SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Details)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2025
USD ($)
property
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
122
|
|
|
| Encumbrances |
$ 173,840
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
708,018
|
|
|
| Buildings and Equipment |
2,136,920
|
|
|
| Costs Capitalized Subsequent to Acquisition |
858,771
|
|
|
| Impairment/ Writedowns |
(27,014)
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
706,623
|
|
|
| Buildings and Equipment |
2,970,072
|
|
|
| Total |
3,676,695
|
$ 3,657,559
|
$ 4,065,679
|
| Accumulated Depreciation |
$ (729,543)
|
$ (618,650)
|
$ (650,179)
|
| 445 Jan Davis Drive, Huntsville, AL |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,501
|
|
|
| Buildings and Equipment |
1,492
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,501
|
|
|
| Buildings and Equipment |
1,492
|
|
|
| Total |
2,993
|
|
|
| Accumulated Depreciation |
$ (278)
|
|
|
| 131 Clayton Street, Montgomery, AL |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 920
|
|
|
| Buildings and Equipment |
9,084
|
|
|
| Costs Capitalized Subsequent to Acquisition |
569
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
920
|
|
|
| Buildings and Equipment |
9,653
|
|
|
| Total |
10,573
|
|
|
| Accumulated Depreciation |
$ (3,509)
|
|
|
| 4344 Carmichael Road, Montgomery, AL |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,374
|
|
|
| Buildings and Equipment |
11,658
|
|
|
| Costs Capitalized Subsequent to Acquisition |
571
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,374
|
|
|
| Buildings and Equipment |
12,229
|
|
|
| Total |
13,603
|
|
|
| Accumulated Depreciation |
$ (3,796)
|
|
|
| 15451 North 28th Avenue, Phoenix, AZ |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,917
|
|
|
| Buildings and Equipment |
7,416
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,630
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,917
|
|
|
| Buildings and Equipment |
9,046
|
|
|
| Total |
10,963
|
|
|
| Accumulated Depreciation |
$ (2,637)
|
|
|
| 711 S 14th Avenue, Safford, AZ |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 460
|
|
|
| Buildings and Equipment |
11,708
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,182
|
|
|
| Impairment/ Writedowns |
(4,440)
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
364
|
|
|
| Buildings and Equipment |
8,546
|
|
|
| Total |
8,910
|
|
|
| Accumulated Depreciation |
$ (2,411)
|
|
|
| 2544 Campbell Place, Carlsbad, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,687
|
|
|
| Buildings and Equipment |
1,796
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,614
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,687
|
|
|
| Buildings and Equipment |
3,410
|
|
|
| Total |
6,097
|
|
|
| Accumulated Depreciation |
$ (1,149)
|
|
|
| 2548 Campbell Place, Carlsbad, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 3,082
|
|
|
| Buildings and Equipment |
2,075
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,156
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
3,082
|
|
|
| Buildings and Equipment |
7,231
|
|
|
| Total |
10,313
|
|
|
| Accumulated Depreciation |
$ (3,011)
|
|
|
| Folsom Corporate Center, Folsom, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,904
|
|
|
| Buildings and Equipment |
5,583
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,587
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,904
|
|
|
| Buildings and Equipment |
7,170
|
|
|
| Total |
10,074
|
|
|
| Accumulated Depreciation |
$ (2,130)
|
|
|
| Bayside Technology Park, Fremont, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 10,784
|
|
|
| Buildings and Equipment |
648
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,477
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
10,784
|
|
|
| Buildings and Equipment |
2,125
|
|
|
| Total |
12,909
|
|
|
| Accumulated Depreciation |
$ (313)
|
|
|
| 10949 N. Mather Boulevard, Rancho Cordova, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 562
|
|
|
| Buildings and Equipment |
16,923
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,390
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
562
|
|
|
| Buildings and Equipment |
18,313
|
|
|
| Total |
18,875
|
|
|
| Accumulated Depreciation |
$ (5,701)
|
|
|
| 11020 Sun Center Drive, Rancho Cordova, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,466
|
|
|
| Buildings and Equipment |
8,797
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,798
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,466
|
|
|
| Buildings and Equipment |
13,595
|
|
|
| Total |
15,061
|
|
|
| Accumulated Depreciation |
$ (2,751)
|
|
|
| 100 Redwood Shores Parkway, Redwood City, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 14,454
|
|
|
| Buildings and Equipment |
7,721
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
14,454
|
|
|
| Buildings and Equipment |
7,721
|
|
|
| Total |
22,175
|
|
|
| Accumulated Depreciation |
$ (1,498)
|
|
|
| 9815 Goethe Road, Sacramento, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,450
|
|
|
| Buildings and Equipment |
9,465
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,574
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,450
|
|
|
| Buildings and Equipment |
15,039
|
|
|
| Total |
16,489
|
|
|
| Accumulated Depreciation |
$ (4,055)
|
|
|
| Capitol Place, Sacramento, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,290
|
|
|
| Buildings and Equipment |
35,891
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,978
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,290
|
|
|
| Buildings and Equipment |
45,869
|
|
|
| Total |
48,159
|
|
|
| Accumulated Depreciation |
$ (19,214)
|
|
|
| 4560 Viewridge Road, San Diego, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,269
|
|
|
| Buildings and Equipment |
18,316
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,370
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,347
|
|
|
| Buildings and Equipment |
24,608
|
|
|
| Total |
28,955
|
|
|
| Accumulated Depreciation |
$ (16,705)
|
|
|
| 2115 O'Nel Drive, San Jose, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 12,305
|
|
|
| Buildings and Equipment |
5,062
|
|
|
| Costs Capitalized Subsequent to Acquisition |
386
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
12,305
|
|
|
| Buildings and Equipment |
5,448
|
|
|
| Total |
17,753
|
|
|
| Accumulated Depreciation |
$ (1,124)
|
|
|
| 51 Rio Robles Drive, San Jose, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 7,416
|
|
|
| Buildings and Equipment |
4,782
|
|
|
| Costs Capitalized Subsequent to Acquisition |
582
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
7,416
|
|
|
| Buildings and Equipment |
5,364
|
|
|
| Total |
12,780
|
|
|
| Accumulated Depreciation |
$ (1,243)
|
|
|
| 77 Rio Robles Drive, San Jose, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 8,362
|
|
|
| Buildings and Equipment |
5,393
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,476
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
8,362
|
|
|
| Buildings and Equipment |
14,869
|
|
|
| Total |
23,231
|
|
|
| Accumulated Depreciation |
$ (4,532)
|
|
|
| 145 Rio Robles Drive, San Jose, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Encumbrances |
$ 8,116
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
7,909
|
|
|
| Buildings and Equipment |
3,523
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,607
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
7,909
|
|
|
| Buildings and Equipment |
10,130
|
|
|
| Total |
18,039
|
|
|
| Accumulated Depreciation |
$ (2,404)
|
|
|
| 2500 Walsh Avenue, Santa Clara, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 6,687
|
|
|
| Buildings and Equipment |
8,326
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,490
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
6,687
|
|
|
| Buildings and Equipment |
11,816
|
|
|
| Total |
18,503
|
|
|
| Accumulated Depreciation |
$ (1,915)
|
|
|
| 603 San Juan Avenue, Stockton, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 563
|
|
|
| Buildings and Equipment |
5,470
|
|
|
| Costs Capitalized Subsequent to Acquisition |
216
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
563
|
|
|
| Buildings and Equipment |
5,686
|
|
|
| Total |
6,249
|
|
|
| Accumulated Depreciation |
$ (1,957)
|
|
|
| 350 West Java Drive, Sunnyvale, CA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 24,609
|
|
|
| Buildings and Equipment |
462
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,296
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
24,609
|
|
|
| Buildings and Equipment |
3,758
|
|
|
| Total |
28,367
|
|
|
| Accumulated Depreciation |
$ (740)
|
|
|
| 7958 South Chester Street, Centennial, CO |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 6,682
|
|
|
| Buildings and Equipment |
7,153
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,551
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
6,682
|
|
|
| Buildings and Equipment |
10,704
|
|
|
| Total |
17,386
|
|
|
| Accumulated Depreciation |
$ (2,090)
|
|
|
| 12795 West Alameda Parkway, Lakewood, CO |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,640
|
|
|
| Buildings and Equipment |
23,777
|
|
|
| Costs Capitalized Subsequent to Acquisition |
277
|
|
|
| Impairment/ Writedowns |
(22,489)
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
585
|
|
|
| Buildings and Equipment |
3,620
|
|
|
| Total |
4,205
|
|
|
| Accumulated Depreciation |
$ (190)
|
|
|
| 11 Dupont Circle, NW, Washington DC |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 28,255
|
|
|
| Buildings and Equipment |
44,743
|
|
|
| Costs Capitalized Subsequent to Acquisition |
24,516
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
28,255
|
|
|
| Buildings and Equipment |
69,259
|
|
|
| Total |
97,514
|
|
|
| Accumulated Depreciation |
$ (19,111)
|
|
|
| 1211 Connecticut Avenue, NW, Washington DC |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 30,388
|
|
|
| Buildings and Equipment |
24,667
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,588
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
30,388
|
|
|
| Buildings and Equipment |
28,255
|
|
|
| Total |
58,643
|
|
|
| Accumulated Depreciation |
$ (7,558)
|
|
|
| 1401 K Street, NW, Washington DC |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 29,215
|
|
|
| Buildings and Equipment |
34,656
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,522
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
29,215
|
|
|
| Buildings and Equipment |
43,178
|
|
|
| Total |
72,393
|
|
|
| Accumulated Depreciation |
$ (12,925)
|
|
|
| 20 Massachusetts Avenue, Washington DC |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 12,009
|
|
|
| Buildings and Equipment |
51,527
|
|
|
| Costs Capitalized Subsequent to Acquisition |
220,376
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
12,230
|
|
|
| Buildings and Equipment |
271,682
|
|
|
| Total |
283,912
|
|
|
| Accumulated Depreciation |
$ (70,611)
|
|
|
| 440 First Street, NW, Washington DC |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 27,903
|
|
|
| Buildings and Equipment |
38,624
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,589
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
27,903
|
|
|
| Buildings and Equipment |
42,213
|
|
|
| Total |
70,116
|
|
|
| Accumulated Depreciation |
$ (8,840)
|
|
|
| 625 Indiana Avenue, Washington DC |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 26,000
|
|
|
| Buildings and Equipment |
25,955
|
|
|
| Costs Capitalized Subsequent to Acquisition |
13,258
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
26,000
|
|
|
| Buildings and Equipment |
39,213
|
|
|
| Total |
65,213
|
|
|
| Accumulated Depreciation |
$ (16,061)
|
|
|
| 840 First Street, NE, Washington DC |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 42,727
|
|
|
| Buildings and Equipment |
73,278
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,895
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
42,727
|
|
|
| Buildings and Equipment |
76,173
|
|
|
| Total |
118,900
|
|
|
| Accumulated Depreciation |
$ (16,614)
|
|
|
| 10350 NW 112th Avenue, Miami, FL |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,798
|
|
|
| Buildings and Equipment |
2,757
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,413
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,798
|
|
|
| Buildings and Equipment |
5,170
|
|
|
| Total |
9,968
|
|
|
| Accumulated Depreciation |
$ (1,348)
|
|
|
| 7850 Southwest 6th Court, Plantation, FL |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,800
|
|
|
| Buildings and Equipment |
30,592
|
|
|
| Costs Capitalized Subsequent to Acquisition |
17,033
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,800
|
|
|
| Buildings and Equipment |
47,625
|
|
|
| Total |
52,425
|
|
|
| Accumulated Depreciation |
$ (13,524)
|
|
|
| 8900 Grand Oak Circle, Tampa, FL |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,100
|
|
|
| Buildings and Equipment |
11,773
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,835
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,100
|
|
|
| Buildings and Equipment |
13,608
|
|
|
| Total |
14,708
|
|
|
| Accumulated Depreciation |
$ (5,091)
|
|
|
| 180 Ted Turner Drive SW, Atlanta, GA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 5,717
|
|
|
| Buildings and Equipment |
20,017
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,826
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
5,717
|
|
|
| Buildings and Equipment |
22,843
|
|
|
| Total |
28,560
|
|
|
| Accumulated Depreciation |
$ (7,386)
|
|
|
| 1224 Hammond Drive, Atlanta GA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 13,040
|
|
|
| Buildings and Equipment |
135,459
|
|
|
| Costs Capitalized Subsequent to Acquisition |
11,718
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
13,040
|
|
|
| Buildings and Equipment |
147,177
|
|
|
| Total |
160,217
|
|
|
| Accumulated Depreciation |
$ (20,443)
|
|
|
| One Georgia Center, Atlanta, GA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 10,250
|
|
|
| Buildings and Equipment |
27,933
|
|
|
| Costs Capitalized Subsequent to Acquisition |
22,799
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
10,250
|
|
|
| Buildings and Equipment |
50,732
|
|
|
| Total |
60,982
|
|
|
| Accumulated Depreciation |
$ (18,264)
|
|
|
| One Primerica Parkway, Duluth, GA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Encumbrances |
$ 26,421
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
6,927
|
|
|
| Buildings and Equipment |
22,951
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,110
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
6,927
|
|
|
| Buildings and Equipment |
26,061
|
|
|
| Total |
32,988
|
|
|
| Accumulated Depreciation |
$ (4,464)
|
|
|
| 4712 Southpark Boulevard, Ellenwood, GA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,390
|
|
|
| Buildings and Equipment |
19,635
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,564
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,390
|
|
|
| Buildings and Equipment |
21,199
|
|
|
| Total |
22,589
|
|
|
| Accumulated Depreciation |
$ (6,995)
|
|
|
| 8305 NW 62nd Avenue, Johnston, IA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,649
|
|
|
| Buildings and Equipment |
7,997
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,649
|
|
|
| Buildings and Equipment |
7,997
|
|
|
| Total |
10,646
|
|
|
| Accumulated Depreciation |
$ (1,552)
|
|
|
| 1185, 1249 & 1387 S. Vinnell Way, Boise, ID |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
3
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 3,390
|
|
|
| Buildings and Equipment |
29,026
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,740
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
3,390
|
|
|
| Buildings and Equipment |
30,766
|
|
|
| Total |
34,156
|
|
|
| Accumulated Depreciation |
$ (10,385)
|
|
|
| 2020 S. Arlington Heights, Arlington Heights, IL |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,450
|
|
|
| Buildings and Equipment |
13,588
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,190
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,450
|
|
|
| Buildings and Equipment |
15,778
|
|
|
| Total |
17,228
|
|
|
| Accumulated Depreciation |
$ (6,133)
|
|
|
| 1000 W. Fulton, Chicago, IL |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 42,935
|
|
|
| Buildings and Equipment |
252,914
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,319
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
42,935
|
|
|
| Buildings and Equipment |
254,233
|
|
|
| Total |
297,168
|
|
|
| Accumulated Depreciation |
$ (38,351)
|
|
|
| HUB 1415, Naperville IL |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 12,333
|
|
|
| Buildings and Equipment |
20,586
|
|
|
| Costs Capitalized Subsequent to Acquisition |
31,674
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
12,333
|
|
|
| Buildings and Equipment |
52,260
|
|
|
| Total |
64,593
|
|
|
| Accumulated Depreciation |
$ (14,009)
|
|
|
| 7601 and 7635 Interactive Way, Indianapolis, IN |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
2
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 3,337
|
|
|
| Buildings and Equipment |
14,522
|
|
|
| Costs Capitalized Subsequent to Acquisition |
34
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
3,337
|
|
|
| Buildings and Equipment |
14,556
|
|
|
| Total |
17,893
|
|
|
| Accumulated Depreciation |
$ (2,664)
|
|
|
| 251 Causeway Street, Boston, MA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
3
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 26,851
|
|
|
| Buildings and Equipment |
36,756
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,928
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
26,848
|
|
|
| Buildings and Equipment |
43,687
|
|
|
| Total |
70,535
|
|
|
| Accumulated Depreciation |
$ (12,139)
|
|
|
| 330 Billerica road, Chelmsford, MA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,477
|
|
|
| Buildings and Equipment |
0
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,273
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,477
|
|
|
| Buildings and Equipment |
10,273
|
|
|
| Total |
12,750
|
|
|
| Accumulated Depreciation |
$ (3,562)
|
|
|
| 25 Newport Avenue, Quincy, MA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,700
|
|
|
| Buildings and Equipment |
9,199
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,895
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,700
|
|
|
| Buildings and Equipment |
12,094
|
|
|
| Total |
14,794
|
|
|
| Accumulated Depreciation |
$ (4,459)
|
|
|
| 2009-2011 Commerce Park Drive, Annapolis, MD |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,580
|
|
|
| Buildings and Equipment |
3,825
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,096
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,580
|
|
|
| Buildings and Equipment |
7,921
|
|
|
| Total |
9,501
|
|
|
| Accumulated Depreciation |
$ (2,073)
|
|
|
| 2001-2003 Commerce Park Drive, Annapolis, MD |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,477
|
|
|
| Buildings and Equipment |
3,840
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,197
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,476
|
|
|
| Buildings and Equipment |
5,038
|
|
|
| Total |
7,514
|
|
|
| Accumulated Depreciation |
$ (1,410)
|
|
|
| 4201 Patterson Avenue, Baltimore, MD |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 901
|
|
|
| Buildings and Equipment |
8,097
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,159
|
|
|
| Impairment/ Writedowns |
(85)
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
893
|
|
|
| Buildings and Equipment |
11,179
|
|
|
| Total |
12,072
|
|
|
| Accumulated Depreciation |
$ (6,707)
|
|
|
| 7001 Columbia Gateway Drive, Columbia, MD |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 5,642
|
|
|
| Buildings and Equipment |
10,352
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,004
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
5,642
|
|
|
| Buildings and Equipment |
15,356
|
|
|
| Total |
20,998
|
|
|
| Accumulated Depreciation |
$ (3,001)
|
|
|
| 6310 Hillside Center, Columbia, MD |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,424
|
|
|
| Buildings and Equipment |
2,084
|
|
|
| Costs Capitalized Subsequent to Acquisition |
450
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,424
|
|
|
| Buildings and Equipment |
2,534
|
|
|
| Total |
3,958
|
|
|
| Accumulated Depreciation |
$ (747)
|
|
|
| 6315 Hillside Center, Columbia, MD |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,013
|
|
|
| Buildings and Equipment |
2,144
|
|
|
| Costs Capitalized Subsequent to Acquisition |
531
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,013
|
|
|
| Buildings and Equipment |
2,675
|
|
|
| Total |
4,688
|
|
|
| Accumulated Depreciation |
$ (782)
|
|
|
| TenThreeTwenty, Columbia, MD |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 3,126
|
|
|
| Buildings and Equipment |
16,361
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,167
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
3,126
|
|
|
| Buildings and Equipment |
21,528
|
|
|
| Total |
24,654
|
|
|
| Accumulated Depreciation |
$ (4,958)
|
|
|
| 3300 75th Avenue, Landover, MD |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Encumbrances |
$ 29,756
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
4,110
|
|
|
| Buildings and Equipment |
36,371
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,959
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,110
|
|
|
| Buildings and Equipment |
40,330
|
|
|
| Total |
44,440
|
|
|
| Accumulated Depreciation |
$ (16,122)
|
|
|
| Redland 520/530, Rockville, MD |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
3
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 12,714
|
|
|
| Buildings and Equipment |
61,377
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,568
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
12,714
|
|
|
| Buildings and Equipment |
69,945
|
|
|
| Total |
82,659
|
|
|
| Accumulated Depreciation |
$ (15,024)
|
|
|
| Redland 540, Rockville, MD |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 10,740
|
|
|
| Buildings and Equipment |
17,714
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,259
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
10,740
|
|
|
| Buildings and Equipment |
20,973
|
|
|
| Total |
31,713
|
|
|
| Accumulated Depreciation |
$ (4,895)
|
|
|
| 3550 Green Court, Ann Arbor, MI |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 3,630
|
|
|
| Buildings and Equipment |
4,857
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
3,630
|
|
|
| Buildings and Equipment |
4,857
|
|
|
| Total |
8,487
|
|
|
| Accumulated Depreciation |
$ (1,000)
|
|
|
| Rosedale Corporate Plaza, Roseville, MN |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 672
|
|
|
| Buildings and Equipment |
6,045
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,487
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
672
|
|
|
| Buildings and Equipment |
10,532
|
|
|
| Total |
11,204
|
|
|
| Accumulated Depreciation |
$ (4,314)
|
|
|
| 2555 Grand Boulevard, Kansas City, MO |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,209
|
|
|
| Buildings and Equipment |
51,522
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,775
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,209
|
|
|
| Buildings and Equipment |
57,297
|
|
|
| Total |
61,506
|
|
|
| Accumulated Depreciation |
$ (12,089)
|
|
|
| 4241 NE 34th Street, Kansas City, MO |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,133
|
|
|
| Buildings and Equipment |
5,649
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,331
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,470
|
|
|
| Buildings and Equipment |
10,643
|
|
|
| Total |
12,113
|
|
|
| Accumulated Depreciation |
$ (6,224)
|
|
|
| 1220 Echelon Parkway, Jackson, MS |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Encumbrances |
$ 14,571
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
440
|
|
|
| Buildings and Equipment |
25,458
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,334
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
440
|
|
|
| Buildings and Equipment |
27,792
|
|
|
| Total |
28,232
|
|
|
| Accumulated Depreciation |
$ (9,008)
|
|
|
| 2300 and 2400 Yorkmont Road, Charlotte, NC |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
2
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,334
|
|
|
| Buildings and Equipment |
19,075
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,576
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,334
|
|
|
| Buildings and Equipment |
23,651
|
|
|
| Total |
24,985
|
|
|
| Accumulated Depreciation |
$ (5,438)
|
|
|
| 18010 Burt Street, Omaha, NE |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,819
|
|
|
| Buildings and Equipment |
6,250
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,647
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,819
|
|
|
| Buildings and Equipment |
10,897
|
|
|
| Total |
13,716
|
|
|
| Accumulated Depreciation |
$ (1,623)
|
|
|
| 18020 Burt Street, Omaha, NE |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,158
|
|
|
| Buildings and Equipment |
6,250
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,436
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,158
|
|
|
| Buildings and Equipment |
8,686
|
|
|
| Total |
12,844
|
|
|
| Accumulated Depreciation |
$ (1,240)
|
|
|
| 500 Charles Ewing Boulevard, Ewing, NJ |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Encumbrances |
$ 42,453
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
4,808
|
|
|
| Buildings and Equipment |
26,002
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,846
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,808
|
|
|
| Buildings and Equipment |
27,848
|
|
|
| Total |
32,656
|
|
|
| Accumulated Depreciation |
$ (5,523)
|
|
|
| 299 Jefferson Road, Parsippany, NJ |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,543
|
|
|
| Buildings and Equipment |
2,914
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,686
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,543
|
|
|
| Buildings and Equipment |
4,600
|
|
|
| Total |
9,143
|
|
|
| Accumulated Depreciation |
$ (1,061)
|
|
|
| Airline Corporate Center, Colonie, NY |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 790
|
|
|
| Buildings and Equipment |
6,400
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,202
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
790
|
|
|
| Buildings and Equipment |
8,602
|
|
|
| Total |
9,392
|
|
|
| Accumulated Depreciation |
$ (2,990)
|
|
|
| 1212 Pittsford - Victor Road, Pittsford, NY |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 608
|
|
|
| Buildings and Equipment |
78
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,738
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
608
|
|
|
| Buildings and Equipment |
1,816
|
|
|
| Total |
2,424
|
|
|
| Accumulated Depreciation |
$ (545)
|
|
|
| 2231 Schrock Road, Columbus, OH |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 716
|
|
|
| Buildings and Equipment |
217
|
|
|
| Costs Capitalized Subsequent to Acquisition |
578
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
716
|
|
|
| Buildings and Equipment |
795
|
|
|
| Total |
1,511
|
|
|
| Accumulated Depreciation |
$ (294)
|
|
|
| 8800 Tinicum Boulevard, Philadelphia, PA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 5,573
|
|
|
| Buildings and Equipment |
22,686
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,093
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
5,573
|
|
|
| Buildings and Equipment |
29,779
|
|
|
| Total |
35,352
|
|
|
| Accumulated Depreciation |
$ (5,496)
|
|
|
| 446 Wrenplace Road, Fort Mill, SC |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 5,031
|
|
|
| Buildings and Equipment |
22,524
|
|
|
| Costs Capitalized Subsequent to Acquisition |
43
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
5,031
|
|
|
| Buildings and Equipment |
22,567
|
|
|
| Total |
27,598
|
|
|
| Accumulated Depreciation |
$ (2,835)
|
|
|
| 9680 Old Bailes Road, Fort Mill, SC |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 834
|
|
|
| Buildings and Equipment |
2,944
|
|
|
| Costs Capitalized Subsequent to Acquisition |
91
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
834
|
|
|
| Buildings and Equipment |
3,035
|
|
|
| Total |
3,869
|
|
|
| Accumulated Depreciation |
$ (615)
|
|
|
| 16001 North Dallas Parkway, Addison, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
2
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 10,282
|
|
|
| Buildings and Equipment |
63,071
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,071
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
10,282
|
|
|
| Buildings and Equipment |
68,142
|
|
|
| Total |
78,424
|
|
|
| Accumulated Depreciation |
$ (13,538)
|
|
|
| Research Park, Austin, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
2
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,258
|
|
|
| Buildings and Equipment |
13,747
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,935
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,258
|
|
|
| Buildings and Equipment |
16,682
|
|
|
| Total |
20,940
|
|
|
| Accumulated Depreciation |
$ (5,128)
|
|
|
| 10451 Clay Road, Houston, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 5,495
|
|
|
| Buildings and Equipment |
10,253
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,433
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
5,495
|
|
|
| Buildings and Equipment |
12,686
|
|
|
| Total |
18,181
|
|
|
| Accumulated Depreciation |
$ (3,159)
|
|
|
| 202 North Castlegory Road, Houston, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 863
|
|
|
| Buildings and Equipment |
5,024
|
|
|
| Costs Capitalized Subsequent to Acquisition |
98
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
863
|
|
|
| Buildings and Equipment |
5,122
|
|
|
| Total |
5,985
|
|
|
| Accumulated Depreciation |
$ (939)
|
|
|
| 4221 W. John Carpenter Freeway, Irving, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,413
|
|
|
| Buildings and Equipment |
2,365
|
|
|
| Costs Capitalized Subsequent to Acquisition |
778
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,413
|
|
|
| Buildings and Equipment |
3,143
|
|
|
| Total |
4,556
|
|
|
| Accumulated Depreciation |
$ (954)
|
|
|
| 8675, 8701-8711 Freeport Pkwy and 8901 Esters Boulevard, Irving, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
3
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 12,970
|
|
|
| Buildings and Equipment |
31,566
|
|
|
| Costs Capitalized Subsequent to Acquisition |
851
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
12,970
|
|
|
| Buildings and Equipment |
32,417
|
|
|
| Total |
45,387
|
|
|
| Accumulated Depreciation |
$ (6,125)
|
|
|
| 1511 East Common Street, New Braunfels, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,965
|
|
|
| Buildings and Equipment |
1,266
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,110
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,965
|
|
|
| Buildings and Equipment |
2,376
|
|
|
| Total |
7,341
|
|
|
| Accumulated Depreciation |
$ (259)
|
|
|
| 2900 West Plano Parkway, Plano, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 6,819
|
|
|
| Buildings and Equipment |
8,831
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,049
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
6,819
|
|
|
| Buildings and Equipment |
11,880
|
|
|
| Total |
18,699
|
|
|
| Accumulated Depreciation |
$ (1,715)
|
|
|
| 3400 West Plano Parkway, Plano, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,543
|
|
|
| Buildings and Equipment |
15,964
|
|
|
| Costs Capitalized Subsequent to Acquisition |
321
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,543
|
|
|
| Buildings and Equipment |
16,285
|
|
|
| Total |
20,828
|
|
|
| Accumulated Depreciation |
$ (3,203)
|
|
|
| 3600 Weismann Boulevard, San Antonio, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 3,493
|
|
|
| Buildings and Equipment |
6,662
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,764
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
3,493
|
|
|
| Buildings and Equipment |
11,426
|
|
|
| Total |
14,919
|
|
|
| Accumulated Depreciation |
$ (2,161)
|
|
|
| 701 Clay Road, Waco, TX |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Encumbrances |
$ 26,421
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
2,030
|
|
|
| Buildings and Equipment |
8,708
|
|
|
| Costs Capitalized Subsequent to Acquisition |
15,089
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,060
|
|
|
| Buildings and Equipment |
23,767
|
|
|
| Total |
25,827
|
|
|
| Accumulated Depreciation |
$ (12,503)
|
|
|
| 1800 Novell Place, Provo, UT |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 7,487
|
|
|
| Buildings and Equipment |
43,487
|
|
|
| Costs Capitalized Subsequent to Acquisition |
21,383
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
7,487
|
|
|
| Buildings and Equipment |
64,870
|
|
|
| Total |
72,357
|
|
|
| Accumulated Depreciation |
$ (12,404)
|
|
|
| 14660 Lee Road, Chantilly, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,536
|
|
|
| Buildings and Equipment |
14,686
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,261
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,537
|
|
|
| Buildings and Equipment |
17,946
|
|
|
| Total |
20,483
|
|
|
| Accumulated Depreciation |
$ (4,207)
|
|
|
| 14672 Lee Road, Chantilly, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,253
|
|
|
| Buildings and Equipment |
24,749
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,933
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,253
|
|
|
| Buildings and Equipment |
29,682
|
|
|
| Total |
31,935
|
|
|
| Accumulated Depreciation |
$ (8,849)
|
|
|
| 14668 Lee Road, Chantilly, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,177
|
|
|
| Buildings and Equipment |
34,779
|
|
|
| Costs Capitalized Subsequent to Acquisition |
18,619
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,177
|
|
|
| Buildings and Equipment |
53,398
|
|
|
| Total |
55,575
|
|
|
| Accumulated Depreciation |
$ (10,049)
|
|
|
| Enterchange At Meadowville, Chester, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,478
|
|
|
| Buildings and Equipment |
9,594
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,369
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,478
|
|
|
| Buildings and Equipment |
10,963
|
|
|
| Total |
12,441
|
|
|
| Accumulated Depreciation |
$ (3,424)
|
|
|
| 7987 Ashton Avenue, Manassas, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,562
|
|
|
| Buildings and Equipment |
8,253
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,337
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,562
|
|
|
| Buildings and Equipment |
9,590
|
|
|
| Total |
11,152
|
|
|
| Accumulated Depreciation |
$ (2,594)
|
|
|
| Two Commercial Place, Norfolk, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,494
|
|
|
| Buildings and Equipment |
21,508
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,145
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,494
|
|
|
| Buildings and Equipment |
22,653
|
|
|
| Total |
27,147
|
|
|
| Accumulated Depreciation |
$ (4,283)
|
|
|
| 1760 Business Center Drive, Reston, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 5,033
|
|
|
| Buildings and Equipment |
50,141
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,685
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
5,033
|
|
|
| Buildings and Equipment |
56,826
|
|
|
| Total |
61,859
|
|
|
| Accumulated Depreciation |
$ (16,797)
|
|
|
| 1775 Wiehle Avenue, Reston, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 4,138
|
|
|
| Buildings and Equipment |
26,120
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,044
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,138
|
|
|
| Buildings and Equipment |
32,164
|
|
|
| Total |
36,302
|
|
|
| Accumulated Depreciation |
$ (8,101)
|
|
|
| 9201 Forest Hill Avenue, Richmond, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,344
|
|
|
| Buildings and Equipment |
375
|
|
|
| Costs Capitalized Subsequent to Acquisition |
668
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,344
|
|
|
| Buildings and Equipment |
1,043
|
|
|
| Total |
2,387
|
|
|
| Accumulated Depreciation |
$ (404)
|
|
|
| 9960 Mayland Drive, Richmond, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,614
|
|
|
| Buildings and Equipment |
15,930
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,075
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,614
|
|
|
| Buildings and Equipment |
21,005
|
|
|
| Total |
23,619
|
|
|
| Accumulated Depreciation |
$ (6,794)
|
|
|
| 1751 Blue Hills Drive, Roanoke, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 2,689
|
|
|
| Buildings and Equipment |
7,761
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
2,689
|
|
|
| Buildings and Equipment |
7,761
|
|
|
| Total |
10,450
|
|
|
| Accumulated Depreciation |
$ (1,506)
|
|
|
| Atlantic Corporate Park, Sterling, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
2
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 5,752
|
|
|
| Buildings and Equipment |
29,316
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,720
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
5,752
|
|
|
| Buildings and Equipment |
34,036
|
|
|
| Total |
39,788
|
|
|
| Accumulated Depreciation |
$ (7,648)
|
|
|
| Orbital Sciences Campus, Sterling, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
3
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 12,275
|
|
|
| Buildings and Equipment |
19,320
|
|
|
| Costs Capitalized Subsequent to Acquisition |
37,505
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
12,269
|
|
|
| Buildings and Equipment |
56,831
|
|
|
| Total |
69,100
|
|
|
| Accumulated Depreciation |
$ (8,563)
|
|
|
| Sterling Park Business Center, Sterling, VA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Encumbrances |
$ 26,102
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
5,871
|
|
|
| Buildings and Equipment |
44,324
|
|
|
| Costs Capitalized Subsequent to Acquisition |
134
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
5,871
|
|
|
| Buildings and Equipment |
44,458
|
|
|
| Total |
50,329
|
|
|
| Accumulated Depreciation |
$ (9,193)
|
|
|
| 65 Bowdoin Street, S. Burlington, VT |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 700
|
|
|
| Buildings and Equipment |
8,416
|
|
|
| Costs Capitalized Subsequent to Acquisition |
231
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
700
|
|
|
| Buildings and Equipment |
8,647
|
|
|
| Total |
9,347
|
|
|
| Accumulated Depreciation |
$ (3,406)
|
|
|
| Stevens Center, Richland, WA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
2
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 3,970
|
|
|
| Buildings and Equipment |
17,035
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,917
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
4,042
|
|
|
| Buildings and Equipment |
21,880
|
|
|
| Total |
25,922
|
|
|
| Accumulated Depreciation |
$ (14,565)
|
|
|
| Unison Elliott Bay-Lab Space, Seattle, WA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
2
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 17,316
|
|
|
| Buildings and Equipment |
34,281
|
|
|
| Costs Capitalized Subsequent to Acquisition |
147,293
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
17,316
|
|
|
| Buildings and Equipment |
181,574
|
|
|
| Total |
198,890
|
|
|
| Accumulated Depreciation |
$ (21,467)
|
|
|
| Unison Elliott Bay-Office Space, Seattle, WA |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 9,324
|
|
|
| Buildings and Equipment |
18,459
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,893
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
9,324
|
|
|
| Buildings and Equipment |
23,352
|
|
|
| Total |
32,676
|
|
|
| Accumulated Depreciation |
$ (4,559)
|
|
|
| 5353 Yellowstone Road, Cheyenne, WY |
|
|
|
| Real estate and accumulated depreciation |
|
|
|
| Number of Properties | property |
1
|
|
|
| Initial Cost to Company |
|
|
|
| Land |
$ 1,915
|
|
|
| Buildings and Equipment |
8,217
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,935
|
|
|
| Cost amount carried at Close of Period |
|
|
|
| Land |
1,950
|
|
|
| Buildings and Equipment |
13,117
|
|
|
| Total |
15,067
|
|
|
| Accumulated Depreciation |
$ (7,190)
|
|
|