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Item 16. Form 10-K Summary

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Item 16. Form 10-K Summary

None.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: February 10, 2021

WELLTOWER INC.

By: /s/ Shankh Mitra

Shankh Mitra,

Chief Executive Officer, Chief Investment Officer and Director

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below on February 10, 2021 by the following persons on behalf of the Registrant and in the capacities indicated.

/s/ Kenneth J. Bacon **/s/ Johnese M. Spisso **
Kenneth J. Bacon, Chairman and DirectorJohnese M. Spisso, Director
/s/ Karen B. DeSalvo **/s/ Kathryn M. Sullivan **
Karen B. DeSalvo, DirectorKathryn M. Sullivan, Director
/s/ Jeffrey H. Donahue **/s/ Shankh Mitra **
Jeffrey H. Donahue, DirectorShankh Mitra, Chief Executive Officer, Chief Investment Officer and Director
(Principal Executive Officer)
/s/ Philip L. Hawkins **/s/ Timothy G. McHugh **
Philip L. Hawkins, DirectorTimothy G. McHugh, Executive Vice President - Chief
Financial Officer (Principal Financial Officer)
/s/ Sharon M. Oster **/s/ Joshua T. Fieweger**
Sharon M. Oster, DirectorJoshua T. Fieweger, Chief Accounting Officer
(Principal Accounting Officer)
/s/ Diana W. Reid **
Diana W. Reid, Director
/s/ Sergio D. Rivera ****By: /s/ Shankh Mitra
Sergio D. Rivera, DirectorShankh Mitra, Attorney-in-Fact
Welltower Inc.
Schedule III
Real Estate and Accumulated Depreciation
December 31, 2020
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Adderbury, UK$—$2,144$12,549$1,178$2,296$13,575$1,47820152017Banbury Road
Albertville, AL—1706,2031,0791767,2762,23320101999151 Woodham Dr.
Alexandria, VA—8,28050,9144118,28051,3253,881201620185550 Cardinal Place
Altrincham, UK—4,24425,1874,2524,70028,9837,94220122009295 Hale Road
Amherst, NY—1,13610,5228061,13611,3281,371201920131880 Sweet Home Road
Amherstview, ON—4734,4468045275,1961,213201519744567 Bath Road
Anderson, SC—7106,2901,1597107,4494,14720031986311 Simpson Rd.
Ankeny, IA—1,12910,2701161,14610,3691,241201620121275 SW State Street
Apple Valley, CA—48016,6391,89348618,5265,6582010199911825 Apple Valley Rd.
Arlington, TX—1,66037,3953,8601,66041,25512,160201220001250 West Pioneer Parkway
Arlington, VA—8,38531,19815,8098,39346,99918,49920171992900 N Taylor Street
Arlington, VA——2,3381,742764,00455020181992900 N Taylor Street
Arnprior, ON—7886,2831,0988637,3062,0152013199115 Arthur Street
Atlanta, GA—2,05814,9143,8252,08018,71712,682199719991460 S Johnson Ferry Rd.
Atlanta, GA—2,10020,6031,8722,20622,3695,546201420001000 Lenox Park Blvd NE
Austin, TX—8809,5202,71788512,2326,5801999199812429 Scofield Farms Dr.
Austin, TX—1,56021,4138531,57422,2524,2042014201311330 Farrah Lane
Austin, TX—4,20074,8501,7444,20076,59412,324201520144310 Bee Caves Road
Bagshot, UK—4,96029,8818,5255,49937,86710,1182012200914 - 16 London Road
Ballston Spa, NY—5,53217,8231735,53217,99662202020192000 Carlton Hollow Way
Banstead, UK—6,69555,11313,8687,46868,20817,97620122005Croydon Lane
Basingstoke, UK—3,42018,8532,8203,78721,3063,94520142012Grove Road
Basking Ridge, NJ—2,35637,7101,7762,39539,44710,18320132002404 King George Road
Bassett, UK—4,87432,30410,8995,41142,66612,44820132006111 Burgess Road
Bath, UK—2,69611,8761,3212,88813,0051,41320152017Clarks Way, Rush Hill
Baton Rouge, LA12,93079029,4361,36688630,7067,788201320099351 Siegen Lane
Beaconsfield, UK—5,56650,9526,6706,17557,01314,2482013200930-34 Station Road
Beaconsfield, QC—1,14917,4842,1131,31019,4366,21020132008505 Elm Avenue
Beavercreek, OH—98111,187—98111,187345201920202475 Lillian Lane
Bee Cave, TX—1,82021,0847271,83221,7993,2862016201414058 A Bee Cave Parkway
Bellevue, WA—2,80019,0042,7342,81621,7226,8212013199815928 NE 8th Street
Bellingham, WA—1,50019,8611,9201,50721,7746,629201019964415 Columbine Dr.
Bellingham, WA———18,5291,29017,239620201999848 W Orchard Dr
Belmont, CA——35,3002,57617837,69810,196201320021010 Alameda de Las Pulgas
Bethel Park, PA—1,62612,947—1,62612,94777520192019631 McMurray Road
Bethesda, MD——45,3091,395346,70111,970201320098300 Burdett Road
Bethesda, MD———69,5513,51366,0383,225201620184925 Battery Lane
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Bethesda, MD——45893—938351201320098300 Burdett Road
Bethesda, MD——212926—1,138642201320098300 Burdett Road
Birmingham, UK—419,64614815219,6465,292201320065 Church Road, Edgbaston
Birmingham, UK—1,48013,0141,7991,63914,6541,6682015201647 Bristol Road South
Birmingham, UK—2,80711,3132,1563,10813,1681,46620152016134 Jockey Road
Blainville, QC—2,0778,9021,6482,34010,2873,5892013200850 des Chateaux Boulevard
Bloomfield Hills, MI—2,00035,6621,4372,13336,9669,457201320096790 Telegraph Road
Boca Raton, FL32,2706,565111,24726,3286,991137,14928,424201819946343 Via De Sonrise Del Sur
Boise, ID—2,22018,8811,8302,22020,7112,4192019199910250 W Smoke Ranch Drive
Borehamwood, UK—5,36741,9376,1005,98347,42112,64820122003Edgwarebury Lane
Bothell, WA—1,35013,4396,9861,82719,9484,4342015198810605 NE 185th Street
Boulder, CO—2,99427,4582,4903,06429,8789,331201320033955 28th Street
Bournemouth, UK—5,52742,5476,3346,14348,26512,4562013200842 Belle Vue Road
Braintree, MA——41,2901,28210042,47211,22420132007618 Granite Street
Brampton, ON40,72810,19659,9895,35910,90664,63814,53520152009100 Ken Whillans Drive
Brandon, MS—1,22010,2418671,22011,1082,94520101999140 Castlewoods Blvd
Bremerton, WA———26,7322,41724,315720201999966 Oyster Bay Ct
Brentwood, UK—8,53745,8696,7869,45451,7385,88120162013London Road
Brick, NJ—1,17017,3721,7971,21319,1265,38320101998515 Jack Martin Blvd
Brick, NJ—69017,1255,93369523,0535,412201019991594 Route 88
Bridgewater, NJ—1,73048,2012,9921,77451,14913,166201019992005 Route 22 West
Brockport, NY—1,50023,3551421,64223,3554,5522015199990 West Avenue
Brockville, ON4,3014847,4451,1105338,5061,754201519961026 Bridlewood Drive
Brookfield, WI—1,30012,8302271,30013,0572,511201220131105 Davidson Road
Broomfield, CO—4,14044,54714,64310,14053,19020,99320132009400 Summit Blvd
Brossard, QC10,2335,49931,8543,4635,81335,0038,694201519892455 Boulevard Rome
Buckingham, UK—2,97913,8802,5213,32716,0533,03520141883Church Street
Buffalo Grove, IL—2,85049,1294,3252,85053,45413,70120122003500 McHenry Road
Burbank, CA—4,94043,4664,8464,94048,31213,35220122002455 E. Angeleno Avenue
Burbank, CA18,4763,61050,8174,3153,61055,1328,536201619852721 Willow Street
Burke, VA———52,5502,57549,9752,496201620189617 Burke Lake Road
Burleson, TX—3,15010,4377023,15011,1391,98620122014621 Old Highway 1187
Burlingame, CA——62,786141—62,9278,886201620151818 Trousdale Avenue
Burlington, ON17,5941,30919,3112,6761,43321,8635,76920131990500 Appleby Line
Burlington, MA—2,44334,3541,6712,57835,8909,9692013200524 Mall Road
Burlington, WA—87715,03091587715,9451,83320191999410 S Norris St
Burlington, WA—7687,6225687688,1901,09020191996112 / 210 North Skagit Street
Bushey, UK—12,69036,4823,76313,59439,3412,89020152018Elton House, Elton Way
Calgary, AB10,9582,25237,4154,4412,48141,62711,2502013200320 Promenade Way SE
Calgary, AB12,3982,79341,1794,6743,04945,59712,0732013199880 Edenwold Drive NW
Calgary, AB9,8763,12238,9714,8373,45243,47811,35120131998150 Scotia Landing NW
Calgary, AB21,1323,43128,9834,3173,71833,0137,963201319899229 16th Street SW
Calgary, AB24,8412,38536,7765,7542,59542,3208,175201520062220-162nd Avenue SW
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Camberley, UK—2,6545,73620,0375,94722,4802,84720142016Fernhill Road
Camberley, UK—9,97439,1683,79110,68442,2494,09820162017Pembroke Broadway
Camillus, NY—2,07111,1497662,07111,9151,442201920163877 Milton Avenue
Cardiff, UK—3,19112,5663,5763,55915,7744,77920132007127 Cyncoed Road
Cardiff by the Sea, CA35,1335,88064,7115,3135,88070,02420,409201120093535 Manchester Avenue
Carmichael, CA24,1552,44041,9591,9352,44043,8942,893201920144717 Engle Road
Carol Stream, IL—1,73055,0484,0761,73059,12416,03620122001545 Belmont Lane
Carrollton, TX—4,28031,4441,5134,28032,9576,058201320102105 North Josey Lane
Cary, NC—74045,24098674246,22410,734201320091206 West Chatham Street
Cary, NC—6,11270,00810,0536,15580,01813,97720181999300 Kildaire Woods Drive
Cedar Hill, TX———26,5031,95824,545127202020201240 East Pleasant Run
Cedar Park, TX—1,75015,6647751,75016,4391,92920162015800 C-Bar Ranch Trail
Cerritos, CA——27,4947,051—34,5458,4442016200211000 New Falcon Way
Charlottesville, VA—4,65191,46817,1554,651108,62318,492201819912610 Barracks Road
Chatham, ON3821,09812,4624,2311,27216,5194,2292015196525 Keil Drive North
Chelmsford, MA—1,04010,9514,7441,12315,6125,392200319974 Technology Dr.
Chertsey, UK—9,56625,8863,24110,24728,4462,64520152018Bittams Lane
Chesterfield, MO—1,85748,3661,6841,91749,99012,277201320011880 Clarkson Road
Chesterton, IN—2,98037,4961,2462,98038,74221620202019700 Dickinson Rd
Chorleywood, UK—5,63643,1918,3436,26850,90214,58620132007High View, Rickmansworth Road
Chula Vista, CA—2,07222,1631,5062,18623,5556,264201320033302 Bonita Road
Church Crookham, UK—2,59114,2152,5122,89016,4283,855201420142 Bourley Road
Cincinnati, OH—1,75011,287791,75011,36672320192019732 Clough Pike Road
Citrus Heights, CA—2,30031,8762,3532,30034,22910,753201019977418 Stock Ranch Rd.
Claremont, CA—2,4309,9282,0192,51511,8623,635201320012053 North Towne Avenue
Clay, NY—1,31610,7347341,31611,4681,357201920148547 Morgan Road
Cleburne, TX—5205,36975205,3761,96020062007402 S Colonial Drive
Cohasset, MA—2,48526,1472,1742,50028,3067,75320131998125 King Street (Rt 3A)
Colleyville, TX—1,05017,082531,05017,1351,848201620138100 Precinct Line Road
Colorado Springs, CO—80014,7562,0601,03416,5824,791201320012105 University Park Boulevard
Colts Neck, NJ—78014,7333,2161,26917,4604,808201020023 Meridian Circle
Columbus, IN—6103,190—6103,190940201019982564 Foxpointe Dr.
Conroe, TX—9807,771279807,7982,42320092010903 Longmire Road
Coos Bay, OR———9,4168648,552520201996192 Norman Ave.
Coos Bay, OR———12,1511,79210,3596202020061855 Ocean Blvd SE
Coquitlam, BC8,7213,04724,5673,3523,34427,6228,403201319901142 Dufferin Street
Crystal Lake, IL—87512,4611,67897114,0434,35920132001751 E Terra Cotta Avenue
Dallas, TX—6,330114,7942,6066,330117,40020,125201520133535 N Hall Street
Decatur, GA———31,3361,94629,3908,28520131998920 Clairemont Avenue
Denver, CO—1,45019,3894,6061,45023,9955,701201219974901 South Monaco Street
Denver, CO—2,91035,8386,2592,91042,09711,184201220078101 E Mississippi Avenue
Denver, CO—5,402105,3078,0085,402113,31510,003201920141500 Little Raven St
Denver, CO———24,3011,98922,312153202020172979 Uinta Street
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Dix Hills, NY—3,80839,0142,2793,95941,14210,96420132003337 Deer Park Road
Dollard-Des-Ormeaux, QC—1,95714,4311,8782,18516,0815,908201320084377 St. Jean Blvd
Dresher, PA8,3801,90010,6641,3611,91412,0114,397201320061650 Susquehanna Road
Dublin, OH—1,16925,3451571,16925,5023,903201620154175 Stoneridge Lane
East Amherst, NY—1,62610,7658631,62611,6281,501201920158040 Roll Road
East Meadow, NY—6945,9912,00312747,93612,498201320021555 Glen Curtiss Boulevard
East Setauket, NY—4,92037,3542,1024,98639,39010,360201320021 Sunrise Drive
Eastbourne, UK—4,14533,7444,7984,60438,08310,244201320086 Upper Kings Drive
Edgbaston, UK—2,72013,9692,1423,01215,8191,79220142015Speedwell Road
Edgewater, NJ—4,56125,0471,8964,56426,9407,43920132000351 River Road
Edison, NJ—1,89232,3143,6341,94335,89711,562201319961801 Oak Tree Road
Edmonds, WA—1,65024,4499,4281,76533,7625,8022015197621500 72nd Avenue West
Edmonds, WA———30,8832,89127,992620202000180 2nd Ave S
Edmonton, AB7,8711,58929,8194,0791,78233,7059,32120131999103 Rabbit Hill Court NW
Edmonton, AB10,3322,06337,2934,9312,25742,03013,3202013196810015 103rd Avenue NW
El Dorado Hills, CA—5,19052,1121565,19052,2681,762201720192020 Town Center West Way
Encino, CA—5,04046,2555,9865,04052,24113,8792012200315451 Ventura Boulevard
Englishtown, NJ—69012,5202,33586014,6854,3532010199749 Lasatta Ave
Epsom, UK—20,15934,8036,79822,32439,4364,52820162014450-458 Reigate Road
Erie, PA—1,4558,3247921,4559,1161,292201920134400 East Lake Road
Esher, UK—5,78348,36110,2356,42757,95214,4542013200642 Copsem Lane
Everett, WA———9,9236389,285420201998524 75th St SE
Fairfield, NJ—3,12043,8682,4473,25546,18012,0902013199847 Greenbrook Road
Fairfield, CA—1,46014,0405,3751,46019,4157,797200219983350 Cherry Hills St.
Fairfield, OH—1,41612,6272941,41612,92199120192018520 Patterson Boulevard
Fareham, UK—3,40817,9702,9003,80020,4784,37320142012Redlands Lane
Florence, AL—35313,0491,24338514,2604,370201019993275 County Road 47
Flossmoor, IL—1,2929,4962,1121,33911,5613,9592013200019715 Governors Highway
Folsom, CA—1,49032,7541011,49032,8556,212201520141574 Creekside Drive
Fort Wayne, IN———46,5483,63742,911183202020183715 Union Chapel Rd
Fort Worth, TX—7,13152,6802,3657,13155,0455,260201920173401 Amador Drive
Fort Worth, TX———21,4462,53818,908529202020203401 Amador Drive
Fort Worth, TX—2,08027,8885,3142,08033,2029,741201220012151 Green Oaks Road
Fort Worth, TX—1,74019,7997661,74020,5653,011201620147001 Bryant Irvin Road
Fremont, CA—3,40025,3006,1903,45631,43411,995200519872860 Country Dr.
Fresno, CA23,3762,45933,0231,7552,45934,7782,543201920145605 North Gates Avenue
Frome, UK—2,72014,8132,5693,01217,0903,32120142012Welshmill Lane
Fullerton, CA—1,96419,9891,2771,99821,2325,885201320082226 North Euclid Street
Gahanna, OH—77211,2141,92078713,1193,67220131998775 East Johnstown Road
Gardnerville, NV—1,14310,8312,2031,16413,0139,346199819991565-A Virginia Ranch Rd.
Gig Harbor, WA—1,56015,9472,3471,58318,2715,298201019943213 45th St. Court NW
Gilbert, AZ14,2002,16028,2462,2552,20630,45510,05820132008580 S. Gilbert Road
Glen Cove, NY—4,59435,2362,4324,64337,61911,4442013199839 Forest Avenue
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Glenview, IL—2,09069,2884,9242,09074,21220,009201220012200 Golf Road
Golden Valley, MN3,6001,52033,5131,6091,63435,0088,973201320054950 Olson Memorial Highway
Granbury, TX—2,04030,6707462,04031,4168,06020112009100 Watermark Boulevard
Grimsby, ON—6365,6179476946,5061,4412015199184 Main Street East
Grosse Pointe Woods, MI—95013,66291395014,5753,693201320061850 Vernier Road
Grosse Pointe Woods, MI—1,43031,7771,2841,43533,0568,3532013200521260 Mack Avenue
Grove City, OH36,4203,57585,7649663,49886,8076,373201820173717 Orders Road
Guildford, UK—5,36156,4947,2365,94063,15115,92620132006Astolat Way, Peasmarsh
Gurnee, IL—89027,9312,61093530,4967,60620132002500 North Hunt Club Road
Haddonfield, NJ—52016,36364152716,9972,84820112015132 Warwick Road
Hamburg, NY—96710,01482196710,8351,368201920094600 Southwestern Blvd
Hamilton, OH—1,16311,968—1,16311,968957201920191740 Eden Park Drive
Hampshire, UK—4,17226,0353,6584,63229,2337,7642013200622-26 Church Road
Happy Valley, OR—7219,92044672110,3661,051201919988915 S.E. Monterey
Haverford, PA—1,88033,9932,7451,90436,7149,36920102000731 Old Buck Lane
Henderson, NV—1,19011,6001,1441,25312,6814,488201320081555 West Horizon Ridge Parkway
High Wycombe, UK—3,56713,4221,7713,82114,9391,58220152017The Row Lane End
Highland Park, IL—2,82015,8328902,82016,7223,511201120121651 Richfield Avenue
Highland Park, IL—2,25025,3131,6262,27126,9187,965201320051601 Green Bay Road
Hindhead, UK—17,85248,6458,30719,76955,0356,30220162012Portsmouth Road
Hingham, MA—1,44032,2924081,44432,6966,220201520121 Sgt. William B Terry Drive
Holbrook, NY—3,95735,3372,4064,21937,4819,72320132001320 Patchogue Holbrook Road
Horley, UK—2,33212,1442,4132,59114,2983,37920142014Court Lodge Road
Houston, TX—3,83055,6748,8713,83064,54518,811201219982929 West Holcombe Boulevard
Houston, TX—1,04031,9656,6021,04038,5679,59720121999505 Bering Drive
Houston, TX—1,75015,6031,6721,75017,2752,1552016201410120 Louetta Road
Houston, TX—96015,420—96015,4208,3502011199510225 Cypresswood Dr
Howell, NJ7,6661,06621,5771,4811,15422,9706,16120102007100 Meridian Place
Huntington Beach, CA—3,80831,1722,7803,93133,82910,425201320047401 Yorktown Avenue
Independence, MO—1,55014,441—1,55014,4411,0262019201919301 East Eastland Ctr Ct
Jacksonville, FL—6,55029,454—6,55029,4541,3952019201910520 Validus Drive
Johns Creek, GA—1,58023,2851,3321,58824,6096,4962013200911405 Medlock Bridge Road
Johnson City, NY—1,40711,8628761,40712,7381,556201920131035 Anna Maria Drive
Kanata, ON—1,68928,6702,5521,77831,1338,4262012200570 Stonehaven Drive
Kelowna, BC4,9652,68813,6472,5522,93515,9524,89520131999863 Leon Avenue
Kennebunk, ME—2,70030,2045,6683,30435,26814,59920132006One Huntington Common Drive
Kenner, LA—1,10010,0363,1321,10013,16810,562199820001600 Joe Yenni Blvd
Kennett Square, PA—1,05022,9469181,10423,8106,13820102008301 Victoria Gardens Dr.
Kingston, ON12,0181,03011,4161,9681,16513,2492,52420151983181 Ontario Street
Kingston upon Thames, UK—33,06346,6969,56536,61052,7145,88320162014Coombe Lane West
Kingwood, TX—4809,77799948010,7763,0842011199922955 Eastex Freeway
Kingwood, TX—1,68324,2072,4951,68326,7024,5962017201224025 Kingwood Place
Kirkland, WA—1,8804,3152,2481,8806,5632,334200319966505 Lakeview Dr.
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Kitchener, ON1,2817082,7442856953,04299220131979164 - 168 Ferfus Avenue
Kitchener, ON3,2531,0934,4541,2481,1865,6092,80420131964290 Queen Street South
Kitchener, ON12,1381,34113,9395,0131,49818,7954,293201620031250 Weber Street E
Klamath Falls, OR———12,9611,33511,626920202000615 Washburn Way
La Palma, CA—2,95016,5911,3122,99617,8574,940201320035321 La Palma Avenue
Lackawanna, NY—1,0155,2804781,0155,75882620192002133 Orchard Place
Lafayette Hill, PA—1,75011,8482,4271,86714,1585,02120131998429 Ridge Pike
Laguna Hills, CA—12,82075,92619,49712,82095,42321,7372016198824903 Moulton Parkway
Laguna Woods, CA—11,28076,48513,28011,28089,76518,6372016198724441 Calle Sonora
Laguna Woods, CA—9,15057,84212,3299,15070,17114,6642016198624962 Calle Aragon
Lake Havasu City, AZ———2,1263641,762320202009320 Lake Havasu Ave. N,
Lake Zurich, IL—1,4709,8302,8671,47012,6974,76620112007550 America Court
Lancaster, CA—70015,2952,17371217,4565,7562010199943051 15th St. West
Lancaster, NY—1,26211,1549761,26212,1301,6112019201118 Pavement Road
Las Vegas, NV———46,0495,14440,9052,514202019991600 S Valley View Road
Las Vegas, NV———15,5091,26314,246806202020013300 Winterhaven Street
Las Vegas, NV———25,4402,20123,2391,352202019973210 S Sandhill Road
Laval, QC21,9392,10532,1616,3282,25038,3445,87920182005269, boulevard Ste. Rose
Laval, QC4,1672,3835,9681,7602,5487,5631,10520181989263, boulevard Ste. Rose
Lawrenceville, GA—1,50029,0038331,52929,8078,040201320081375 Webb Gin House Road
Leatherhead, UK—4,68217,8352,5575,01620,0581,98220152017Rectory Lane
Leawood, KS—2,49032,4935,9605,61035,3339,682201219994400 West 115th Street
Lecanto, FL—2006,9004812187,3633,089200419862341 W. Norvell Bryant Hwy.
Lenexa, KS9,70082626,2511,51192727,6617,9712013200615055 West 87th Street Parkway
Lincroft, NJ—919,9581,93313121,7695,98320132002734 Newman Springs Road
Linwood, NJ—80021,9842,05086123,9736,39720101997432 Central Ave
Litchfield, CT—1,24017,90811,7511,29229,6076,5092010199819 Constitution Way
Little Neck, NY—3,35038,4613,2043,35841,65710,809201020005515 Little Neck Pkwy.
Livingston, NJ—8,00044,4241,4948,01745,9015,14820152017369 E Mt Pleasant Avenue
Lombard, IL17,0102,13059,9431,8842,21861,73915,787201320092210 Fountain Square Dr
London, UK—3,12110,0272,4503,47112,1272,4832014201271 Hatch Lane
London, UK—7,69116,7972,0298,23818,2792,248201520166 Victoria Drive
London, UK———77,90424,83653,0681,0472017202039-41 East Hill, Wandsworth
London, ON—9878,2281,4141,1059,5242,11720151989760 Horizon Drive
London, ON10,9851,96916,9853,0772,13919,8924,256201519531486 Richmond Street North
London, ON—1,44513,6312,3391,69715,7183,0602015195081 Grand Avenue
Longueuil, QC8,8913,99223,7114,9424,41128,2346,2402015198970 Rue Levis
Longview, TX—6105,52066105,5262,02220062007311 E Hawkins Pkwy
Lorain, OH—1,39412,960231,39412,983763201920185401 North Pointe Pkwy
Los Angeles, CA56,950—114,4388,201—122,63934,9142011200910475 Wilshire Boulevard
Los Angeles, CA—3,54019,0073,9793,54022,9866,560201220012051 N. Highland Avenue
Los Angeles, CA——28,0506,0097133,9885,570201620064061 Grand View Boulevard
Louisville, KY—2,42020,8163,0432,42023,8596,878201219994600 Bowling Boulevard
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Louisville, KY13,6501,60020,3261,1501,60021,4766,154201320106700 Overlook Drive
Louisville, CO—1,93932,6391,7691,93934,4083,259201920081336 E Hecla Drive
Louisville, CO—1,15627,170—1,15627,1701,228201920191800 Plaza Drive
Louisville, CO—2,58452,3206,3112,58458,6316,825201919991855 Plaza Drive
Louisville, CO—1,39115,7836821,39116,4651,45820191999282 McCaslin Blvd
Louisville, CO—2,33244,2452,6812,33246,9264,656201920041331 E Hecla Drive
Lynnfield, MA—3,16545,2002,8213,75747,42912,9222013200655 Salem Street
Mahwah, NJ—1,60527,2491,0351,60828,2814,0512012201515 Edison Road
Malvern, PA—1,65117,1942,4071,80019,4526,69220131998324 Lancaster Avenue
Mansfield, TX—6605,251226605,2731,945200620072281 Country Club Dr
Manteca, CA—1,30012,1254,0401,31216,1536,47120051986430 N. Union Rd.
Maple Ridge, BC8,1712,87511,9222,0603,24413,6132,1942015200912241 224th Street
Marieville, QC6,0971,27812,1131,3601,41413,3372,60720152002425 rue Claude de Ramezay
Markham, ON50,0273,72748,9395,6094,00254,27317,577201319817700 Bayview Avenue
Marlboro, NJ—2,22214,8881,6192,26816,4614,821201320023A South Main Street
Marlow, UK—9,06839,7203,9589,71443,0325,50220132014210 Little Marlow Road
Marysville, WA—6204,7802,5206207,3002,747200319989802 48th Dr. N.E.
McKinney, TX—1,5707,389101,5707,3992,312200920102701 Alma Rd.
Medicine Hat, AB10,2351,43214,1411,2451,56215,2564,00220151999223 Park Meadows Drive SE
Medina, OH—1,70812,0494571,70812,5061,16420192017699 North Huntington St
Melbourne, FL—7,07048,25744,8157,07093,07228,795200720097300 Watersong Lane
Melville, NY—4,28073,2837,5884,33280,81920,5822010200170 Pinelawn Rd
Memphis, TN—1,80017,7442,9601,80020,7047,011201219996605 Quail Hollow Road
Menomonee Falls, WI—1,0206,9842,3071,0209,2912,85920062007W128 N6900 Northfield Drive
Mesa, AZ—9509,0873,87295012,9596,010199920007231 E. Broadway
Metairie, LA14,20072527,7081,07374028,7667,145201320093732 West Esplanade Ave. S
Mill Creek, WA—10,15060,2744,07410,17964,31921,8762010199814905 Bothell-Everett Hwy
Milton, ON19,5294,54225,3214,4394,96629,3364,99620152012611 Farmstead Drive
Minnetonka, MN—92029,3441,26996430,5697,6442013200618605 Old Excelsior Blvd.
Mission Viejo, CA13,2806,60052,1188,5596,60060,67710,7572016199827783 Center Drive
Mississauga, ON8,3131,60217,9962,2451,74220,1015,431201319841130 Bough Beeches Boulevard
Mississauga, ON2,8028734,6557039495,2821,540201319783051 Constitution Boulevard
Mississauga, ON26,7393,64935,1374,7634,00439,54510,655201519881490 Rathburn Road East
Mississauga, ON5,9982,54815,1583,8822,76718,8214,4092015198985 King Street East
Missoula, MT—5507,4909195538,4063,210200519983620 American Way
Mobberley, UK—5,14626,6654,4095,72830,4929,75820132007Barclay Park, Hall Lane
Molalla, OR———5,4681,2104,258420201998835 E Main St
Monterey, CA—6,44029,1012,8656,44331,9638,485201320091110 Cass St.
Montgomery, MD—6,48283,64213,2516,56396,81215,680201819923701 International Dr
Montgomery Village, MD—3,53018,2467,1784,29124,66311,0862013199319310 Club House Road
Montreal-Nord, QC11,4504,40723,71910,1964,71333,6095,405201819886700, boulevard Gouin Est
Moorestown, NJ—2,06051,6287,4452,09559,03814,024201020001205 N. Church St
Moose Jaw, SK1,78558212,9732,05163114,9753,96720132001425 4th Avenue NW
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Morton Grove, IL—1,90019,3749231,90020,2974,871201020115520 N. Lincoln Ave.
Murphy, TX—1,95019,1828161,95019,9982,91920152012304 West FM 544
Nacogdoches, TX—3905,754243905,7782,104200620075902 North St
Naperville, IL—1,55012,2372,2821,55014,5194,204201220131936 Brookdale Road
Naperville, IL—1,54028,2041,5311,59329,6828,16320132002535 West Ogden Avenue
Nashville, TN—3,90035,7884,4263,90040,21412,856201219994206 Stammer Place
Nepean, ON5,3951,5755,7701,2401,7356,8502,404201519881 Mill Hill Road
New Braunfels, TX—1,20019,80010,4422,72928,7136,464201120092294 East Common Street
Newbury, UK—2,85012,7962,0743,15614,5641,71720152016370 London Road
Newmarket, UK—4,07111,9023,1084,52914,5523,29720142011Jeddah Way
Newtown Square, PA—1,93014,4201,6861,95316,0835,46820132004333 S. Newtown Street Rd.
North Tonawanda, NY—1,2037,3386001,2037,9381,03020192005705 Sandra Lane
North Tustin, CA—2,88018,0591,0373,04418,9324,6302013200012291 Newport Avenue
Oak Harbor, WA—7397,6704487398,11895520191998171 SW 6th Ave
Oak Park, IL—1,25040,3833,0881,25043,47112,055201220041035 Madison Street
Oakdale, PA—1,88211,9418801,88212,8211,599201920177420 Steubenville Pike
Oakland, CA—3,87747,5083,6194,11750,88713,9602013199911889 Skyline Boulevard
Oakton, VA—2,25037,5763,0812,39340,51410,712201319972863 Hunter Mill Road
Oakville, ON5,5331,2527,3821,1571,4158,3762,41120131982289 and 299 Randall Street
Oakville, ON8,8672,13429,9634,3272,32434,1009,4912013199425 Lakeshore Road West
Oakville, ON4,6471,27113,7542,1531,39115,7873,93920131988345 Church Street
Ogden, UT—3606,7001,2313607,9313,102200419981340 N. Washington Blv.
Okotoks, AB19,13371420,9432,43679223,3015,0182015201051 Riverside Gate
Orange, CA35,7268,02165,1893,2388,02168,4274,04620192018630 The City Drive South
Oshawa, ON6,6098417,5701,3029468,7672,44520131991649 King Street East
Ottawa, ON9,4761,34115,4253,3911,47218,6853,17920152001110 Berrigan Drive
Ottawa, ON17,8343,45423,3093,8723,80626,8299,183201519662370 Carling Avenue
Ottawa, ON20,3734,25639,1413,1164,55141,9627,49620152005751 Peter Morand Crescent
Ottawa, ON7,0762,10318,4215,8332,33124,0264,164201519891 Eaton Street
Ottawa, ON13,4662,96326,4244,4333,26330,5575,31320152008691 Valin Street
Ottawa, ON10,1691,56118,1703,5171,76921,4793,6082015200622 Barnstone Drive
Ottawa, ON13,3743,40331,0904,8583,73035,6215,96420152009990 Hunt Club Road
Ottawa, ON17,0523,41128,3357,1143,75735,1037,156201520092 Valley Stream Drive
Ottawa, ON2,7507244,7107217865,3691,564201319951345 Ogilvie Road
Ottawa, ON2,0018182,1651,3387403,5811,18320131993370 Kennedy Lane
Ottawa, ON9,1932,80927,2993,7873,03030,8659,8592013199843 Aylmer Avenue
Ottawa, ON4,4271,1569,7581,3861,28311,0172,928201319981351 Hunt Club Road
Ottawa, ON5,7617467,8001,4718489,1692,41120131999140 Darlington Private
Ottawa, ON8,7421,17612,7641,8141,31614,4382,7692015198710 Vaughan Street
Outremont, QC17,5386,74645,98112,6667,21458,1799,960201819761000, avenue Rockland
Overland Park, KS—1,54016,2692,1971,67018,3364,577201219989201 Foster
Palestine, TX—1804,3201,3281805,6482,083200620051625 W. Spring St.
Palo Alto, CA25,050—39,6393,2142442,82911,441201320072701 El Camino Real
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Paramus, NJ—2,84035,7282,0062,98637,5889,85220131998567 Paramus Road
Paris, TX—4905,452224905,4745,14820052006750 N Collegiate Dr
Parma, OH—1,5339,2037011,5339,9041,2542019201611500 Huffman Road
Paso Robles, CA—1,7708,6302,7481,77011,3784,685200219981919 Creston Rd.
Peabody, MA5,7672,25016,0711,3632,38017,3043,8592013199473 Margin Street
Pella, IA—8706,7162188866,9181,408201220022602 Fifield Road
Pembroke, ON—1,9319,4271,3412,03210,6672,922201219991111 Pembroke Street West
Pennington, NJ—1,38027,6201,5571,50729,0507,22720112000143 West Franklin Avenue
Peoria, AZ—76621,7961,55276623,3483,3142018201413391 N 94th Drive
Pittsburgh, PA—1,58018,01711,7511,58729,7615,75020132009900 Lincoln Club Dr.
Placentia, CA—8,48017,0766,0878,51323,1305,396201619871180 N Bradford Avenue
Plainview, NY—3,06619,9011,2613,18221,0465,342201320011231 Old Country Road
Plano, TX28,9603,12059,9504,1433,23163,98220,101201320064800 West Parker Road
Plano, TX—1,75015,3901,5451,75016,9352,292201620143690 Mapleshade Lane
Playa Vista, CA—1,58040,5313,3401,67743,77411,332201320065555 Playa Vista Drive
Pleasanton, CA———52,0063,67648,3302,838201620175700 Pleasant Hill Road
Port Perry, ON11,8113,68526,7884,7294,00131,2015,0782015200915987 Simcoe Street
Port St. Lucie, FL—8,70047,23021,3048,70068,53421,0132008201010685 SW Stony Creek Way
Portage, MI42,0002,88059,9552,5692,88062,5245,885201920173951 W. Milham Ave.
Princeton, NJ—1,73030,8882,3251,81433,1298,50020112001155 Raymond Road
Princeton, NJ———189—189—20202001775 Mt Lucas Road
Purley, UK—7,36535,1615,9418,21840,24911,7302012200521 Russell Hill Road
Puyallup, WA—1,15020,7762,3481,15623,1187,04720101985123 Fourth Ave. NW
Quebec City, QC7,8162,42021,9774,0602,58825,8693,70520182000795, rue Alain
Quebec City, QC12,0743,30028,3256,3533,52934,4494,72220181987650 and 700, avenue Murray
Queensbury, NY—1,26021,7441,4511,27323,1823,9072015199927 Woodvale Road
Rancho Cucamonga, CA—1,48010,0552,2952,08411,7463,834201320019519 Baseline Road
Rancho Palos Verdes, CA—5,45060,0346,3685,45066,40217,880201220045701 Crestridge Road
Randolph, NJ29,3001,54046,9342,4161,71849,17212,54320132006648 Route 10 West
Red Deer, AB12,3461,24719,2833,0641,36822,2264,375201520043100 - 22 Street
Red Deer, AB14,5261,19922,3393,8831,29626,1255,2002015200410 Inglewood Drive
Redding, CA26,4464,47436,8282,1614,47438,9892,943201920172150 Bechelli Lane
Regina, SK5,9751,48521,1482,6131,70523,5416,840201319993651 Albert Street
Regina, SK5,9831,24421,0362,6121,35723,5356,124201320043105 Hillsdale Street
Regina, SK15,1781,53924,0535,2141,67829,1285,238201519921801 McIntyre Street
Rehoboth Beach, DE—96024,2489,32799333,5427,9292010199936101 Seaside Blvd
Reno, NV—1,06011,4401,5291,06012,9695,138200419985165 Summit Ridge Court
Ridgeland, MS—5207,6752,0515209,7263,73220031997410 Orchard Park
Riviere-du-Loup, QC2,7335927,6011,5926949,0911,7042015195635 des Cedres
Riviere-du-Loup, QC12,0151,45416,8485,7281,84722,1835,06820151993230-235 rue Des Chenes
Rocky Hill, CT—1,0906,7104,3811,13211,0493,6132003199660 Cold Spring Rd.
Rohnert Park, CA—6,50018,7004,4676,54623,1219,016200519864855 Snyder Lane
Romeoville, IL—85412,64661,9406,19769,24320,69920062010605 S Edward Dr.
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Roseville, MN—1,54035,8771,3181,64837,0879,191201320022555 Snelling Avenue, North
Roseville, CA—3,30041,6526,9783,30048,6309,235201620005161 Foothills Boulevard
Roswell, GA—1,1079,6273,2771,11412,8978,73019971999655 Mansell Rd.
Roswell, GA—2,0806,4863,5772,3809,7632,3772012199775 Magnolia Street
Rowlett, TX—1,61021,2542231,61021,477176202020194205-4209 Dalrock Rd
Sabre Springs, CA———46,9103,72643,1842,3262016201712515 Springhurst Drive
Sacramento, CA—94014,7811,75995216,5284,994201019786350 Riverside Blvd
Sacramento, CA—1,30023,3941,7611,36925,0866,57220132004345 Munroe Street
Saint-Lambert, QC33,48910,25961,9039,64911,20870,60318,472201519891705 Avenue Victoria
Salem, OR———11,34191610,4255202019994452 Lancaster Dr NE
Salem, OR———10,5311,2279,3045202019974050 12th Street Cutoff SE
Salinas, CA—5,11041,42411,0195,15052,40310,619201619901320 Padre Drive
Salisbury, UK—2,72015,2692,2993,01217,2763,17620142013Shapland Close
Salt Lake City, UT—1,36019,6919461,36020,6377,187201119861430 E. 4500 S.
San Antonio, TX—6,12028,1692,6566,12030,8257,825201020112702 Cembalo Blvd
San Antonio, TX—5,04558,0483,2755,04561,3238,1592017201511300 Wild Pine
San Antonio, TX—11,68669,6203,63411,68673,2546,766201920166870 Heuermann Road
San Diego, CA—5,81063,0784,2765,81067,35420,8902012200113075 Evening Creek Drive S
San Diego, CA—3,00027,1641,5763,01628,7247,06920132003810 Turquoise Street
San Diego, CA29,3594,17940,6071,9204,17942,5272,93920192017955 Grand Ave
San Francisco, CA—5,92091,63913,7855,920105,42420,404201619981550 Sutter Street
San Francisco, CA—11,80077,21410,54411,80087,75816,961201619231601 19th Avenue
San Gabriel, CA—3,12015,5661,2043,16516,7254,715201320058332 Huntington Drive
San Jose, CA—3,28046,8234,4433,28051,26614,26720122002500 S Winchester Boulevard
San Jose, CA—11,90027,6475,36911,96632,9506,795201620024855 San Felipe Road
San Rafael, CA—1,62027,3924,1091,86031,2615,33320162001111 Merrydale Road
San Ramon, CA—8,70072,22310,1498,76882,30415,770201619929199 Fircrest Lane
Sandy Springs, GA—2,2148,3601,5412,2209,8953,551201219975455 Glenridge Drive NE
Santa Monica, CA15,8205,25028,3401,1665,26629,4907,717201320041312 15th Street
Santa Rosa, CA—2,25026,2733,7612,29229,9925,429201620014225 Wayvern Drive
Saskatoon, SK3,68698113,9051,9611,06415,7833,92720131999220 24th Street East
Saskatoon, SK13,1361,38217,6092,5641,56819,9874,858201320041622 Acadia Drive
Schaumburg, IL—2,46022,8631,4542,49724,2807,17220132001790 North Plum Grove Road
Scottsdale, AZ—2,5003,8901,5052,5005,3951,692200819989410 East Thunderbird Road
Scranton, PA—87510,56269587511,2571,288201920141651 Dickson Avenue
Seal Beach, CA—6,20472,9543,1656,27176,05223,111201320043850 Lampson Avenue
Seattle, WA—5,1909,3502,0315,19911,3724,2312010196211501 15th Ave NE
Seattle, WA27,18010,67037,2912,00710,70039,26814,21120102005805 4th Ave N
Seattle, WA—1,15019,8872,7901,15322,6744,1092015199511039 17th Avenue
Selbyville, DE—75025,91296476926,8577,0502010200821111 Arrington Dr
Sevenoaks, UK—6,18140,2408,0296,84447,60614,3282012200964 - 70 Westerham Road
Severna Park, MD——67,6236,1304473,70912,8152016199743 W McKinsey Road
Shelby Township, MI13,1801,04026,3441,4771,11027,7517,2502013200646471 Hayes Road
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Sherman, TX—7005,22177005,2281,979200520061011 E. Pecan Grove Rd.
Shrewsbury, NJ—2,12038,1162,7502,15140,83510,565201020005 Meridian Way
Sidcup, UK—7,44656,5708,8478,27264,59119,81320122000Frognal Avenue
Silver Spring, MD———64,3773,43660,9413,256201620182201 Colston Drive
Simi Valley, CA—3,20016,6641,9383,29818,5045,95520132009190 Tierra Rejada Road
Simi Valley, CA—5,51051,4068,5175,51059,92312,238201620035300 E Los Angeles Avenue
Solihull, UK—5,07043,2979,0485,61551,80014,877201220091270 Warwick Road
Solihull, UK—3,57126,0533,9424,00929,5578,354201320071 Worcester Way
Solihull, UK—1,85110,5852,0232,04912,4101,54720152016Warwick Road
Sonning, UK—5,64442,1556,4426,28047,96112,72420132009Old Bath Rd.
Sonoma, CA—1,10018,4004,8071,10923,1988,68520051988800 Oregon St.
Sonoma, CA—2,82021,8903,2922,82725,1754,5942016200591 Napa Road
South Jordan, UT———51,1654,63946,5262,7052020201511289 Oakmond Rd
Southlake, TX—6,20756,6557,6246,20764,2797,92020192008101 Watermere Drive
Spokane, WA—3,20025,0642,5023,20027,5668,323201320013117 E. Chaser Lane
Spokane, WA—2,58025,3422,2982,58027,6407,353201319991110 E. Westview Ct.
St. Albert, AB9,2681,14517,8632,2571,28519,9806,3012014200578C McKenney Avenue
St. John's, NL5,21970611,76590076012,6112,1102015200564 Portugal Cove Road
Stittsville, ON4,0571,17517,3972,2581,34619,4844,876201319961340 - 1354 Main Street
Stockport, UK—4,36925,0183,8884,86028,4158,513201320081 Dairyground Road
Stockton, CA—2,2805,9831,7182,3727,6092,527201019886725 Inglewood
Strongsville, OH—1,11310,9046561,11311,5601,4512019201715100 Howe Road
Stuart, FL—5,27623,9807305,27624,7101,762201920192625 SE Cove Road
Studio City, CA—4,00625,3071,4014,11526,5997,825201320044610 Coldwater Canyon Avenue
Suffield, CT—4,41631,1762,3924,41633,5683,369201919987 Canal Road
Sugar Land, TX—96031,4231,18496032,6079,638201119961221 Seventh St
Sugar Land, TX—4,27260,4936,5464,27267,03911,69720172015744 Brooks Street
Summit, NJ—3,08014,1525063,08014,6583,8172011200141 Springfield Avenue
Sun City West, AZ—1,25021,7781,9731,25023,7515,7552012199813810 West Sandridge Drive
Sunninghill, UK—11,63242,2334,11612,46045,5214,34720142017Bagshot Road
Sunnyvale, CA—5,42041,6823,1915,42044,87312,824201220021039 East El Camino Real
Surrey, BC6,0693,60518,8183,1073,90721,6237,2092013200016028 83rd Avenue
Surrey, BC15,0704,55222,3383,8654,95225,8039,0692013198715501 16th Avenue
Sutton, UK—4,09614,5323,3094,53817,3991,94120152016123 Westmead Road
Suwanee, GA—1,56011,5381,6721,56013,2104,220201220004315 Johns Creek Parkway
Sway, UK—4,14515,5083,0244,64318,0344,40220142008Sway Place
Swift Current, SK1,62449210,1191,41254011,4833,05720132001301 Macoun Drive
Sylvania, OH—1,20511,988—1,20511,988730201920194120 King Road
Syracuse, NY—1,41811,6178631,41812,4801,544201920116715 Buckley Road
Tacoma, WA—4,17073,37717,8964,17091,27320,323201619878201 6th Avenue
Taylor, PA—1,91011,996—1,91011,99643420192020512 Oak St
The Woodlands, TX—48012,37966348013,0423,755201119997950 Bay Branch Dr
Toms River, NJ—1,61034,6271,5181,69536,0609,559201020051587 Old Freehold Rd
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Tonawanda, NY—1,54213,2801,2521,54214,5321,92720192011300 Fries Road
Tonawanda, NY—2,43612,5071,4282,43613,9351,99120192009285 Crestmount Avenue
Toronto, ON18,2702,92720,7134,4073,20924,8384,3942015190054 Foxbar Road
Toronto, ON7,5025,08225,4934,0455,53129,0897,17820151988645 Castlefield Avenue
Toronto, ON12,5662,00819,6201,8262,12321,3314,384201519994251 Dundas Street West
Toronto, ON36,3185,13241,6577,2115,59148,40913,4472015196410 William Morgan Drive
Toronto, ON7,5862,4807,5711,3812,6938,7392,38520151971123 Spadina Road
Toronto, ON4,6401,0795,3648771,1356,1851,7022013198225 Centennial Park Road
Toronto, ON7,2732,51319,6952,6682,76322,1135,16320132002305 Balliol Street
Toronto, ON17,4303,40032,7574,5423,79736,90210,244201319731055 and 1057 Don Mills Road
Toronto, ON5,7191,4473,9188711,5984,6381,556201319871340 York Mills Road
Toronto, ON30,7205,30453,4885,4535,79158,45419,389201319888 The Donway East
Torrance, CA—3,49773,1382973,50473,4288,3152016201625535 Hawthorne Boulevard
Tucson, AZ—8306,1795,31783011,4962,496201219975660 N. Kolb Road
Tulsa, OK—1,33021,2852,0941,36223,3479,163201019868887 South Lewis Ave
Tulsa, OK—1,50020,7281141,61420,7288,988201019849524 East 71st St
Turlock, CA—2,26612,8691,1222,26613,9911,748201920013791 Crowell Road
Twinsburg, OH—1,0428,3435431,0428,8861,162201920163092 Kendal Lane
Tyler, TX—6505,268246505,2921,937200620075550 Old Jacksonville Hwy.
Upland, CA—3,16042,596983,16042,6947,628201520142419 North Euclid Avenue
Upper Providence, PA—1,90028,1954891,90628,6784,254201320151133 Black Rock Road
Upper St Claire, PA—1,10213,4551,6681,15315,0724,71820132005500 Village Drive
Vacaville, CA—90017,1003,97890021,0788,26120051987799 Yellowstone Dr.
Vallejo, CA—4,00018,0005,1934,03023,1638,96520051989350 Locust Dr.
Vallejo, CA—2,33015,4071,6672,33017,0745,368201019902261 Tuolumne
Vancouver, WA—1,82019,0421,2711,82120,3126,3572010200610011 NE 118th Ave
Vancouver, BC—7,2826,5722,4287,7878,4955,968201519742803 West 41st Avenue
Vancouver, WA———16,6061,40615,200620202001201 NW 78th St
Vankleek Hill, ON5423892,9606284263,5511,0722013198748 Wall Street
Vaudreuil, QC7,8881,85214,2142,0621,95616,1723,40420151975333 rue Querbes
Vero Beach, FL—2,93040,07026,5712,93066,64128,297200720037955 16th Manor
Victoria, BC6,6292,85618,0382,3203,12120,0936,029201319743000 Shelbourne Street
Victoria, BC18,9763,68115,7742,1843,99717,6425,490201319883051 Shelbourne Street
Victoria, BC17,6342,47615,3792,6952,71817,8323,245201519903965 Shelbourne Street
Virginia Water, UK—7,10629,9379,1856,02940,19913,35620122002Christ Church Road
Voorhees, NJ—3,70024,3122,5653,85426,7235,73920122013311 Route 73
Wall, NJ—1,65025,3503,0451,69428,3517,011201120032021 Highway 35
Walnut Creek, CA—3,70012,4673,5833,80815,9425,189201319982175 Ygnacio Valley Road
Walnut Creek, CA—10,320100,89018,33510,320119,22524,385201619881580 Geary Road
Washington, DC—4,00069,1543,3694,02172,50218,471201320045111 Connecticut Avenue NW
Watchung, NJ—1,92024,8802,0842,05826,8266,74320112000680 Mountain Boulevard
Waterville, OH———48,1302,56645,564217202020181470 Pray Blvd
Waukee, IA—1,87031,8781,0421,90032,8906,744201220071650 SE Holiday Crest Circle
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Seniors Housing Operating:
Waxahachie, TX—6505,763106505,7731,997200720081329 Brown St.
Wayland, MA—1,20727,4622,4371,36429,7428,38020131997285 Commonwealth Road
Weatherford, TX—6605,26176605,2681,949200620071818 Martin Drive
Webster Groves, MO—1,79015,4252,7111,81218,1145,5602011201245 E Lockwood Avenue
Welland, ON5,7699837,5301,0861,0608,5391,52520152006110 First Street
Wellesley, MA—4,69077,4625714,69078,03315,6662015201223 & 27 Washington Street
West Babylon, NY—3,96047,0852,6714,06249,65412,54120132003580 Montauk Highway
West Bloomfield, MI—1,04012,3009451,10013,1853,728201320007005 Pontiac Trail
West Chester Township, OH—2,28147,8481,2882,28149,136317202020197129 Gilmore Rd
West Hills, CA—2,6007,5211,7602,6589,2233,344201320029012 Topanga Canyon Road
West Seneca, NY—1,4136,6266341,4137,2601,080201920001187 Orchard Park Drive
West Seneca, NY—1,0427,4756041,0428,0791,036201920072341 Union Road
West Vancouver, BC17,5437,05928,1555,5807,71733,0779,434201319872095 Marine Drive
Westbourne, UK—5,44141,42010,3476,02751,18112,9052013200616-18 Poole Road
Westford, MA—1,44032,6074631,46833,0425,97720152013108 Littleton Road
Weston, MA—1,1602,7502681,1603,0181,34720131998135 North Avenue
Westworth Village, TX—2,06031,296862,06031,3824,9942014201425 Leonard Trail
Weybridge, UK—7,89948,2406,7678,78454,12215,96920132008Ellesmere Road
Weymouth, UK—2,59116,5512,5402,90818,7743,38020142013Cross Road
White Oak, MD—2,30424,7683,0922,43727,7277,1222013200211621 New Hampshire Avenue
Whitesboro, NY—1,58711,9467891,58712,7351,487201920154770 Clinton Road
Willoughby, OH—1,30910,5366621,30911,1981,2792019201635100 Chardon Road
Wilmington, DE—1,04023,3382,3951,17625,5976,754201320042215 Shipley Street
Winchester, UK—6,00929,4054,4516,67133,1949,38320122010Stockbridge Road
Winnipeg, MB11,2711,96038,6127,1292,21745,48415,19620131999857 Wilkes Avenue
Winnipeg, MB25,0111,27621,7323,3711,66424,7156,421201319883161 Grant Avenue
Winnipeg, MB12,0841,31715,6093,6411,45019,1174,27820151999125 Portsmouth Boulevard
Woking, UK—2,99012,5231,5983,21013,9011,2342016201712 Streets Heath, West End
Wolverhampton, UK—2,9418,9221,8463,26410,4454,0302013200873 Wergs Road
Woodland Hills, CA—3,40020,4781,4413,45621,8636,4942013200520461 Ventura Boulevard
Yonkers, NY—3,96250,1072,4714,04752,49313,7922013200565 Crisfield Street
Yorkton, SK2,9964638,7601,1005049,8192,6632013200194 Russell Drive
Seniors Housing Operating Total$1,706,192$1,466,472$13,489,025$2,648,613$1,642,393$15,961,717$3,554,697
Welltower Inc.
Schedule III
Real Estate and Accumulated Depreciation
December 31, 2020
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Abilene, TX$—$950$20,987$11,660$950$32,647$4,299201419986565 Central Park Boulevard
Abilene, TX—9908,1871,0899909,2761,523201419851250 East N 10th Street
Aboite Twp, IN—1,77019,9301,6011,77021,5315,74320102008611 W County Line Rd South
Agawam, MA—88016,1122,13488018,2468,903200219931200 Suffield St.
Akron, OH—6333,002—6333,00220620181999171 North Cleveland Massillon Road
Alexandria, VA—2,4526,826—2,4526,826453201819641510 Collingwood Road
Alhambra, CA—6006,3058,84760015,1522,752201119231118 N. Stoneman Ave.
Allen Park, MI—1,7675,025—1,7675,025337201819609150 Allen Road
Allentown, PA—49411,845—49411,845775201819955151 Hamilton Boulevard
Allentown, PA—1,4914,822—1,4914,822331201819881265 Cedar Crest Boulevard
Alma, MI———7,8101,2676,54347202020091320 Pine Ave
Ames, IA—3308,87073308,8772,553201019991325 Coconino Rd.
Ann Arbor, MI—2,17211,123—2,17211,123786201819974701 East Huron River Drive
Annandale, VA—1,68718,974—1,68718,9741,215201820027104 Braddock Road
Arlington, VA—4,0168,801—4,0168,80157520181976550 South Carlin Southprings Road
Asheboro, NC—2905,0323122905,3442,38820031998514 Vision Dr.
Asheville, NC—2043,489—2043,4892,019199919994 Walden Ridge Dr.
Asheville, NC—2801,9555322802,4871,13720031992308 Overlook Rd.
Atchison, KS—1405,610231405,633792201520011301 N 4th St.
Austin, TX—1,6915,005—1,6915,0054362018200011630 Four Iron Drive
Avon, IN—1,83014,470341,83014,5044,34920102004182 S Country RD. 550E
Avon, IN—90019,444—90019,4443,4642014201310307 E. CR 100 N
Avon, CT—2,1327,624—2,1327,62461020182000100 Fisher Drive
Azusa, CA—5703,1417,43057010,5713,60719981953125 W. Sierra Madre Ave.
Bad Axe, MI———7,2891,3175,9724820202010150 Meadow Lane
Baldwin City, KS—1904,810551904,86570120152000321 Crimson Ave
Baltimore, MD—4,3064,303—4,3064,303308201819786600 Ridge Road
Baltimore, MD—3,0693,148—3,0693,148240201819964669 Falls Road
Barberton, OH—1,3079,310—1,3079,3106052018197985 Third Street
Bartlesville, OK—1001,380—1001,380892199619955420 S.E. Adams Blvd.
Battle Creek, MI—8571,821—8571,82116820181965200 Roosevelt Avenue East
Bay City, MI—6332,619—6332,61919420181968800 Mulholland Street
Bedford, PA—6374,432—6374,43234120181965136 Donahoe Manor Road
Belmont, CA—3,00023,5261,7283,00025,2547,611201119711301 Ralston Avenue
Belvidere, NJ—2,00126,191—2,00126,1911,614201920091 Brookfield Ct
Benbrook, TX—1,55013,5532,7471,55016,3003,667201119844242 Bryant Irvin Road
Berkeley, CA11,6893,05032,6775,0083,05037,6856,816201619662235 Sacramento Street
Bethel Park, PA—1,70016,007—1,70016,0075,149200720095785 Baptist Road
Bethel Park, PA—1,0086,740—1,0086,7404692018198660 Highland Road
Bethesda, MD—2,2186,869—2,2186,869440201819746530 Democracy Boulevard
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Bethlehem, PA—1,19116,887—1,19116,8871,053201819792021 Westgate Drive
Bethlehem, PA—1,14313,588—1,14313,588852201819822029 Westgate Drive
Beverly Hills, CA—6,00013,3852036,00013,5882,10120142000220 N Clark Drive
Bexleyheath, UK—3,75010,8071,5644,15311,9681,9312014199635 West Street
Bingham Farms, MI—78115,671—78115,6711,0132018199924005 West 13 Mile Road
Birmingham, UK—1,64714,8531,7721,82416,4482,44720152010Clinton Street, Winson Green
Birmingham, UK—1,59119,0922,2221,76221,1433,10020152010Braymoor Road, Tile Cross
Birmingham, UK—1,4629,0561,1291,61910,0281,51520152010Clinton Street, Winson Green
Birmingham, UK—1,18410,0851,2111,31211,1681,65020151997122 Tile Cross Road, Garretts Green
Bloomington, IN—67017,423—67017,4232,64120152015363 S. Fieldstone Boulevard
Boca Raton, FL—2,2004,974—2,2004,974419201819947225 Boca Del Mar Drive
Boca Raton, FL—2,8264,061—2,8264,06130620181984375 Northwest 51st Street
Boulder, CO—3,60121,364—3,60121,3641,477201819902800 Palo Parkway
Bournemouth, UK—2,66816,470—2,66816,47057620192017Poole Lane
Boynton Beach, FL—2,13810,201—2,13810,201721201819913600 Old Boynton Road
Boynton Beach, FL—2,80414,222—2,80414,222918201819843001 South Congress Avenue
Bracknell, UK—4,08111,4706844,37211,8631,04820142017Crowthorne Road North
Bradenton, FL—2523,298—2523,2982,145199619956101 Pointe W. Blvd.
Bradenton, FL—4809,95311348010,0662,244201220002800 60th Avenue West
Braintree, MA—1707,1571,2901708,4478,447199719681102 Washington St.
Braintree, UK——13,2961,428—14,7242,45820142009Meadow Park Tortoiseshell Way
Brecksville, OH—99019,353—99019,3533,434201420118757 Brecksville Road
Brick, NJ—1,29025,2471,3301,29026,5776,62720112000458 Jack Martin Blvd.
Bridgewater, NJ—1,80031,8101,6781,80033,4888,32220112001680 US-202/206 North
Bristol, UK———22,8764,38218,4941,43320152017339 Badminton Road
Bristol, UK—2,33713,416—2,33713,41663920172019Avon Valley Care Home, Tenniscourt Road
Brooks, AB1,6623764,9514644085,38393420142000951 Cassils Road West
Bucyrus, OH—1,1192,611—1,1192,611207201819761170 West Mansfield Street
Burleson, TX—67013,9852,45767016,4423,89820111988300 Huguley Boulevard
Burlington, NC—2804,2978492805,1462,277200320003619 S. Mebane St.
Burlington, NC—4605,4671104605,5772,530200319973615 S. Mebane St.
Burlington, NJ—1,70012,5545011,70013,0554,07420111965115 Sunset Road
Burlington, NJ—1,17019,2051721,17019,3775,206201119942305 Rancocas Road
Burnaby, BC7,0697,62313,8441,8398,27315,0332,646201420067195 Canada Way
Calgary, AB14,1182,34142,7683,9122,54146,4807,760201419711729-90th Avenue SW
Calgary, AB23,4524,56970,1996,3784,95876,18812,60520142001500 Midpark Way SE
Camp Hill, PA—5173,596—5173,596240201819701700 Market Street
Canonsburg, PA—9114,828—9114,82835220181986113 West McMurray Road
Canton, OH—3002,098—3002,0981,214199819981119 Perry Dr., N.W.
Canton, MI—1,39916,966—1,39916,9661,093201820057025 Lilley Road
Cape Coral, FL—5303,281—5303,2811,62920022000911 Santa Barbara Blvd.
Cape Coral, FL7,92576018,86811076018,9784,29620122009831 Santa Barbara Boulevard
Cape May Court House, NJ—1,44017,0021,7751,44018,7773,30320141990144 Magnolia Drive
Carlisle, PA—9788,204—9788,20456220181987940 Walnut Bottom Road
Carmel, IN—1,70019,49111,70019,4923,0702015201512315 Pennsylvania Street
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Carmel, IN—1,5836,069—1,5836,0694472018198512999 North Pennsylvania Street
Carmel, IN——2,296——2,2961402018198512999 North Pennsylvania Street
Carrollton, TX—2,01019,549—2,01019,5492,254201420162645 East Trinity Mills Road
Cary, NC—1,5004,3501,3661,5005,7162,95619981996111 MacArthur
Castleton, IN—92015,137—92015,1372,801201420138405 Clearvista Lake
Cedar Grove, NJ—2,85027,737202,85027,7577,52420111970536 Ridge Road
Cedar Rapids, IA—5969,352—5969,352592201819651940 1st Avenue Northeast
Centerville, OH—9203,958—9203,958388201819971001 E. Alex Bell Road
Chagrin Falls, OH—83210,837—83210,837731201819998100 East Washington Street
Chambersburg, PA—1,3738,862—1,3738,862629201819761070 Stouffer Avenue
Chapel Hill, NC—3542,6461,2013543,8471,66720021997100 Lanark Rd.
Charleston, SC—1,3335,554—1,3335,554374201819821137 Sam Rittenberg Boulevard
Charleston, WV—44017,57530644017,8814,635201119981000 Association Drive, North Gate Business Park
Chatham, VA—32014,039—32014,0392,59520142009100 Rorer Street
Cherry Hill, NJ—1,4169,871—1,4169,871693201819972700 Chapel Avenue West
Chester, VA—1,32018,127—1,32018,1273,3182014200912001 Iron Bridge Road
Chevy Chase, MD—4,5158,685—4,5158,685574201819648700 Jones Mill Road
Chickasha, OK—851,395—851,39589619961996801 Country Club Rd.
Chillicothe, OH—1,1458,994—1,1458,994590201819771058 Columbus Street
Cincinnati, OH—91214,010—91214,010934201820006870 Clough Pike
Citrus Heights, CA—5,20731,715—5,20731,7151,989201819887807 Upland Way
Claremore, OK—1551,4276,1301557,5571,970199619961605 N. Hwy. 88
Clarksville, TN—3302,292—3302,2921,322199819982183 Memorial Dr.
Clayton, NC—52015,733—52015,7332,6362014201384 Johnson Estate Road
Clevedon, UK—2,83816,9272,1223,14218,7453,1282014199418/19 Elton Road
Cloquet, MN—3404,6601203404,7801,23920112006705 Horizon Circle
Cobham, UK—9,80824,9913,73710,86127,6755,36420132013Redhill Road
Colchester, CT—9804,8605449805,4041,8282011198659 Harrington Court
Colorado Springs, CO—4,28062,168—4,28062,1688,523201520081605 Elm Creek View
Colorado Springs, CO—1,73025,4936931,73026,1863,548201620162818 Grand Vista Circle
Columbia, TN—3412,295—3412,2951,324199919995011 Trotwood Ave.
Columbia, SC—1,6992,319—1,6992,319170201819682601 Forest Drive
Columbia Heights, MN—82514,17516382514,3383,496201120093807 Hart Boulevard
Concord, NC—5503,9214165504,3371,959200319972452 Rock Hill Church Rd.
Concord, NH—1,76043,1796341,76043,81311,37120111994239 Pleasant Street
Concord, NH—7203,0413407203,3811,09920111926227 Pleasant Street
Congleton, UK—2,0365,1207682,2545,67091720141994Rood Hill
Coppell, TX—1,5508,3862281,5508,6141,872201220131530 East Sandy Lake Road
Corby, UK—1,2285,1448811,2406,0135952017199725 Rockingham Road
Costa Mesa, CA—2,05019,9699692,05020,9386,44620111965350 West Bay St
Coventry, UK—1,96213,8301,6952,17215,3152,349201520141 Glendale Way
Crawfordsville, IN—72017,2391,42672018,6653,34420142013517 Concord Road
Dallastown, PA—1,37716,797—1,37716,7971,12120181979100 West Queen Street
Danville, VA—4103,9541,0324104,9862,18220031998149 Executive Ct.
Danville, VA—2408,436—2408,4361,57720141996508 Rison Street
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Daphne, AL—2,8808,6703842,8809,0542,1432012200127440 County Road 13
Davenport, IA—5662,017—5662,01713820181966815 East Locust Street
Davenport, IA—91020,038—91020,0381,300201820083800 Commerce Blvd.
Dayton, OH—1,1885,412—1,1885,412385201819771974 North Fairfield Road
Dearborn Heights, MI—1,1973,394—1,1973,3942662018196426001 Ford Road
Decatur, GA—1,41313,796—1,41313,796857201819772722 North Decatur Road
Delray Beach, FL—1,15813,572—1,15813,5729122018199816150 Jog Road
Delray Beach, FL—2,12511,840—2,12511,8408182018199816200 Jog Road
Denton, TX—1,7608,3052161,7608,5212,320201020112125 Brinker Rd
Denver, CO—3,22224,804—3,22224,8041,54720181988290 South Monaco Parkway
Derby, UK—2,3598,5397762,5279,1471,22020142015Rykneld Road
Dover, DE—60022,26614160022,4075,944201119841080 Silver Lake Blvd.
Dowagiac, MI———2,6038251,778212020200629601 Amerihost Dr
Droitwich, UK———16,3803,89512,485—20182020Mulberry Tree Hill
Dublin, OH—1,3932,911—1,3932,911237201820144075 W. Dublin-Granville Road
Dubuque, IA—5688,902—5688,90256420181971901 West Third Street
Dunedin, FL—1,88313,325—1,88313,32584920181983870 Patricia Avenue
Durham, NC—1,47610,6593,0851,47613,74412,561199719994434 Ben Franklin Blvd.
Eagan, MN15,8902,26031,6433002,26031,9434,397201520043810 Alder Avenue
East Brunswick, NJ—1,38034,2291,0931,38035,3228,63620111998606 Cranbury Rd.
Eastbourne, UK—4,07124,4383,0624,50827,0634,45720141999Carew Road
Easton, PA—1,1097,500—1,1097,500651201820154100 Freemansburg Avenue
Easton, PA—1,43013,396—1,43013,396898201819812600 Northampton Street
Easton, PA—1,62010,049—1,62010,049796201820004100 Freemansburg Avenue
Eden, NC—3904,877863904,9632,27720031998314 W. Kings Hwy.
Edmond, OK—4108,388—4108,3881,9882012200115401 North Pennsylvania Avenue
Edmond, OK—1,81014,8493,2601,81018,1092,931201419851225 Lakeshore Drive
Edmond, OK—1,65025,1671,7001,65026,8672,824201420172709 East Danforth Road
Elizabeth City, NC—2002,7602,1972004,9572,48719981999400 Hastings Lane
Elk Grove Village, IL—1,3447,073—1,3447,073496201819951940 Nerge Road Elk
Elk Grove Village, IL—3,73318,745—3,73318,7451,163201819881920 Nerge Road
Encinitas, CA—1,4607,7211,9871,4609,7084,65620001988335 Saxony Rd.
Englewood, NJ—9304,514269304,5401,35420111966333 Grand Avenue
Escondido, CA—1,52024,0247851,52024,8097,574201119871500 Borden Rd
Eureka, KS—503,95071504,021568201519941820 E River St
Everett, WA—1,4005,476—1,4005,4763,080199919992015 Lake Heights Dr.
Exton, PA—3,60027,267—3,60027,2672,08620172018501 Thomas Jones Way
Fairfax, VA—1,82717,304—1,82717,3041,1712018199712469 Lee Jackson Mem Highway
Fairfax, VA—4,09917,614—4,09917,6141,1662018199012475 Lee Jackson Memorial Highway
Fairhope, AL—5709,1191125709,2312,1642012198750 Spring Run Road
Fall River, MA—6205,8294,85662010,6855,967199619731748 Highland Ave.
Fanwood, NJ—2,85055,1751,4672,85056,64213,64920111982295 South Ave.
Faribault, MN—78011,53930078011,8391,57820152003828 1st Street NE
Farmington, CT—1,69310,455—1,69310,4557222018199745 South Road
Farnborough, UK—2,0365,7378342,2546,35399820141980Bruntile Close, Reading Road
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Fayetteville, PA—2,15020,173—2,15020,1734,633201519916375 Chambersburg Road
Fayetteville, NY—4103,9625004104,4622,187200119975125 Highbridge St.
Findlay, OH—2001,800—2001,8001,10419971997725 Fox Run Rd.
Fishers, IN—1,50014,500211,50014,5214,357201020009745 Olympia Dr.
Fishersville, VA—7882,10137882,1049082018199883 Crossroad Lane
Flint, MI—1,27118,050—1,27118,0501,135201819693011 North Center Road
Florence, NJ—3002,978—3002,9781,47420021999901 Broad St.
Flourtown, PA—1,80014,8302661,80015,0964,15920111908350 Haws Lane
Flower Mound, TX—1,8008,4142531,8008,6672,066201120124141 Long Prairie Road
Floyd, VA—6803,61846803,62267920181979237 Franklin Pike Rd SE
Flushing, MI—6901,701—6901,70117820181999640 Sunnyside Drive
Flushing, MI—1,4158,533—1,4158,53358820181967540 Sunnyside Drive
Forest City, NC—3204,4972083204,7052,11320031999493 Piney Ridge Rd.
Fort Ashby, WV—33019,56635633019,9225,13920111980Diane Drive, Box 686
Fort Collins, CO—3,68058,608—3,68058,6088,009201520074750 Pleasant Oak Drive
Fort Collins, CO—8904,53248904,536561201819651005 East Elizabeth
Fort Worth, TX—45013,6155,08645018,7015,41120102011425 Alabama Ave.
Fountain Valley, CA—5,2599,375—5,2599,3756192018198811680 Warner Avenue
Franconia, NH—36011,3207036011,3903,0622011197193 Main Street
Fredericksburg, VA—1,00020,0002,1611,00022,1618,448200519993500 Meekins Dr.
Fredericksburg, VA—1,13023,202—1,13023,2024,02220142010140 Brimley Drive
Ft. Myers, FL—1,11010,559—1,11010,5597172018199915950 McGregor Boulevard
Ft. Myers, FL—2,13918,235—2,13918,2351,210201819901600 Matthew Drive
Ft. Myers, FL—2,5029,741—2,5029,7417822018200013881 Eagle Ridge Drive
Gainesville, FL———31,4622,37429,088964201620183605 NW 83rd Street
Galesburg, IL—1,7083,839—1,7083,83925820181964280 East Losey Street
Gardner, KS—2002,800932002,89343320152000869 Juniper Terrace
Gastonia, NC—4706,129554706,1842,826200319981680 S. New Hope Rd.
Gastonia, NC—3103,096853103,1811,497200319941717 Union Rd.
Gastonia, NC—4005,0296244005,6532,385200319961750 Robinwood Rd.
Geneva, IL—1,50216,193—1,50216,1931,071201820002388 Bricher Road
Georgetown, TX—2002,100—2002,1001,278199719972600 University Dr., E.
Gig Harbor, WA—3,0004,461—3,0004,461362201819903309 45th Street Court Northwest
Glen Ellyn, IL—1,4966,634—1,4966,634488201820012S706 Park Boulevard
Granbury, TX—2,5502,9407772,5503,7171,01520121996916 East Highway 377
Granger, IN—1,67021,2802,4011,67023,6816,248201020096330 North Fir Rd
Grapevine, TX—2,22017,6481122,22017,7602,451201320144545 Merlot Drive
Greeley, CO—1,07718,051—1,07718,0511,877201720095300 West 29th Street
Greensboro, NC—3302,9706433303,6131,669200319965809 Old Oak Ridge Rd.
Greensboro, NC—5605,5071,3905606,8973,072200319974400 Lawndale Dr.
Greenville, MI———5,8311,4904,34141202020161515 Meijer Dr
Greenville, SC—3104,7502523105,0022,1432004199723 Southpointe Dr.
Greenville, SC—1,7518,771—1,7518,77159620181966600 Sulphur Springs Road
Greenville, SC—9471,445—9471,44516420181976601 Sulphur Springs Road
Greenville, NC—2904,3933282904,7212,097200319982715 Dickinson Ave.
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Greenwood, IN—1,55022,770811,55022,8516,128201020072339 South SR 135
Grosse Pointe, MI—8672,385—8672,3851702018196421401 Mack Avenue
Groton, CT—2,43019,9419682,43020,9096,038201119751145 Poquonnock Road
Hamilton, NJ—4404,469—4404,4692,206200119981645 Whitehorse-Mercerville Rd.
Hanahan, SC—1,9343,986—1,9343,986322201819891800 Eagle Landing Boulevard
Hanford, UK—1,3829,8291,2041,53010,8852,13120132012Bankhouse Road
Harrisburg, PA—56912,822—56912,822844201820002625 Ailanthus Lane
Harrow, UK—7,4028,2661,6838,1979,1541,53820142001177 Preston Hill
Hastings, MI———8,1221,6036,51951202020021821 N. East St
Hatboro, PA——28,1121,771—29,8837,692201119963485 Davisville Road
Hatboro, PA—1,1927,608—1,1927,60868320182000779 West County Line Road
Hatfield, UK—2,9247,5271,1223,2388,3351,64420132012St Albans Road East
Hattiesburg, MS—45013,469—45013,4693,46720102009217 Methodist Hospital Blvd
Hemet, CA—6,2248,410—6,2248,410575201819891717 West Stetson Avenue
Henry, IL—1,8603,688—1,8603,688239201819871650 Old Indian Town Road
Hermitage, TN—1,5009,9435401,50010,4832,470201120064131 Andrew Jackson Parkway
Herne Bay, UK—1,90024,3533,5852,10427,7345,75720132011165 Reculver Road
Hiawatha, KS—404,21029404,23961920151996400 Kansas Ave
Hickory, NC—2909873742901,361696200319942530 16th St. N.E.
High Point, NC—5604,4438945605,3372,450200320001568 Skeet Club Rd.
High Point, NC—3702,1854643702,6491,265200319991564 Skeet Club Rd.
High Point, NC—3303,3951263303,5211,60920031994201 W. Hartley Dr.
High Point, NC—4304,1431864304,3291,937200319981560 Skeet Club Rd.
Highlands Ranch, CO—9403,7214,9839408,7042,728200219999160 S. University Blvd.
Hillsboro, OH—1,7926,339—1,7926,339589201819831141 Northview Drive
Hinckley, UK—2,1594,1946822,3914,6441,00320132013Tudor Road
Hinsdale, IL—4,03324,280—4,03324,2801,51720181971600 W Ogden Avenue
Hockessin, DE—1,1206,3081,2471,1207,5551,38520141992100 Saint Claire Drive
Holton, KS—407,46013407,4731,01820151996410 Juniper Dr
Homewood, IL—2,3957,649—2,3957,64948920181989940 Maple Avenue
Howard, WI—57932,1223,07263335,1403,268201720162790 Elm Tree Hill
Huntingdon Valley, PA—1,1503,728—1,1503,728355201819933430 Huntingdon Pike
Hutchinson, KS—60010,59039760010,9874,525200419972416 Brentwood
Independence, VA—1,0826,76771,0826,7741,22120181998400 S Independence Ave
Indianapolis, IN—87014,688—87014,6882,729201420141635 N Arlington Avenue
Indianapolis, IN—1,1056,642—1,1056,642428201819798549 South Madison Avenue
Jackson, NJ—6,50026,4053,1076,50029,5126,091201220012 Kathleen Drive
Jacksonville, FL—75025,23111575025,3462,963201320145939 Roosevelt Boulevard
Jacksonville, FL——26,3811,8051,69126,4953,092201320144000 San Pablo Parkway
Jacksonville, FL—1,7522,552—1,7522,552173201819893648 University Blvd South
Jacksonville, FL—2,1829,488—2,1829,488689201819808495 Normandy Blvd
Jefferson Hills, PA—2,26513,614—2,26513,6141,30920181997380 Wray Large Road
Jersey Shore, PA—6008,104—6008,104499201819731008 Thompson Street
Kansas City, KS—70020,115—70020,1152,890201520158900 Parallel Parkway
Katy, TX—1,77822,622—1,77822,6222,3662017201524802 Kingsland Boulevard
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Kensington, MD—1,75318,621—1,75318,6211,186201820024301 Knowles Avenue
Kenwood, OH—82111,040—82111,040727201820004580 East Galbraith Road
Kettering, OH—1,2294,701—1,2294,701352201819773313 Wilmington Pike
King of Prussia, PA—72014,776—72014,7761,00920181995620 West Valley Forge Road
King of Prussia, PA—1,2054,725—1,2054,72538120181990600 West Valley Forge Road
Kingsford, MI—1,36210,594—1,36210,594727201819681225 Woodward Avenue
Kingston, PA—9865,710—9865,71038220181974200 Second Avenue
Kirkstall, UK—2,4379,4141,2722,69810,4252,0472013200929 Broad Lane
Kokomo, IN—71016,044—71016,0442,974201420142200 S. Dixon Rd
Lacey, WA—2,58218,175—2,58218,1751,175201820124524 Intelco Loop SE
Lafayette, CO—1,42020,192—1,42020,1923,14320152015329 Exempla Circle
Lafayette, IN—67016,833167016,8342,866201520142402 South Street
Lakeway, TX—5,14223,203—5,14223,2034,717200720112000 Medical Dr
Lakewood, CO—2,16028,091622,16028,1535,037201420107395 West Eastman Place
Lakewood Ranch, FL—6506,7141,9886508,7021,939201120128230 Nature's Way
Lakewood Ranch, FL—1,00022,388891,00022,4775,000201220058220 Natures Way
Lancaster, PA—1,68014,039—1,68014,0391,5572015201731 Millersville Road
Lancaster, PA—1,0117,502—1,0117,50250220181966100 Abbeyville Road
Lapeer, MI———10,6211,8278,7946520202004101 Devonshire Dr
Largo, FL—1,1663,426—1,1663,42629620181997300 Highland Avenue Northeast
Las Vegas, NV—58023,420—58023,4205,846201120022500 North Tenaya Way
Laureldale, PA—1,17114,420—1,17114,420931201819802125 Elizabeth Avenue
Lawrence, KS—2508,716—2508,7161,923201219963220 Peterson Road
Lebanon, PA—72810,367—72810,36773320181998100 Tuck Court
Lebanon, PA—1,2145,960—1,2145,96047320181980900 Tuck Street
Lee, MA—29018,13592629019,0619,31620021998600 & 620 Laurel St.
Leeds, UK—1,97413,2391,6342,18614,6612,16020152013100 Grove Lane
Leicester, UK—3,06024,4102,9503,38827,0325,64520122010307 London Road
Lenoir, NC—1903,7489201904,6682,047200319981145 Powell Rd., N.E.
Lethbridge, AB1,2451,2142,7503471,3172,99467420142003785 Columbia Boulevard West
Lexana, KS—4801,7701524801,922311201519948710 Caenen Lake Rd
Lexington, NC—2003,9001,1232005,0232,35920021997161 Young Dr.
Libertyville, IL—6,50040,024756,50040,09910,69320112001901 Florsheim Dr
Libertyville, IL—2,99311,546—2,99311,546732201819881500 South Milwaukee
Lichfield, UK—1,38230,3243,4051,53033,5814,95920152012Wissage Road
Lillington, NC—47017,579—47017,5793,1402014201354 Red Mulberry Way
Lillington, NC—50016,451—50016,4512,759201419992041 NC-210 N
Lincoln, NE—39013,8079539013,9023,884201020007208 Van Dorn St.
Lititz, PA—1,20013,836—1,20013,8361,5372015201680 West Millport Road
Livermore, CA—4,10024,996794,10025,0753,9102014197435 Fenton Street
Livonia, MI—98513,555—98513,5559242018199932500 Seven Mile Road
Livonia, MI—1,8362,277—1,8362,2771852018196028550 Five Mile Road
Longwood, FL—1,2606,445—1,2606,4451,74220112011425 South Ronald Reagan Boulevard
Los Angeles, CA——11,4301,058—12,4883,71920081971330 North Hayworth Avenue
Louisburg, KS—2804,320442804,36460120151996202 Rogers St
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Louisville, KY—49010,0102,76849012,7785,419200519784604 Lowe Rd
Loxley, UK—1,36915,6682,6361,51618,1573,55120132008Loxley Road
Lutherville, MD—1,10019,7861,7441,10021,5305,66320111988515 Brightfield Road
Lynchburg, VA—34016,114—34016,1142,92320142013189 Monica Blvd
Lynchburg, VA—2,9043,696—2,9043,696244201819782200 Landover Place
Lynnwood, WA—2,3025,632—2,3025,632378201819873701 188th Street
Macomb, IL—1,5864,058—1,5864,058260201819668 Doctors Lane
Macungie, PA—96029,0338496029,1177,618201119941718 Spring Creek Road
Manalapan, NJ—90022,62476090023,3845,74520112001445 Route 9 South
Manassas, VA—7507,4461,1037508,5493,484200319968341 Barrett Dr.
Mankato, MN—1,46032,1043001,46032,4044,28520152006100 Dublin Road
Marietta, OH—1,1499,373—1,1499,373614201819775001 State Route 60
Marietta, GA—2,40612,229—2,40612,229784201819804360 Johnson Ferry Place
Marietta, PA—1,05013,6335371,05014,1701,944201519992760 Maytown Road
Marion, IN—7209,604—7209,6042,46520142012614 W. 14th Street
Marion, IN—9909,19082499010,0142,32220141976505 N. Bradner Avenue
Marion, OH—2,76817,415—2,76817,4151,45320182004400 Barks Road West
Marlborough, UK—2,6776,8221,0212,9657,5551,24020141999The Common
Martinsville, VA—349——349——20031900Rolling Hills Rd. & US Hwy. 58
Matawan, NJ—1,83020,6181661,83020,7845,37020111965625 State Highway 34
Matthews, NC—5604,7381375604,8752,252200319982404 Plantation Center Dr.
McHenry, IL—1,576——1,576——200619005200 Block of Bull Valley Road
McMurray, PA—1,44015,8053,8941,44019,6994,73820102011240 Cedar Hill Dr
Medicine Hat, AB2,0469325,5665641,0126,0501,0822014199965 Valleyview Drive SW
Mentor, OH—1,8279,938—1,8279,938660201819858200 Mentor Hills Drive
Mercerville, NJ—8609,92917386010,1022,922201119672240 White Horse- Merceville Road
Meriden, CT—1,3001,4722331,3001,70596120111968845 Paddock Ave
Miamisburg, OH—7863,232—7863,23230320181983450 Oak Ridge Boulevard
Middleburg Heights, OH—9607,7804729608,2523,3262004199815435 Bagley Rd.
Middleton, WI—4204,0066004204,6062,141200119916701 Stonefield Rd.
Milton Keynes, UK—1,82618,6542,1992,02220,6573,14120152007Tunbridge Grove, Kents Hill
Minnetonka, MN—2,08024,3601,8062,08026,1666,88320121999500 Carlson Parkway
Mishawaka, IN—74010,698—74010,6983,0232014201360257 Bodnar Blvd
Moline, IL—2,94618,672—2,94618,6721,15820181964833 Sixteenth Avenue
Monmouth Junction, NJ—7206,209867206,2951,919201119962 Deer Park Drive
Monroe, NC—4703,6818394704,5202,05020032001918 Fitzgerald St.
Monroe, NC—3104,7999223105,7212,58520032000919 Fitzgerald St.
Monroe, NC—4504,0213864504,4071,955200319971316 Patterson Ave.
Monroe Township, NJ—3,25027,7717653,25028,5363,76720151996319 Forsgate Drive
Monroeville, PA—1,21612,749—1,21612,7491,00620181997120 Wyngate Drive
Monroeville, PA—1,2373,641—1,2373,64138320181996885 MacBeth Drive
Montgomeryville, PA—1,1769,824—1,1769,82468620181989640 Bethlehem Pike
Montville, NJ—3,50031,0021,6993,50032,7018,12620111988165 Changebridge Rd.
Moorestown, NJ—4,14323,902—4,14323,9024,65520122014250 Marter Avenue
Morehead City, NC—2003,1041,7872004,8912,48319991999107 Bryan St.
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Morrison, CO—2,72016,261172,72016,2781,98320181974150 Spring Street
Moulton, UK—1,69512,5102,0791,71114,5731,36820171995Northampton Lane North
Mountainside, NJ—3,0977,807—3,0977,807525201819881180 Route 22
Mt. Pleasant, MI———8,3301,8636,46757202020132378 S. Lincoln Rd
Naperville, IL—3,47029,547623,47029,6098,04620112001504 North River Road
Naples, FL—1,22210,639—1,22210,639749201819986125 Rattlesnake Hammock Road
Naples, FL—1,67223,119—1,67223,1191,813201819931000 Lely Palms Drive
Naples, FL—1,85412,398—1,85412,398786201819873601 Lakewood Boulevard
Nashville, TN—4,91029,590—4,91029,5909,9052008200715 Burton Hills Boulevard
Naugatuck, CT—1,20015,8261991,20016,0254,382201119804 Hazel Avenue
Needham, MA—1,61012,667—1,61012,6675,96020021994100 West St.
New Lenox, IL—1,22521,575—1,22521,5751,067201920071023 South Cedar Rd
New Moston, UK—1,4804,3786301,6394,8499912013201090a Broadway
Newark, DE—56021,2202,44256023,6629,18920041998200 E. Village Rd.
Newcastle Under Lyme, UK—1,1105,6557281,2306,2631,22320132010Hempstalls Lane
Newcastle-under-Lyme, UK—1,1255,5377161,2466,1321,00620141999Silverdale Road
Newport News, VA—8396,07768396,0831,0712018199812997 Nettles Dr
Norman, OK—551,484—551,4841,000199519951701 Alameda Dr.
Norman, OK—1,48033,330—1,48033,3307,28520121985800 Canadian Trails Drive
North Augusta, SC—3322,558—3322,5581,46719991998105 North Hills Dr.
North Cape May, NJ—771514,294774,44532820151988610 Town Bank Road
Northampton, UK—5,18217,3482,4205,73819,2123,90020132011Cliftonville Road
Northampton, UK—2,0136,2578892,2306,9291,06820142014Cliftonville Road
Northbrook, IL—1,29813,337—1,29813,337866201819993240 Milwaukee Avenue
Nuneaton, UK—3,3258,9831,3213,6829,9471,94420132011132 Coventry Road
Nuthall, UK—1,6286,2638481,8036,9361,05520142014172A Nottingham Road
Nuthall, UK—2,49810,4361,3902,76711,5572,28220132011172 Nottingham Road
Oak Lawn, IL—2,4185,426—2,4185,426350201819779401 South Kostner Avenue
Oak Lawn, IL—3,8767,985—3,8767,985534201819606300 W 95th Street
Oakland, CA—4,76016,1432824,76016,4252,80820142002468 Perkins Street
Ocala, FL—1,34010,5641051,34010,6693,369200820092650 SE 18TH Avenue
Oklahoma City, OK—5907,513—5907,5132,5892007200813200 S. May Ave
Oklahoma City, OK—7607,017—7607,0172,4012007200911320 N. Council Road
Oklahoma City, OK———17,8621,59016,272563201420162800 SW 131st Street
Olathe, KS—1,93019,7655531,93020,3182,9982016201521250 W 151 Street
Omaha, NE—37010,230—37010,2302,9162010199811909 Miracle Hills Dr.
Omaha, NE—3808,769—3808,7692,641201019995728 South 108th St.
Ona, WV—9507,460—9507,4602,04920152007100 Weatherholt Drive
Oneonta, NY—805,020—805,0201,697200719961846 County Highway 48
Orange Park, FL—2,2014,016—2,2014,01636120181990570 Wells Road
Orem, UT—2,15024,107—2,15024,1073,26420152014250 East Center Street
Osage City, KS—501,700142501,842311201519961403 Laing St
Osawatomie, KS—1302,9701361303,106477201520031520 Parker Ave
Ottawa, KS—1606,590441606,634928201520072250 S Elm St
Overland Park, KS—4,50029,10538,4418,23063,81619,060201019886101 W 119th St
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Overland Park, KS—4102,840924102,9324692015200414430 Metcalf Ave
Overland Park, KS—1,30025,3116771,30025,9883,760201620157600 Antioch Road
Owasso, OK—2151,380—2151,3808661996199612807 E. 86th Place N.
Owensboro, KY—22513,275—22513,2755,736200519641205 Leitchfield Rd.
Owenton, KY—1002,400—1002,4001,20620051979905 Hwy. 127 N.
Palm Beach Gardens, FL—2,0826,622—2,0826,6224902018199111375 Prosperity Farms Road
Palm Coast, FL—87010,95710287011,0593,3522008201050 Town Ct.
Palm Desert, CA—6,1958,918—6,1958,9185992018198974350 Country Club Drive
Palm Harbor, FL—1,30613,807—1,30613,807962201819972895 Tampa Road
Palm Harbor, FL—3,28122,450—3,28122,4501,535201819902851 Tampa Road
Palos Heights, IL—1,22512,453—1,22512,453795201819997880 West College Drive
Palos Heights, IL—3,43128,803—3,43128,8031,776201819877850 West College Drive
Palos Heights, IL—2,5907,644—2,5907,6444902018199611860 Southwest Hwy
Panama City Beach, FL—9006,4027349007,1361,520201120056012 Magnolia Beach Road
Paola, KS—1905,610591905,66980920152000601 N. East Street
Parma, OH—96012,718—96012,718870201819989205 Sprague Road
Parma, OH—1,83310,314—1,83310,314794201820069055 West Sprague Road
Paulsboro, NJ—3,2648,023—3,2648,02355520181987550 Jessup Road
Paw Paw, MI———7,2891,6875,6025120202012677 Hazen
Perrysburg, OH—1,4565,431—1,4565,4313792018197310540 Fremont Pike
Perrysburg, OH—1,2137,108—1,2137,1084602018197810542 Fremont Pike
Philadelphia, PA—2,93010,4333,5362,93013,9694,088201119521526 Lombard Street
Phillipsburg, NJ—80021,17523880021,4135,85820111992290 Red School Lane
Phillipsburg, NJ—3008,1141013008,2152,24920111905843 Wilbur Avenue
Pikesville, MD——2,487——2,487151201819988911 Reisterstown Road
Pikesville, MD—4,2478,379—4,2478,379605201819968909 Reisterstown Road
Pinehurst, NC—2902,6905212903,2111,5352003199817 Regional Dr.
Piqua, OH—2041,885—2041,8851,114199719971744 W. High St.
Piscataway, NJ—3,10033,501—3,10033,5013,3152013201710 Sterling Drive
Pittsburgh, PA—60311,354—60311,354772201819981125 Perry Highway
Pittsburgh, PA—1,00515,160—1,00515,16099220181997505 Weyman Road
Pittsburgh, PA—1,1403,164—1,1403,16420920181962550 South Negley Avenue
Pittsburgh, PA—9943,789—9943,789356201819862170 Rhine Street
Pittsburgh, PA—7614,213—7614,213267201819655609 Fifth Avenue
Pittsburgh, PA—1,4809,712—1,4809,712718201819861105 Perry Highway
Pittsburgh, PA—1,1395,844—1,1395,844423201819861848 Greentree Road
Pittsburgh, PA—1,7508,5726,3201,75014,8924,06120051998100 Knoedler Rd.
Plainview, NY—3,99011,9691,7133,99013,6823,71920111963150 Sunnyside Blvd
Plano, TX—1,84020,1525601,84020,7122,802201620163325 W Plano Parkway
Plattsmouth, NE—2505,650—2505,6501,694201019991913 E. Highway 34
Poole, UK—3,52017,691—3,52017,69165220192019Kingsmill Road
Potomac, MD—1,44814,622—1,44814,6229392018199410718 Potomac Tennis Lane
Potomac, MD—4,11914,916—4,11914,9169892018198810714 Potomac Tennis Lane
Pottstown, PA—9844,563—9844,56332520181907724 North Charlotte Street
Pottsville, PA—1713,559—1713,55923720181976420 Pulaski Drive
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Prior Lake, MN13,3201,87029,8493001,87030,1493,983201520034685 Park Nicollet Avenue
Raleigh, NC—7,59888,8709047,59889,7748,796200820174030 Cardinal at North Hills St
Raleigh, NC—3,53059,589—3,53059,58912,968201220025301 Creedmoor Road
Raleigh, NC—2,58016,837—2,58016,8373,901201219887900 Creedmoor Road
Reading, PA—98019,90614098020,0465,407201119945501 Perkiomen Ave
Red Bank, NJ—1,05021,2751,1581,05022,4335,43120111997One Hartford Dr.
Redondo Beach, CA——9,557711—10,2687,78720111957514 North Prospect Ave
Reidsville, NC—1703,8301,3831705,2132,265200219982931 Vance St.
Richardson, TX—1,46812,975—1,46812,97586720181999410 Buckingham Road
Richmond, IN—70014,22239370014,6152,14220162015400 Industries Road
Richmond, VA—3,26117,974—3,26117,9741,141201819901719 Bellevue Avenue
Richmond, VA—1,0468,233—1,0468,233559201819662125 Hilliard Road
Roanoke, VA—7484,48357484,488996201819974355 Pheasant Ridge Rd
Rockford, MI———15,9322,38613,54685202020146070 Northland Dr
Rockville Centre, NY—4,29020,3101,3794,29021,6895,55220112002260 Maple Ave
Rockwall, TX—2,22017,6501122,22017,7622,50820122014720 E Ralph Hall Parkway
Romeoville, IL—1,895——1,895——20061900Grand Haven Circle
Roseville, MN—2,14024,6791002,14024,7793,318201519892750 North Victoria Street
Rugeley, UK—1,90010,2621,3062,10411,3642,35120132010Horse Fair
Ruston, LA—7109,790—7109,7902,715201119881401 Ezelle St
S Holland, IL—1,4238,907—1,4238,907609201819972045 East 170th Street
Salem, OR—4495,17114495,1722,949199919981355 Boone Rd. S.E.
Salisbury, NC—3705,6973903706,0872,700200319972201 Statesville Blvd.
San Angelo, TX—2608,8004252609,2253,797200419972695 Valleyview Blvd.
San Angelo, TX—1,05024,6891,3611,05026,0504,374201419996101 Grand Court Road
San Antonio, TX—1,49912,658—1,49912,6588362018200015290 Huebner Road
San Antonio, TX——17,303——17,3039,129200720078902 Floyd Curl Dr.
San Diego, CA——22,0031,845—23,8487,26020081992555 Washington St.
San Juan Capistrano, CA—1,3906,9421,5061,3908,4483,8802000200130311 Camino Capistrano
Sand Springs, OK—91019,654—91019,6544,376201220024402 South 129th Avenue West
Sandusky, MI———7,7069676,739452020200870 W. Argyle Ave
Sarasota, FL—4753,175—4753,1752,064199619958450 McIntosh Rd.
Sarasota, FL—4,10111,204—4,10111,2041,190201819935401 Sawyer Road
Sarasota, FL—1,3704,082—1,3704,082278201819683250 12th Street
Sarasota, FL—2,79211,173—2,79211,173737201819935511 Swift Road
Sarasota, FL—3,36019,140—3,36019,1404,684201120066150 Edgelake Drive
Sarasota, FL—4438,892—4438,892649201819985509 Swift Road
Scranton, PA—44017,609—44017,6093,029201420052741 Blvd. Ave
Scranton, PA—32012,144132012,1452,082201420132751 Boulevard Ave
Seminole, FL—1,1658,975—1,1658,975634201819989300 Antilles Drive
Seven Fields, PA—4844,663594844,7222,69519991999500 Seven Fields Blvd.
Sewell, NJ—3,12714,090—3,12714,0901,05920182010378 Fries Mill Road
Shawnee, OK—801,400—801,400903199619953947 Kickapoo
Shelbyville, KY—6303,8706306304,5001,789200519651871 Midland Trail
Silver Spring, MD—1,46910,392—1,46910,392687201819952505 Musgrove Road
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Silver Spring, MD—4,67811,679—4,67811,679823201819902501 Musgrove Road
Silvis, IL—88016,42013988016,5594,580201020051900 10th St.
Sinking Spring, PA—1,39319,842—1,39319,8421,296201819823000 Windmill Road
Sittingbourne, UK—1,3576,5398481,5037,2411,14220141997200 London Road
Smithfield, NC—2905,6805082906,1882,63220031998830 Berkshire Rd.
Smithfield, NC—3608,216—3608,2161,40820141999250 Highway 210 West
South Bend, IN—67017,770—67017,7703,1762014201452565 State Road 933
South Point, OH—1,1359,387—1,1359,387614201819847743 County Road 1
Southampton, UK—1,51916,0411,2501,62717,1831,50620172013Botley Road, Park Gate
Southbury, CT—1,86023,6139581,86024,5716,21820112001655 Main St
Spokane, WA—2,64911,699—2,64911,699774201819856025 North Assembly Street
Springfield, IL—99013,3781,08599014,4632,536201420133089 Old Jacksonville Road
St. Louis, MO—1,89012,3908371,89013,2273,365201019636543 Chippewa St
St. Paul, MN—2,10033,0191002,10033,1194,39620151996750 Mississippi River
Stafford, UK—2,0098,2387302,1528,8251,00920142016Stone Road
Stamford, UK—1,8203,2385432,0153,58660320141998Priory Road
Statesville, NC—1501,4473771501,824827200319902441 E. Broad St.
Statesville, NC—3106,1831643106,3472,811200319962806 Peachtree Place
Statesville, NC—1403,627531403,6801,676200319992814 Peachtree Rd.
Staunton, VA—8996,39168996,3971,153201819991410 N Augusta St
Sterling Heights, MI—79010,784—79010,7847182018199611095 East Fourteen Mile Road
Sterling Heights, MI—1,58315,634—1,58315,6341,0572018201338200 Schoenherr Road
Stillwater, OK—801,400—801,400905199519951616 McElroy Rd.
Stratford-upon-Avon, UK—79014,5081,64387416,0672,37020152012Scholars Lane
Stroudsburg, PA—34016,313—34016,3133,14320142011370 Whitestone Corner Road
Sunbury, PA—6957,244—6957,24446320181981800 Court Street Circle
Sunnyvale, CA—4,94622,123—4,94622,1231,408201819901150 Tilton Drive
Superior, WI—1,02013,7356,1591,02019,8944,005200920101915 North 34th Street
Tacoma, WA—2,5228,573—2,5228,573558201819845601 South Orchard Southtreet
Tampa, FL—1,3156,911—1,3156,9115312018199914950 Casey Road
Terre Haute, IN—1,37018,016—1,37018,0162,99020152015395 8th Avenue
Texarkana, TX—1921,403—1921,403880199619964204 Moores Lane
The Villages, FL—1,0357,446—1,0357,4461,551201320142450 Parr Drive
Thomasville, GA—53012,5201,34753013,8672,76620112006423 Covington Avenue
Three Rivers, MI—1,2552,760—1,2552,76024120181976517 South Erie Southtreet
Tomball, TX—1,05013,3008401,05014,1403,538201120011221 Graham Dr
Toms River, NJ—3,46623,311—3,46623,3111,742201920061657 Silverton Rd
Tonganoxie, KS—3103,690763103,76659320152009120 W 8th St
Topeka, KS—26012,712—26012,7122,923201220111931 Southwest Arvonia Place
Towson, MD—1,71513,111—1,71513,111865201820008101 Bellona Avenue
Towson, MD—3,1006,465—3,1006,46540820181960509 East Joppa Road
Towson, MD—4,5273,126—4,5273,126249201819707001 North Charles Street
Troy, MI—1,38124,445—1,38124,4451,54320182006925 West South Boulevard
Troy, OH—2002,0004,2542006,2542,5131997199781 S. Stanfield Rd.
Trumbull, CT—4,44043,384—4,44043,38411,166201120016949 Main Street
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Tulsa, OK—1,3907,1101,1021,3908,2122,542201019987220 S. Yale Ave.
Tulsa, OK—1,32010,087—1,32010,0872,417201120127902 South Mingo Road East
Tulsa, OK—1,10027,0072,2331,10029,2403,1822015201718001 East 51st Street
Tulsa, OK12,9351,75228,421—1,75228,4212,83020172014701 W 71st Street South
Tulsa, OK—8909,410—8909,410836201720097210 South Yale Avenue
Tustin, CA—84015,29953784015,8364,44820111965240 East 3rd St
Twinsburg, OH—1,4465,919—1,4465,919432201820148551 Darrow Road
Union, KY———33,6172,24231,375558201820209255 US-42
Union, SC—1,9322,372—1,9322,37224220181981709 Rice Avenue
Valparaiso, IN—1122,558—1122,5581,326200119982601 Valparaiso St.
Valparaiso, IN—1082,962—1082,9621,519200119992501 Valparaiso St.
Vancouver, WA—2,50328,393—2,50328,3931,777201820112811 N.E. 139th Street
Venice, FL—1,15010,6741111,15010,7853,324200820091600 Center Rd.
Venice, FL—2,24610,094—2,24610,094710201819971450 East Venice Avenue
Vero Beach, FL—2633,187—2633,1871,62620011999420 4th Ct.
Vero Beach, FL—2973,263—2973,2631,67320011996410 4th Ct.
Virginia Beach, VA—1,54022,593—1,54022,5933,925201419935520 Indian River Rd
Voorhees, NJ—1,80037,2996711,80037,97010,209201119652601 Evesham Road
Voorhees, NJ—3,10025,950263,10025,9766,00420112013113 South Route 73
Voorhees, NJ—2,1936,990—2,1936,990511201820061086 Dumont Circle
W Palm Beach, FL—1,1758,294—1,1758,294595201819962330 Village Boulevard
W Palm Beach, FL—1,9215,731—1,9215,731397201819962300 Village Boulevard
Wabash, IN—67014,588167014,5892,7132014201320 John Kissinger Drive
Waconia, MN—89014,7264,49589019,2214,59220112005500 Cherry Street
Wake Forest, NC—2003,0032,0842005,0872,53119981999611 S. Brooks St.
Wallingford, PA—1,3566,487—1,3566,48748320181930115 South Providence Road
Walnut Creek, CA—4,35818,407—4,35818,4071,202201819971975 Tice Valley Boulevard
Walnut Creek, CA—5,39439,084—5,39439,0842,426201819901226 Rossmoor Parkway
Walsall, UK—1,1848,5621,0471,3129,4811,48120152015Little Aston Road
Wamego, KS—402,51057402,567372201519961607 4th St
Wareham, MA—87510,3131,70187512,0146,0702002198950 Indian Neck Rd.
Warren, NJ—2,00030,8101,3372,00032,1477,79820111999274 King George Rd
Waterloo, IA—6053,030—6053,03021820181964201 West Ridgeway Avenue
Wayne, NJ—1,42715,674—1,42715,6741,30120181998800 Hamburg Turnpike
Wellingborough, UK—1,4805,7247741,6396,3391,10220152015159 Northampton
West Bend, WI—62017,7903862017,8284,256201020112130 Continental Dr
West Des Moines, IA—8285,103—8285,103372201820065010 Grand Ridge Drive
West Milford, NJ—1,96024,614—1,96024,6141,40620192000197 Cahill Cross Road
West Orange, NJ—1,34719,389—1,34719,3891,50720181998510 Prospect Avenue
West Reading, PA—89012,118—89012,11874920181975425 Buttonwood Street
Westerville, OH—7408,2874,14674012,43310,83519982001690 Cooper Rd.
Westerville, OH———25,5742,56623,00819420172020702 Polaris Parkway
Westerville, OH—1,4205,371—1,4205,371369201819821060 Eastwind Drive
Westerville, OH—1,58210,279—1,58210,27971920181980215 Huber Village Boulevard
Westfield, IN—89015,964189015,9652,94320142013937 E. 186th Street
(Dollars in thousands)Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Triple-net:
Westlake, OH—85511,963—85511,9638052018199728400 Center Ridge Road
Weston Super Mare, UK—2,5177,0541,0282,7877,8121,53520132011141b Milton Road
Wheaton, MD—3,8643,788—3,8643,7882702018196111901 Georgia Avenue
Whippany, NJ—1,57114,977—1,57114,9771,0142018200018 Eden Lane
Whitehall, MI———8,4341,6456,78954202020126827 Whitehall Rd
Wichita, KS—1,40011,000—1,40011,0005,73220061997505 North Maize Road
Wichita, KS—8608,873—8608,8732,3232011201210604 E 13th Street North
Wichita, KS12,30063019,747—63019,7474,352201220092050 North Webb Road
Wichita, KS—2602,2401292602,36934620151992900 N Bayshore Dr
Wichita, KS—90010,134—90010,1342,5042011201210600 E 13th Street North
Wilkes-Barre, PA—5702,3016865702,9871,03520111992300 Courtright Street
Wilkes-Barre, PA—7533,456—7533,456272201819701548 Sans Souci Parkway
Williamsburg, VA—1,1875,72861,1875,7341,069201820001811 Jamestown Rd
Williamsport, PA—9196,924—9196,92446820181976300 Leader Drive
Williamsport, PA—7801,898—7801,89817020181972101 Leader Drive
Williamstown, KY—706,430—706,4302,79720051987201 Kimberly Lane
Willoughby, OH—1,7748,653—1,7748,6535922018197437603 Euclid Avenue
Wilmington, DE—8009,4941148009,6082,76920111970810 S Broom Street
Wilmington, DE—1,37613,450—1,37613,45089220181998700 1/2 Foulk Road
Wilmington, DE—2,84336,948—2,84336,9482,356201819885651 Limestone Road
Wilmington, DE—2,2669,500—2,2669,50064720181984700 Foulk Road
Wilmington, NC—2102,991—2102,9911,701199919993501 Converse Dr.
Wilmington, NC—40015,355—40015,3552,759201420123828 Independence Blvd
Windsor, VA—1,1486,51471,1486,5211,2132018199923352 Courthouse Hwy
Winston-Salem, NC—3602,5145093603,0231,406200319962980 Reynolda Rd.
Winter Garden, FL—1,1107,937—1,1107,9371,85520122013720 Roper Road
Winter Springs, FL—1,15214,822—1,15214,822972201819991057 Willa Springs Drive
Witherwack, UK—9446,9158441,0457,6581,50620132009Whitchurch Road
Wolverhampton, UK—1,5736,6788861,7427,3951,46720132011378 Prestonwood Road
Woodbury, MN—1,31720,9352981,31721,2332,275201720152195 Century Avenue South
Woodstock, VA—5945,10855945,11385020182001803 S Main St
Worcester, MA—3,50054,099—3,50054,09915,93120072009101 Barry Road
Worcester, MA—2,3009,0606,0002,30015,0605,70820081993378 Plantation St.
Yardley, PA—77314,914—77314,9141,03520181995493 Stony Hill Road
Yardley, PA—1,5619,439—1,5619,439779201819901480 Oxford Valley Road
Yeadon, PA—1,07510,690—1,07510,6906812018196314 Lincoln Avenue
York, PA—9769,354—9769,35463120181972200 Pauline Drive
York, PA—1,0504,210—1,0504,210336201819832400 Kingston Court
York, PA—1,1217,584—1,1217,584546201819791770 Barley Road
York, UK—2,9618,2661,2063,2799,1541,50920142006Rosetta Way, Boroughbridge Road
Youngsville, NC—38010,689—38010,6891,87020142013100 Sunset Drive
Zephyrhills, FL—2,1316,669—2,1316,6695052018198738220 Henry Drive
Zionsville, IN—1,61022,4001,6911,61024,0916,4102010200911755 N Michigan Rd
Triple-net Total$123,652$905,073$7,397,004$596,731$957,163$7,941,645$1,432,228
Welltower Inc.
Schedule III
Real Estate and Accumulated Depreciation
December 31, 2020
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Outpatient Medical:
Addison, IL$5,455$102$18,842$137$102$18,979$1,15120182012303 West Lake Street
Agawam, MA—1,0725,16441,0725,16829620192005230-232 Main Street
Allen, TX—72614,1961,40272615,5985,901201220061105 N Central Expressway
Alpharetta, GA—1,862——1,862——20111900940 North Point Parkway
Alpharetta, GA—77318,90264277319,5447,940201119933400-A Old Milton Parkway
Alpharetta, GA—1,76936,1524601,76936,61216,249201119993400-C Old Milton Parkway
Alpharetta, GA—47614,69432347615,0176,2822011200311975 Morris Road
Alpharetta, GA—54817,10382654817,9297,230201120073300 Old Milton Parkway
Appleton, WI6,8971,8818,86671,8818,873399201920045320 W Michael Drive
Appleton, WI12,1123,78220,440153,78220,455888201920052323 N Casaloma Drive
Arcadia, CA—5,40823,2195,5065,61828,51512,94020061984301 W. Huntington Drive
Arlington, TX—8218,2435728218,8155,04020122012902 W. Randol Mill Road
Arlington Heights, IL—1,2332,8266231,2333,449243202019971632 W. Central Road
Atlanta, GA—1,94724,2482,4652,17226,4889,77420121984975 Johnson Ferry Road
Atlanta, GA——43,4251,841—45,26615,310201220065670 Peachtree-Dunwoody Road
Atlanta, GA—4,93118,7207,2615,38725,52513,57520061991755 Mt. Vernon Hwy.
Austin, TX—1,06610,112—1,06610,1121,354201720175301-B Davis Lane
Austin, TX—1,6886,784—1,6886,784613201920155301-A Davis Lane
Baltimore, MD—4,49031,222224,49031,2441,169201920141420 Key Highway
Bellaire, TX—5,57272,47865,57272,4843,576201920075410 - 5420 WEST LOOP SOUTH
Bellevue, NE——16,68010—16,6906,415201020102510 Bellevue Medical Center Drive
Bend, OR—16,51630,338316,51630,3412,248201920011501 Northeast Medical Center Drive
Berkeley Heights, NJ—49,55592,806—49,55592,8064,457201919781 Diamond Hill Road
Beverly Hills, CA—20,76640,7303,50820,76644,2389,079201519469675 Brighton Way
Beverly Hills, CA—18,8631,19248118,8851,65186020151955415 North Bedford
Beverly Hills, CA—19,86331,6901,99619,86333,6866,51920151946416 North Bedford
Beverly Hills, CA33,72932,60328,6391,18232,60329,8217,05620151950435 North Bedford
Beverly Hills, CA78,27252,77287,3662,11152,76489,48516,26420151989436 North Bedford
Boca Raton, FL—10934,0024,32021438,21716,237200619959970 S. Central Park Blvd.
Boca Raton, FL—3112,31249725112,5894,486201219939960 S. Central Park Boulevard
Bridgeton, MO—45021,2211,91745023,1388,6032010200612266 DePaul Dr
Bridgeton, MO—1,7016,2282541,5016,6821,370201720083440 De Paul Ln.
Burleson, TX—1012,6119331013,5445,1962011200712001 South Freeway
Burnsville, MN——31,5962,272—33,86810,4552013201414101 Fairview Dr
Cary, NC—2,81611,1463492,81611,4951,26820192007540 Waverly Place
Cedar Park, TX—13223,7536,33813230,0915,076201720141401 Medical Parkway, Building 2
Chapel Hill, NC—4882,39014882,39116520192010100 Perkins Drive
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLandBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLandBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Outpatient Medical:
Chapel Hill, NC5,0501,9708,874841,9708,958819201820076011 Farrington Road
Chapel Hill, NC5,0501,9708,92551,9708,930924201820076013 Farrington Road
Chapel Hill, NC14,3565,68125,035155,68125,0502,386201820062226 North Carolina Highway 54
Charlotte, NC—1024,796861024,8822,652201919711900 Randolph Road
Charlotte, NC—3061,7993,0363064,8356,134201919941918 Randolph Road
Charlotte, NC—4040,6061,2594041,8653,884201919891718 East Fourth Street
Charlotte, NC—1,7468,6456091,7469,2541,19720191998309 South Sharon Amity Road
Chicopee, MA—6,07815,8421026,07815,94497320192005444 Montgomery Street
Chula Vista, CA—1,04522,2523721,04522,6242,20120191973480 4th Avenue
Chula Vista, CA—8265,5573688265,92559020191985450 4th Avenue
Chula Vista, CA—1,11415,45911,11415,46096520192008971 Lane Ave
Chula Vista, CA—1,0757,16511,0757,16645220192006959 Lane Ave
Cincinnati, OH—53710,12218753710,3091,039201920014850 Red Bank Expressway
Cincinnati, OH——17,880287218,1654,948201220133301 Mercy Health Boulevard
Clarkson Valley, MO——35,592——35,59215,5812009201015945 Clayton Rd
Clear Lake, TX——13,882202,31911,5831,835201320141010 South Ponds Drive
Clyde, NC—1,43322,06221,43322,0641,08720192012581 Leroy George Drive
Columbia, MO—43812,9495843813,0071,536201919941601 E. Broadway
Columbia, MO—48816,03352448816,5571,702201919991605 E. Broadway
Columbia, MO—19923,4031419923,4172,095201920071705 E. Broadway
Columbia, MD—2333,8853,2279,35327,78210,012201519825450 & 5500 Knoll N Dr.
Columbia, MD—2,33319,2321,8842,33321,1166,7492012200210700 Charter Drive
Columbia, MD—12,15972,63659512,15973,2316,1352018200910710 Charter Drive
Coon Rapids, MN——26,6791,320—27,9997,6772013201411850 Blackfoot Street NW
Costa Mesa, CA20,41122,03324,3321,08722,03325,4195,963201720071640 Newport Boulevard
Dade City, FL—1,2115,511—1,2115,5111,8732011199813413 US Hwy 301
Dallas, TX—12215,4181012215,4282,914201320148196 Walnut Hill Lane
Dallas, TX—6,08618,0073,5816,54221,1322,3972018201010740 North Central Expressway
Deerfield Beach, FL—2,4087,8097932,5408,4703,859201120011192 East Newport Center Drive
Delray Beach, FL—1,88234,7671,8892,44936,08919,241200619855130-5150 Linton Blvd.
Dunkirk, MD—2592,458332592,4913212019199710845 Town Center Blvd
Durham, NC—1,40325,16321,40325,1651,49320192000120 William Penn Plaza
Durham, NC—1,75144,42531,75144,4282,166201920043916 Ben Fanklin Boulevard
El Paso, TX—67717,0751,63367718,7089,338200619972400 Trawood Dr.
Elgin, IL—1,6349,4431,3551,63410,79855820202004745 Fletcher Drive
Elmhurst, IL—4139,5622594139,8213,24520182011133 E Brush Hill Road
Elyria, OH—3,26328,17633,26328,1791,77220192008303 Chestnut Commons Drive
Escondido, CA—2,27820,96722,27820,9691,44920191994225 East 2nd Avenue
Everett, WA—4,84226,010644,84226,0749,6972010201113020 Meridian Ave. S.
Fenton, MO—95827,46113295827,5939,230201320091011 Bowles Avenue
Fenton, MO—36913,91119836914,1093,931201320091055 Bowles Avenue
Florham Park, NJ—8,57861,779—8,57861,7795,85820172017150 Park Avenue
Flower Mound, TX—4,620——4,620——20141900Medical Arts Drive
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLandBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLandBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Outpatient Medical:
Flower Mound, TX—7379,2764297379,7052,336201520142560 Central Park Avenue
Flower Mound, TX—4,16427,0271,4144,16428,4417,366201420124370 Medical Arts Drive
Fort Washington, PA—2,01516,1042,0402,01518,14473120201980467 Pennsylvania Avenue
Fort Worth, TX—4015,2662,7522,8055,6141,800201420077200 Oakmont Boulevard
Fort Worth, TX—46226,02020546226,2257,0492012201210840 Texas Health Trail
Frederick, MD—1,0657,430—1,0657,43072120191979194 Thomas Johnson Drive
Frederick, MD—1,93018,7481951,93018,9431,8222019200645 Thomas Johnson Drive
Fresno, CA—1,49712,66981,49712,677601201920041105 E Spruce Ave
Frisco, TX——18,635235—18,8707,881200720044401 Coit Road
Frisco, TX——15,3092,588—17,8977,619200720044461 Coit Road
Gardendale, AL4,1841,1508,1622311,1508,393880201820052217 Decatur Highway
Garland, TX—4,95232,718—4,95232,7182,392201920187217 Telecome Parkway
Gastonia, NC—5691,0926155691,7077020192000934 Cox Road
Gig Harbor, WA—8030,8101,3328032,1426,0572010200911511 Canterwood Blvd. NW
Glendale, CA—7044,3541637044,5172,749201920081500 E Chevy Chase Drive
Gloucester, VA—2,1289,169402,1289,209947201820085659 Parkway Drive
Grand Prairie, TX—9816,086—9816,0862,702201220092740 N State Hwy 360
Grapevine, TX——5,9434,7782,0818,6402,405201420022040 W State Hwy 114
Grapevine, TX—3,36515,6693,0893,36518,7585,311201420022020 W State Hwy 114
Greenville, SC—1,5675,1675851,7905,5291,1922019198710 Enterprise Boulevard
Harrisburg, NC—1,3473,059—1,3473,059395201920129550 Rocky River Road
Hattiesburg, MS17,6333,15534,710233,15534,7331,472201920123688 Veterans Memorial Drive
Haymarket, VA—1,25029,254571,25029,3111,9622019200815195 Heathcote Blvd
Henderson, NV—2,5875,65412,5875,655381201920022825 Siena Heights Drive
Henderson, NV—7,37224,027427,37224,0691,953201920052845 Siena Heights Drive
Henderson, NV—5,49218,7182145,49218,9321,303201920052865 Siena Heights Drive
Highland, IL——8,83451—8,8852,1972012201312860 Troxler Avenue
Hopewell Junction, NY—2,1645,33392,1645,3422302019199910 Cranberry Drive
Hopewell Junction, NY—2,3165,33252,3165,337209201920151955 NY-52
Houston, TX—9,943——9,943—920111900F.M. 1960 & Northgate Forest Dr.
Houston, TX—2,98818,0183652,98818,3834992016201913105 Wortham Center Drive
Houston, TX—5,83733,1091,3705,83734,47914,1932012200515655 Cypress Woods Medical Dr.
Houston, TX—3,68813,3131323,68813,4454,5302012200710701 Vintage Preserve Parkway
Houston, TX—1,0991,60481,40612,81571,29419,648201219982727 W Holcombe Boulevard
Houston, TX3,64437713,66058337714,2431,4942018201120207 Chasewood Park Drive
Houston, TX———10,6072,3388,269—2020201311476 Space Center Blvd
Howell, MI—2,00013,9288052,00014,7332,146201620171225 South Latson Road
Humble, TX——9,941—1,7028,2391,270201320148233 N. Sam Houston Parkway E.
Huntersville, NC——42,14360—42,2033,3282019200410030 Gilead Road
Independence, MO—7623,4803337623,8131582020200719401 East 37th Terrace Court South
Jackson, MI—66817,294—66817,2945,519201320091201 E Michigan Avenue
Jacksonville, FL—3,56227,249563,56227,3052,1712019200610475 Centurion Parkway North
Jacksonville, FL—1,11310,9701,0821,11312,052539202020005742 Booth Road
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Outpatient Medical:
Jefferson City, TN—10916,453310916,4561,36620192001120 Hospital Drive
Jonesboro, GA—56716,329156716,3301,304201920097813 Spivey Station Boulevard
Jonesboro, GA—62716,5547062716,6241,224201920077823 Spivey Station Boulevard
Jupiter, FL—2,25211,4154,9922,63916,0206,96020062001550 Heritage Dr.
Jupiter, FL—2,8255,8581,3673,0367,0143,55520072004600 Heritage Dr.
Katy, TX——11,530——11,530145201920200 Grand Parkway & Morton Ranch Road
Katy, TX—2,0257,5571,2552,0258,8123252020201621502 Merchants Way
Katy, TX—3,69912,7011,6683,69914,369961202020061331 West Grand Parkway North
Knoxville, TN—19945,961319945,9642,713201920121926 Alcoa Highway
La Jolla, CA—12,85532,6581,93212,86934,5768,509201519894150 Regents Park Row
La Jolla, CA—9,42526,5256279,44027,1375,951201519884120 & 4130 La Jolla Village Drive
Lacey, WA6,4021,75110,345—1,75110,3451,061201819712555 Marvin Road Northeast
Lake St Louis, MO—24014,24933724014,5865,87920102008400 Medical Dr
Lakeway, TX—2,801——2,801——20071900Lohmans Crossing Road
Las Vegas, NV—4334,928—4334,9282,222200719971776 E. Warm Springs Rd.
Las Vegas, NV—2,3194,6121,6022,3196,2143,160200619912870 S. Maryland Pkwy.
Las Vegas, NV—4,18020,0642,9134,18022,977823202020179880 West Flamingo Road
Las Vegas, NV—5,86422,5023,0705,86425,572858202020174980 West Sahara Ave
Little Rock, AR—3,02116,0585,9443,02122,0021,091201920146119 Midtown Avenue
Los Alamitos, CA—3918,340243918,3647,584200720033771 Katella Ave.
Lowell, MA—3,0169,663—3,0169,66330320112020839 Merrimack Street
Loxahatchee, FL—1,6375,0481,3241,7196,2903,1412006199712977 Southern Blvd.
Loxahatchee, FL—1,3406,5091,5261,4407,9353,8012006199312989 Southern Blvd.
Loxahatchee, FL—1,5534,6941,9381,6506,5353,1712006199412983 Southern Blvd.
Lubbock, TX42,2332,28672,893462,28672,9392,457201920064515 Marsha Sharp Freeway
Lynbrook, NY26,58010,02837,3191,06910,02838,3883,29720181962444 Merrick Road
Madison, WI—3,67028,329553,67028,3841,679201920121102 South Park Street
Margate, FL—2199,29332199,296992201920042960 N. State Rd 7
Marietta, GA—2,68220,0531,5162,70321,5484,727201620164800 Olde Towne Parkway
Mars, PA—1,9258,3071,1321,9259,439492202020066998 Crider Road
Matthews, NC—1032,7415711033,3122,528201919941450 Matthews Township Parkway
Menasha, WI—1,37413,8612,9671,34516,8573,578201619941550 Midway Place
Merced, CA——13,7721,164—14,9366,00820092010315 Mercy Ave.
Meridian, ID—3,20627,107183,20627,1251,588201920093277 E Louise Drive
Mesa, AZ—3,1585,5881,1223,1586,710218202020161910 S. Gilbert Road
Mesa, AZ—3,8895,8161,2573,8897,073247202020161833 N. Power Road
Mission Hills, CA22,797—42,2766,9144,79144,39912,0142014198611550 Indian Hills Road
Missouri City, TX—1,3607,143—1,3607,143774201520167010 Highway 6
Mobile, AL15,4472,75925,180132,75925,1931,980201820036144 Airport Boulevard
Monroeville, PA—1,54410,0121,0751,54411,087721202019792550 Mosside Blvd
Moorestown, NJ—650,89691836251,45816,88720112012401 Young Avenue
Mount Juliet, TN—1,56611,6971,8781,60113,5406,467200720055002 Crossings Circle
Mount Kisco, NY—12,63251,2203812,63251,2581,8772019199690 - 110 South Bedford Road
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Outpatient Medical:
Mount Vernon, IL——24,892144—25,0368,362201120122 Good Samaritan Way
Murrieta, CA—3,800——3,800——2014190028078 Baxter Rd.
Murrieta, CA——47,190301—47,49122,7932010201128078 Baxter Rd.
Myrtle Beach, SC—1,3573,658721,3573,730850201919968170 Rourk Street
Nampa, ID15,6753,43921,566153,43921,581832201920171510 12th Avenue
Newburgh, NY—9,21332,354259,21332,3791,041201920151200 NY-300
Newburyport, MA—3,10419,370743,10419,4441,50220192008One Wallace Bashaw Jr. Way
Niagara Falls, NY—1,43310,8915451,72111,1486,612200719956932 - 6934 Williams Rd
Niagara Falls, NY—4548,3623104548,6723,934200720046930 Williams Rd
Norfolk, VA—1,13826,989—1,13826,9892,34220192014155 Kingsley Lane
North Canton, OH12,9672,51824,452172,51824,469869201920147442 Frank Avenue
North Easton, MA—2,33619,876132,33619,8899662019200715 Roche Brothers Way
North Easton, MA—2,88215,999122,88216,0117522019200831 Roche Brothers Way
Norwood, OH—1,0176,638291,0176,667513201920064685 Forest Avenue
Novi, MI—89536,9441689536,9602,6812019200826750 Providence Parkway
Oklahoma City, OK—21618,76218721618,9495,98220132008535 NW 9th Street
Oxford, NC—4784,971—4784,97133920192011107 East McClanahan Street
Pasadena, TX—1,7008,0091581,7008,1671,532201220135001 E Sam Houston Parkway S
Pearland, TX—1,50011,25361,50011,2592,021201220132515 Business Center Drive
Pearland, TX—9,59432,7531919,80732,7317,4972014201311511 Shadow Creek Parkway
Phoenix, AZ—1993,8531311993,984349201919809225 N 3rd Street
Phoenix, AZ—1092,207651092,272219201919869327 North 3rd Street
Phoenix, AZ—2295,867212295,888653201919949100 N 2nd Street
Phoenix, AZ—1,14948,01812,8301,14960,84829,815200619982222 E. Highland Ave.
Plano, TX—79383,2095,22079388,42926,476201220056020 West Parker Road
Plantation, FL—8,56310,6666,0128,57516,6669,01320061997851-865 SW 78th Ave.
Port Orchard, WA9,7672,81022,7161022,81022,8181,95820181995450 South Kitsap Boulevard
Porter, TX—3,74615,119—3,74615,1193462018201925553 US Highway 59
Poughkeepsie, NY—2,14436,8802522,14437,1321,178201920082507 South Road
Poughkeepsie, NY—4,03530,459214,03530,4808722019201030 Columbia Street
Poughkeepsie, NY—6,51327,863216,51327,88490120192006600 Westage Drive
Poughkeepsie, NY18,7705,12820,769155,12820,784686201920121910 South Road
Prince Frederick, MD—22926,8893422926,9231,79820192009130 Hospital Road
Prince Frederick, MD—17912,80125917913,0601,03120191991110 Hospital Road
Rancho Mirage, CA—7,29215,141147,29215,1558282019200572780 Country Club Drive
Redmond, WA—5,01526,6971,0805,01527,77710,6092010201118100 NE Union Hill Rd.
Richmond, TX—2,0009,11842,0009,1221,0842015201622121 FM 1093 Road
Richmond, VA—2,96926,6971,4823,09028,05810,687201220087001 Forest Avenue
Rockwall, TX—13217,19744813217,6455,281201220083142 Horizon Road
Rolla, MO—1,93147,63911,93147,64016,641201120091605 Martin Spring Drive
Rome, GA—9929,5977259930,3223,23520192005330 Turner McCall Boulevard
Roseville, MN—2,96320,169592,96320,2281,064201919941835 W County Road C
Roxboro, NC—3682,477—3682,47717120192000799 Doctors Court
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Outpatient Medical:
San Antonio, TX—3,05012,073553,05012,1281,153201620175206 Research Drive
San Antonio, TX—2,91511,1411,7462,91512,8871,15720192006150 E Sonterra Blvd
Santa Clarita, CA——2,33820,6055,30417,6394,4882014197623861 McBean Parkway
Santa Clarita, CA——28,3842,7035,27725,8106,0142014199823929 McBean Parkway
Santa Clarita, CA—27818511,59411,8721852062014199623871 McBean Parkway
Santa Clarita, CA25,00029539,284—29539,2847,5232014201323803 McBean Parkway
Santa Clarita, CA——20,6181,2764,40717,4874,1842014198924355 Lyons Avenue
Seattle, WA—4,41038,4284494,41038,87719,658201020105350 Tallman Ave
Sewell, NJ—1,24211,61661,24211,6221,28220182007556 Egg Harbor Road
Shakopee, MN5,11550911,3501550911,3654,895201019961515 St Francis Ave
Shakopee, MN8,61770718,08919577318,2186,179201020071601 St Francis Ave
Shenandoah, TX——21,135624,57416,6232,50420132014106 Vision Park Boulevard
Sherman Oaks, CA——32,1863,5913,12132,6568,361201419694955 Van Nuys Boulevard
Silverdale, WA12,8463,45121,176123,45121,1881,838201820042200 NW Myhre Road
Southlake, TX—3,000——3,000——20141900Central Avenue
Southlake, TX—2,87515,471—2,87515,4711,18520192017925 E. Southlake Boulevard
Southlake, TX—59218,036—59218,0366,515201220041545 East Southlake Boulevard
Southlake, TX—69830,5494869830,5979,556201220041545 East Southlake Boulevard
Springfield, MA—2,7216,61562,7216,62142820192012305 Bicentennial Highway
St Paul, MN—4937,6953964938,0917,59020142006225 Smith Avenue N.
St. Paul, MN—2,70639,5073922,70139,90415,06020112007435 Phalen Boulevard
Stockton, CA11,4364,96616,844134,96616,857797201920092388 - 2488 N California Street
Suffern, NY—69637,2114669637,25715,30620112007257 Lafayette Avenue
Suffolk, VA—1,56611,5112931,62011,7505,486201020075838 Harbour View Blvd.
Sugar Land, TX—3,54315,532—3,54315,5327,0542012200511555 University Boulevard
Sycamore, IL—1,11312,9102,4731,11315,383535202020021630 Gateway Drive
Tacoma, WA——64,307——64,30723,421201120131608 South J Street
Tampa, FL—4,31912,234—4,31912,2343,5582011200314547 Bruce B Downs Blvd
Tarzana, CA—6,11515,5101,8686,11517,3781,085202019865620 Wilbur Ave
Timonium, MD—8,82912,5682478,85012,7941,869201520172118 Greenspring Drive
Tustin, CA—3,3455412233,3457643842015197614591 Newport Ave
Tustin, CA—3,36112,0393,5303,36115,5693,9812015198514642 Newport Ave
Tyler, TX60,4792,903114,853722,903114,9253,795201920131814 Roseland Boulevard
Van Nuys, CA——36,187——36,18712,029200919916815 Noble Ave.
Voorhees, NJ—6,40424,2511,8326,47726,01011,36920061997900 Centennial Blvd.
Voorhees, NJ—696,0759079996,88933,09320102012200 Bowman Drive
Waco, TX—125164—1251648201819626612 Fish Pond Road
Waco, TX—35113—351136201819616620 Fish Pond Rd
Waco, TX14,0462,25028,6323462,25028,9782,47920181981601 Highway 6 West
Waco, TX—4412,5378524413,389471201820006600 Fish Pond Rd
Washington, PA18,8993,98131,706173,98131,7232,77820182010100 Trich Drive
Wausau, WI—2,05012,175—2,05012,1751,658201520171901 Westwood Center Boulevard
Waxahachie, TX—30318,069630318,0753,403201620142460 N I-35 East
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuilding & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuilding & ImprovementsAccumulated Depreciation(1)Year AcquiredYear BuiltAddress
Outpatient Medical:
Wellington, FL—10716,9332,49032619,2048,3552006200010115 Forest Hill Blvd.
Wellington, FL—58011,0471158011,0585,315200720031395 State Rd. 7
Westlake Village, CA8,0002,55315,8511572,55316,0081,904201819751250 La Venta Drive
Westlake Village, CA6,3602,4879,7761142,4879,8901,149201819891220 La Venta Drive
Winston-Salem, NC—2,0067,4972602,0067,7571,184201919982025 Frontis Plaza
Woodbridge, VA—34616,5342134616,5551,2362018201212825 Minnieville Road
Wyandotte, MI—5818,0237735818,796312202020021700 Biddle Ave
Yuma, AZ—1,59210,18541,59210,1891,116201920042270 South Ridgeview Drive
Zephyrhills, FL—3,87527,270—3,87527,2708,7082011197438135 Market Square Dr
Outpatient Medical Total$548,229$765,282$5,363,198$334,253$841,094$5,621,639$1,117,372
Welltower Inc.
Schedule III
Real Estate and Accumulated Depreciation
December 31, 2020
(Dollars in thousands)
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
DescriptionEncumbrancesLand & Land ImprovementsBuildings & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuildings & ImprovementsAccumulated DepreciationYear AcquiredYear BuiltAddress
Assets Held For Sale:
Albuquerque, NM$—$1,270$20,837$—$—$13,230$—20101984500 Paisano St NE
Brookline, MA——17,435——17,435—20191900110 Fisher Avenue
Castle Rock, CO—809,667——9,667—201420132352 Meadows Boulevard
Castle Rock, CO———10,480—10,480—20162017Meadows Boulevard
Glendale, CA———11,228—11,228—20072002222 W. Eulalia St.
Irving, TX—1,0302,450——2,450—200719998855 West Valley Ranch Parkway
Lakewood, WA———11,639—11,639—2012200511307 Bridgeport Way SW
Las Vegas, NV———2,945—2,945—20071900SW corner of Deer Springs Way and Riley Street
Lincoln, NE———19,641—19,641—20102003575 South 70th St
Powell, TN——25,692——25,692—201920057557 A Dannaher Drive
Powell, TN——34,994——34,994—201920087557 B Dannaher Drive
Reno, NV———14,413—14,413—20061991343 Elm St.
Rexburg, ID—1,2673,213——67—20181988660 South 2nd West
St. Louis, MO—33617,247——11,772—200720012325 Dougherty Ferry Rd.
Toledo, OH—2,04047,129——30,960—201019853501 Executive Parkway
Assets Held For Sale Total$—$6,023$178,664$70,346$—$216,613$—
Initial Cost to CompanyGross Amount at Which Carried at Close of Period
EncumbrancesLand & Land ImprovementsBuildings & ImprovementsCost Capitalized Subsequent to AcquisitionLand & Land ImprovementsBuildings & ImprovementsAccumulated Depreciation
Summary:
Seniors Housing Operating$1,706,192$1,466,472$13,489,025$2,648,613$1,642,393$15,961,717$3,554,697
Triple-net123,652905,0737,397,004596,731957,1637,941,6451,432,228
Outpatient Medical548,229765,2825,363,198334,253841,0945,621,6391,117,372
Construction in progress——487,742——487,742—
Total continuing operating properties2,378,0733,136,82726,736,9693,579,5973,440,65030,012,7436,104,297
Assets held for sale—6,023178,66470,346—216,613—
Total investments in real property owned$2,378,073$3,142,850$26,915,633$3,649,943$3,440,650$30,229,356$6,104,297

(1) Please see Note 2 to our consolidated financial statements for information regarding lives used for depreciation and amortization.

Year Ended December 31,
202020192018
(in thousands)
Investment in real estate:
Beginning balance$36,027,915$33,590,388$30,581,948
Acquisitions and development1,174,1484,807,4184,598,670
Improvements242,147328,824266,183
Impairment of assets(135,608)(28,074)(71,336)
Dispositions(1)(3,782,120)(2,673,203)(1,330,679)
Foreign currency translation143,524187,853(454,398)
Other(2)—(185,291)—
Ending balance(3)$33,670,006$36,027,915$33,590,388
Accumulated depreciation:
Beginning balance$5,715,459$5,499,958$4,838,370
Depreciation and amortization expenses1,038,4371,027,073950,459
Amortization of above market leases5,2175,7526,375
Disposition and other (1)(684,395)(772,273)(205,562)
Foreign currency translation29,579(45,051)(89,684)
Ending balance$6,104,297$5,715,459$5,499,958

(1) Includes property dispositions and dispositions of leasehold improvements which are generally fully depreciated.

(2) Primarily relates to the adoption of ASC 842.

(3) The unaudited aggregate cost for tax purposes for real property equals $30,050,020,000 at December 31, 2020.

Welltower Inc.
Schedule IV - Mortgage Loans on Real Estate
December 31, 2020
(in thousands)
LocationSegmentInterest RateFinal Maturity DateMonthly Payment TermsPrior LiensFace Amount of MortgagesCarrying Amount of MortgagesPrincipal Amount of Loans Subject to Delinquent Principal or Interest
First mortgages relating to 1 property located in:
United KingdomTriple-net7.25%3/15/2022$143$—$28,652$23,104$—
United KingdomTriple-net8.53%7/7/2021144—20,49320,107—
PennsylvaniaTriple-net8.72%3/1/2022108—15,53014,795—
North CarolinaTriple-net7.83%12/18/202392—32,78331,993—
TexasOutpatient Medical7.86%1/19/202524—3,7401,701—
United KingdomTriple-net8.50%2/1/202495—20,46419,549—
—121,662111,249—
First mortgages relating to multiple properties located in:
United KingdomOutpatient Medical7.10%8/20/2021972—181,022173,361—
—181,022173,361—
Second mortgages relating to 1 property located in:
FloridaTriple-net10.27%10/21/202554—6,2506,098—
FloridaSeniors Housing Operating10.14%8/15/202523—12,5003,044—
—18,7509,142—
Totals$—$321,434$293,752$—
Year Ended December 31,
202020192018
Reconciliation of mortgage loans:(in thousands)
Balance at beginning of year$145,686$249,071$306,120
Additions:
New mortgage loans193,505—25,290
Draws on existing loans20,84445,96136,458
Total additions214,34945,96161,748
Deductions:
Collections of principal(17,019)(87,249)(116,905)
Loan balance transferred to non-real estate loans receivable(53,071)(64,040)—
Change in allowance for credit losses and charge-offs(5,645)——
Other(329)——
Total deductions(76,064)(151,289)(116,905)
Change in balance due to foreign currency translation9,7811,944(1,892)
Balance at end of year$293,752$145,686$249,071

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