| Schedule of Disposal Groups |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Date of Sale | | Number of Properties | | Location | | Rentable Square Feet | | Gross Sales Price (1) | | Gain (Loss) on Sale of Real Estate | | Loss on Impairment of Real Estate | | | | February 2025 | | 1 | | Parsippany, NJ | | 100,000 | | | $ | 5,750 | | | $ | (4,641) | | | $ | — | | | | | February 2025 | | 2 | | Santa Clara, CA | | 149,000 | | | 21,150 | | | 42 | | | — | | | | | July 2025 | | 1 | | Detroit, MI | | 56,000 | | | 2,150 | | | 27 | | | (2,048) | | | | | December 2025 | | 2 | | Tempe, AZ | | 101,000 | | | 11,038 | | | 5,488 | | | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | | | | 406,000 | | | $ | 40,088 | | | $ | 916 | | | $ | (2,048) | | | |
(1)Gross sales price is the gross contract price, excluding closing costs. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Date of Sale | | Number of Properties | | Location | | Rentable Square Feet | | Gross Sales Price (1) | | Gain (Loss) on Sale of Real Estate | | Loss on Impairment of Real Estate | | March 2024 | | 1 | | Chicago, IL | | 248,000 | | | $ | 38,500 | | | $ | (2,448) | | | $ | — | | | July 2024 | | 1 | | Malden, MA | | 126,000 | | | 7,800 | | | (10) | | | (13,973) | | | August 2024 | | 3 | | Indianapolis, IN | | 434,000 | | | 10,100 | | | 729 | | | (50,851) | | | September 2024 | | 1 | | Atlanta, GA | | 126,000 | | | 17,610 | | | 8,690 | | | — | | | September 2024 | | 1 | | San Jose, CA | | 64,000 | | | 10,800 | | | (954) | | | (819) | | | November 2024 | | 1 | | Colorado Springs, CO | | 156,000 | | | 26,164 | | | 12,962 | | | — | | | November 2024 | | 1 | | Rocklin, CA | | 19,000 | | | 2,627 | | | 1,084 | | | — | | | November 2024 | | 3 | | Lakewood, CO | | 213,000 | | | 8,100 | | | (9,132) | | | — | | | December 2024 | | 5 | | Atlanta, GA | | 379,000 | | | 18,100 | | | 79 | | | (21,937) | | | December 2024 | | 1 | | Florence, KY | | 168,000 | | | 3,250 | | | (6,966) | | | — | | | December 2024 | | 1 | | Sacramento, CA | | 338,000 | | | 21,000 | | | (6,502) | | | (33,902) | | | December 2024 | | 1 | | Reston, VA | | 131,000 | | | 7,200 | | | (869) | | | (18,540) | | | December 2024 | | 1 | | Kansas City, MO | | 87,000 | | | 8,000 | | | 32 | | | (4,370) | | | December 2024 | | 1 | | Westford, MA | | 175,000 | | | 5,100 | | | (6,481) | | | (3,554) | | | December 2024 | | 2 | | Provo, UT | | 125,000 | | | 15,000 | | | 2,376 | | | — | | | | 24 | | | | 2,789,000 | | | $ | 199,351 | | | $ | (7,410) | | | $ | (147,946) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1)Gross sales price is the gross contract price, excluding closing costs.
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| Schedule of Joint Ventures |
As of December 31, 2025 and 2024, our investment in our unconsolidated joint venture consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OPI Ownership | | OPI Carrying Value of Investments at December 31, | | Number of Properties | | Location | | Rentable Square Feet | | | | Joint Venture | | | 2025 | | 2024 | | | | | Prosperity Metro Plaza | | 51% | | $ | 16,965 | | | $ | 17,370 | | | 2 | | Fairfax, VA | | 346 | | | | | | | | | | | | | | | | | |
The following table provides a summary of the mortgage debt of our unconsolidated joint venture as of December 31, 2025 and 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Principal Balance at December 31, | | Joint Venture | | Interest Rate (1) | | Maturity Date | | 2025 (2) | | 2024 (2) | | Prosperity Metro Plaza | | 4.09% | | 12/1/2029 | | $ | 49,106 | | | $ | 50,000 | | | | | | | | | | |
(1)Includes the effect of mark to market purchase accounting. (2)Reflects the entire balance of the debt secured by the properties and is not adjusted to reflect the interest in the joint venture we did not own. None of the debt is recourse to us.
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