LTC Stock Balance Sheets

LTC Properties Quarterly Balance Sheets Chart

Quarterly

Annual

Cash and Cash Eq

LTC Properties Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-09-30	2013-06-30	2013-03-31	2012-09-30	2012-06-30	2012-03-31	2011-09-30	2011-06-30	2011-03-31	2010-09-30	2010-06-30	2010-03-31	2009-09-30	2009-06-30	2009-03-31	2008-09-30	2008-06-30	2008-03-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-09-30	2005-06-30	2005-03-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30	2003-06-30	2003-03-31	2002-12-31	2002-09-30	2002-06-30	2002-03-31


assets
investments:
land	109,881,000	111,223,000	118,209,000	118,382,000	119,141,000	120,137,000	121,725,000	123,919,000	124,901,000	123,338,000	124,665,000	124,665,000	125,786,000	120,203,000	123,239,000	123,239,000	123,239,000	126,331,000	127,774,000	127,774,000	127,774,000	127,774,000	126,703,000	129,403,000	126,028,000	125,898,000	125,358,000	125,533,000	125,882,000	121,496,000	124,041,000	121,897,000	122,851,000	115,793,000	116,096,000	114,630,000	113,746,000	108,867,000	106,841,000	98,486,000	85,184,000	83,858,000	80,024,000	79,661,000	79,211,000	80,993,000	76,751,000	75,094,000	75,407,000	63,121,000	60,362,000	58,462,000	50,409,000	48,230,000	47,393,000	38,595,000	38,951,000	38,026,000	34,971,000	34,971,000	34,971,000	34,639,000	34,639,000	34,639,000	34,942,000	34,942,000	34,942,000	35,048,000	35,048,000	33,650,000	33,376,000	33,528,000	27,056,000	26,905,000	26,156,000	26,356,000	25,608,000		25,893,000	25,934,000	26,112,000	26,112,000	27,164,000	27,803,000	28,096,000
buildings and improvements	1,148,060,000	1,146,891,000	1,212,853,000	1,217,954,000	1,216,774,000	1,219,622,000	1,235,600,000	1,260,891,000	1,286,615,000	1,258,721,000	1,273,025,000	1,270,722,000	1,284,151,000	1,240,713,000	1,285,318,000	1,283,859,000	1,281,066,000	1,314,707,000	1,324,227,000	1,320,990,000	1,317,917,000	1,310,403,000	1,295,899,000	1,339,543,000	1,320,895,000	1,313,952,000	1,290,352,000	1,280,491,000	1,269,675,000	1,236,605,000	1,262,335,000	1,227,044,000	1,229,290,000	1,187,897,000	1,185,467,000	1,177,829,000	1,168,370,000	1,120,889,000	1,091,845,000	1,056,163,000	903,979,000	899,727,000	869,814,000	886,351,000	877,305,000	870,498,000	834,345,000	836,934,000	831,175,000	742,638,000	677,297,000	676,851,000	634,418,000	625,945,000	629,323,000
accumulated depreciation and amortization	-392,516,000	-383,853,000	-405,884,000	-398,080,000	-390,863,000	-383,782,000	-387,751,000	-386,483,000	-393,449,000	-390,013,000	-389,182,000	-379,915,000	-374,170,000	-367,623,000	-374,606,000	-365,182,000	-355,745,000	-354,623,000	-349,643,000	-339,833,000	-330,098,000	-320,332,000	-312,642,000	-340,505,000	-332,364,000	-322,535,000	-312,959,000	-304,337,000	-301,458,000	-292,222,000	-304,117,000	-294,725,000	-288,442,000	-284,134,000	-275,861,000	-266,581,000	-260,971,000	-259,237,000	-251,265,000	-244,361,000	-237,024,000	-230,071,000	-223,315,000	-234,634,000	-228,323,000	-224,966,000	-212,495,000	-209,581,000	-204,646,000
operating real estate property	865,425,000	874,261,000	925,178,000	938,256,000	945,052,000	955,977,000	969,574,000	998,327,000	1,018,067,000	992,046,000	1,008,508,000	1,015,472,000		993,293,000			1,048,560,000	1,086,415,000	1,102,358,000	1,108,931,000	1,115,593,000	1,117,845,000	1,109,960,000	1,128,441,000	1,114,559,000	1,117,315,000	1,102,751,000	1,101,687,000	1,094,099,000	1,065,879,000	1,082,259,000	1,054,216,000	1,063,699,000	1,019,556,000			1,021,145,000
properties held-for-sale, net of accumulated depreciation: 2025—29,284; 2024—1,346	42,458,000	42,458,000
real property investments	907,883,000	916,719,000	925,848,000	942,314,000	949,300,000	956,366,000	987,965,000	1,007,775,000	1,024,120,000	996,121,000	1,019,218,000	1,026,182,000	1,035,767,000	1,025,606,000	1,033,951,000	1,041,916,000	1,053,072,000	1,090,927,000	1,102,358,000	1,108,931,000	1,115,593,000	1,117,845,000	1,136,816,000	1,132,271,000	1,118,389,000	1,121,145,000	1,106,581,000	1,107,043,000	1,097,929,000	1,086,061,000	1,086,089,000	1,060,597,000	1,064,869,000	1,020,726,000	1,025,702,000	1,025,878,000		970,519,000	947,421,000	910,288,000
financing receivables, net of credit loss reserve: 2025—3,614; 2024—3,615	357,824,000
mortgage loans receivable, net of credit loss reserve: 2025—3,562; 2024—3,151	353,253,000
real estate investments	1,618,960,000	1,588,922,000	1,596,298,000	1,660,979,000	1,696,658,000	1,632,626,000	1,661,263,000	1,677,395,000	1,692,173,000	1,645,172,000	1,484,945,000	1,484,695,000	1,415,584,000	1,372,149,000	1,378,393,000	1,300,745,000	1,310,123,000	1,348,209,000	1,359,609,000	1,366,602,000	1,371,662,000	1,372,241,000	1,390,915,000	1,385,457,000	1,370,405,000	1,365,459,000	1,349,520,000	1,349,652,000	1,331,752,000	1,319,444,000	1,309,996,000	1,282,458,000	1,285,254,000	1,244,018,000	1,255,503,000	1,260,225,000	1,258,064,000	1,193,572,000	1,164,950,000	1,114,764,000	956,170,000	917,161,000	892,179,000	902,699,000	896,261,000	893,997,000	739,269,000	741,929,000	741,677,000	661,132,000	605,652,000	611,643,000	571,421,000	567,066,000	573,477,000	472,287,000	474,397,000	456,104,000	435,256,000	440,092,000	443,772,000	457,674,000	463,229,000	466,882,000	465,930,000	470,631,000	499,331,000	503,188,000	505,031,000	506,252,000	507,555,000	560,562,000	527,496,000	527,533,000	504,632,000	511,897,000	520,639,000	515,752,000		545,012,000	548,429,000	552,434,000	569,653,000	576,037,000	595,689,000
notes receivable, net of credit loss reserve: 2025—441; 2024—477	43,694,000
investments in unconsolidated joint ventures	17,793,000	17,602,000	30,602,000	30,602,000	30,504,000	19,340,000	19,340,000	19,340,000	19,340,000	19,340,000	19,340,000	19,340,000	19,340,000	19,340,000	19,340,000	19,340,000	19,340,000	19,340,000	11,340,000	7,069,000	1,023,000	19,061,000	19,003,000	24,426,000	27,521,000	27,515,000	30,615,000	30,511,000	30,397,000	30,289,000	29,898,000	29,862,000	29,702,000	26,181,000	25,221,000	23,932,000	24,036,000	24,042,000	24,042,000
investments	1,680,447,000	1,650,862,000	1,674,140,000	1,739,272,000	1,785,567,000	1,711,912,000	1,741,093,000	1,759,791,000	1,757,462,000	1,710,979,000	1,562,668,000	1,562,459,000	1,493,130,000	1,452,997,000	1,426,070,000	1,338,760,000	1,343,193,000	1,381,126,000	1,385,414,000	1,387,968,000	1,388,778,000	1,409,071,000	1,427,845,000	1,427,435,000	1,418,083,000	1,412,532,000	1,392,850,000	1,392,805,000	1,376,223,000	1,366,135,000	1,356,296,000	1,328,722,000	1,331,358,000	1,286,601,000	1,297,151,000	1,284,157,000	1,282,100,000	1,217,614,000	1,188,992,000	1,135,907,000	976,892,000	937,381,000
other assets:
cash and cash equivalents	7,609,000	23,295,000	9,414,000	35,040,000	6,174,000	9,010,000	20,286,000	11,302,000	7,026,000	5,538,000	10,379,000	6,478,000	6,401,000	4,393,000	5,161,000	45,459,000	5,714,000	8,201,000	7,772,000	22,811,000	50,370,000	30,888,000	4,244,000	3,960,000	3,207,000	6,715,000	2,656,000	20,408,000	4,260,000	3,784,000	5,213,000	3,842,000	9,299,000	8,732,000	7,991,000	3,613,000	17,756,000	24,280,000	12,942,000	11,729,000	8,051,000	3,417,000	25,237,000	7,589,000	8,064,000	7,542,000	60,338,000	63,315,000	9,621,000	8,274,000	10,313,000	3,297,000	5,214,000	6,395,000	23,390,000	12,493,000	5,498,000	19,210,000	5,076,000	14,108,000	21,688,000	16,150,000	13,909,000	25,868,000	49,160,000	63,562,000	30,973,000	29,887,000	45,954,000	51,362,000	54,824,000	3,941,000	13,962,000	12,819,000	44,897,000	2,793,000	3,748,000		11,476,000	3,233,000	8,888,000	8,001,000	22,968,000	14,701,000	3,217,000
debt issue costs related to revolving line of credit	809,000	1,218,000	1,410,000	1,548,000	1,621,000	1,786,000	1,557,000	1,719,000	1,925,000	2,132,000	2,321,000	2,480,000	2,681,000	2,883,000
interest receivable	64,454,000	61,754,000	60,258,000	58,421,000	57,465,000	55,842,000	53,960,000	54,605,000	50,593,000	48,079,000	46,000,000	44,290,000	42,713,000	41,165,000	39,522,000	37,476,000	35,977,000	34,491,000	32,746,000	31,248,000	29,701,000	28,097,000	26,586,000	25,099,000	23,640,000	22,176,000	20,732,000	19,290,000	17,864,000	16,456,000	15,050,000	13,650,000	12,255,000	10,868,000	9,683,000	8,434,000	7,087,000	5,815,000	4,536,000	3,384,000	2,129,000	1,167,000	597,000	661,000	655,000	677,000	726,000	741,000	802,000	1,035,000	1,062,000	1,303,000	1,339,000	1,535,000	1,379,000	1,444,000	1,609,000	1,470,000	1,802,000	1,972,000	1,788,000	2,152,000	2,366,000	2,343,000	2,349,000	2,627,000	2,916,000	3,170,000	3,048,000	3,446,000	3,669,000	3,356,000	3,007,000	2,949,000	3,030,000	3,187,000	3,159,000		3,704,000	4,014,000	3,665,000	3,781,000	3,543,000	3,645,000	3,590,000
straight-line rent receivable	20,187,000	20,685,000	21,505,000	18,677,000	18,706,000	19,075,000	19,626,000	20,068,000	20,815,000	21,238,000	21,847,000	22,253,000	22,689,000	23,912,000	24,146,000	24,298,000	24,357,000	24,377,000	24,452,000	24,374,000	29,619,000	46,541,000
lease incentives	2,893,000	3,074,000	3,522,000	3,584,000	3,573,000	3,578,000	2,607,000	2,193,000	1,360,000	1,571,000	1,789,000	2,001,000	1,910,000	2,277,000	2,678,000	2,726,000	2,414,000	2,349,000	2,462,000	2,401,000	2,471,000	2,764,000	2,552,000	2,590,000	2,652,000	2,263,000	14,443,000	21,102,000	21,407,000	21,321,000
prepaid expenses and other assets	18,958,000	14,621,000	15,893,000	15,095,000	17,610,000	17,192,000	15,969,000	18,185,000	19,061,000	9,319,000	11,099,000	12,004,000	8,703,000	8,470,000	4,191,000	3,681,000	3,899,000	3,655,000	5,316,000	6,896,000	7,467,000	5,476,000	5,115,000	3,845,000	3,463,000	5,342,000	3,985,000	3,767,000	4,089,000	2,877,000	23,711,000	22,829,000	27,010,000	25,690,000	22,948,000	20,779,000	21,119,000	21,020,000	21,443,000	20,775,000	13,048,000	12,657,000	9,931,000	6,858,000	6,569,000	6,761,000	7,453,000	6,262,000	6,656,000	7,222,000	7,341,000	7,604,000	8,541,000	7,772,000	8,126,000	8,534,000	8,260,000	8,422,000	8,767,000	8,577,000	8,842,000	22,632,000	21,725,000	21,135,000	19,446,000	18,175,000	17,452,000	16,771,000	6,424,000	6,271,000	5,498,000	4,695,000	3,726,000	4,218,000	4,844,000	4,486,000	4,855,000		4,294,000	2,769,000	2,778,000	2,069,000	2,672,000	2,908,000	2,299,000
total assets	1,795,357,000	1,775,509,000	1,786,142,000	1,871,637,000	1,890,716,000	1,818,395,000	1,855,098,000	1,867,863,000	1,858,242,000	1,798,856,000	1,656,103,000	1,651,965,000	1,578,227,000	1,536,097,000	1,504,825,000	1,453,088,000	1,416,472,000	1,455,303,000	1,459,486,000	1,477,244,000	1,510,172,000	1,524,785,000	1,514,209,000	1,512,231,000	1,499,480,000	1,496,366,000	1,513,620,000	1,535,851,000	1,499,629,000	1,479,130,000	1,465,570,000	1,431,193,000	1,440,558,000	1,391,590,000	1,394,896,000	1,373,386,000	1,380,125,000	1,318,850,000	1,275,424,000	1,216,915,000	1,043,050,000	995,420,000	965,819,000	952,571,000	945,188,000	942,241,000	841,243,000	845,064,000	792,664,000	709,833,000	654,854,000	658,604,000	619,016,000	614,423,000	635,428,000	523,051,000	517,094,000	512,042,000	477,013,000	490,240,000	501,001,000	508,988,000	511,220,000	526,216,000	547,098,000	565,374,000	564,765,000	567,767,000	580,413,000	587,993,000	590,998,000	578,663,000	552,832,000	552,112,000	574,593,000	543,227,000	553,436,000	574,924,000		589,259,000	596,877,000	599,925,000	631,338,000	629,701,000	635,310,000
liabilities
revolving line of credit	168,550,000	148,850,000	144,350,000	240,150,000	281,750,000	277,050,000	302,250,000	362,250,000	326,350,000	270,100,000	130,000,000	151,000,000	56,000,000	157,900,000	110,900,000
term loans, net of debt issue costs: 2025—117; 2024—192	99,883,000
senior unsecured notes, net of debt issue costs: 2025—976; 2024—1,058	428,024,000
accrued interest	2,882,000	2,924,000	3,094,000	3,757,000	4,997,000	4,861,000	3,865,000	3,893,000	3,870,000	4,122,000	5,234,000	3,120,000	3,946,000	3,090,000	3,745,000	3,172,000	4,093,000	3,347,000	4,216,000	3,300,000	4,587,000	3,503,000	4,983,000	3,996,000	5,290,000	4,193,000	4,180,000	3,468,000	5,105,000	4,114,000	5,276,000	4,108,000	4,543,000	4,259,000	4,675,000	3,616,000	4,046,000	2,852,000	3,974,000	2,554,000	3,574,000	2,472,000	3,556,000	2,424,000	3,450,000	2,350,000	2,076,000	3,296,000	2,285,000	2,320,000	1,156,000	1,379,000	1,014,000	858,000	605,000	608,000	100,000	110,000	67,000	134,000	252,000	249,000	257,000	347,000	341,000	348,000	351,000	358,000	426,000	482,000	490,000	609,000	640,000	650,000	728,000	872,000	881,000		1,068,000	1,288,000	1,117,000	1,293,000	1,421,000	1,336,000	1,102,000
accrued expenses and other liabilities	51,111,000	41,104,000	45,443,000	41,120,000	41,957,000	34,481,000	43,649,000	47,364,000	41,368,000	29,074,000	32,708,000	29,915,000	28,917,000	27,626,000	33,234,000	35,157,000	31,540,000	27,764,000	30,082,000	30,779,000	28,815,000	25,800,000	30,412,000	30,472,000	30,742,000	28,220,000	31,440,000	28,812,000	27,221,000	21,724,000	25,228,000	23,710,000	23,810,000	24,303,000	28,553,000	27,363,000	24,885,000	22,480,000	27,654,000	21,865,000	18,620,000	16,284,000	17,251,000	15,937,000	14,429,000	14,088,000	15,275,000	11,712,000	11,379,000	12,054,000	10,938,000	9,698,000	10,872,000	10,180,000	9,046,000	9,045,000	8,407,000	7,047,000	6,931,000	5,983,000	4,279,000	4,979,000	5,406,000	4,655,000	5,532,000	5,214,000	4,281,000	6,223,000	5,954,000	4,497,000	5,150,000	5,093,000	4,008,000	3,591,000	3,405,000	2,798,000	2,313,000		5,602,000	5,227,000	5,646,000	6,419,000	7,024,000	6,158,000	5,718,000
total liabilities	750,450,000	726,207,000	733,137,000	830,200,000	907,959,000	899,553,000	938,831,000	1,007,480,000	998,627,000	934,241,000	805,796,000	826,796,000	767,731,000	793,498,000	759,698,000	700,158,000	654,092,000	690,532,000	683,680,000	698,423,000	722,867,000	718,730,000	728,783,000	718,337,000	711,870,000	708,213,000	680,649,000	712,558,000	693,933,000	722,267,000	706,922,000	674,558,000	683,391,000	638,450,000	654,848,000	632,755,000	649,382,000	646,160,000	616,222,000	555,709,000	383,528,000	336,036,000	305,698,000	320,894,000	312,912,000	310,471,000	205,219,000	209,839,000	325,853,000	244,943,000	189,392,000	193,228,000	149,774,000	144,318,000	164,163,000	65,186,000	56,204,000	49,995,000	21,918,000	34,680,000	43,589,000	45,195,000	45,815,000	59,605,000	61,861,000	61,831,000	61,174,000	63,815,000	75,677,000	82,009,000	91,645,000	100,795,000	109,449,000	107,364,000	127,074,000	156,147,000	166,483,000	192,741,000		230,635,000	237,752,000	239,113,000	266,662,000	266,286,000	280,928,000
equity
stockholders’ equity:
common stock: 0.01 par value; 110,000 shares authorized; shares issued and outstanding: 2025—46,065; 2024—45,511	461,000
capital in excess of par value	1,099,049,000	1,091,524,000	1,082,764,000	1,062,374,000	1,005,468,000	996,631,000	991,656,000	937,550,000	935,427,000	933,370,000	931,124,000	899,921,000	893,154,000	857,558,000	856,895,000	854,921,000	852,959,000	851,150,000	852,780,000	851,000,000	849,326,000	847,572,000	867,346,000	865,721,000	863,993,000	862,376,000	862,712,000	861,226,000	858,832,000	857,426,000	856,992,000	855,746,000	854,340,000	853,132,000	839,005,000	837,889,000	829,228,000	772,677,000	758,676,000	720,221,000	719,216,000	718,050,000	717,396,000	691,249,000	690,373,000	689,551,000	688,341,000	687,841,000	516,011,000	509,431,000	507,752,000	506,700,000	506,851,000	506,513,000	506,313,000	397,788,000	336,692,000	336,337,000	323,905,000	322,761,000	322,426,000	321,508,000	320,611,000	319,843,000	317,343,000	333,617,000	332,738,000	332,149,000	328,914,000	328,438,000	330,124,000	328,211,000	295,121,000	295,056,000	281,082,000	275,670,000	255,515,000		251,093,000	250,998,000	251,801,000	253,050,000	255,311,000	254,976,000	254,975,000
cumulative net income	1,761,207,000	1,746,115,000	1,725,435,000	1,707,352,000	1,677,986,000	1,658,625,000	1,634,395,000	1,606,165,000	1,583,968,000	1,577,794,000	1,544,660,000	1,526,721,000	1,513,431,000	1,459,048,000	1,444,636,000	1,431,798,000	1,420,776,000	1,402,537,000	1,388,775,000	1,371,202,000	1,358,985,000	1,357,115,000	1,293,482,000	1,280,940,000	1,253,748,000	1,233,302,000	1,255,764,000	1,224,998,000	1,190,078,000	1,121,142,000	1,100,783,000	1,080,949,000	1,060,333,000	1,034,956,000	1,013,443,000	992,777,000	970,366,000	948,186,000	928,328,000	910,374,000	890,727,000	872,799,000	855,247,000	834,247,000	817,125,000	798,852,000	767,198,000	749,912,000	737,009,000	711,262,000	698,767,000	685,664,000	660,186,000	647,811,000	635,597,000	611,247,000	599,733,000	588,151,000	566,640,000	555,390,000	544,726,000	523,751,000	513,123,000	501,746,000	479,482,000	468,061,000	455,218,000	442,833,000	430,885,000	419,775,000	407,786,000	353,231,000	342,974,000	332,840,000	302,160,000	292,872,000	284,849,000		266,946,000	260,893,000	254,513,000	250,629,000	245,923,000	239,369,000	225,007,000
accumulated other comprehensive income	2,188,000	2,905,000	3,815,000	3,639,000	5,965,000	6,488,000	6,110,000	8,596,000	8,568,000	7,357,000	8,719,000	9,445,000	6,139,000	4,704,000																						8,000	13,000	18,000	47,000	56,000	65,000	73,000	82,000	91,000	99,000	108,000
cumulative distributions	-1,905,398,000	-1,879,101,000	-1,851,842,000	-1,825,996,000	-1,800,715,000	-1,775,928,000	-1,751,312,000	-1,727,315,000	-1,703,710,000	-1,680,111,000	-1,656,548,000	-1,633,241,000	-1,610,154,000	-1,587,519,000	-1,565,039,000	-1,542,596,000	-1,520,153,000	-1,497,714,000	-1,474,545,000	-1,452,177,000	-1,429,809,000	-1,407,450,000	-1,384,283,000	-1,361,625,000	-1,338,967,000	-1,316,314,000	-1,293,383,000	-1,270,779,000	-1,248,179,000	-1,225,589,000	-1,203,011,000	-1,180,456,000	-1,157,902,000	-1,135,344,000	-1,112,792,000	-1,090,435,000	-1,069,255,000	-1,048,570,000	-1,028,224,000	-1,008,301,000	-989,342,000	-970,393,000	-951,459,000	-932,758,000	-914,169,000	-895,589,000	-858,488,000	-841,510,000	-825,159,000								-664,870,000																				-358,402,000		-334,060,000	-327,520,000	-321,095,000	-315,518,000	-309,946,000	-304,345,000	-298,740,000
total ltc properties, inc. stockholders’ equity	957,507,000	961,902,000	960,627,000	947,819,000	889,139,000	886,249,000	881,279,000	825,409,000	824,666,000	838,823,000	828,367,000	803,250,000	802,974,000	734,186,000	736,714,000	744,517,000	753,976,000	756,367,000	767,402,000	770,417,000	778,894,000	797,629,000	776,943,000	785,434,000	779,171,000	779,761,000	825,490,000	815,842,000	801,127,000	753,375,000	755,160,000																636,024,000	635,225,000	466,811,000	464,541,000	465,056,000	464,969,000	467,280,000	468,143,000	469,303,000	455,903,000	458,928,000	460,085,000	451,961,000	452,426,000
non-controlling interests	87,400,000	87,400,000	92,378,000	93,618,000	93,618,000	32,593,000	34,988,000	34,974,000	34,949,000	25,792,000	21,940,000	21,919,000	7,522,000	8,413,000	8,413,000	8,413,000	8,404,000	8,404,000	8,404,000	8,404,000	8,411,000	8,426,000	8,483,000	8,460,000	8,439,000	8,392,000	7,481,000	7,451,000	4,569,000	3,488,000	3,488,000																			349,000	406,000	407,000	1,962,000	1,962,000	1,962,000	1,962,000	1,962,000	1,962,000	3,134,000
total equity	1,044,907,000	1,049,302,000	1,053,005,000	1,041,437,000	982,757,000	918,842,000	916,267,000	860,383,000	859,615,000	864,615,000	850,307,000	825,169,000	810,496,000	742,599,000	745,127,000	752,930,000	762,380,000	764,771,000	775,806,000	778,821,000	787,305,000	806,055,000	785,426,000	793,894,000	787,610,000	788,153,000	832,971,000	823,293,000	805,696,000	756,863,000	758,648,000	756,635,000	757,167,000	753,140,000	740,048,000	740,631,000	730,743,000	672,690,000	659,202,000	661,206,000	659,522,000	659,384,000	660,121,000	631,677,000	632,276,000	631,770,000	636,024,000	635,225,000	466,811,000	464,890,000	465,462,000	465,376,000	469,242,000	470,105,000	471,265,000	457,865,000	460,890,000	462,047,000	455,095,000	455,560,000	457,412,000
total liabilities and equity	1,795,357,000	1,775,509,000	1,786,142,000	1,871,637,000	1,890,716,000	1,818,395,000	1,855,098,000	1,867,863,000	1,858,242,000	1,798,856,000	1,656,103,000	1,651,965,000	1,578,227,000	1,536,097,000	1,504,825,000	1,453,088,000	1,416,472,000	1,455,303,000	1,459,486,000	1,477,244,000	1,510,172,000	1,524,785,000	1,514,209,000	1,512,231,000	1,499,480,000	1,496,366,000	1,513,620,000	1,535,851,000	1,499,629,000	1,479,130,000	1,465,570,000	1,431,193,000	1,440,558,000	1,391,590,000	1,394,896,000	1,373,386,000	1,380,125,000	1,318,850,000	1,275,424,000	1,216,915,000	1,043,050,000	995,420,000	965,819,000	952,571,000	945,188,000	942,241,000	841,243,000	845,064,000	792,664,000	709,833,000	654,854,000	658,604,000	619,016,000	614,423,000	635,428,000	523,051,000	517,094,000	512,042,000	477,013,000	490,240,000	501,001,000
financing receivables, net of credit loss reserve: 2025—3,615; 2024—3,615		357,845,000
mortgage loans receivable, net of credit loss reserve: 2025—3,169; 2024—3,151		314,358,000
notes receivable, net of credit loss reserve: 2025—448; 2024—477		44,338,000
term loans, net of debt issue costs: 2025—154; 2024—192		99,846,000
senior unsecured notes, net of debt issue costs: 2025—1,017; 2024—1,058		433,483,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2025—45,888; 2024—45,511		459,000
properties held-for-sale, net of accumulated depreciation: 2024—1,346; 2023—3,616			670,000
financing receivables, net of credit loss reserve: 2024—3,615; 2023—1,980			357,867,000	357,889,000	357,910,000
mortgage loans receivable, net of credit loss reserve: 2024—3,151; 2023—4,814			312,583,000
notes receivable, net of credit loss reserve: 2024—477; 2023—611			47,240,000
term loans, net of debt issue costs: 2024—192; 2023—342			99,808,000
senior unsecured notes, net of debt issue costs: 2024—1,058; 2023—1,251			440,442,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2024—45,511; 2023—43,022			455,000
properties held-for-sale, net of accumulated depreciation: 2024—1,794; 2023—3,616				4,058,000
mortgage loans receivable, net of credit loss reserve: 2024—3,638; 2023—4,814				360,776,000
notes receivable, net of credit loss reserve: 2024—482; 2023—611				47,691,000
term loans, net of debt issue costs: 2024—229; 2023—342				99,771,000
senior unsecured notes, net of debt issue costs: 2024—1,098; 2023—1,251				445,402,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2024—45,034; 2023—43,022				450,000
properties held-for-sale, net of accumulated depreciation: 2024—1,906; 2023—3,616					4,248,000
mortgage loans receivable, net of credit loss reserve: 2024—3,927; 2023—4,814					389,448,000
notes receivable, net of credit loss reserve: 2024—590; 2023—611					58,405,000
term loans, net of debt issue costs: 2024—267; 2023—342					99,733,000
senior unsecured notes, net of debt issue costs: 2024—1,138; 2023—1,251					479,522,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2024—43,491; 2023—43,022					435,000
properties held-for-sale, net of accumulated depreciation: 2024—2,773; 2023—3,616						389,000
financing receivables, net of credit loss reserve: 2024—1,980; 2023—1,980						196,010,000
mortgage loans receivable, net of credit loss reserve: 2024—4,845; 2023—4,814						480,250,000
notes receivable, net of credit loss reserve: 2024—605; 2023—611						59,946,000
term loans, net of debt issue costs: 2024—305; 2023—342						99,695,000
senior unsecured notes, net of debt issue costs: 2024—1,194; 2023—1,251						483,466,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2024—43,271; 2023—43,022						433,000
properties held-for-sale, net of accumulated depreciation: 2023—3,616; 2022—2,305							18,391,000
financing receivables, net of credit loss reserve: 2023—1,980; 2022—768							196,032,000
mortgage loans receivable, net of credit loss reserve: 2023—4,814; 2022—3,930							477,266,000
notes receivable, net of credit loss reserve: 2023—611; 2022—589							60,490,000
term loans, net of debt issue costs: 2023—342; 2022—489							99,658,000
senior unsecured notes, net of debt issue costs: 2023—1,251; 2022—1,477							489,409,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2023—43,022; 2022—41,262							430,000
properties held-for-sale, net of accumulated depreciation: 2023—11,590; 2022—2,305								9,448,000
financing receivables, net of credit loss reserve: 2023—1,981; 2022—768								196,053,000	196,075,000	196,096,000
mortgage loans receivable, net of credit loss reserve: 2023—4,777; 2022—3,930								473,567,000
notes receivable, net of credit loss reserve: 2023—637; 2022—589								63,056,000
term loans, net of debt issue costs: 2023—380; 2022—489								99,620,000
senior unsecured notes, net of debt issue costs: 2023—1,307; 2022—1,477								494,353,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2023—41,412; 2022—41,262								413,000
properties held-for-sale, net of accumulated depreciation: 2023—3,691; 2022—2,305									6,053,000
mortgage loans receivable, net of credit loss reserve: 2023—4,761; 2022—3,930									471,978,000
notes receivable, net of credit loss reserve: 2023—463; 2022—589									45,949,000
term loans, net of debt issue costs: 2023—417; 2022—489									99,583,000
senior unsecured notes, net of debt issue costs: 2023—1,364; 2022—1,477									527,456,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2023—41,409; 2022—41,262									413,000
properties held-for-sale, net of accumulated depreciation: 2023—3,088; 2022—2,305										4,075,000
mortgage loans receivable, net of credit loss reserve: 2023—4,569; 2022—3,930										452,955,000
notes receivable, net of credit loss reserve: 2023—469; 2022—589										46,467,000
term loans, net of debt issue costs: 2023—455; 2022—489										99,545,000
senior unsecured notes, net of debt issue costs: 2023—1,420; 2022—1,477										531,400,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2023—41,396; 2022—41,262										413,000
properties held-for-sale, net of accumulated depreciation: 2022—2,305; 2021—0											10,710,000	10,710,000
financing receivable, net of credit loss reserve: 2022—768; 2021—0											75,999,000
mortgage loans receivable, net of credit loss reserve: 2022—3,930; 2021—3,473											389,728,000
notes receivable, net of credit loss reserve: 2022—589; 2021—286											58,383,000
term loans, net of debt issue costs: 2022—489; 2021—637											99,511,000
senior unsecured notes, net of debt issue costs: 2022—1,477; 2021—524											538,343,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2022—41,262; 2021—39,374											412,000
financing receivable, net of credit loss reserve: 2022—760; 2021—0												75,507,000
mortgage loans receivable, net of credit loss reserve: 2022—3,862; 2021—3,473												383,006,000
notes receivable, net of credit loss reserve: 2022—590; 2021—286												58,424,000
term loans, net of debt issue costs: 2022—526; 2021—637												99,474,000
senior unsecured notes, net of debt issue costs: 2022—1,533; 2021—524												543,287,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2022—40,505; 2021—39,374												404,000
mortgage loans receivable, net of credit loss reserve: 2022—3,830; 2021—3,473													379,817,000
notes receivable, net of credit loss reserve: 2022—588; 2021—286													58,206,000
term loans, net of debt issue costs: 2022—563; 2021—637													99,437,000
senior unsecured notes, net of debt issue costs: 2022—1,549; 2021—524													579,431,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2022—40,380; 2021—39,374													404,000
properties held-for-sale, net of accumulated depreciation: 2022—16,396; 2021—0														32,313,000
mortgage loans receivable, net of credit loss reserve: 2022—3,494; 2021—3,473														346,543,000
notes receivable, net of credit loss reserve: 2022—619; 2021—286														61,508,000
term loans, net of debt issue costs: 2022—600; 2021—637														99,400,000
senior unsecured notes, net of debt issue costs: 2022—498; 2021—524														505,482,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2022—39,460; 2021—39,374														395,000
mortgage loans receivable, net of loan loss reserve: 2021—3,473; 2020—2,592															344,442,000
notes receivable, net of loan loss reserve: 2021—286; 2020—146															28,337,000
debt issue costs related to bank borrowings															3,057,000	688,000	918,000	1,104,000	1,324,000	1,546,000	1,766,000	1,948,000	2,164,000	2,380,000	2,597,000	2,775,000	2,989,000	3,202,000	3,304,000	540,000	810,000	1,080,000	1,349,000	1,584,000	1,847,000	2,112,000	2,375,000
term loans, net of debt issue costs: 2021-637; 2020-0															99,363,000
senior unsecured notes, net of debt issue costs: 2021—524; 2020—658															512,456,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2021—39,374; 2020—39,242															394,000	394,000	394,000
accumulated other comprehensive loss															-172,000
mortgage loans receivable, net of loan loss reserve: 2021—2,608; 2020—2,592																258,829,000
notes receivable, net of loan loss reserve: 2021—189; 2020—146																18,675,000
bank borrowings																134,400,000	65,900,000	106,900,000	89,900,000	89,900,000	89,900,000	89,900,000	93,900,000	165,400,000	146,900,000	146,900,000	112,000,000	120,000,000	85,500,000	120,500,000	96,500,000	55,000,000	45,000,000		107,100,000	77,000,000	122,000,000	161,000,000	120,500,000	165,500,000	80,500,000	36,500,000		19,500,000	42,000,000	41,000,000			117,500,000	35,500,000	68,000,000	73,000,000	28,400,000	70,000,000			41,000,000	28,500,000		5,500,000												4,700,000				1,500,000	12,000,000			49,557,000	48,421,000	48,421,000	74,390,000	96,000,000	97,000,000
senior unsecured notes, net of debt issue costs: 2021—551; 2020—658																527,429,000
properties held-for-sale, net of accumulated depreciation: 2021—3,512; 2020—0																	4,512,000	4,512,000
mortgage loans receivable, net of loan loss reserve: 2021—2,590; 2020—2,592																	257,051,000
notes receivable, net of loan loss reserve: 2021—139; 2020—146																	13,730,000
senior unsecured notes, net of debt issue costs: 2021—581; 2020—658																	552,559,000
mortgage loans receivable, net of loan loss reserve: 2021—2,592; 2020—2,592																		257,282,000
notes receivable, net of loan loss reserve: 2021—137; 2020—146																		13,577,000
senior unsecured notes, net of debt issue costs: 2021—619; 2020—658																		552,521,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2021—39,362; 2020—39,242																		394,000
properties held-for-sale, net of accumulated depreciation: 2020—0; 2019—35,113
mortgage loans receivable, net of loan loss reserve: 2020—2,592; 2019—2,560																			257,251,000
notes receivable, net of loan loss reserve: 2020—146; 2019—181																			14,465,000
senior unsecured notes, net of debt issue costs: 2020—658; 2019—812																			559,482,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2020—39,242; 2019—39,752																			392,000	392,000
mortgage loans receivable, net of loan loss reserve: 2020—2,596; 2019—2,560																				257,671,000
notes receivable, net of loan loss reserve: 2020—144; 2019—181																				14,297,000
senior unsecured notes, net of debt issue costs: 2020—696; 2019—812																				574,444,000
mortgage loans receivable, net of loan loss reserve: 2020—2,580; 2019—2,560																					256,069,000
notes receivable, net of loan loss reserve: 2020—163; 2019—181																					16,093,000
senior unsecured notes, net of debt issue costs: 2020—735; 2019—812																					599,565,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2020—39,243; 2019—39,752																					392,000
mortgage loans receivable, net of loan loss reserve: 2020—2,563; 2019—2,560																						254,396,000
notes receivable, net of loan loss reserve: 2020—179; 2019—181																						17,769,000
senior unsecured notes, net of debt issue costs: 2020—773; 2019—812																						599,527,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2020—39,218; 2019—39,752																						392,000
properties held-for-sale, net of accumulated depreciation: 2019—35,113; 2018—1,916																							26,856,000
mortgage loans receivable, net of loan loss reserve: 2019—2,560; 2018—2,447																							254,099,000
notes receivable, net of loan loss reserve: 2019—181; 2018—128																							17,927,000
restricted cash																								2,108,000	2,108,000	2,108,000	2,108,000	2,163,000	2,446,000
straight-line rent receivable, net of allowance for doubtful accounts: 2019—0; 2018—746																							45,703,000	44,814,000	43,730,000	42,455,000
senior unsecured notes, net of debt issue costs: 2019—812; 2018—938																							599,488,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2019—39,752; 2018—39,657																							398,000	398,000
properties held-for-sale, net of accumulated depreciation: 2019—1,916; 2018—1,916																								3,830,000	3,830,000	3,830,000
mortgage loans receivable, net of loan loss reserve: 2019—2,551; 2018—2,447																								253,186,000
notes receivable, net of loan loss reserve: 2019—177; 2018—128																								17,552,000
senior unsecured notes, net of debt issue costs: 2019—831; 2018—938																								518,469,000
mortgage loans receivable, net of loan loss reserve: 2019—2,539; 2018—2,447																									252,016,000
notes receivable, net of loan loss reserve: 2019—204; 2018—128																									20,157,000
senior unsecured notes, net of debt issue costs: 2019—862; 2018—938																									528,938,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2019—39,747; 2018—39,657																									397,000
mortgage loans receivable, net of loan loss reserve: 2019—2,461; 2018—2,447																										244,314,000
notes receivable, net of loan loss reserve: 2019—198; 2018—128																										19,558,000
senior unsecured notes, net of debt issue costs: 2019—900; 2018—938																										528,900,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2019—39,739; 2018—39,657																										397,000
properties held-for-sale, net of accumulated depreciation: 2018—1,916; 2017—1,916																											3,830,000		3,830,000
mortgage loans receivable, net of loan loss reserve: 2018—2,447; 2017—2,255																											242,939,000
notes receivable, net of loan loss reserve: 2018—128; 2017—166																											12,715,000	12,642,000
straight-line rent receivable, net of allowance for doubtful accounts: 2018—746; 2017—814																											73,857,000
senior unsecured notes, net of debt issue costs: 2018—938; 2017—1,131																											533,029,000
accrued incentives and earn-outs																												9,292,000	9,167,000	9,041,000	8,916,000	8,790,000	12,140,000	12,015,000	12,229,000	12,514,000	13,717,000	12,572,000	12,722,000	13,323,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2018—39,657; 2017—39,570																											397,000	397,000
properties held-for-sale, net of accumulated depreciation: 2018—2,887; 2017—1,916																												5,356,000
mortgage loans receivable, net of loan loss reserve: 2018—2,444; 2017—2,255																												242,609,000
straight-line rent receivable, net of allowance for doubtful accounts: 2018—739; 2017—814																												73,114,000
senior unsecured notes, net of debt issue costs: 2018—981; 2017—1,131																												550,986,000
mortgage loans receivable, net of loan loss reserve: 2018—2,355; 2017—2,255																													233,823,000
notes receivable, net of loan loss reserve: 2018—142; 2017—166																													14,074,000
straight-line rent receivable, net of allowance for doubtful accounts: 2018—707; 2017—814																													70,036,000
senior unsecured notes, net of debt issue costs: 2018—1,027; 2017—1,131																													566,940,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2018—39,635; 2017—39,570																													396,000
properties held-for-sale, net of accumulated depreciation: 2018—23,223; 2017—1,916																														20,182,000
mortgage loans receivable, net of loan loss reserve: 2018—2,351; 2017—2,255																														233,383,000
notes receivable, net of loan loss reserve: 2018—166; 2017—166																														16,402,000
straight-line rent receivable, net of allowance for doubtful accounts: 2018—726; 2017—814																														68,017,000
senior unsecured notes, net of debt issue costs: 2018—1,079; 2017—1,131																														566,888,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2018—39,629; 2017—39,570																														396,000
properties held-for-sale, net of accumulated depreciation: 2017—1,916; 2016—0																															3,830,000
mortgage loans receivable, net of loan loss reserve: 2017—2,255; 2016—2,315																															223,907,000
notes receivable, net of loan loss reserve: 2017—166; 2016—166																															16,402,000	16,402,000	16,402,000	16,402,000
straight-line rent receivable, net of allowance for doubtful accounts: 2017—814; 2016—960																															64,490,000
senior unsecured notes, net of debt issue costs: 2017—1,131; 2016—1,009																															571,002,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2017—39,570; 2016—39,221																															396,000
properties held-for-sale, net of accumulated depreciation: 2017—4,264; 2016—0																																6,381,000
mortgage loans receivable, net of loan loss reserve: 2017—2,234; 2016—2,315																																221,861,000
straight-line rent receivable, net of allowance for doubtful accounts: 2017—901; 2016—960																																61,070,000
senior unsecured notes, net of debt issue costs: 2017—1,183; 2016—1,009																																582,950,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2017—39,571; 2016—39,221																																396,000
properties held-for-sale, net of accumulated depreciation: 2017—1,058; 2016—0																																	1,170,000	1,170,000
mortgage loans receivable, net of loan loss reserve: 2017—2,219; 2016—2,315																																	220,385,000
straight-line rent receivable, net of allowance for doubtful accounts: 2017—1,013; 2016—960																																	59,287,000
senior unsecured notes, net of debt issue costs: 2017—1,235; 2016—1,009																																	597,898,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2017—39,564; 2016—39,221																																	396,000
mortgage loans receivable, net of loan loss reserve: 2017—2,249; 2016—2,315																																		223,292,000
straight-line rent receivable, net of allowance for doubtful accounts: 2017—988; 2016—960																																		58,115,000
senior unsecured notes, net of debt issue costs: 2017—1,260; 2016—1,009																																		597,873,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2017—39,573; 2016—39,221																																		396,000
mortgage loans receivable, net of loan loss reserve: 2016—2,315; 2015—2,190																																			229,801,000
notes receivable, net of loan loss reserve: 2016—166; 2015—0																																			16,427,000
straight-line rent receivable, net of allowance for doubtful accounts: 2016—960; 2015—833																																			55,276,000
senior unsecured notes, net of debt issue costs: 2016—1,009; 2015—1,095																																			502,291,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2016—39,221; 2015—37,548																																			392,000
mortgage loans receivable, net of loan loss reserve: 2016—2,360; 2015—2,190																																				234,347,000
straight-line rent receivable, net of allowance for doubtful accounts: 2016—907; 2015—833																																				50,092,000
notes receivable																																				4,199,000	2,315,000	2,024,000	1,961,000	2,190,000	2,380,000	2,334,000	1,442,000	1,147,000	612,000	595,000	1,259,000	1,277,000	3,129,000	3,007,000	2,647,000	1,662,000	768,000	945,000	1,117,000	1,429,000	1,720,000	1,857,000	2,553,000	2,703,000	2,814,000	2,987,000	3,337,000	3,266,000	3,387,000	3,492,000	3,666,000	4,264,000	7,570,000	8,159,000	8,462,000	5,177,000	3,576,000	3,396,000	15,914,000	19,483,000	19,543,000		15,217,000	15,269,000	15,575,000	15,622,000	15,358,000	15,108,000	12,965,000
senior unsecured notes, net of debt issue costs: 2016—1,038; 2015—1,095																																				512,262,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2016—39,222; 2015—37,548																																				392,000
properties held-for-sale, net of accumulated depreciation and amortization: 2016—5,248; 2015—5,095																																					4,022,000
real estate property investments																																					1,025,167,000
mortgage loans receivable, net of loan loss reserve: 2016—2,346; 2015—2,190																																					232,897,000
straight-line rent receivable, net of allowance for doubtful accounts: 2016—880; 2015—833																																					47,373,000
senior unsecured notes, net of debt issue costs: 2016—1,066; 2015—1,095																																					484,734,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2016—39,069; 2015—37,548																																					391,000
mortgage loans receivable, net of loan loss reserve: 2016—2,246; 2015—2,190																																						223,053,000
debt issue costs related to bank borrowing																																						2,605,000	2,865,000
straight-line rent receivable, net of allowance for doubtful accounts: 2016—861; 2015—833																																						45,492,000
senior unsecured notes, net of debt issue costs: 2016—1,044; 2015—1,095																																						447,256,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2016—37,915; 2015—37,548																																						379,000
mortgage loans receivable, net of loan loss reserve: 2015—2,190; 2014—1,673																																							217,529,000
straight-line rent receivable, net of allowance for doubtful accounts: 2015—833; 2014—731																																							42,685,000
senior unsecured notes, net of debt issue costs: 2015—1,095; 2014—1,049																																							451,372,000
preferred stock 0.01 par value; 15,000 shares authorized; shares issued and outstanding: 2015—0; 2014—2,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2015—37,548; 2014—35,480																																							375,000
mortgage loans receivable, net of loan loss reserve: 2015—2,065; 2014—1,673																																								204,476,000
investment in unconsolidated joint ventures																																								21,143,000
debt issue costs																																								3,289,000	3,490,000	3,561,000	3,782,000	2,036,000	2,114,000	2,276,000	2,514,000	2,701,000	2,854,000	3,218,000	2,698,000	2,146,000	2,377,000	2,421,000	601,000	882,000	387,000	484,000	555,000	599,000	736,000	926,000	188,000	257,000	363,000	425,000	487,000	548,000	749,000	954,000	1,055,000	932,000	1,065,000	1,197,000	1,276,000	1,381,000	1,492,000		3,374,000	4,067,000	4,670,000	5,309,000	2,932,000	3,043,000	3,334,000
straight-line rent receivable, net of allowance for doubtful accounts: 2015—802; 2014—731																																								39,641,000
senior unsecured notes																																								352,467,000	277,467,000	277,467,000	281,633,000	281,633,000	251,633,000	251,633,000	185,800,000	185,800,000	185,800,000	185,800,000	100,000,000	100,000,000	100,000,000	50,000,000	50,000,000	50,000,000
preferred stock 0.01 par value; 15,000 shares authorized; shares issued and outstanding: 2015—2,000; 2014—2,000																																								38,500,000	38,500,000	38,500,000
common stock: .01 par value; 60,000 shares authorized; shares issued and outstanding: 2015—35,570; 2014—35,480																																								356,000
net operating real estate property																																									752,139,000	753,514,000	726,523,000	731,378,000	728,193,000	726,525,000	698,601,000	702,447,000		612,864,000	551,265,000	554,250,000	512,347,000	506,638,000	513,520,000
mortgage loans receivable, net of loan loss reserve: 2015—2,061; 2014—1,673																																									204,031,000
investment in unconsolidated joint venture																																									20,722,000	20,220,000
straight-line rent receivable, net of allowance for doubtful accounts: 2015—775; 2014—731																																									37,060,000
earn-out liabilities																																									3,367,000	3,313,000	3,258,000					6,963,000	6,854,000	6,634,000	6,524,000	6,414,000	6,195,000	10,018,000	9,841,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2015—35,570; 2014—35,480																																									356,000
mortgage loans receivable, net of loan loss reserve: 2015—1,653; 2014—1,673																																										163,647,000
straight-line rent receivable, net of allowance for doubtful accounts: 2015—754; 2014—731																																										34,903,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2015—35,541; 2014—35,480																																										355,000
real estate investments:
mortgage loans receivable, net of loan loss reserve: 2014—1,673; 2013—1,671																																											165,656,000
straight-line rent receivable, net of allowance for doubtful accounts: 2014—731; 2013—1,541																																											32,651,000
bonds payable																																												1,400,000	1,400,000	1,400,000	2,035,000	2,035,000	2,035,000	2,635,000	2,635,000	2,635,000	3,200,000	3,200,000	3,200,000	3,730,000	3,730,000	3,730,000	4,225,000	4,225,000	4,225,000			4,690,000	5,130,000	5,130,000	5,130,000
preferred stock 0.01 par value; 15,000 shares authorized; shares issued and outstanding: 2014—2,000; 2013—2,000																																											38,500,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2014—35,480; 2013—34,746																																											355,000
mortgage loans receivable, net of allowance for doubtful accounts: 2014 — 1,730; 2013 — 1,671																																												171,321,000
straight-line rent receivable, net of allowance for doubtful accounts: 2014 — 720; 2013 — 1,541																																												31,581,000
preferred stock 0.01 par value; 15,000 shares authorized; shares issued and outstanding: 2014 — 2,000; 2013 — 2,000																																												38,500,000	38,500,000	38,500,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2014 —34,845; 2013 — 34,746																																												348,000	348,000
mortgage loans receivable, net of allowance for doubtful accounts: 2014 — 1,698; 2013 — 1,671																																													168,068,000
straight-line rent receivable, net of allowance for doubtful accounts: 2014 — 714; 2013 — 1,541																																													30,913,000
mortgage loans receivable, net of allowance for doubtful accounts: 2014 — 1,691; 2013 — 1,671																																														167,472,000
straight-line rent receivable, net of allowance for doubtful accounts: 2014 — 1,548; 2013 — 1,541																																														30,393,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2014 —34,817; 2013 — 34,746																																														348,000
properties held-for-sale, net of accumulated depreciation and amortization: 2013 — 0; 2012 — 4,100
net real estate property																																															698,601,000	702,657,000	701,936,000	612,864,000	556,290,000	559,275,000	517,365,000	511,656,000	516,420,000
mortgage loans receivable, net of allowance for doubtful accounts: 2013 — 411; 2012 — 782																																															40,668,000
straight-line rent receivable, net of allowance for doubtful accounts: 2013 — 1,541; 2012 — 1,513																																															29,684,000
straight-line rent receivable and other assets related to properties held-for-sale, net of allowance for doubtful accounts: 2013 — 0; 2012 — 44
accrued expenses and other liabilities related to properties held-for-sale																																															33,000	33,000			139,000	102,000	93,000	62,000		35,000
preferred stock 0.01 par value; 15,000 shares authorized;
shares issued and outstanding: 2013 — 2,000; 2012 — 2,000																																															38,500,000	38,500,000	38,500,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2013 —34,752; 2012 — 30,544																																															348,000	348,000
other																																															125,000	134,000	143,000	160,000	169,000	186,000	219,000	234,000	249,000	307,000	334,000	362,000	418,000	446,000	473,000	771,000	876,000	916,000	996,000	1,127,000	1,533,000	1,693,000	2,119,000	2,031,000	1,994,000	2,146,000			1,324,000	1,094,000	480,000		-3,967,000	-4,194,000	-4,414,000	-6,112,000
properties held-for-sale, net of accumulated depreciation and amortization: 2013 — 804; 2012 — 1,141																																																210,000
mortgage loans receivable, net of allowance for doubtful accounts: 2013 — 396; 2012 — 782																																																39,272,000
straight-line rent receivable, net of allowance for doubtful accounts: 2013 — 1,532; 2012 — 1,557																																																28,839,000
mortgage loans receivable, net of allowance for doubtful accounts: 2013 — 401; 2012 — 782																																																	39,741,000
straight-line rent receivable, net of allowance for doubtful accounts: 2013 — 1,567; 2012 — 1,557																																																	27,925,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2013 —30,713; 2012 — 30,544																																																	307,000
properties held-for-sale, net of accumulated depreciation and amortization: 2012 — 0; 2011 — 1,650
mortgage loans receivable, net of allowance for doubtful accounts: 2012 — 873; 2011 — 921																																																		48,268,000
straight-line rent receivable, net of allowance for doubtful accounts: 2012 — 1,545; 2011 — 1,519																																																		25,945,000
marketable securities																																																				6,486,000	6,483,000	6,481,000	6,479,000	6,477,000	6,476,000	6,474,000	6,472,000	6,470,000	6,469,000	6,467,000	6,466,000	6,465,000	6,463,000	6,462,000	9,940,000		11,637,000	11,549,000
shares issued and outstanding: 2012 — 2,000; 2011 — 2,000																																																		38,500,000	38,500,000	38,500,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2012 —30,498; 2011 — 30,346																																																		305,000
properties held-for-sale, net of accumulated depreciation and amortization: 2012 — 613; 2011 — 2,263																																																			5,025,000	5,025,000
mortgage loans receivable, net of allowance for doubtful accounts: 2012 — 884; 2011 — 921																																																			49,362,000
straight-line rent receivable, net of allowance for doubtful accounts: 2012 — 696; 2011 — 680																																																			25,089,000
other assets related to properties held-for-sale, net of allowance for doubtful accounts: 2012 — 839; 2011 — 839																																																			52,000	52,000
common stock: 0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2012 —30,445; 2011 — 30,346																																																			304,000
mortgage loans receivable, net of allowance for doubtful accounts: 2012 — 914; 2011 — 921																																																				52,368,000
straight-line rent receivable, net of allowance for doubtful accounts: 2012 — 688; 2011 — 680																																																				24,411,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2012 —30,412; 2011 — 30,346																																																				304,000
properties held-for-sale, net of accumulated depreciation and amortization: 2011 — 613; 2010 — 505																																																					5,018,000	5,018,000
mortgage loans receivable, net of allowance for doubtful accounts: 2011 — 931; 2010 — 981																																																					54,056,000
straight-line rent receivable, net of allowance for doubtful accounts: 2011 — 668; 2010 — 634																																																					22,822,000
other assets related to properties held-for-sale, net of allowance for doubtful accounts: 2011 — 839; 2010 — 839																																																					51,000	51,000
distributions payable																																																							3,058,000	1,768,000	2,967,000	2,967,000	2,967,000	2,967,000	2,967,000	3,026,000	3,030,000	3,039,000	3,408,000	3,416,000	3,421,000	3,423,000	3,483,000	3,487,000	11,897,000	6,063,000	5,905,000	3,528,000	3,312,000	2,763,000	1,991,000		1,148,000	979,000	1,799,000	981,000	981,000	981,000	981,000
shares issued and outstanding: 2011 — 2,000; 2010 — 5,536																																																					38,500,000	38,500,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2011 —30,341; 2010 — 26,345																																																					303,000
mortgage loans receivable, net of allowance for doubtful accounts: 2011 — 945; 2010 — 981																																																						55,410,000
straight-line rent receivable, net of allowance for doubtful accounts: 2011 — 656; 2010 — 634																																																						21,757,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2011 — 30,341; 2010 — 26,345																																																						303,000
properties held-for-sale, net of accumulated depreciation and amortization: 2011 - 0; 2010 - 0																																																							2,900,000
mortgage loans receivable, net of allowance for doubtful accounts: 2011 — 961; 2010 — 981																																																							57,057,000
straight-line rent receivable, net of allowance for doubtful accounts: 2011 — 1,483; 2010 — 1,473																																																							20,853,000
other assets related to properties held-for-sale																																																							6,000	211,000
equity shares, series f called for redemption																																																							88,413,000
preferred stock 0.01 par value; 15,000 shares authorized; shares issued and outstanding: 2011 — 2,000; 2010 — 5,536																																																							38,500,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2011 — 30,335; 2010 — 26,345																																																							303,000
buildings and improvements, net of accumulated depreciation and amortization: 2010 — 154,566; 2009 — 142,839																																																								361,592,000
properties held-for-sale, net of accumulated depreciation and amortization: 2010 — 2,487; 2009 — 2,341																																																								7,299,000
mortgage loans receivable, net of allowance for doubtful accounts: 2010 — 654; 2009 — 704																																																								64,801,000
straight-line rent receivable, net of allowance for doubtful accounts: 2010 — 1,262; 2009 — 629																																																								19,294,000
mortgage loan payable
preferred stock 0.01 par value; 15,000 shares authorized; shares issued and outstanding: 2010 — 5,537; 2009 — 7,932																																																								126,913,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2010 — 26,227; 2009 — 23,312																																																								262,000
buildings and improvements, net of accumulated depreciation and amortization: 2010 — 153,003; 2009 — 145,180																																																									368,300,000
mortgage loans receivable, net of allowance for doubtful accounts: 2010 — 1,498; 2009 — 704																																																									67,146,000
straight-line rent receivable, net of allowance for doubtful accounts: 2010 — 1,053; 2009 — 631																																																									18,747,000
preferred stock 0.01 par value; 15,000 shares authorized; shares issued and outstanding: 2010 — 7,932; 2009 — 7,932																																																									186,801,000	186,801,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2010 — 23,799; 2009 — 23,312																																																									238,000
buildings and improvements, net of accumulated depreciation and amortization: 2010 — 149,014; 2009 — 145,180																																																										349,923,000
mortgage loans receivable, net of allowance for doubtful accounts: 2010 — 1,508; 2009 — 704																																																										68,155,000
straight-line rent receivable, net of allowance for doubtful accounts: 2010 — 849; 2009 — 631																																																										18,021,000
mortgage loans payable																																																										7,641,000	7,728,000	15,871,000	31,866,000	32,251,000	32,432,000	46,874,000	47,450,000	47,723,000	47,991,000	48,266,000	57,860,000	58,216,000	58,567,000	59,274,000	70,533,000	70,905,000	87,947,000	116,219,000	116,998,000					136,971,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2010 — 23,794; 2009 — 23,312																																																										238,000
buildings and improvements, net of accumulated depreciation and amortization: 2009 — 141,473; 2008 — 130,475																																																											328,737,000
mortgage loans receivable, net of allowance for doubtful accounts: 2009 — 720; 2008 — 760																																																											71,548,000
straight-line rent receivable, net of allowance for doubtful accounts: 2009 — 413; 2008 — 140																																																											16,532,000
liabilities and equity
preferred stock 0.01 par value; 15,000 shares authorized; shares issued and outstanding: 2009 — 7,932; 2008 — 8,042																																																											186,801,000	186,801,000	186,801,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2009 — 23,215; 2008 — 23,136																																																											232,000
buildings and improvements, net of accumulated depreciation and amortization: 2009 — 137,808; 2008 — 130,475																																																												331,575,000
mortgage loans receivable, net of allowance for doubtful accounts: 2009 — 740; 2008 — 760																																																												73,546,000
straight-line rent receivable, net of allowance for doubtful accounts: 2009 — 530; 2008 — 140																																																												15,719,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2009 — 23,177; 2008 — 23,136																																																												232,000
noncontrolling interests																																																												3,134,000
buildings and improvements, net of accumulated depreciation and amortization: 2009 — 134,144; 2008 — 130,475																																																													334,140,000
mortgage loans receivable, net of allowance for doubtful accounts: 2009 — 751; 2008 — 760																																																													74,661,000
straight-line rent receivable, net of allowance for doubtful accounts: 2009 — 300; 2008 — 140																																																													14,892,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2009 — 23,175; 2008 — 23,136																																																													232,000
total stockholders’ equity																																																													454,278,000	460,659,000	462,271,000	463,476,000	481,719,000	500,025,000	500,073,000	500,434,000	501,218,000	502,466,000	495,835,000	474,350,000	439,865,000	441,230,000	437,226,000	376,075,000	376,122,000	368,782,000		345,341,000	345,970,000	347,413,000	351,521,000	350,011,000	341,227,000
noncontrolling interest																																																													3,134,000
buildings and improvements, net of accumulated depreciation and amortization: 2008 - 126,713; 2007 - 115,766																																																														336,304,000
properties held for sale, net of accumulated depreciation and amortization: 2008 - 0; 2007 - 0
mortgage loans receivable, net of allowance for loan losses: 2008 - 850; 2007 - 890																																																														86,731,000
liabilities and stockholders’ equity
bond payable																																																														4,690,000	4,690,000
minority interest																																																														3,134,000	3,134,000	3,135,000	3,518,000	3,518,000	3,518,000		3,518,000	3,518,000	3,518,000	3,518,000	3,518,000	3,518,000	10,293,000	11,005,000	10,831,000	-1,300,000	13,155,000	13,283,000	13,155,000	13,399,000	13,155,000	13,404,000	13,155,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2008 – 8,049; 2007 – 8,802																																																														189,727,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2008 – 23,123; 2007 – 22,872																																																														231,000
total liabilities and stockholders’ equity																																																														508,988,000	511,220,000	526,216,000	547,098,000	565,374,000	564,765,000	567,767,000	580,413,000	587,993,000	590,998,000	578,663,000	552,832,000	552,112,000	574,593,000	543,227,000	553,436,000			589,259,000	596,877,000	599,925,000	631,338,000	629,701,000	635,310,000
buildings and improvements, net of accumulated depreciation and amortization: 2008 - 123,045; 2007 - 115,766																																																															338,430,000
mortgage loans receivable, net of allowance for loan losses: 2008 - 880; 2007 - 890																																																															90,160,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2008 – 8,056; 2007 – 8,802																																																															189,901,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2008 – 23,091; 2007 – 22,872																																																															231,000
buildings and improvements, net of accumulated depreciation and amortization: 2008 - 119,385; 2007 - 115,766																																																																341,178,000
mortgage loans receivable, net of allowance for loan losses: 2008 - 890; 2007 - 890																																																																91,065,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2008 – 8,075; 2007 – 8,802																																																																190,363,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2008 – 23,054; 2007 – 22,872																																																																231,000
buildings and improvements, net of accumulated depreciation and amortization: 2007 - 112,579; 2006 - 102,091																																																																	345,323,000
mortgage loans receivable, net of allowance for loan losses: 2007 - 835 2006 - 1,280																																																																	85,665,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2007 – 8,805; 2006 – 8,834																																																																	208,636,000
common stock: 0.01 par value; 45,000 shares authorized;
shares issued and outstanding: 2007 – 22,932; 2006 – 23,569																																																																	229,000
buildings and improvements, net of accumulated depreciation and amortization: 2007 - 109,043; 2006 - 102,091																																																																		347,148,000
mortgage loans receivable, net of allowance for loan losses: 2007 - 860 2006 - 1,280																																																																		88,541,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2007 – 8,820; 2006 – 8,834																																																																		209,012,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2007 – 23,724; 2006 – 23,569																																																																		237,000
buildings and improvements, net of accumulated depreciation and amortization: 2007 - 105,548; 2006 - 102,091																																																																			349,346,000
mortgage loans receivable, net of allowance for loan losses: 2007 - 980 2006 - 1,280																																																																			115,043,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2007 – 8,830; 2006 – 8,834																																																																			209,256,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2007 – 23,646; 2006 – 23,569																																																																			237,000
buildings and improvements, net of accumulated depreciation and amortization: 2006—102,091; 2005—88,652																																																																				351,148,000
properties held for sale, net of accumulated depreciation and amortization: 2006—0; 2005—7,119
mortgage loans receivable, net of allowance for doubtful accounts: 2006 and 2005—1,280																																																																				116,992,000
marketable debt securities																																																																				9,939,000			9,935,000									9,650,000	8,127,000			8,781,000	8,781,000
bonds payable and capital lease obligations																																																																				5,545,000	5,545,000	5,545,000	5,545,000	13,299,000	13,401,000	13,503,000	14,064,000	14,160,000	14,254,000		14,776,000	14,866,000	14,930,000	15,361,000	15,446,000	15,528,000	15,609,000
senior mortgage participation payable																																																																					2,409,000	9,782,000	9,996,000	11,757,000	14,962,000	15,187,000	17,618,000	17,835,000	18,046,000		29,017,000	29,239,000	29,455,000	29,667,000	29,873,000
accrued expenses and other liabilities related to properties held for sale
minority interests																																																																				3,518,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2006—8,834; 2005—8,993																																																																				209,341,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2006—23,569; 2005—23,276																																																																				236,000
buildings and improvements, net of accumulated depreciation and amortization: 2006 - 98,672; 2005 - 88,652																																																																					351,740,000
properties held for sale, net of accumulated depreciation and amortization: 2006 - 0; 2005 - 7,119
mortgage loans receivable, net of allowance for doubtful accounts: 2006 - 1,280 2005 - 1,280																																																																					118,243,000	125,912,000	131,984,000
liabilities related to properties held for sale
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2006 – 8,946; 2005 – 8,993																																																																					212,161,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2006 – 23,330; 2005 – 23,276																																																																					233,000
buildings and improvements, net of accumulated depreciation and amortization:2006 - 96,201; 2005 - 89,545																																																																						346,690,000
properties held for sale, net of accumulated depreciation and amortization: 2006 - 0; 2005 - 6,226
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2006 – 8,955; 2005 – 8,993																																																																						212,386,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2006 – 23,312; 2005 – 23,276																																																																						233,000
buildings and improvements, net of accumulated depreciation and amortization: 2006 - 92,864; 2005 - 89,545																																																																							342,195,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2006 – 8,932; 2005 – 8,993																																																																							211,792,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2006 – 23,349; 2005 – 23,276																																																																							233,000
buildings and improvements, net of accumulated depreciation and amortization: 2005 - 92,328; 2004 - 82,571																																																																								374,574,000
properties held for sale, net of accumulated depreciation and amortization: 2005 -0; 2004: -798
mortgage loans receivable, net of allowance for doubtful accounts: 2005 and 2004 - 1,280																																																																								152,460,000	112,189,000	101,639,000
remic certificates																																																																									30,616,000	40,796,000	43,879,000	45,159,000	63,084,000		62,302,000	62,933,000	64,122,000	64,419,000	68,545,000	69,066,000	72,297,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2005 – 9,001; 2004 – 9,201																																																																								213,534,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2005 – 23,187; 2004 – 21,374																																																																								232,000
buildings and improvements, net of accumulated depreciation and amortization: 2005 - 89,756; 2004 - 83,369																																																																									357,635,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2005 – 9,023; 2004 – 9,201																																																																									214,073,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2005 – 21,649; 2004 – 21,374																																																																									216,000
buildings and improvements, net of accumulated depreciation and amortization: 2005 - 86,537; 2004 - 83,369																																																																										358,193,000
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2005 – 9,032; 2004 – 9,201																																																																										214,312,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2005 – 21,606; 2004 – 21,374																																																																										216,000
buildings and improvements, net of accumulated depreciation and amortization: 2004 - 80,226;2003 - 70,895																																																																											357,843,000
properties held for sale, net of accumulated depreciation and amortization: 2004 - 0; 2003 - 2,481
mortgage loans receivable, net of allowance for doubtful accounts: 2004 and 2003 - 1,280																																																																											76,754,000	75,469,000	74,752,000
liability for series a 9.5% preferred stock redemption – 1,226 shares
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2004 – 9,674;2003 - 8,026																																																																											230,358,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2004 – 20,428;2003 - 17,807																																																																											204,000
buildings and improvements, net of accumulated depreciation and amortization: 2004 - 78,853; 2003 - 72,597																																																																												364,913,000
properties held for sale, net of accumulated depreciation and amortization: 2004 - 0; 2003 - 779
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2004 - 7,405; 2003 - 8,026																																																																												173,625,000
common stock: 0.01 par value; 45,000 shares authorized; shares issued and outstanding: 2004 - 19,630; 2003 - 17,807																																																																												196,000
buildings and improvements, net of accumulated depreciation and amortization: 2004 - 76,390; 2003 - 73,299																																																																													357,195,000
properties held for sale, net of accumulated depreciation and amortization: 2004 - 0; 2003 - 77
liability for series a 9.5% preferred stock redemption
preferred stock 0.01 par value: 15,000 shares authorized; shares issued and outstanding: 2004 - 8,200; 2003 - 8,026																																																																													193,500,000
common stock: 0.01 par value; 35,000 shares authorized; shares issued and outstanding: 2004 - 18,018; 2003 - 17,807																																																																													180,000
operating information:
revenues																																																																														63,447,000
expenses:
interest expense																																																																														20,877,000
depreciation and amortization																																																																														12,489,000
impairment charge																																																																														1,260,000
legal expenses																																																																														1,078,000
operating and other incomes																																																																														6,561,000
income before non-operating income and minority interest																																																																														21,182,000
non-operating income																																																																														1,970,000
income from continuing operations																																																																														21,852,000
discontinued operations:
gain from discontinued operations																																																																														168,000
gain on sale of assets																																																																														2,299,000
net income from discontinued operations																																																																														2,467,000
net income																																																																														24,319,000
preferred stock redemption charge																																																																														-1,241,000
preferred stock dividends																																																																														-16,596,000
net income available to common stockholders																																																																														6,482,000
per share information:
basic net income available to common stockholders																																																																														360
diluted net income available to common stockholders																																																																														360
common stock distributions declared																																																																														650
balance sheet information:
total debt																																																																														156,250,000
other information:
cash flows from operating activities																																																																														36,218,000
cash flows from investing activities																																																																														20,707,000
cash flows used in financing activities																																																																														-47,007,000
line of credit due from clc healthcare, inc.																																																																															4,047,000	5,245,000	4,745,000		5,341,000	5,478,000	5,435,000
mortgage loans and notes payable																																																																															127,617,000	129,479,000	136,384,000		137,527,000	146,283,000	160,518,000
preferred stock 0.01 par value: 2003 - 15,000 shares authorized; shares issued and outstanding: 2003 - 9,252; 2002 - 7,062																																																																															217,484,000
common stock: 0.01 par value; 2003 - 35,000 shares authorized; shares issued and outstanding: 2003 - 17,806; 2002 - 18,055																																																																															178,000
buildings and improvements, net of accumulated depreciation and amortization: 2003 - 69,877; 2002 - 63,495																																																																																372,503,000
properties held for sale, net of accumulated depreciation and amortization: 2003 - 0; 2002 - 821
mortgage loans receivable, net of allowance for doubtful accounts: 2003 - 1,280; 2002 - 1,280																																																																																83,642,000	82,297,000
preferred stock 0.01 par value: 2003 - 15,000 shares authorized; shares issued and outstanding: 2003 - 7,052; 2002 - 7,062																																																																																164,986,000
common stock: 0.01 par value; 2003 - 35,000 shares authorized; shares issued and outstanding: 2003 – 17,795; 2002 – 18,055																																																																																178,000
buildings and improvements, net of accumulated depreciation and amortization: 2003 - 67,512; 2002 - 64,316																																																																																	375,898,000
preferred stock 0.01 par value: 10,000 shares authorized; shares issued and outstanding: 2003 - 7,052; 2002 - 7,062																																																																																	164,986,000
common stock: 0.01 par value; 40,000 shares authorized; shares issued and outstanding: 2003 – 17,876; 2002 – 18,055																																																																																	179,000
advance on line of credit due from clc healthcare, inc.																																																																																		4,741,000
convertible subordinated debentures
preferred stock 0.01 par value; 10,000 shares authorized; shares issued and outstanding: 2002 – 7,062; 2001 – 7,062																																																																																		165,183,000
common stock 0.01 par value; 40,000 shares authorized; shares issued and outstanding: 2002 – 18,055; 2001 – 18,393																																																																																		181,000
preferred stock 0.01 par value: 10,000 shares authorized; shares issued and outstanding: 2002 - 7,062; 2001 - 7,062																																																																																			165,183,000
common stock: 0.01 par value; 40,000 shares authorized; shares issued and outstanding: 2002 – 18,393; 2001 – 18,393																																																																																			184,000		185,000
notes receivable from stockholders																																																																																			-7,712,000	-7,822,000	-7,848,000
deferred compensation																																																																																			-163,000
accumulated comprehensive income																																																																																			2,741,000	2,465,000	2,465,000
buildings and improvements, net of accumulated depreciation and amortization: 2002—62,551; 2001—58,583																																																																																				394,327,000
mortgage loans receivable, net of allowance for doubtful accounts: 2002—1,280; 2001—1,250																																																																																				84,841,000
preferred stock 0.01 par value: 10,000 shares authorized; shares issued and outstanding: 2002—7,062; 2001—7,062																																																																																				165,183,000
common stock: 0.01 par value; 40,000 shares authorized; shares issued and outstanding: 2002 —18,393; 2001—18,393																																																																																				185,000
buildings and improvements, net of accumulated depreciation and amortization: 2002 – 62,114; 2001 – 58,583																																																																																					408,026,000
mortgage loans receivable, net of allowance for doubtful accounts: 2002 – 1,280; 2001 – 1,250																																																																																					87,270,000
preferred stock 0.01 par value: 10,000 shares authorized; shares issued and outstanding: 2002 – 7,062; 2001 – 7,062																																																																																					165,183,000

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