21</td><td></td><td>Michigan</td><td></td><td>10.25</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>560</td><td> </td><td></td><td>263</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>22</td><td> </td><td>Michigan</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>No interest due on the first $ 300 , then interest payable monthly until maturity No interest due on the first $ 300 , then interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>500</td><td> </td><td> </td><td>227</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>23</td><td> </td><td>Michigan</td><td> </td><td>11.62</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>54,223</td><td> </td><td> </td><td>52,200</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Construction Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>24</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>25</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Allowance for credit loss on mortgage loans (8)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>( 28,112 )</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td></td><td></td><td></td><td></td><td></td><td></td><td> </td><td>$</td><td>1,152,626</td><td> </td><td>$</td><td>942,765</td><td> </td><td>$</td><td>1,472</td><td> </td></tr></table>
|
table
|
8332
|
monetaryItemType
|
table: <entity> 8332 </entity> <entity type> monetaryItemType </entity type> <context> 7 | | Florida (1 ALF) | | 10.00 | % | F F | | 2027 2027 | | Interest payable monthly until maturity Interest payable monthly until maturity | | None | | | 8,332 | | | 8,332 | | | — | </context>
|
us-gaap:MortgageLoansOnRealEstate
|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Carrying</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount of</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Loans</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Face</td><td> </td><td> </td><td>Carrying</td><td>Subject to</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Final</td><td> </td><td> </td><td> </td><td> </td><td> </td><td>Amount</td><td> </td><td> </td><td>Amount</td><td>Delinquent</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td>Interest</td><td> </td><td>Fixed/</td><td> </td><td>Maturity</td><td> </td><td> </td><td> </td><td>Prior</td><td> </td><td>of</td><td> </td><td> </td><td>of</td><td>Principal</td><td></td></tr><tr><td>Grouping</td><td></td><td>Description (1)</td><td></td><td>Rate</td><td></td><td>Variable</td><td></td><td>Date</td><td></td><td>Periodic Payment Terms</td><td></td><td>Liens</td><td></td><td>Mortgages</td><td></td><td> </td><td>Mortgages (3) (4) (6)</td><td></td><td>or Interest</td><td></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>First Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>1</td><td></td><td>Michigan (36 SNFs and 1 ALF)</td><td></td><td>11.44</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity Interest plus approximately $ 108.2 of principal payable monthly with $ 417,336 due at maturity</td><td></td><td>None</td><td> </td><td>$</td><td>606,325</td><td> </td><td>$</td><td>451,516</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>2</td><td></td><td>Ohio (8 SNFs)</td><td></td><td>10.50</td><td>%</td><td>F (2) F</td><td></td><td>2037 2037</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>72,420</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>3</td><td> </td><td>Ohio (2 SNFs)</td><td> </td><td>12.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>7,300</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>4</td><td></td><td>Illinois (2 ALFs, 1 SNF and 1 ILF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2028 2028</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>60,000</td><td> </td><td></td><td>53,750</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>5</td><td></td><td>Pennsylvania (4 ALFs)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>38,626</td><td> </td><td></td><td>36,404</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>6</td><td></td><td>Michigan (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2027 2027</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>8,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>7</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>8,332</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>8</td><td></td><td>Tennessee (1 ALF)</td><td></td><td>8.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>8,680</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>9</td><td></td><td>Oregon (1 ALF)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2026 2026</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>5,000</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>10</td><td></td><td>Massachusetts (1 specialty facility)</td><td></td><td>9.00</td><td>%</td><td>F F</td><td></td><td>2023 2023</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>9,000</td><td> </td><td></td><td>—</td><td> </td><td></td><td>—</td><td>(5)</td></tr><tr><td>11</td><td></td><td>Tennessee (1 SNF)</td><td></td><td>8.35</td><td>%</td><td>F F</td><td></td><td>2015 2015</td><td></td><td>Past due Past due</td><td></td><td>None</td><td> </td><td></td><td>6,377</td><td> </td><td></td><td>1,472</td><td> </td><td></td><td>1,472</td><td>(5)</td></tr><tr><td>12</td><td> </td><td>Connecticut (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td>5,058</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>13</td><td> </td><td>Ohio (1 SNF) Ohio (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2024 (7) 2024 (7) 2024</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>21,325</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>14</td><td> </td><td>Georgia (2 ALFs)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2029 2029</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>9,551</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>15</td><td> </td><td>Georgia (2 SNFs, 1 ALF), Florida (1 SNF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>29,700</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>16</td><td> </td><td>United Kingdom (1 ALF ) United Kingdom (1 ALF )</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>10,081</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>17</td><td> </td><td>United Kingdom (15 ALFs) United Kingdom (15 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>39,069</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>18</td><td> </td><td>United Kingdom (11 ALFs) United Kingdom (11 ALFs)</td><td> </td><td>11.00</td><td>%</td><td>F F</td><td> </td><td>2025 2025</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>61,742</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>19</td><td> </td><td>Florida (1 ALF)</td><td> </td><td>10.00</td><td>%</td><td>F F</td><td> </td><td>2027 2027</td><td> </td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>11,891</td><td> </td><td> </td><td>11,890</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Capital Expenditure Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>20</td><td> </td><td>Ohio</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2037 2037</td><td> </td><td>Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>7,200</td><td> </td><td> </td><td>5,231</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>21</td><td></td><td>Michigan</td><td></td><td>10.25</td><td>%</td><td>F (2) F</td><td></td><td>2030 2030</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>560</td><td> </td><td></td><td>263</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>22</td><td> </td><td>Michigan</td><td> </td><td>10.00</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>No interest due on the first $ 300 , then interest payable monthly until maturity No interest due on the first $ 300 , then interest payable monthly until maturity</td><td> </td><td>None</td><td> </td><td> </td><td>500</td><td> </td><td> </td><td>227</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>23</td><td> </td><td>Michigan</td><td> </td><td>11.62</td><td>%</td><td>F (2) F</td><td> </td><td>2030 2030</td><td> </td><td>Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity</td><td> </td><td>None</td><td> </td><td> </td><td>54,223</td><td> </td><td> </td><td>52,200</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Construction Mortgages</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>24</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>18,446</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td>25</td><td></td><td>United Kingdom (1 ALF)</td><td></td><td>10.00</td><td>%</td><td>F F</td><td></td><td>2025 2025</td><td></td><td>Interest payable monthly until maturity Interest payable monthly until maturity</td><td></td><td>None</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>53,220</td><td> </td><td></td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Allowance for credit loss on mortgage loans (8)</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>( 28,112 )</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td></td><td></td><td></td><td></td><td></td><td></td><td> </td><td>$</td><td>1,152,626</td><td> </td><td>$</td><td>942,765</td><td> </td><td>$</td><td>1,472</td><td> </td></tr></table>
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table
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8680
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monetaryItemType
|
table: <entity> 8680 </entity> <entity type> monetaryItemType </entity type> <context> 8 | Tennessee (1 ALF) | 8.00 | % | F F | 2025 2025 | Interest payable monthly until maturity Interest payable monthly until maturity | None | | 8,680 | | 8,680 | | — | </context>
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us-gaap:MortgageLoansOnRealEstate
|
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