| Schedule III-Real Estate and Accumulated Depreciation |
Corporate Office Properties Trust and Subsidiaries and Corporate Office Properties, L.P. and Subsidiaries
Schedule III—Real Estate and Accumulated Depreciation
December 31, 2015
(Dollars in thousands)
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Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
100 Light Street (O) |
Baltimore, MD |
$ |
50,732 |
|
$ |
26,715 |
|
$ |
58,343 |
|
$ |
55 |
|
$ |
26,715 |
|
$ |
58,398 |
|
$ |
85,113 |
|
$ |
(1,588 |
) |
1973 |
8/7/2015 |
1000 Redstone Gateway (O) |
Huntsville, AL |
11,370 |
|
— |
|
20,533 |
|
— |
|
— |
|
20,533 |
|
20,533 |
|
(1,438 |
) |
2013 |
3/23/2010 |
1100 Redstone Gateway (O) |
Huntsville, AL |
11,791 |
|
— |
|
19,593 |
|
— |
|
— |
|
19,593 |
|
19,593 |
|
(965 |
) |
2014 |
3/23/2010 |
114 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
364 |
|
3,109 |
|
60 |
|
364 |
|
3,169 |
|
3,533 |
|
(1,125 |
) |
2002 |
6/30/2000 |
11751 Meadowville Lane (O) |
Richmond, VA |
— |
|
1,305 |
|
52,098 |
|
112 |
|
1,305 |
|
52,210 |
|
53,515 |
|
(11,194 |
) |
2007 |
9/15/2006 |
1200 Redstone Gateway (O) |
Huntsville, AL |
13,639 |
|
— |
|
22,389 |
|
— |
|
— |
|
22,389 |
|
22,389 |
|
(1,145 |
) |
2013 |
3/23/2010 |
1201 M Street (O) |
Washington, DC |
— |
|
— |
|
49,785 |
|
4,225 |
|
— |
|
54,010 |
|
54,010 |
|
(8,947 |
) |
2001 |
9/28/2010 |
1201 Winterson Road (O) |
Linthicum, MD |
— |
|
1,288 |
|
12,175 |
|
460 |
|
1,288 |
|
12,635 |
|
13,923 |
|
(3,824 |
) |
1985 (7) |
4/30/1998 |
1220 12th Street, SE (O) |
Washington, DC |
— |
|
— |
|
42,464 |
|
2,431 |
|
— |
|
44,895 |
|
44,895 |
|
(8,523 |
) |
2003 |
9/28/2010 |
1243 Winterson Road (L) |
Linthicum, MD |
— |
|
630 |
|
— |
|
— |
|
630 |
|
— |
|
630 |
|
— |
|
(8) |
12/19/2001 |
1302 Concourse Drive (O) |
Linthicum, MD |
— |
|
2,078 |
|
8,313 |
|
6,559 |
|
2,078 |
|
14,872 |
|
16,950 |
|
(6,188 |
) |
1996 |
11/18/1999 |
1304 Concourse Drive (O) |
Linthicum, MD |
— |
|
1,999 |
|
12,934 |
|
2,884 |
|
1,999 |
|
15,818 |
|
17,817 |
|
(6,360 |
) |
2002 |
11/18/1999 |
1306 Concourse Drive (O) |
Linthicum, MD |
— |
|
2,796 |
|
11,186 |
|
8,152 |
|
2,796 |
|
19,338 |
|
22,134 |
|
(6,922 |
) |
1990 |
11/18/1999 |
131 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,906 |
|
7,623 |
|
3,524 |
|
1,906 |
|
11,147 |
|
13,053 |
|
(5,596 |
) |
1990 |
9/28/1998 |
132 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,917 |
|
12,259 |
|
3,005 |
|
2,917 |
|
15,264 |
|
18,181 |
|
(7,700 |
) |
2000 |
5/28/1999 |
133 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,517 |
|
10,068 |
|
5,204 |
|
2,517 |
|
15,272 |
|
17,789 |
|
(8,230 |
) |
1997 |
9/28/1998 |
1331 Ashton Road (O) |
Hanover, MD |
— |
|
587 |
|
2,347 |
|
1,575 |
|
587 |
|
3,922 |
|
4,509 |
|
(1,337 |
) |
1989 |
4/28/1999 |
1334 Ashton Road (O) |
Hanover, MD |
— |
|
736 |
|
1,488 |
|
2,639 |
|
736 |
|
4,127 |
|
4,863 |
|
(2,467 |
) |
1989 |
4/28/1999 |
134 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
3,684 |
|
7,517 |
|
3,496 |
|
3,684 |
|
11,013 |
|
14,697 |
|
(4,062 |
) |
1999 |
11/13/1998 |
1340 Ashton Road (O) |
Hanover, MD |
— |
|
905 |
|
3,620 |
|
1,469 |
|
905 |
|
5,089 |
|
5,994 |
|
(2,621 |
) |
1989 |
4/28/1999 |
1341 Ashton Road (O) |
Hanover, MD |
— |
|
306 |
|
1,223 |
|
604 |
|
306 |
|
1,827 |
|
2,133 |
|
(932 |
) |
1989 |
4/28/1999 |
1343 Ashton Road (O) |
Hanover, MD |
— |
|
193 |
|
774 |
|
405 |
|
193 |
|
1,179 |
|
1,372 |
|
(640 |
) |
1989 |
4/28/1999 |
13450 Sunrise Valley Road (O) |
Herndon, VA |
— |
|
1,386 |
|
5,576 |
|
3,335 |
|
1,386 |
|
8,911 |
|
10,297 |
|
(3,902 |
) |
1998 |
7/25/2003 |
13454 Sunrise Valley Road (O) |
Herndon, VA |
— |
|
2,899 |
|
11,986 |
|
6,750 |
|
2,899 |
|
18,736 |
|
21,635 |
|
(7,177 |
) |
1998 |
7/25/2003 |
135 National Business Parkway (O) |
Annapolis Junction, MD |
11,125 |
|
2,484 |
|
9,750 |
|
5,700 |
|
2,484 |
|
15,450 |
|
17,934 |
|
(6,467 |
) |
1998 |
12/30/1998 |
1362 Mellon Road (O) |
Hanover, MD |
— |
|
1,706 |
|
8,670 |
|
182 |
|
1,706 |
|
8,852 |
|
10,558 |
|
(1,517 |
) |
2006 |
2/10/2006 |
13857 McLearen Road (O) |
Herndon, VA |
— |
|
3,507 |
|
30,177 |
|
1,565 |
|
3,507 |
|
31,742 |
|
35,249 |
|
(6,961 |
) |
2007 |
7/11/2012 |
140 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
3,407 |
|
24,167 |
|
688 |
|
3,407 |
|
24,855 |
|
28,262 |
|
(7,647 |
) |
2003 |
12/31/2003 |
141 National Business Parkway (O) |
Annapolis Junction, MD |
11,566 |
|
2,398 |
|
9,590 |
|
3,194 |
|
2,398 |
|
12,784 |
|
15,182 |
|
(5,963 |
) |
1990 |
9/28/1998 |
14280 Park Meadow Drive (O) |
Chantilly, VA |
— |
|
3,731 |
|
15,953 |
|
1,764 |
|
3,731 |
|
17,717 |
|
21,448 |
|
(6,185 |
) |
1999 |
9/29/2004 |
1460 Dorsey Road (L) |
Hanover, MD |
— |
|
1,800 |
|
— |
|
— |
|
1,800 |
|
— |
|
1,800 |
|
— |
|
(8) |
2/28/2006 |
14840 Conference Center Drive (O) |
Chantilly, VA |
— |
|
1,572 |
|
8,175 |
|
2,860 |
|
1,572 |
|
11,035 |
|
12,607 |
|
(4,320 |
) |
2000 |
7/25/2003 |
14850 Conference Center Drive (O) |
Chantilly, VA |
— |
|
1,615 |
|
8,358 |
|
2,947 |
|
1,615 |
|
11,305 |
|
12,920 |
|
(4,646 |
) |
2000 |
7/25/2003 |
14900 Conference Center Drive (O) |
Chantilly, VA |
— |
|
3,436 |
|
14,402 |
|
5,239 |
|
3,436 |
|
19,641 |
|
23,077 |
|
(8,221 |
) |
1999 |
7/25/2003 |
|
|
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|
|
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|
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|
|
|
|
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|
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|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
1501 South Clinton Street (O) |
Baltimore, MD |
— |
|
27,964 |
|
52,146 |
|
8,165 |
|
27,964 |
|
60,311 |
|
88,275 |
|
(14,472 |
) |
2006 |
10/27/2009 |
15049 Conference Center Drive (O) |
Chantilly, VA |
— |
|
4,415 |
|
20,365 |
|
3,619 |
|
4,415 |
|
23,984 |
|
28,399 |
|
(9,236 |
) |
1997 |
8/14/2002 |
15059 Conference Center Drive (O) |
Chantilly, VA |
— |
|
5,753 |
|
13,615 |
|
2,065 |
|
5,753 |
|
15,680 |
|
21,433 |
|
(6,697 |
) |
2000 |
8/14/2002 |
15395 John Marshall Highway (O) |
Haymarket, VA |
— |
|
2,465 |
|
24,768 |
|
— |
|
2,465 |
|
24,768 |
|
27,233 |
|
(1,195 |
) |
2014 |
5/7/2013 |
1550 West Nursery Road (O) |
Linthicum, MD |
— |
|
14,071 |
|
16,930 |
|
— |
|
14,071 |
|
16,930 |
|
31,001 |
|
(3,626 |
) |
2009 |
10/28/2009 |
1560 West Nursery Road (O) |
Linthicum, MD |
— |
|
1,441 |
|
113 |
|
— |
|
1,441 |
|
113 |
|
1,554 |
|
(5 |
) |
2014 |
10/28/2009 |
1560A Cable Ranch Road (O) (10) |
San Antonio, TX |
— |
|
1,097 |
|
3,770 |
|
394 |
|
1,097 |
|
4,164 |
|
5,261 |
|
(1,298 |
) |
1985/2007 |
6/19/2008 |
1560B Cable Ranch Road (O) (10) |
San Antonio, TX |
— |
|
2,299 |
|
6,545 |
|
159 |
|
2,299 |
|
6,704 |
|
9,003 |
|
(1,738 |
) |
1985/2006 |
6/19/2008 |
16442 Commerce Drive (O) |
Dahlgren, VA |
— |
|
613 |
|
2,582 |
|
883 |
|
613 |
|
3,465 |
|
4,078 |
|
(1,332 |
) |
2002 |
12/21/2004 |
16480 Commerce Drive (O) |
Dahlgren, VA |
— |
|
1,856 |
|
7,425 |
|
1,283 |
|
1,856 |
|
8,708 |
|
10,564 |
|
(2,316 |
) |
2000 |
12/28/2004 |
16501 Commerce Drive (O) |
Dahlgren, VA |
— |
|
522 |
|
2,090 |
|
482 |
|
522 |
|
2,572 |
|
3,094 |
|
(797 |
) |
2002 |
12/21/2004 |
16539 Commerce Drive (O) |
Dahlgren, VA |
— |
|
688 |
|
2,860 |
|
1,524 |
|
688 |
|
4,384 |
|
5,072 |
|
(1,934 |
) |
1990 |
12/21/2004 |
16541 Commerce Drive (O) |
Dahlgren, VA |
— |
|
773 |
|
3,094 |
|
1,368 |
|
773 |
|
4,462 |
|
5,235 |
|
(1,727 |
) |
1996 |
12/21/2004 |
16543 Commerce Drive (O) |
Dahlgren, VA |
— |
|
436 |
|
1,742 |
|
502 |
|
436 |
|
2,244 |
|
2,680 |
|
(573 |
) |
2002 |
12/21/2004 |
1751 Pinnacle Drive (O) |
McLean, VA |
— |
|
10,486 |
|
42,339 |
|
24,059 |
|
10,486 |
|
66,398 |
|
76,884 |
|
(23,750 |
) |
1989/1995 |
9/23/2004 |
1753 Pinnacle Drive (O) |
McLean, VA |
— |
|
8,275 |
|
34,353 |
|
10,894 |
|
8,275 |
|
45,247 |
|
53,522 |
|
(15,849 |
) |
1976/2004 |
9/23/2004 |
201 Technology Drive (O) |
Lebanon, VA |
— |
|
726 |
|
31,091 |
|
59 |
|
726 |
|
31,150 |
|
31,876 |
|
(6,358 |
) |
2007 |
10/5/2007 |
206 Research Boulevard (O) |
Aberdeen, MD |
— |
|
1,813 |
|
17,485 |
|
— |
|
1,813 |
|
17,485 |
|
19,298 |
|
(1,416 |
) |
2012 |
9/14/2007 |
209 Research Boulevard (O) |
Aberdeen, MD |
— |
|
1,045 |
|
16,087 |
|
79 |
|
1,045 |
|
16,166 |
|
17,211 |
|
(2,069 |
) |
2010 |
9/14/2007 |
210 Research Boulevard (O) |
Aberdeen, MD |
— |
|
1,065 |
|
15,102 |
|
75 |
|
1,065 |
|
15,177 |
|
16,242 |
|
(1,569 |
) |
2010 |
9/14/2007 |
2100 L Street (L) |
Washington, DC |
— |
|
1,273 |
|
1,685 |
|
— |
|
1,273 |
|
1,685 |
|
2,958 |
|
— |
|
(8) |
8/11/2015 |
2100 Rideout Road (O) |
Huntsville, AL |
— |
|
— |
|
2,586 |
|
— |
|
— |
|
2,586 |
|
2,586 |
|
— |
|
(7) |
3/23/2010 |
21267 Smith Switch Road (O) |
Ashburn, VA |
— |
|
4,040 |
|
10,135 |
|
— |
|
4,040 |
|
10,135 |
|
14,175 |
|
(365 |
) |
2014 |
12/27/2012 |
21271 Smith Switch Road (O) |
Ashburn, VA |
— |
|
7,346 |
|
18,267 |
|
— |
|
7,346 |
|
18,267 |
|
25,613 |
|
(881 |
) |
2013 |
12/27/2012 |
22289 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,422 |
|
5,719 |
|
1,660 |
|
1,422 |
|
7,379 |
|
8,801 |
|
(2,826 |
) |
2000 |
3/24/2004 |
22299 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,362 |
|
5,791 |
|
1,218 |
|
1,362 |
|
7,009 |
|
8,371 |
|
(2,641 |
) |
1998 |
3/24/2004 |
22300 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,094 |
|
5,038 |
|
1,315 |
|
1,094 |
|
6,353 |
|
7,447 |
|
(2,024 |
) |
1997 |
11/9/2004 |
22309 Exploration Drive (O) |
Lexington Park, MD |
— |
|
2,243 |
|
10,419 |
|
7,787 |
|
2,243 |
|
18,206 |
|
20,449 |
|
(4,683 |
) |
1984/1997 |
3/24/2004 |
23535 Cottonwood Parkway (O) |
California, MD |
— |
|
692 |
|
3,051 |
|
248 |
|
692 |
|
3,299 |
|
3,991 |
|
(1,206 |
) |
1984 |
3/24/2004 |
250 W Pratt St (O) |
Baltimore, MD |
— |
|
8,057 |
|
34,654 |
|
4,765 |
|
8,057 |
|
39,419 |
|
47,476 |
|
(1,652 |
) |
1985 |
3/19/2015 |
2500 Riva Road (O) |
Annapolis, MD |
— |
|
2,791 |
|
12,145 |
|
1 |
|
2,791 |
|
12,146 |
|
14,937 |
|
(4,417 |
) |
2000 |
3/4/2003 |
2600 Park Tower Drive (O) |
Vienna, VA |
— |
|
20,304 |
|
34,443 |
|
346 |
|
20,304 |
|
34,789 |
|
55,093 |
|
(1,051 |
) |
1999 |
4/15/2015 |
2691 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
2,098 |
|
17,334 |
|
5,305 |
|
2,098 |
|
22,639 |
|
24,737 |
|
(7,827 |
) |
2005 |
5/26/2000 |
2701 Technology Drive (O) |
Annapolis Junction, MD |
22,053 |
|
1,737 |
|
15,266 |
|
2,821 |
|
1,737 |
|
18,087 |
|
19,824 |
|
(7,567 |
) |
2001 |
5/26/2000 |
2711 Technology Drive (O) |
Annapolis Junction, MD |
17,153 |
|
2,251 |
|
21,611 |
|
1,468 |
|
2,251 |
|
23,079 |
|
25,330 |
|
(10,158 |
) |
2002 |
11/13/2000 |
2720 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
3,863 |
|
29,272 |
|
146 |
|
3,863 |
|
29,418 |
|
33,281 |
|
(8,316 |
) |
2004 |
1/31/2002 |
2721 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
4,611 |
|
14,597 |
|
1,263 |
|
4,611 |
|
15,860 |
|
20,471 |
|
(6,400 |
) |
2000 |
10/21/1999 |
2730 Hercules Road (O) |
Annapolis Junction, MD |
34,256 |
|
8,737 |
|
31,612 |
|
7,213 |
|
8,737 |
|
38,825 |
|
47,562 |
|
(15,674 |
) |
1990 |
9/28/1998 |
2900 Towerview Road (O) |
Herndon, VA |
— |
|
3,207 |
|
16,379 |
|
6,509 |
|
3,207 |
|
22,888 |
|
26,095 |
|
(7,181 |
) |
1982/2008 |
12/20/2005 |
|
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|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
30 Light Street (O) |
Baltimore, MD |
4,268 |
|
— |
|
12,101 |
|
37 |
|
— |
|
12,138 |
|
12,138 |
|
(128 |
) |
2009 |
8/7/2015 |
300 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
1,517 |
|
59,016 |
|
219 |
|
1,517 |
|
59,235 |
|
60,752 |
|
(8,458 |
) |
2009 |
11/14/2003 |
302 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
2,648 |
|
29,687 |
|
445 |
|
2,648 |
|
30,132 |
|
32,780 |
|
(6,000 |
) |
2007 |
11/14/2003 |
304 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
3,411 |
|
24,917 |
|
193 |
|
3,411 |
|
25,110 |
|
28,521 |
|
(6,304 |
) |
2005 |
11/14/2003 |
306 Sentinel Drive (O) |
Annapolis Junction, MD |
15,878 |
|
3,260 |
|
22,592 |
|
611 |
|
3,260 |
|
23,203 |
|
26,463 |
|
(5,269 |
) |
2006 |
11/14/2003 |
308 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
1,422 |
|
26,208 |
|
37 |
|
1,422 |
|
26,245 |
|
27,667 |
|
(3,050 |
) |
2010 |
11/14/2003 |
310 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,372 |
|
36,468 |
|
— |
|
2,372 |
|
36,468 |
|
38,840 |
|
(191 |
) |
(7) |
11/14/2003 |
310 The Bridge Street (O) |
Huntsville, AL |
— |
|
261 |
|
26,531 |
|
1,695 |
|
261 |
|
28,226 |
|
28,487 |
|
(5,136 |
) |
2009 |
8/9/2011 |
312 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
3,138 |
|
27,789 |
|
— |
|
3,138 |
|
27,789 |
|
30,927 |
|
(913 |
) |
2014 |
11/14/2003 |
3120 Fairview Park Drive (O) |
Falls Church, VA |
— |
|
6,863 |
|
35,606 |
|
8,773 |
|
6,863 |
|
44,379 |
|
51,242 |
|
(7,229 |
) |
2008 |
11/23/2010 |
314 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
1,254 |
|
1,439 |
|
— |
|
1,254 |
|
1,439 |
|
2,693 |
|
(249 |
) |
2008 |
11/14/2003 |
316 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,748 |
|
38,156 |
|
138 |
|
2,748 |
|
38,294 |
|
41,042 |
|
(3,570 |
) |
2011 |
11/14/2003 |
318 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,185 |
|
28,426 |
|
— |
|
2,185 |
|
28,426 |
|
30,611 |
|
(6,981 |
) |
2005 |
11/14/2003 |
320 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,067 |
|
21,623 |
|
— |
|
2,067 |
|
21,623 |
|
23,690 |
|
(4,310 |
) |
2007 |
11/14/2003 |
322 Sentinel Way (O) |
Annapolis Junction, MD |
21,122 |
|
2,605 |
|
22,827 |
|
— |
|
2,605 |
|
22,827 |
|
25,432 |
|
(5,143 |
) |
2006 |
11/14/2003 |
324 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
1,656 |
|
23,018 |
|
— |
|
1,656 |
|
23,018 |
|
24,674 |
|
(3,078 |
) |
2010 |
6/29/2006 |
410 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,831 |
|
23,257 |
|
112 |
|
1,831 |
|
23,369 |
|
25,200 |
|
(1,719 |
) |
2012 |
6/29/2006 |
420 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,370 |
|
27,490 |
|
106 |
|
2,370 |
|
27,596 |
|
29,966 |
|
(1,230 |
) |
2013 |
6/29/2006 |
430 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,852 |
|
21,153 |
|
119 |
|
1,852 |
|
21,272 |
|
23,124 |
|
(2,034 |
) |
2011 |
6/29/2006 |
44408 Pecan Court (O) |
California, MD |
— |
|
817 |
|
1,583 |
|
581 |
|
817 |
|
2,164 |
|
2,981 |
|
(560 |
) |
1986 |
3/24/2004 |
44414 Pecan Court (O) |
California, MD |
— |
|
405 |
|
1,619 |
|
337 |
|
405 |
|
1,956 |
|
2,361 |
|
(725 |
) |
1986 |
3/24/2004 |
44417 Pecan Court (O) |
California, MD |
— |
|
434 |
|
3,348 |
|
88 |
|
434 |
|
3,436 |
|
3,870 |
|
(1,127 |
) |
1989/2015 |
3/24/2004 |
44420 Pecan Court (O) |
California, MD |
— |
|
344 |
|
890 |
|
148 |
|
344 |
|
1,038 |
|
1,382 |
|
(255 |
) |
1989 |
11/9/2004 |
44425 Pecan Court (O) |
California, MD |
— |
|
1,309 |
|
3,506 |
|
1,590 |
|
1,309 |
|
5,096 |
|
6,405 |
|
(1,784 |
) |
1997 |
5/5/2004 |
45310 Abell House Lane (O) |
California, MD |
— |
|
2,272 |
|
13,808 |
|
— |
|
2,272 |
|
13,808 |
|
16,080 |
|
(1,403 |
) |
2011 |
8/30/2010 |
46579 Expedition Drive (O) |
Lexington Park, MD |
— |
|
1,406 |
|
5,796 |
|
1,335 |
|
1,406 |
|
7,131 |
|
8,537 |
|
(3,060 |
) |
2002 |
3/24/2004 |
46591 Expedition Drive (O) |
Lexington Park, MD |
— |
|
1,200 |
|
7,199 |
|
1,134 |
|
1,200 |
|
8,333 |
|
9,533 |
|
(1,933 |
) |
2005 |
3/24/2004 |
4851 Stonecroft Boulevard (O) |
Chantilly, VA |
— |
|
1,878 |
|
11,558 |
|
21 |
|
1,878 |
|
11,579 |
|
13,457 |
|
(3,248 |
) |
2004 |
8/14/2002 |
4940 Campbell Drive (O) (10) |
White Marsh, MD |
— |
|
1,379 |
|
2,728 |
|
1,464 |
|
1,379 |
|
4,192 |
|
5,571 |
|
(445 |
) |
1990 |
1/9/2007 |
525 Babcock Road (O) |
Colorado Springs, CO |
— |
|
355 |
|
397 |
|
79 |
|
355 |
|
476 |
|
831 |
|
(173 |
) |
1967 |
7/12/2007 |
5325 Nottingham Drive (O) |
White Marsh, MD |
— |
|
816 |
|
3,976 |
|
485 |
|
816 |
|
4,461 |
|
5,277 |
|
(1,233 |
) |
2002 |
1/9/2007 |
5355 Nottingham Drive (O) |
White Marsh, MD |
— |
|
761 |
|
3,562 |
|
1,758 |
|
761 |
|
5,320 |
|
6,081 |
|
(2,132 |
) |
2005 |
1/9/2007 |
540 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,035 |
|
9,496 |
|
— |
|
2,035 |
|
9,496 |
|
11,531 |
|
— |
|
(7) |
6/29/2006 |
5520 Research Park Drive (O) |
Catonsville, MD |
— |
|
— |
|
20,072 |
|
201 |
|
— |
|
20,273 |
|
20,273 |
|
(3,195 |
) |
2009 |
4/4/2006 |
5522 Research Park Drive (O) |
Catonsville, MD |
— |
|
— |
|
4,550 |
|
— |
|
— |
|
4,550 |
|
4,550 |
|
(955 |
) |
2007 |
3/8/2006 |
5825 University Research Court (O) |
College Park, MD |
15,255 |
|
— |
|
22,740 |
|
87 |
|
— |
|
22,827 |
|
22,827 |
|
(3,817 |
) |
2008 |
1/29/2008 |
5850 University Research Court (O) |
College Park, MD |
20,771 |
|
— |
|
31,906 |
|
406 |
|
— |
|
32,312 |
|
32,312 |
|
(4,580 |
) |
2008 |
1/29/2008 |
6700 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,755 |
|
7,019 |
|
6,226 |
|
1,755 |
|
13,245 |
|
15,000 |
|
(5,913 |
) |
1988 |
5/14/2001 |
6708 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
897 |
|
8,844 |
|
1,591 |
|
897 |
|
10,435 |
|
11,332 |
|
(3,414 |
) |
1988 (7) |
5/14/2001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
6711 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
2,683 |
|
23,239 |
|
619 |
|
2,683 |
|
23,858 |
|
26,541 |
|
(5,407 |
) |
2006-2007 |
9/28/2000 |
6716 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,242 |
|
4,969 |
|
3,352 |
|
1,242 |
|
8,321 |
|
9,563 |
|
(4,359 |
) |
1990 |
12/31/1998 |
6721 Columbia Gateway Drive (O) |
Columbia, MD |
16,663 |
|
1,753 |
|
34,090 |
|
76 |
|
1,753 |
|
34,166 |
|
35,919 |
|
(5,798 |
) |
2009 |
9/28/2000 |
6724 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
449 |
|
5,039 |
|
708 |
|
449 |
|
5,747 |
|
6,196 |
|
(2,266 |
) |
2001 |
5/14/2001 |
6731 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
2,807 |
|
19,098 |
|
2,916 |
|
2,807 |
|
22,014 |
|
24,821 |
|
(8,494 |
) |
2002 |
3/29/2000 |
6740 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,424 |
|
5,696 |
|
3,340 |
|
1,424 |
|
9,036 |
|
10,460 |
|
(5,058 |
) |
1992 |
12/31/1998 |
6741 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
675 |
|
1,711 |
|
124 |
|
675 |
|
1,835 |
|
2,510 |
|
(357 |
) |
2008 |
9/28/2000 |
6750 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,263 |
|
12,461 |
|
3,457 |
|
1,263 |
|
15,918 |
|
17,181 |
|
(7,576 |
) |
2001 |
12/31/1998 |
6760 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
890 |
|
3,561 |
|
2,974 |
|
890 |
|
6,535 |
|
7,425 |
|
(3,248 |
) |
1991 |
12/31/1998 |
6940 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,545 |
|
9,916 |
|
5,537 |
|
3,545 |
|
15,453 |
|
18,998 |
|
(7,000 |
) |
1999 |
11/13/1998 |
6950 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,596 |
|
14,269 |
|
3,087 |
|
3,596 |
|
17,356 |
|
20,952 |
|
(7,506 |
) |
1998 |
10/22/1998 |
7000 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,131 |
|
12,103 |
|
2,138 |
|
3,131 |
|
14,241 |
|
17,372 |
|
(4,482 |
) |
1999 |
5/31/2002 |
7005 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,036 |
|
189 |
|
— |
|
3,036 |
|
189 |
|
3,225 |
|
— |
|
(8) |
6/26/2014 |
7015 Albert Einstein Drive (O) |
Columbia, MD |
1,570 |
|
2,058 |
|
6,093 |
|
1,527 |
|
2,058 |
|
7,620 |
|
9,678 |
|
(2,915 |
) |
1999 |
12/1/2005 |
7061 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
729 |
|
3,094 |
|
1,407 |
|
729 |
|
4,501 |
|
5,230 |
|
(1,802 |
) |
2000 |
8/30/2001 |
7063 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
902 |
|
3,684 |
|
2,512 |
|
902 |
|
6,196 |
|
7,098 |
|
(2,452 |
) |
2000 |
8/30/2001 |
7065 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
919 |
|
3,763 |
|
3,095 |
|
919 |
|
6,858 |
|
7,777 |
|
(2,773 |
) |
2000 |
8/30/2001 |
7067 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,829 |
|
11,823 |
|
2,838 |
|
1,829 |
|
14,661 |
|
16,490 |
|
(6,154 |
) |
2001 |
8/30/2001 |
7125 Columbia Gateway Drive (L) |
Columbia, MD |
— |
|
3,361 |
|
1,677 |
|
279 |
|
3,361 |
|
1,956 |
|
5,317 |
|
— |
|
1973/1999 (8) |
6/29/2006 |
7125 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
17,126 |
|
46,994 |
|
9,813 |
|
17,126 |
|
56,807 |
|
73,933 |
|
(16,632 |
) |
1973/1999 |
6/29/2006 |
7130 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,350 |
|
4,359 |
|
1,906 |
|
1,350 |
|
6,265 |
|
7,615 |
|
(2,692 |
) |
1989 |
9/19/2005 |
7134 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
704 |
|
2,139 |
|
314 |
|
704 |
|
2,453 |
|
3,157 |
|
(1,234 |
) |
1990 (7) |
9/19/2005 |
7138 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,104 |
|
3,518 |
|
2,118 |
|
1,104 |
|
5,636 |
|
6,740 |
|
(3,139 |
) |
1990 |
9/19/2005 |
7142 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,342 |
|
3,978 |
|
2,502 |
|
1,342 |
|
6,480 |
|
7,822 |
|
(2,322 |
) |
1994 |
9/19/2005 |
7150 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,032 |
|
3,429 |
|
665 |
|
1,032 |
|
4,094 |
|
5,126 |
|
(1,170 |
) |
1991 |
9/19/2005 |
7150 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,821 |
|
4,388 |
|
1,713 |
|
1,821 |
|
6,101 |
|
7,922 |
|
(1,933 |
) |
2000 |
1/10/2007 |
7160 Riverwood Drive (O) |
Columbia, MD |
— |
|
2,732 |
|
7,006 |
|
2,275 |
|
2,732 |
|
9,281 |
|
12,013 |
|
(3,265 |
) |
2000 |
1/10/2007 |
7170 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,283 |
|
3,096 |
|
692 |
|
1,283 |
|
3,788 |
|
5,071 |
|
(1,386 |
) |
2000 |
1/10/2007 |
7175 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,788 |
|
7,269 |
|
— |
|
1,788 |
|
7,269 |
|
9,057 |
|
(389 |
) |
1996/2013 |
7/27/2005 |
7200 Redstone Gateway (O) |
Huntsville, AL |
6,649 |
|
— |
|
8,347 |
|
— |
|
— |
|
8,347 |
|
8,347 |
|
(328 |
) |
2013 |
3/23/2010 |
7200 Riverwood Road (O) |
Columbia, MD |
— |
|
4,089 |
|
22,544 |
|
3,994 |
|
4,089 |
|
26,538 |
|
30,627 |
|
(8,761 |
) |
1986 |
10/13/1998 |
7205 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,367 |
|
21,484 |
|
— |
|
1,367 |
|
21,484 |
|
22,851 |
|
(1,310 |
) |
2013 |
7/27/2005 |
7272 Park Circle Drive (O) |
Hanover, MD |
4,747 |
|
1,479 |
|
6,300 |
|
3,883 |
|
1,479 |
|
10,183 |
|
11,662 |
|
(2,956 |
) |
1991/1996 |
1/10/2007 |
7318 Parkway Drive (O) |
Hanover, MD |
— |
|
972 |
|
3,888 |
|
1,002 |
|
972 |
|
4,890 |
|
5,862 |
|
(2,084 |
) |
1984 |
4/16/1999 |
7320 Parkway Drive (O) |
Hanover, MD |
— |
|
905 |
|
3,570 |
|
5,048 |
|
905 |
|
8,618 |
|
9,523 |
|
(2,883 |
) |
1983 |
4/4/2002 |
7400 Redstone Gateway (O) |
Huntsville, AL |
7,292 |
|
— |
|
9,012 |
|
— |
|
— |
|
9,012 |
|
9,012 |
|
(121 |
) |
2015 |
3/23/2010 |
7467 Ridge Road (O) |
Hanover, MD |
— |
|
1,629 |
|
6,517 |
|
3,645 |
|
1,629 |
|
10,162 |
|
11,791 |
|
(4,439 |
) |
1990 |
4/28/1999 |
7740 Milestone Parkway (O) |
Hanover, MD |
18,987 |
|
3,825 |
|
34,176 |
|
404 |
|
3,825 |
|
34,580 |
|
38,405 |
|
(4,692 |
) |
2009 |
7/2/2007 |
7770 Backlick Road (O) |
Springfield, VA |
— |
|
6,387 |
|
74,325 |
|
141 |
|
6,387 |
|
74,466 |
|
80,853 |
|
(5,292 |
) |
2012 |
3/10/2010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
7880 Milestone Parkway (O) |
Hanover, MD |
— |
|
4,857 |
|
23,647 |
|
— |
|
4,857 |
|
23,647 |
|
28,504 |
|
(215 |
) |
2015 (7) |
9/17/2013 |
8003 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
611 |
|
1,126 |
|
685 |
|
611 |
|
1,811 |
|
2,422 |
|
(99 |
) |
1999 |
1/9/2007 |
8007 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
1,434 |
|
350 |
|
1,218 |
|
1,434 |
|
1,568 |
|
3,002 |
|
(278 |
) |
1995 |
1/9/2007 |
8010 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
1,349 |
|
3,262 |
|
1,744 |
|
1,349 |
|
5,006 |
|
6,355 |
|
(1,448 |
) |
1998 |
1/9/2007 |
8013 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
642 |
|
1,072 |
|
1,808 |
|
642 |
|
2,880 |
|
3,522 |
|
(519 |
) |
1990 |
1/9/2007 |
8015 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
446 |
|
1,116 |
|
466 |
|
446 |
|
1,582 |
|
2,028 |
|
(468 |
) |
1990 |
1/9/2007 |
8019 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
680 |
|
1,898 |
|
825 |
|
680 |
|
2,723 |
|
3,403 |
|
(827 |
) |
1990 |
1/9/2007 |
8020 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
2,184 |
|
3,767 |
|
2,205 |
|
2,184 |
|
5,972 |
|
8,156 |
|
(1,703 |
) |
1997 |
1/9/2007 |
8023 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
651 |
|
1,164 |
|
5 |
|
651 |
|
1,169 |
|
1,820 |
|
(47 |
) |
1990 |
1/9/2007 |
8094 Sandpiper Circle (O) (10) |
White Marsh, MD |
— |
|
1,960 |
|
3,716 |
|
1,129 |
|
1,960 |
|
4,845 |
|
6,805 |
|
(1,267 |
) |
1998 |
1/9/2007 |
8098 Sandpiper Circle (O) (10) |
White Marsh, MD |
— |
|
1,797 |
|
3,651 |
|
639 |
|
1,797 |
|
4,290 |
|
6,087 |
|
(929 |
) |
1998 |
1/9/2007 |
8110 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
2,285 |
|
10,117 |
|
989 |
|
2,285 |
|
11,106 |
|
13,391 |
|
(3,133 |
) |
2001 |
1/9/2007 |
8140 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
2,158 |
|
8,457 |
|
3,163 |
|
2,158 |
|
11,620 |
|
13,778 |
|
(4,117 |
) |
2003 |
1/9/2007 |
8621 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
2,317 |
|
12,642 |
|
344 |
|
2,317 |
|
12,986 |
|
15,303 |
|
(3,378 |
) |
2005-2006 |
6/10/2005 |
8661 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
1,510 |
|
3,764 |
|
2,420 |
|
1,510 |
|
6,184 |
|
7,694 |
|
(2,117 |
) |
2002 |
12/30/2003 |
8671 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
1,718 |
|
4,280 |
|
3,931 |
|
1,718 |
|
8,211 |
|
9,929 |
|
(3,060 |
) |
2002 |
12/30/2003 |
870 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
2,003 |
|
9,442 |
|
7,616 |
|
2,003 |
|
17,058 |
|
19,061 |
|
(8,411 |
) |
1981 |
8/3/2001 |
891 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,165 |
|
4,772 |
|
2,928 |
|
1,165 |
|
7,700 |
|
8,865 |
|
(3,488 |
) |
1984 |
7/2/2001 |
900 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,993 |
|
7,972 |
|
3,603 |
|
1,993 |
|
11,575 |
|
13,568 |
|
(6,009 |
) |
1982 |
4/30/1998 |
901 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,156 |
|
4,437 |
|
2,390 |
|
1,156 |
|
6,827 |
|
7,983 |
|
(3,015 |
) |
1984 |
7/2/2001 |
911 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,215 |
|
4,861 |
|
2,024 |
|
1,215 |
|
6,885 |
|
8,100 |
|
(3,462 |
) |
1985 |
4/30/1998 |
921 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,044 |
|
4,727 |
|
748 |
|
1,044 |
|
5,475 |
|
6,519 |
|
(4,924 |
) |
1983 (7) |
4/30/1998 |
938 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
922 |
|
4,748 |
|
1,263 |
|
922 |
|
6,011 |
|
6,933 |
|
(2,116 |
) |
1984 |
7/2/2001 |
939 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
939 |
|
3,756 |
|
4,245 |
|
939 |
|
8,001 |
|
8,940 |
|
(3,337 |
) |
1983 |
4/30/1998 |
940 Elkridge Landing Road (L) |
Linthicum, MD |
— |
|
842 |
|
4 |
|
— |
|
842 |
|
4 |
|
846 |
|
— |
|
(8) |
7/2/2001 |
9651 Hornbaker Road (D) |
Manassas, VA |
— |
|
6,050 |
|
249,706 |
|
985 |
|
6,050 |
|
250,691 |
|
256,741 |
|
(18,119 |
) |
2010 |
9/14/2010 |
Aerotech Commerce (L) |
Colorado Springs, CO |
— |
|
900 |
|
— |
|
— |
|
900 |
|
— |
|
900 |
|
— |
|
(8) |
5/19/2006 |
Arborcrest (O) |
Blue Bell, PA |
— |
|
21,968 |
|
122,759 |
|
1,301 |
|
21,968 |
|
124,060 |
|
146,028 |
|
(25,901 |
) |
1991-96/2015 |
10/14/1997 |
Arundel Preserve (L) |
Hanover, MD |
— |
|
13,401 |
|
9,331 |
|
— |
|
13,401 |
|
9,331 |
|
22,732 |
|
— |
|
(8) |
7/2/2007 |
Ashburn Crossing - DC10 (O) |
Ashburn, VA |
— |
|
4,408 |
|
10,689 |
|
— |
|
4,408 |
|
10,689 |
|
15,097 |
|
(225 |
) |
2015 |
12/27/2012 |
Canton Crossing Land (L) |
Baltimore, MD |
— |
|
16,085 |
|
2,134 |
|
— |
|
16,085 |
|
2,134 |
|
18,219 |
|
— |
|
(8) |
10/27/2009 |
Canton Crossing Util Distr Ctr (O) |
Baltimore, MD |
— |
|
7,300 |
|
15,556 |
|
942 |
|
7,300 |
|
16,498 |
|
23,798 |
|
(3,326 |
) |
2006 |
10/27/2009 |
Columbia Gateway - Southridge (L) |
Columbia, MD |
— |
|
6,387 |
|
3,539 |
|
— |
|
6,387 |
|
3,539 |
|
9,926 |
|
— |
|
(8) |
9/20/2004 |
Dahlgren Technology Center (L) |
Dahlgren, VA |
— |
|
978 |
|
178 |
|
— |
|
978 |
|
178 |
|
1,156 |
|
— |
|
(8) |
3/16/2005 |
Expedition VII (L) |
Lexington Park, MD |
— |
|
705 |
|
728 |
|
— |
|
705 |
|
728 |
|
1,433 |
|
— |
|
(8) |
3/24/2004 |
InterQuest (L) (10) |
Colorado Springs, CO |
— |
|
8,201 |
|
— |
|
— |
|
8,201 |
|
— |
|
8,201 |
|
— |
|
(8) |
9/28/2005 |
M Square Research Park (L) |
College Park, MD |
— |
|
— |
|
2,986 |
|
— |
|
— |
|
2,986 |
|
2,986 |
|
— |
|
(8) |
1/29/2008 |
National Business Park North (L) |
Annapolis Junction, MD |
— |
|
28,066 |
|
41,936 |
|
— |
|
28,066 |
|
41,936 |
|
70,002 |
|
— |
|
(8) |
6/29/2006 |
North Gate Business Park (L) |
Aberdeen, MD |
— |
|
6,309 |
|
4,540 |
|
— |
|
6,309 |
|
4,540 |
|
10,849 |
|
— |
|
(8) |
9/14/2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
Northwest Crossroads (L) |
San Antonio, TX |
— |
|
7,430 |
|
847 |
|
— |
|
7,430 |
|
847 |
|
8,277 |
|
— |
|
(8) |
1/20/2006 |
NOVA Office A (O) (9) |
Chantilly, VA |
— |
|
2,096 |
|
47,364 |
|
— |
|
2,096 |
|
47,364 |
|
49,460 |
|
(1,046 |
) |
2015 |
7/31/2002 |
NOVA Office B (O) (9) |
Chantilly, VA |
— |
|
739 |
|
26,277 |
|
— |
|
739 |
|
26,277 |
|
27,016 |
|
— |
|
(7) |
7/31/2002 |
NOVA Office D (O) |
Chantilly, VA |
— |
|
6,587 |
|
103 |
|
— |
|
6,587 |
|
103 |
|
6,690 |
|
— |
|
(7) |
7/31/2002 |
Old Annapolis Road (O) |
Columbia, MD |
— |
|
1,637 |
|
5,500 |
|
3,457 |
|
1,637 |
|
8,957 |
|
10,594 |
|
(2,983 |
) |
1974/1985 |
12/14/2000 |
Patriot Park (L) |
Colorado Springs, CO |
— |
|
2,328 |
|
1 |
|
— |
|
2,328 |
|
1 |
|
2,329 |
|
— |
|
(8) |
7/8/2005 |
Patriot Point - DC15 (O) |
Ashburn, VA |
— |
|
12,156 |
|
7,112 |
|
— |
|
12,156 |
|
7,112 |
|
19,268 |
|
— |
|
(7) |
10/15/2015 |
Patriot Point - DC16 (O) |
Ashburn, VA |
— |
|
12,156 |
|
4,110 |
|
— |
|
12,156 |
|
4,110 |
|
16,266 |
|
— |
|
(7) |
10/15/2015 |
Patriot Point - DC17 (O) |
Ashburn, VA |
— |
|
6,078 |
|
472 |
|
— |
|
6,078 |
|
472 |
|
6,550 |
|
— |
|
(7) |
10/15/2015 |
Patriot Ridge (L) |
Springfield, VA |
— |
|
18,517 |
|
14,423 |
|
— |
|
18,517 |
|
14,423 |
|
32,940 |
|
— |
|
(8) |
3/10/2010 |
Redstone Gateway (L) |
Huntsville, AL |
— |
|
— |
|
14,250 |
|
— |
|
— |
|
14,250 |
|
14,250 |
|
— |
|
(8) |
3/23/2010 |
Route 15/Biggs Ford Road (L) |
Frederick, MD |
— |
|
8,703 |
|
596 |
|
— |
|
8,703 |
|
596 |
|
9,299 |
|
— |
|
(8) |
8/28/2008 |
Sentry Gateway (L) |
San Antonio, TX |
— |
|
8,275 |
|
3,645 |
|
— |
|
8,275 |
|
3,645 |
|
11,920 |
|
— |
|
(8) |
3/30/2005 |
Sentry Gateway - T (O) |
San Antonio, TX |
— |
|
14,020 |
|
38,804 |
|
13 |
|
14,020 |
|
38,817 |
|
52,837 |
|
(8,618 |
) |
1982/1985 |
3/30/2005 |
Sentry Gateway - V (O) |
San Antonio, TX |
— |
|
— |
|
1,066 |
|
— |
|
— |
|
1,066 |
|
1,066 |
|
(188 |
) |
2007 |
3/30/2005 |
Sentry Gateway - W (O) |
San Antonio, TX |
— |
|
— |
|
1,884 |
|
— |
|
— |
|
1,884 |
|
1,884 |
|
(296 |
) |
2009 |
3/30/2005 |
Sentry Gateway - X (O) |
San Antonio, TX |
— |
|
1,964 |
|
21,178 |
|
— |
|
1,964 |
|
21,178 |
|
23,142 |
|
(2,728 |
) |
2010 |
1/20/2006 |
Sentry Gateway - Y (O) |
San Antonio, TX |
— |
|
1,964 |
|
21,298 |
|
— |
|
1,964 |
|
21,298 |
|
23,262 |
|
(2,745 |
) |
2010 |
1/20/2006 |
Sentry Gateway - Z (O) |
San Antonio, TX |
— |
|
1,964 |
|
30,335 |
|
— |
|
1,964 |
|
30,335 |
|
32,299 |
|
(616 |
) |
2015 |
6/14/2005 |
Southpoint Manassas - DC12 (O) |
Manassas, VA |
— |
|
4,518 |
|
12,701 |
|
— |
|
4,518 |
|
12,701 |
|
17,219 |
|
(127 |
) |
2015 |
2/6/2015 |
Southpoint Manassas - DC14 (O) |
Manassas, VA |
— |
|
4,518 |
|
13,009 |
|
— |
|
4,518 |
|
13,009 |
|
17,527 |
|
(101 |
) |
2015 |
2/6/2015 |
Westfields - Park Center (L) |
Chantilly, VA |
— |
|
16,418 |
|
7,488 |
|
— |
|
16,418 |
|
7,488 |
|
23,906 |
|
— |
|
(8) |
7/18/2002 |
Westfields Corporate Center (L) |
Chantilly, VA |
— |
|
7,141 |
|
1,423 |
|
— |
|
7,141 |
|
1,423 |
|
8,564 |
|
— |
|
(8) |
7/31/2002 |
White Marsh (L) |
White Marsh, MD |
— |
|
7,852 |
|
2,570 |
|
— |
|
7,852 |
|
2,570 |
|
10,422 |
|
— |
|
(8) |
1/9/2007 |
Woodland Park (L) (10) |
Herndon, VA |
— |
|
9,614 |
|
85 |
|
— |
|
9,614 |
|
85 |
|
9,699 |
|
— |
|
(8) |
4/29/2004 |
Other Developments, including intercompany eliminations (V) |
Various |
— |
|
94 |
|
34 |
|
431 |
|
94 |
|
465 |
|
559 |
|
(39 |
) |
Various |
Various |
|
|
$ |
316,887 |
|
$ |
709,953 |
|
$ |
3,106,271 |
|
$ |
342,392 |
|
$ |
709,953 |
|
$ |
3,448,663 |
|
$ |
4,158,616 |
|
$ |
(718,680 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
A legend for the Property Type follows: (O) = Office Property; (L) = Land held or pre-construction; (D) = Data Center; and (V) = Various. |
|
|
(2) |
Excludes our Revolving Credit Facility of $43.5 million, term loan facilities of $515.9 million, unsecured senior notes of $1.2 billion, unsecured notes payable of $1.5 million, a letter of credit on a mortgage loan of $14.8 million, and deferred financing costs, net of premiums, on the remaining loans of $668,000.
|
|
|
(3) |
The aggregate cost of these assets for Federal income tax purposes was approximately $3.5 billion at December 31, 2015.
|
|
|
(4) |
As discussed in Note 3 to our Consolidated Financial Statements, we recognized impairment losses of $23.5 million primarily in connection with certain of our land and operating properties, including $22.0 million related to land and operating properties still owned as of December 31, 2015.
|
|
|
(5) |
The estimated lives over which depreciation is recognized follow: Building and land improvements: 10-40 years; and tenant improvements: related lease terms.
|
|
|
(6) |
The acquisition date of multi-parcel properties reflects the date of the earliest parcel acquisition. |
|
|
(7) |
Under construction or redevelopment at December 31, 2015.
|
|
|
(8) |
Held or under pre-construction at December 31, 2015.
|
|
|
(9) |
The carrying amounts of these properties under construction exclude allocated costs of the garage being constructed to support the properties. |
|
|
(10) |
Classified as held for sale as of December 31, 2015. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The following table summarizes our changes in cost of properties for the years ended December 31, 2015, 2014 and 2013 (in thousands): |
|
|
|
|
|
|
2015 |
|
2014 |
|
2013 |
|
Beginning balance |
|
|
$ |
4,014,336 |
|
|
$ |
3,811,950 |
|
|
$ |
3,859,960 |
|
|
Acquisitions of operating properties |
|
|
194,616 |
|
|
— |
|
|
— |
|
|
Improvements and other additions |
|
|
273,761 |
|
|
254,868 |
|
|
249,639 |
|
|
Sales |
|
|
(172,628 |
) |
|
(48,466 |
) |
|
(141,045 |
) |
|
Impairments |
|
|
(29,548 |
) |
|
(3,042 |
) |
|
(45,931 |
) |
|
Other dispositions |
|
|
(121,921 |
) |
|
(974 |
) |
|
(110,673 |
) |
|
Ending balance |
|
|
$ |
4,158,616 |
|
|
$ |
4,014,336 |
|
|
$ |
3,811,950 |
|
|
|
|
|
|
|
|
|
|
|
|
The following table summarizes our changes in accumulated depreciation for the same time periods (in thousands): |
|
|
|
|
|
|
2015 |
|
2014 |
|
2013 |
|
Beginning balance |
|
|
$ |
703,083 |
|
|
$ |
597,649 |
|
|
$ |
568,176 |
|
|
Depreciation expense |
|
|
112,695 |
|
|
111,326 |
|
|
92,677 |
|
|
Sales |
|
|
(49,614 |
) |
|
(3,129 |
) |
|
(9,542 |
) |
|
Impairments |
|
|
(6,092 |
) |
|
(1,671 |
) |
|
(14,863 |
) |
|
Other dispositions |
|
|
(41,392 |
) |
|
(1,092 |
) |
|
(38,799 |
) |
|
Ending balance |
|
|
$ |
718,680 |
|
|
$ |
703,083 |
|
|
$ |
597,649 |
|
|
|
|
|
|
|
|
|
|
|
|
|