Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
|
12 Months Ended |
|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 316,887,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
709,953,000
|
|
|
|
Building and Land Improvements |
3,106,271,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
342,392,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
709,953,000
|
|
|
|
Building and Land Improvements |
3,448,663,000
|
|
|
|
Total |
4,158,616,000
|
$ 4,014,336,000
|
$ 3,811,950,000
|
$ 3,859,960,000
|
Accumulated Depreciation |
(718,680,000)
|
(703,083,000)
|
(597,649,000)
|
$ (568,176,000)
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
2,077,752,000
|
1,914,036,000
|
|
|
Net discounts and deferred financing costs |
19,500,000
|
|
|
|
Aggregate cost of assets for federal income tax purposes |
3,500,000,000
|
|
|
|
Impairment losses |
$ 23,289,000
|
1,416,000
|
$ 5,857,000
|
|
Buildings improvements [Member] | Minimum [Member] |
|
|
|
|
Additional information |
|
|
|
|
Estimated lives over which depreciation is recognized |
10 years
|
|
|
|
Buildings improvements [Member] | Maximum [Member] |
|
|
|
|
Additional information |
|
|
|
|
Estimated lives over which depreciation is recognized |
40 years
|
|
|
|
Revolving Credit Facility [Member] |
|
|
|
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
$ 43,500,000
|
83,000,000
|
|
|
Term Loan Facilities [Member] |
|
|
|
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
515,900,000
|
517,846,000
|
|
|
Unsecured Senior Notes [Member] |
|
|
|
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
1,200,000,000
|
|
|
|
4.25% Exchangeable Senior Notes [Member] |
|
|
|
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
0
|
572,000
|
|
|
Unsecured notes payable [Member] |
|
|
|
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
1,500,000
|
1,607,000
|
|
|
Letter of Credit [Member] |
|
|
|
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
14,800,000
|
|
|
|
Fixed rate mortgage loans [Member] |
|
|
|
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
281,208,000
|
385,769,000
|
|
|
Net discounts and deferred financing costs |
668,000
|
|
|
|
100 Light Street [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
50,732,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
26,715,000
|
|
|
|
Building and Land Improvements |
58,343,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
55,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
26,715,000
|
|
|
|
Building and Land Improvements |
58,398,000
|
|
|
|
Total |
85,113,000
|
|
|
|
Accumulated Depreciation |
(1,588,000)
|
|
|
|
1000 Redstone Gateway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
11,370,000
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
20,533,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
20,533,000
|
|
|
|
Total |
20,533,000
|
|
|
|
Accumulated Depreciation |
(1,438,000)
|
|
|
|
1100 Redstone Gateway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
11,791,000
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
19,593,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
19,593,000
|
|
|
|
Total |
19,593,000
|
|
|
|
Accumulated Depreciation |
(965,000)
|
|
|
|
114 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
364,000
|
|
|
|
Building and Land Improvements |
3,109,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
60,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
364,000
|
|
|
|
Building and Land Improvements |
3,169,000
|
|
|
|
Total |
3,533,000
|
|
|
|
Accumulated Depreciation |
(1,125,000)
|
|
|
|
11751 Meadowville Lane [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,305,000
|
|
|
|
Building and Land Improvements |
52,098,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
112,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,305,000
|
|
|
|
Building and Land Improvements |
52,210,000
|
|
|
|
Total |
53,515,000
|
|
|
|
Accumulated Depreciation |
(11,194,000)
|
|
|
|
1200 Redstone Gateway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
13,639,000
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
22,389,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
22,389,000
|
|
|
|
Total |
22,389,000
|
|
|
|
Accumulated Depreciation |
(1,145,000)
|
|
|
|
1201 M Street [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
49,785,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,225,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
54,010,000
|
|
|
|
Total |
54,010,000
|
|
|
|
Accumulated Depreciation |
(8,947,000)
|
|
|
|
1201 Winterson Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,288,000
|
|
|
|
Building and Land Improvements |
12,175,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
460,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,288,000
|
|
|
|
Building and Land Improvements |
12,635,000
|
|
|
|
Total |
13,923,000
|
|
|
|
Accumulated Depreciation |
(3,824,000)
|
|
|
|
1220 12th Street, SE [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
42,464,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,431,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
44,895,000
|
|
|
|
Total |
44,895,000
|
|
|
|
Accumulated Depreciation |
(8,523,000)
|
|
|
|
1243 Winterson Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
630,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
630,000
|
|
|
|
Total |
630,000
|
|
|
|
1302 Concourse Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,078,000
|
|
|
|
Building and Land Improvements |
8,313,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,559,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,078,000
|
|
|
|
Building and Land Improvements |
14,872,000
|
|
|
|
Total |
16,950,000
|
|
|
|
Accumulated Depreciation |
(6,188,000)
|
|
|
|
1304 Concourse Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,999,000
|
|
|
|
Building and Land Improvements |
12,934,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,884,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,999,000
|
|
|
|
Building and Land Improvements |
15,818,000
|
|
|
|
Total |
17,817,000
|
|
|
|
Accumulated Depreciation |
(6,360,000)
|
|
|
|
1306 Concourse Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,796,000
|
|
|
|
Building and Land Improvements |
11,186,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,152,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,796,000
|
|
|
|
Building and Land Improvements |
19,338,000
|
|
|
|
Total |
22,134,000
|
|
|
|
Accumulated Depreciation |
(6,922,000)
|
|
|
|
131 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,906,000
|
|
|
|
Building and Land Improvements |
7,623,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,524,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,906,000
|
|
|
|
Building and Land Improvements |
11,147,000
|
|
|
|
Total |
13,053,000
|
|
|
|
Accumulated Depreciation |
(5,596,000)
|
|
|
|
132 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,917,000
|
|
|
|
Building and Land Improvements |
12,259,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,005,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,917,000
|
|
|
|
Building and Land Improvements |
15,264,000
|
|
|
|
Total |
18,181,000
|
|
|
|
Accumulated Depreciation |
(7,700,000)
|
|
|
|
133 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,517,000
|
|
|
|
Building and Land Improvements |
10,068,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,204,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,517,000
|
|
|
|
Building and Land Improvements |
15,272,000
|
|
|
|
Total |
17,789,000
|
|
|
|
Accumulated Depreciation |
(8,230,000)
|
|
|
|
1331 Ashton Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
587,000
|
|
|
|
Building and Land Improvements |
2,347,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,575,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
587,000
|
|
|
|
Building and Land Improvements |
3,922,000
|
|
|
|
Total |
4,509,000
|
|
|
|
Accumulated Depreciation |
(1,337,000)
|
|
|
|
1334 Ashton Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
736,000
|
|
|
|
Building and Land Improvements |
1,488,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,639,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
736,000
|
|
|
|
Building and Land Improvements |
4,127,000
|
|
|
|
Total |
4,863,000
|
|
|
|
Accumulated Depreciation |
(2,467,000)
|
|
|
|
134 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,684,000
|
|
|
|
Building and Land Improvements |
7,517,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,496,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,684,000
|
|
|
|
Building and Land Improvements |
11,013,000
|
|
|
|
Total |
14,697,000
|
|
|
|
Accumulated Depreciation |
(4,062,000)
|
|
|
|
1340 Ashton Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
905,000
|
|
|
|
Building and Land Improvements |
3,620,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,469,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
905,000
|
|
|
|
Building and Land Improvements |
5,089,000
|
|
|
|
Total |
5,994,000
|
|
|
|
Accumulated Depreciation |
(2,621,000)
|
|
|
|
1341 Ashton Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
306,000
|
|
|
|
Building and Land Improvements |
1,223,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
604,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
306,000
|
|
|
|
Building and Land Improvements |
1,827,000
|
|
|
|
Total |
2,133,000
|
|
|
|
Accumulated Depreciation |
(932,000)
|
|
|
|
1343 Ashton Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
193,000
|
|
|
|
Building and Land Improvements |
774,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
405,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
193,000
|
|
|
|
Building and Land Improvements |
1,179,000
|
|
|
|
Total |
1,372,000
|
|
|
|
Accumulated Depreciation |
(640,000)
|
|
|
|
13450 Sunrise Valley Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,386,000
|
|
|
|
Building and Land Improvements |
5,576,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,335,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,386,000
|
|
|
|
Building and Land Improvements |
8,911,000
|
|
|
|
Total |
10,297,000
|
|
|
|
Accumulated Depreciation |
(3,902,000)
|
|
|
|
13454 Sunrise Valley Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,899,000
|
|
|
|
Building and Land Improvements |
11,986,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,750,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,899,000
|
|
|
|
Building and Land Improvements |
18,736,000
|
|
|
|
Total |
21,635,000
|
|
|
|
Accumulated Depreciation |
(7,177,000)
|
|
|
|
135 National Business Parkway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
11,125,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,484,000
|
|
|
|
Building and Land Improvements |
9,750,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,700,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,484,000
|
|
|
|
Building and Land Improvements |
15,450,000
|
|
|
|
Total |
17,934,000
|
|
|
|
Accumulated Depreciation |
(6,467,000)
|
|
|
|
1362 Mellon Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,706,000
|
|
|
|
Building and Land Improvements |
8,670,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
182,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,706,000
|
|
|
|
Building and Land Improvements |
8,852,000
|
|
|
|
Total |
10,558,000
|
|
|
|
Accumulated Depreciation |
(1,517,000)
|
|
|
|
13857 McLearen Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,507,000
|
|
|
|
Building and Land Improvements |
30,177,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,565,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,507,000
|
|
|
|
Building and Land Improvements |
31,742,000
|
|
|
|
Total |
35,249,000
|
|
|
|
Accumulated Depreciation |
(6,961,000)
|
|
|
|
140 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,407,000
|
|
|
|
Building and Land Improvements |
24,167,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
688,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,407,000
|
|
|
|
Building and Land Improvements |
24,855,000
|
|
|
|
Total |
28,262,000
|
|
|
|
Accumulated Depreciation |
(7,647,000)
|
|
|
|
141 National Business Parkway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
11,566,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,398,000
|
|
|
|
Building and Land Improvements |
9,590,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,194,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,398,000
|
|
|
|
Building and Land Improvements |
12,784,000
|
|
|
|
Total |
15,182,000
|
|
|
|
Accumulated Depreciation |
(5,963,000)
|
|
|
|
14280 Park Meadow Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,731,000
|
|
|
|
Building and Land Improvements |
15,953,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,764,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,731,000
|
|
|
|
Building and Land Improvements |
17,717,000
|
|
|
|
Total |
21,448,000
|
|
|
|
Accumulated Depreciation |
(6,185,000)
|
|
|
|
1460 Dorsey Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,800,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,800,000
|
|
|
|
Total |
1,800,000
|
|
|
|
14840 Conference Center Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,572,000
|
|
|
|
Building and Land Improvements |
8,175,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,860,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,572,000
|
|
|
|
Building and Land Improvements |
11,035,000
|
|
|
|
Total |
12,607,000
|
|
|
|
Accumulated Depreciation |
(4,320,000)
|
|
|
|
14850 Conference Center Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,615,000
|
|
|
|
Building and Land Improvements |
8,358,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,947,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,615,000
|
|
|
|
Building and Land Improvements |
11,305,000
|
|
|
|
Total |
12,920,000
|
|
|
|
Accumulated Depreciation |
(4,646,000)
|
|
|
|
14900 Conference Center Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,436,000
|
|
|
|
Building and Land Improvements |
14,402,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,239,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,436,000
|
|
|
|
Building and Land Improvements |
19,641,000
|
|
|
|
Total |
23,077,000
|
|
|
|
Accumulated Depreciation |
(8,221,000)
|
|
|
|
1501 South Clinton Street [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
27,964,000
|
|
|
|
Building and Land Improvements |
52,146,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,165,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
27,964,000
|
|
|
|
Building and Land Improvements |
60,311,000
|
|
|
|
Total |
88,275,000
|
|
|
|
Accumulated Depreciation |
(14,472,000)
|
|
|
|
15049 Conference Center Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,415,000
|
|
|
|
Building and Land Improvements |
20,365,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,619,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
4,415,000
|
|
|
|
Building and Land Improvements |
23,984,000
|
|
|
|
Total |
28,399,000
|
|
|
|
Accumulated Depreciation |
(9,236,000)
|
|
|
|
15059 Conference Center Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
5,753,000
|
|
|
|
Building and Land Improvements |
13,615,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,065,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
5,753,000
|
|
|
|
Building and Land Improvements |
15,680,000
|
|
|
|
Total |
21,433,000
|
|
|
|
Accumulated Depreciation |
(6,697,000)
|
|
|
|
15395 John Marshall Highway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,465,000
|
|
|
|
Building and Land Improvements |
24,768,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,465,000
|
|
|
|
Building and Land Improvements |
24,768,000
|
|
|
|
Total |
27,233,000
|
|
|
|
Accumulated Depreciation |
(1,195,000)
|
|
|
|
1550 West Nursery Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
14,071,000
|
|
|
|
Building and Land Improvements |
16,930,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
14,071,000
|
|
|
|
Building and Land Improvements |
16,930,000
|
|
|
|
Total |
31,001,000
|
|
|
|
Accumulated Depreciation |
(3,626,000)
|
|
|
|
1560 West Nursery Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,441,000
|
|
|
|
Building and Land Improvements |
113,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,441,000
|
|
|
|
Building and Land Improvements |
113,000
|
|
|
|
Total |
1,554,000
|
|
|
|
Accumulated Depreciation |
(5,000)
|
|
|
|
1560A Cable Ranch Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,097,000
|
|
|
|
Building and Land Improvements |
3,770,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
394,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,097,000
|
|
|
|
Building and Land Improvements |
4,164,000
|
|
|
|
Total |
5,261,000
|
|
|
|
Accumulated Depreciation |
(1,298,000)
|
|
|
|
1560B Cable Ranch Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,299,000
|
|
|
|
Building and Land Improvements |
6,545,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
159,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,299,000
|
|
|
|
Building and Land Improvements |
6,704,000
|
|
|
|
Total |
9,003,000
|
|
|
|
Accumulated Depreciation |
(1,738,000)
|
|
|
|
16442 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
613,000
|
|
|
|
Building and Land Improvements |
2,582,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
883,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
613,000
|
|
|
|
Building and Land Improvements |
3,465,000
|
|
|
|
Total |
4,078,000
|
|
|
|
Accumulated Depreciation |
(1,332,000)
|
|
|
|
16480 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,856,000
|
|
|
|
Building and Land Improvements |
7,425,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,283,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,856,000
|
|
|
|
Building and Land Improvements |
8,708,000
|
|
|
|
Total |
10,564,000
|
|
|
|
Accumulated Depreciation |
(2,316,000)
|
|
|
|
16501 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
522,000
|
|
|
|
Building and Land Improvements |
2,090,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
482,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
522,000
|
|
|
|
Building and Land Improvements |
2,572,000
|
|
|
|
Total |
3,094,000
|
|
|
|
Accumulated Depreciation |
(797,000)
|
|
|
|
16539 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
688,000
|
|
|
|
Building and Land Improvements |
2,860,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,524,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
688,000
|
|
|
|
Building and Land Improvements |
4,384,000
|
|
|
|
Total |
5,072,000
|
|
|
|
Accumulated Depreciation |
(1,934,000)
|
|
|
|
16541 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
773,000
|
|
|
|
Building and Land Improvements |
3,094,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,368,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
773,000
|
|
|
|
Building and Land Improvements |
4,462,000
|
|
|
|
Total |
5,235,000
|
|
|
|
Accumulated Depreciation |
(1,727,000)
|
|
|
|
16543 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
436,000
|
|
|
|
Building and Land Improvements |
1,742,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
502,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
436,000
|
|
|
|
Building and Land Improvements |
2,244,000
|
|
|
|
Total |
2,680,000
|
|
|
|
Accumulated Depreciation |
(573,000)
|
|
|
|
1751 Pinnacle Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
10,486,000
|
|
|
|
Building and Land Improvements |
42,339,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
24,059,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
10,486,000
|
|
|
|
Building and Land Improvements |
66,398,000
|
|
|
|
Total |
76,884,000
|
|
|
|
Accumulated Depreciation |
(23,750,000)
|
|
|
|
1753 Pinnacle Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,275,000
|
|
|
|
Building and Land Improvements |
34,353,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
10,894,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
8,275,000
|
|
|
|
Building and Land Improvements |
45,247,000
|
|
|
|
Total |
53,522,000
|
|
|
|
Accumulated Depreciation |
(15,849,000)
|
|
|
|
201 Technology Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
726,000
|
|
|
|
Building and Land Improvements |
31,091,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
59,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
726,000
|
|
|
|
Building and Land Improvements |
31,150,000
|
|
|
|
Total |
31,876,000
|
|
|
|
Accumulated Depreciation |
(6,358,000)
|
|
|
|
206 Research Boulevard [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,813,000
|
|
|
|
Building and Land Improvements |
17,485,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,813,000
|
|
|
|
Building and Land Improvements |
17,485,000
|
|
|
|
Total |
19,298,000
|
|
|
|
Accumulated Depreciation |
(1,416,000)
|
|
|
|
209 Research Boulevard [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,045,000
|
|
|
|
Building and Land Improvements |
16,087,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
79,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,045,000
|
|
|
|
Building and Land Improvements |
16,166,000
|
|
|
|
Total |
17,211,000
|
|
|
|
Accumulated Depreciation |
(2,069,000)
|
|
|
|
210 Research Boulevard [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,065,000
|
|
|
|
Building and Land Improvements |
15,102,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
75,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,065,000
|
|
|
|
Building and Land Improvements |
15,177,000
|
|
|
|
Total |
16,242,000
|
|
|
|
Accumulated Depreciation |
(1,569,000)
|
|
|
|
2100 Rideout Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
2,586,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
2,586,000
|
|
|
|
Total |
2,586,000
|
|
|
|
2100 L Street [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,273,000
|
|
|
|
Building and Land Improvements |
1,685,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,273,000
|
|
|
|
Building and Land Improvements |
1,685,000
|
|
|
|
Total |
2,958,000
|
|
|
|
21267 Smith Switch Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,040,000
|
|
|
|
Building and Land Improvements |
10,135,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
4,040,000
|
|
|
|
Building and Land Improvements |
10,135,000
|
|
|
|
Total |
14,175,000
|
|
|
|
Accumulated Depreciation |
(365,000)
|
|
|
|
21271 Smith Switch Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,346,000
|
|
|
|
Building and Land Improvements |
18,267,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
7,346,000
|
|
|
|
Building and Land Improvements |
18,267,000
|
|
|
|
Total |
25,613,000
|
|
|
|
Accumulated Depreciation |
(881,000)
|
|
|
|
22289 Exploration Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,422,000
|
|
|
|
Building and Land Improvements |
5,719,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,660,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,422,000
|
|
|
|
Building and Land Improvements |
7,379,000
|
|
|
|
Total |
8,801,000
|
|
|
|
Accumulated Depreciation |
(2,826,000)
|
|
|
|
22299 Exploration Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,362,000
|
|
|
|
Building and Land Improvements |
5,791,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,218,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,362,000
|
|
|
|
Building and Land Improvements |
7,009,000
|
|
|
|
Total |
8,371,000
|
|
|
|
Accumulated Depreciation |
(2,641,000)
|
|
|
|
22300 Exploration Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,094,000
|
|
|
|
Building and Land Improvements |
5,038,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,315,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,094,000
|
|
|
|
Building and Land Improvements |
6,353,000
|
|
|
|
Total |
7,447,000
|
|
|
|
Accumulated Depreciation |
(2,024,000)
|
|
|
|
22309 Exploration Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,243,000
|
|
|
|
Building and Land Improvements |
10,419,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,787,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,243,000
|
|
|
|
Building and Land Improvements |
18,206,000
|
|
|
|
Total |
20,449,000
|
|
|
|
Accumulated Depreciation |
(4,683,000)
|
|
|
|
23535 Cottonwood Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
692,000
|
|
|
|
Building and Land Improvements |
3,051,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
248,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
692,000
|
|
|
|
Building and Land Improvements |
3,299,000
|
|
|
|
Total |
3,991,000
|
|
|
|
Accumulated Depreciation |
(1,206,000)
|
|
|
|
250 W Pratt St [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,057,000
|
|
|
|
Building and Land Improvements |
34,654,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,765,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
8,057,000
|
|
|
|
Building and Land Improvements |
39,419,000
|
|
|
|
Total |
47,476,000
|
|
|
|
Accumulated Depreciation |
(1,652,000)
|
|
|
|
2500 Riva Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,791,000
|
|
|
|
Building and Land Improvements |
12,145,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,791,000
|
|
|
|
Building and Land Improvements |
12,146,000
|
|
|
|
Total |
14,937,000
|
|
|
|
Accumulated Depreciation |
(4,417,000)
|
|
|
|
2600 Park Tower Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
20,304,000
|
|
|
|
Building and Land Improvements |
34,443,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
346,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
20,304,000
|
|
|
|
Building and Land Improvements |
34,789,000
|
|
|
|
Total |
55,093,000
|
|
|
|
Accumulated Depreciation |
(1,051,000)
|
|
|
|
2691 Technology Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,098,000
|
|
|
|
Building and Land Improvements |
17,334,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,305,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,098,000
|
|
|
|
Building and Land Improvements |
22,639,000
|
|
|
|
Total |
24,737,000
|
|
|
|
Accumulated Depreciation |
(7,827,000)
|
|
|
|
2701 Technology Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
22,053,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,737,000
|
|
|
|
Building and Land Improvements |
15,266,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,821,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,737,000
|
|
|
|
Building and Land Improvements |
18,087,000
|
|
|
|
Total |
19,824,000
|
|
|
|
Accumulated Depreciation |
(7,567,000)
|
|
|
|
2711 Technology Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
17,153,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,251,000
|
|
|
|
Building and Land Improvements |
21,611,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,468,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,251,000
|
|
|
|
Building and Land Improvements |
23,079,000
|
|
|
|
Total |
25,330,000
|
|
|
|
Accumulated Depreciation |
(10,158,000)
|
|
|
|
2720 Technology Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,863,000
|
|
|
|
Building and Land Improvements |
29,272,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
146,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,863,000
|
|
|
|
Building and Land Improvements |
29,418,000
|
|
|
|
Total |
33,281,000
|
|
|
|
Accumulated Depreciation |
(8,316,000)
|
|
|
|
2721 Technology Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,611,000
|
|
|
|
Building and Land Improvements |
14,597,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,263,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
4,611,000
|
|
|
|
Building and Land Improvements |
15,860,000
|
|
|
|
Total |
20,471,000
|
|
|
|
Accumulated Depreciation |
(6,400,000)
|
|
|
|
2730 Hercules Road [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
34,256,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,737,000
|
|
|
|
Building and Land Improvements |
31,612,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,213,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
8,737,000
|
|
|
|
Building and Land Improvements |
38,825,000
|
|
|
|
Total |
47,562,000
|
|
|
|
Accumulated Depreciation |
(15,674,000)
|
|
|
|
2900 Towerview Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,207,000
|
|
|
|
Building and Land Improvements |
16,379,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,509,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,207,000
|
|
|
|
Building and Land Improvements |
22,888,000
|
|
|
|
Total |
26,095,000
|
|
|
|
Accumulated Depreciation |
(7,181,000)
|
|
|
|
30 Light Street [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
4,268,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
12,101,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
37,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
12,138,000
|
|
|
|
Total |
12,138,000
|
|
|
|
Accumulated Depreciation |
(128,000)
|
|
|
|
300 Sentinel Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,517,000
|
|
|
|
Building and Land Improvements |
59,016,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
219,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,517,000
|
|
|
|
Building and Land Improvements |
59,235,000
|
|
|
|
Total |
60,752,000
|
|
|
|
Accumulated Depreciation |
(8,458,000)
|
|
|
|
302 Sentinel Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,648,000
|
|
|
|
Building and Land Improvements |
29,687,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
445,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,648,000
|
|
|
|
Building and Land Improvements |
30,132,000
|
|
|
|
Total |
32,780,000
|
|
|
|
Accumulated Depreciation |
(6,000,000)
|
|
|
|
304 Sentinel Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,411,000
|
|
|
|
Building and Land Improvements |
24,917,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
193,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,411,000
|
|
|
|
Building and Land Improvements |
25,110,000
|
|
|
|
Total |
28,521,000
|
|
|
|
Accumulated Depreciation |
(6,304,000)
|
|
|
|
306 Sentinel Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
15,878,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,260,000
|
|
|
|
Building and Land Improvements |
22,592,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
611,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,260,000
|
|
|
|
Building and Land Improvements |
23,203,000
|
|
|
|
Total |
26,463,000
|
|
|
|
Accumulated Depreciation |
(5,269,000)
|
|
|
|
308 Sentinel Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,422,000
|
|
|
|
Building and Land Improvements |
26,208,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
37,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,422,000
|
|
|
|
Building and Land Improvements |
26,245,000
|
|
|
|
Total |
27,667,000
|
|
|
|
Accumulated Depreciation |
(3,050,000)
|
|
|
|
310 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,372,000
|
|
|
|
Building and Land Improvements |
36,468,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,372,000
|
|
|
|
Building and Land Improvements |
36,468,000
|
|
|
|
Total |
38,840,000
|
|
|
|
Accumulated Depreciation |
(191,000)
|
|
|
|
310 The Bridge Street [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
261,000
|
|
|
|
Building and Land Improvements |
26,531,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,695,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
261,000
|
|
|
|
Building and Land Improvements |
28,226,000
|
|
|
|
Total |
28,487,000
|
|
|
|
Accumulated Depreciation |
(5,136,000)
|
|
|
|
312 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,138,000
|
|
|
|
Building and Land Improvements |
27,789,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,138,000
|
|
|
|
Building and Land Improvements |
27,789,000
|
|
|
|
Total |
30,927,000
|
|
|
|
Accumulated Depreciation |
(913,000)
|
|
|
|
3120 Fairview Park Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,863,000
|
|
|
|
Building and Land Improvements |
35,606,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,773,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
6,863,000
|
|
|
|
Building and Land Improvements |
44,379,000
|
|
|
|
Total |
51,242,000
|
|
|
|
Accumulated Depreciation |
(7,229,000)
|
|
|
|
314 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,254,000
|
|
|
|
Building and Land Improvements |
1,439,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,254,000
|
|
|
|
Building and Land Improvements |
1,439,000
|
|
|
|
Total |
2,693,000
|
|
|
|
Accumulated Depreciation |
(249,000)
|
|
|
|
316 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,748,000
|
|
|
|
Building and Land Improvements |
38,156,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
138,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,748,000
|
|
|
|
Building and Land Improvements |
38,294,000
|
|
|
|
Total |
41,042,000
|
|
|
|
Accumulated Depreciation |
(3,570,000)
|
|
|
|
318 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,185,000
|
|
|
|
Building and Land Improvements |
28,426,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,185,000
|
|
|
|
Building and Land Improvements |
28,426,000
|
|
|
|
Total |
30,611,000
|
|
|
|
Accumulated Depreciation |
(6,981,000)
|
|
|
|
320 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,067,000
|
|
|
|
Building and Land Improvements |
21,623,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,067,000
|
|
|
|
Building and Land Improvements |
21,623,000
|
|
|
|
Total |
23,690,000
|
|
|
|
Accumulated Depreciation |
(4,310,000)
|
|
|
|
322 Sentinel Way [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
21,122,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,605,000
|
|
|
|
Building and Land Improvements |
22,827,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,605,000
|
|
|
|
Building and Land Improvements |
22,827,000
|
|
|
|
Total |
25,432,000
|
|
|
|
Accumulated Depreciation |
(5,143,000)
|
|
|
|
324 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,656,000
|
|
|
|
Building and Land Improvements |
23,018,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,656,000
|
|
|
|
Building and Land Improvements |
23,018,000
|
|
|
|
Total |
24,674,000
|
|
|
|
Accumulated Depreciation |
(3,078,000)
|
|
|
|
410 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,831,000
|
|
|
|
Building and Land Improvements |
23,257,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
112,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,831,000
|
|
|
|
Building and Land Improvements |
23,369,000
|
|
|
|
Total |
25,200,000
|
|
|
|
Accumulated Depreciation |
(1,719,000)
|
|
|
|
420 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,370,000
|
|
|
|
Building and Land Improvements |
27,490,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
106,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,370,000
|
|
|
|
Building and Land Improvements |
27,596,000
|
|
|
|
Total |
29,966,000
|
|
|
|
Accumulated Depreciation |
(1,230,000)
|
|
|
|
430 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,852,000
|
|
|
|
Building and Land Improvements |
21,153,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
119,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,852,000
|
|
|
|
Building and Land Improvements |
21,272,000
|
|
|
|
Total |
23,124,000
|
|
|
|
Accumulated Depreciation |
(2,034,000)
|
|
|
|
44408 Pecan Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
817,000
|
|
|
|
Building and Land Improvements |
1,583,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
581,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
817,000
|
|
|
|
Building and Land Improvements |
2,164,000
|
|
|
|
Total |
2,981,000
|
|
|
|
Accumulated Depreciation |
(560,000)
|
|
|
|
44414 Pecan Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
405,000
|
|
|
|
Building and Land Improvements |
1,619,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
337,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
405,000
|
|
|
|
Building and Land Improvements |
1,956,000
|
|
|
|
Total |
2,361,000
|
|
|
|
Accumulated Depreciation |
(725,000)
|
|
|
|
44417 Pecan Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
434,000
|
|
|
|
Building and Land Improvements |
3,348,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
88,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
434,000
|
|
|
|
Building and Land Improvements |
3,436,000
|
|
|
|
Total |
3,870,000
|
|
|
|
Accumulated Depreciation |
(1,127,000)
|
|
|
|
44420 Pecan Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
344,000
|
|
|
|
Building and Land Improvements |
890,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
148,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
344,000
|
|
|
|
Building and Land Improvements |
1,038,000
|
|
|
|
Total |
1,382,000
|
|
|
|
Accumulated Depreciation |
(255,000)
|
|
|
|
44425 Pecan Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,309,000
|
|
|
|
Building and Land Improvements |
3,506,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,590,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,309,000
|
|
|
|
Building and Land Improvements |
5,096,000
|
|
|
|
Total |
6,405,000
|
|
|
|
Accumulated Depreciation |
(1,784,000)
|
|
|
|
45310 Abell House Lane [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,272,000
|
|
|
|
Building and Land Improvements |
13,808,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,272,000
|
|
|
|
Building and Land Improvements |
13,808,000
|
|
|
|
Total |
16,080,000
|
|
|
|
Accumulated Depreciation |
(1,403,000)
|
|
|
|
46579 Expedition Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,406,000
|
|
|
|
Building and Land Improvements |
5,796,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,335,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,406,000
|
|
|
|
Building and Land Improvements |
7,131,000
|
|
|
|
Total |
8,537,000
|
|
|
|
Accumulated Depreciation |
(3,060,000)
|
|
|
|
46591 Expedition Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,200,000
|
|
|
|
Building and Land Improvements |
7,199,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,134,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,200,000
|
|
|
|
Building and Land Improvements |
8,333,000
|
|
|
|
Total |
9,533,000
|
|
|
|
Accumulated Depreciation |
(1,933,000)
|
|
|
|
4851 Stonecroft Boulevard [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,878,000
|
|
|
|
Building and Land Improvements |
11,558,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
21,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,878,000
|
|
|
|
Building and Land Improvements |
11,579,000
|
|
|
|
Total |
13,457,000
|
|
|
|
Accumulated Depreciation |
(3,248,000)
|
|
|
|
4940 Campbell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,379,000
|
|
|
|
Building and Land Improvements |
2,728,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,464,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,379,000
|
|
|
|
Building and Land Improvements |
4,192,000
|
|
|
|
Total |
5,571,000
|
|
|
|
Accumulated Depreciation |
(445,000)
|
|
|
|
525 Babcock Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
355,000
|
|
|
|
Building and Land Improvements |
397,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
79,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
355,000
|
|
|
|
Building and Land Improvements |
476,000
|
|
|
|
Total |
831,000
|
|
|
|
Accumulated Depreciation |
(173,000)
|
|
|
|
5325 Nottingham Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
816,000
|
|
|
|
Building and Land Improvements |
3,976,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
485,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
816,000
|
|
|
|
Building and Land Improvements |
4,461,000
|
|
|
|
Total |
5,277,000
|
|
|
|
Accumulated Depreciation |
(1,233,000)
|
|
|
|
5355 Nottingham Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
761,000
|
|
|
|
Building and Land Improvements |
3,562,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,758,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
761,000
|
|
|
|
Building and Land Improvements |
5,320,000
|
|
|
|
Total |
6,081,000
|
|
|
|
Accumulated Depreciation |
(2,132,000)
|
|
|
|
540 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,035,000
|
|
|
|
Building and Land Improvements |
9,496,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,035,000
|
|
|
|
Building and Land Improvements |
9,496,000
|
|
|
|
Total |
11,531,000
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
5520 Research Park Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
20,072,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
201,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
20,273,000
|
|
|
|
Total |
20,273,000
|
|
|
|
Accumulated Depreciation |
(3,195,000)
|
|
|
|
5522 Research Park Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
4,550,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
4,550,000
|
|
|
|
Total |
4,550,000
|
|
|
|
Accumulated Depreciation |
(955,000)
|
|
|
|
5825 University Research Court [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
15,255,000
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
22,740,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
87,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
22,827,000
|
|
|
|
Total |
22,827,000
|
|
|
|
Accumulated Depreciation |
(3,817,000)
|
|
|
|
5850 University Research Court [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
20,771,000
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
31,906,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
406,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
32,312,000
|
|
|
|
Total |
32,312,000
|
|
|
|
Accumulated Depreciation |
(4,580,000)
|
|
|
|
6700 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,755,000
|
|
|
|
Building and Land Improvements |
7,019,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,226,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,755,000
|
|
|
|
Building and Land Improvements |
13,245,000
|
|
|
|
Total |
15,000,000
|
|
|
|
Accumulated Depreciation |
(5,913,000)
|
|
|
|
6708 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
897,000
|
|
|
|
Building and Land Improvements |
8,844,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,591,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
897,000
|
|
|
|
Building and Land Improvements |
10,435,000
|
|
|
|
Total |
11,332,000
|
|
|
|
Accumulated Depreciation |
|
(3,414,000)
|
|
|
6711 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,683,000
|
|
|
|
Building and Land Improvements |
23,239,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
619,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,683,000
|
|
|
|
Building and Land Improvements |
23,858,000
|
|
|
|
Total |
26,541,000
|
|
|
|
Accumulated Depreciation |
|
(5,407,000)
|
|
|
6716 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,242,000
|
|
|
|
Building and Land Improvements |
4,969,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,352,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,242,000
|
|
|
|
Building and Land Improvements |
8,321,000
|
|
|
|
Total |
9,563,000
|
|
|
|
Accumulated Depreciation |
|
(4,359,000)
|
|
|
6721 Columbia Gateway Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
16,663,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,753,000
|
|
|
|
Building and Land Improvements |
34,090,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
76,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,753,000
|
|
|
|
Building and Land Improvements |
34,166,000
|
|
|
|
Total |
35,919,000
|
|
|
|
Accumulated Depreciation |
|
(5,798,000)
|
|
|
6724 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
449,000
|
|
|
|
Building and Land Improvements |
5,039,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
708,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
449,000
|
|
|
|
Building and Land Improvements |
5,747,000
|
|
|
|
Total |
6,196,000
|
|
|
|
Accumulated Depreciation |
|
(2,266,000)
|
|
|
6731 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,807,000
|
|
|
|
Building and Land Improvements |
19,098,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,916,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,807,000
|
|
|
|
Building and Land Improvements |
22,014,000
|
|
|
|
Total |
24,821,000
|
|
|
|
Accumulated Depreciation |
|
(8,494,000)
|
|
|
6740 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,424,000
|
|
|
|
Building and Land Improvements |
5,696,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,340,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,424,000
|
|
|
|
Building and Land Improvements |
9,036,000
|
|
|
|
Total |
10,460,000
|
|
|
|
Accumulated Depreciation |
|
(5,058,000)
|
|
|
6741 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
675,000
|
|
|
|
Building and Land Improvements |
1,711,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
124,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
675,000
|
|
|
|
Building and Land Improvements |
1,835,000
|
|
|
|
Total |
2,510,000
|
|
|
|
Accumulated Depreciation |
|
(357,000)
|
|
|
6750 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,263,000
|
|
|
|
Building and Land Improvements |
12,461,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,457,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,263,000
|
|
|
|
Building and Land Improvements |
15,918,000
|
|
|
|
Total |
17,181,000
|
|
|
|
Accumulated Depreciation |
|
(7,576,000)
|
|
|
6760 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
890,000
|
|
|
|
Building and Land Improvements |
3,561,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,974,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
890,000
|
|
|
|
Building and Land Improvements |
6,535,000
|
|
|
|
Total |
7,425,000
|
|
|
|
Accumulated Depreciation |
|
(3,248,000)
|
|
|
6940 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,545,000
|
|
|
|
Building and Land Improvements |
9,916,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,537,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,545,000
|
|
|
|
Building and Land Improvements |
15,453,000
|
|
|
|
Total |
18,998,000
|
|
|
|
Accumulated Depreciation |
|
(7,000,000)
|
|
|
6950 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,596,000
|
|
|
|
Building and Land Improvements |
14,269,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,087,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,596,000
|
|
|
|
Building and Land Improvements |
17,356,000
|
|
|
|
Total |
20,952,000
|
|
|
|
Accumulated Depreciation |
|
(7,506,000)
|
|
|
7000 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,131,000
|
|
|
|
Building and Land Improvements |
12,103,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,138,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,131,000
|
|
|
|
Building and Land Improvements |
14,241,000
|
|
|
|
Total |
17,372,000
|
|
|
|
Accumulated Depreciation |
|
(4,482,000)
|
|
|
7005 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,036,000
|
|
|
|
Building and Land Improvements |
189,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,036,000
|
|
|
|
Building and Land Improvements |
189,000
|
|
|
|
Total |
3,225,000
|
|
|
|
Accumulated Depreciation |
|
0
|
|
|
7015 Albert Einstein Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
1,570,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,058,000
|
|
|
|
Building and Land Improvements |
6,093,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,527,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,058,000
|
|
|
|
Building and Land Improvements |
7,620,000
|
|
|
|
Total |
9,678,000
|
|
|
|
Accumulated Depreciation |
|
(2,915,000)
|
|
|
7061 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
729,000
|
|
|
|
Building and Land Improvements |
3,094,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,407,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
729,000
|
|
|
|
Building and Land Improvements |
4,501,000
|
|
|
|
Total |
5,230,000
|
|
|
|
Accumulated Depreciation |
|
(1,802,000)
|
|
|
7063 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
902,000
|
|
|
|
Building and Land Improvements |
3,684,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,512,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
902,000
|
|
|
|
Building and Land Improvements |
6,196,000
|
|
|
|
Total |
7,098,000
|
|
|
|
Accumulated Depreciation |
|
(2,452,000)
|
|
|
7065 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
919,000
|
|
|
|
Building and Land Improvements |
3,763,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,095,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
919,000
|
|
|
|
Building and Land Improvements |
6,858,000
|
|
|
|
Total |
7,777,000
|
|
|
|
Accumulated Depreciation |
|
(2,773,000)
|
|
|
7067 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,829,000
|
|
|
|
Building and Land Improvements |
11,823,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,838,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,829,000
|
|
|
|
Building and Land Improvements |
14,661,000
|
|
|
|
Total |
16,490,000
|
|
|
|
Accumulated Depreciation |
|
(6,154,000)
|
|
|
7125 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,361,000
|
|
|
|
Building and Land Improvements |
1,677,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
279,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,361,000
|
|
|
|
Building and Land Improvements |
1,956,000
|
|
|
|
Total |
5,317,000
|
|
|
|
7125 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
17,126,000
|
|
|
|
Building and Land Improvements |
46,994,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
9,813,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
17,126,000
|
|
|
|
Building and Land Improvements |
56,807,000
|
|
|
|
Total |
73,933,000
|
|
|
|
Accumulated Depreciation |
|
(16,632,000)
|
|
|
7130 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,350,000
|
|
|
|
Building and Land Improvements |
4,359,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,906,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,350,000
|
|
|
|
Building and Land Improvements |
6,265,000
|
|
|
|
Total |
7,615,000
|
|
|
|
Accumulated Depreciation |
|
(2,692,000)
|
|
|
7134 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
704,000
|
|
|
|
Building and Land Improvements |
2,139,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
314,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
704,000
|
|
|
|
Building and Land Improvements |
2,453,000
|
|
|
|
Total |
3,157,000
|
|
|
|
Accumulated Depreciation |
|
(1,234,000)
|
|
|
7138 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,104,000
|
|
|
|
Building and Land Improvements |
3,518,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,118,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,104,000
|
|
|
|
Building and Land Improvements |
5,636,000
|
|
|
|
Total |
6,740,000
|
|
|
|
Accumulated Depreciation |
|
(3,139,000)
|
|
|
7142 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,342,000
|
|
|
|
Building and Land Improvements |
3,978,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,502,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,342,000
|
|
|
|
Building and Land Improvements |
6,480,000
|
|
|
|
Total |
7,822,000
|
|
|
|
Accumulated Depreciation |
|
(2,322,000)
|
|
|
7150 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,032,000
|
|
|
|
Building and Land Improvements |
3,429,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
665,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,032,000
|
|
|
|
Building and Land Improvements |
4,094,000
|
|
|
|
Total |
5,126,000
|
|
|
|
Accumulated Depreciation |
|
(1,170,000)
|
|
|
7150 Riverwood Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,821,000
|
|
|
|
Building and Land Improvements |
4,388,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,713,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,821,000
|
|
|
|
Building and Land Improvements |
6,101,000
|
|
|
|
Total |
7,922,000
|
|
|
|
Accumulated Depreciation |
|
(1,933,000)
|
|
|
7160 Riverwood Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,732,000
|
|
|
|
Building and Land Improvements |
7,006,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,275,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,732,000
|
|
|
|
Building and Land Improvements |
9,281,000
|
|
|
|
Total |
12,013,000
|
|
|
|
Accumulated Depreciation |
|
(3,265,000)
|
|
|
7170 Riverwood Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,283,000
|
|
|
|
Building and Land Improvements |
3,096,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
692,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,283,000
|
|
|
|
Building and Land Improvements |
3,788,000
|
|
|
|
Total |
5,071,000
|
|
|
|
Accumulated Depreciation |
|
(1,386,000)
|
|
|
7175 Riverwood Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,788,000
|
|
|
|
Building and Land Improvements |
7,269,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,788,000
|
|
|
|
Building and Land Improvements |
7,269,000
|
|
|
|
Total |
9,057,000
|
|
|
|
Accumulated Depreciation |
|
(389,000)
|
|
|
7200 Redstone Gateway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
6,649,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
8,347,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
8,347,000
|
|
|
|
Total |
8,347,000
|
|
|
|
Accumulated Depreciation |
|
(328,000)
|
|
|
7200 Riverwood Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,089,000
|
|
|
|
Building and Land Improvements |
22,544,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,994,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
4,089,000
|
|
|
|
Building and Land Improvements |
26,538,000
|
|
|
|
Total |
30,627,000
|
|
|
|
Accumulated Depreciation |
|
(8,761,000)
|
|
|
7205 Riverwood Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,367,000
|
|
|
|
Building and Land Improvements |
21,484,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,367,000
|
|
|
|
Building and Land Improvements |
21,484,000
|
|
|
|
Total |
22,851,000
|
|
|
|
Accumulated Depreciation |
|
(1,310,000)
|
|
|
7272 Park Circle Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
4,747,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,479,000
|
|
|
|
Building and Land Improvements |
6,300,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,883,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,479,000
|
|
|
|
Building and Land Improvements |
10,183,000
|
|
|
|
Total |
11,662,000
|
|
|
|
Accumulated Depreciation |
|
(2,956,000)
|
|
|
7318 Parkway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
972,000
|
|
|
|
Building and Land Improvements |
3,888,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,002,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
972,000
|
|
|
|
Building and Land Improvements |
4,890,000
|
|
|
|
Total |
5,862,000
|
|
|
|
Accumulated Depreciation |
|
(2,084,000)
|
|
|
7320 Parkway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
905,000
|
|
|
|
Building and Land Improvements |
3,570,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,048,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
905,000
|
|
|
|
Building and Land Improvements |
8,618,000
|
|
|
|
Total |
9,523,000
|
|
|
|
Accumulated Depreciation |
|
(2,883,000)
|
|
|
7400 Redstone Gateway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
7,292,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
9,012,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
9,012,000
|
|
|
|
Total |
9,012,000
|
|
|
|
Accumulated Depreciation |
|
(121,000)
|
|
|
7467 Ridge Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,629,000
|
|
|
|
Building and Land Improvements |
6,517,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,645,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,629,000
|
|
|
|
Building and Land Improvements |
10,162,000
|
|
|
|
Total |
11,791,000
|
|
|
|
Accumulated Depreciation |
|
(4,439,000)
|
|
|
7740 Milestone Parkway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
18,987,000
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,825,000
|
|
|
|
Building and Land Improvements |
34,176,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
404,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
3,825,000
|
|
|
|
Building and Land Improvements |
34,580,000
|
|
|
|
Total |
38,405,000
|
|
|
|
Accumulated Depreciation |
(4,692,000)
|
|
|
|
7770 Backlick Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,387,000
|
|
|
|
Building and Land Improvements |
74,325,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
141,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
6,387,000
|
|
|
|
Building and Land Improvements |
74,466,000
|
|
|
|
Total |
80,853,000
|
|
|
|
Accumulated Depreciation |
(5,292,000)
|
|
|
|
7880 Milestone Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,857,000
|
|
|
|
Building and Land Improvements |
23,647,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
4,857,000
|
|
|
|
Building and Land Improvements |
23,647,000
|
|
|
|
Total |
28,504,000
|
|
|
|
Accumulated Depreciation |
(215,000)
|
|
|
|
8003 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
611,000
|
|
|
|
Building and Land Improvements |
1,126,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
685,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
611,000
|
|
|
|
Building and Land Improvements |
1,811,000
|
|
|
|
Total |
2,422,000
|
|
|
|
Accumulated Depreciation |
(99,000)
|
|
|
|
8007 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,434,000
|
|
|
|
Building and Land Improvements |
350,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,218,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,434,000
|
|
|
|
Building and Land Improvements |
1,568,000
|
|
|
|
Total |
3,002,000
|
|
|
|
Accumulated Depreciation |
(278,000)
|
|
|
|
8010 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,349,000
|
|
|
|
Building and Land Improvements |
3,262,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,744,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,349,000
|
|
|
|
Building and Land Improvements |
5,006,000
|
|
|
|
Total |
6,355,000
|
|
|
|
Accumulated Depreciation |
(1,448,000)
|
|
|
|
8013 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
642,000
|
|
|
|
Building and Land Improvements |
1,072,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,808,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
642,000
|
|
|
|
Building and Land Improvements |
2,880,000
|
|
|
|
Total |
3,522,000
|
|
|
|
Accumulated Depreciation |
(519,000)
|
|
|
|
8015 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
446,000
|
|
|
|
Building and Land Improvements |
1,116,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
466,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
446,000
|
|
|
|
Building and Land Improvements |
1,582,000
|
|
|
|
Total |
2,028,000
|
|
|
|
Accumulated Depreciation |
(468,000)
|
|
|
|
8019 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
680,000
|
|
|
|
Building and Land Improvements |
1,898,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
825,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
680,000
|
|
|
|
Building and Land Improvements |
2,723,000
|
|
|
|
Total |
3,403,000
|
|
|
|
Accumulated Depreciation |
(827,000)
|
|
|
|
8020 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,184,000
|
|
|
|
Building and Land Improvements |
3,767,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,205,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,184,000
|
|
|
|
Building and Land Improvements |
5,972,000
|
|
|
|
Total |
8,156,000
|
|
|
|
Accumulated Depreciation |
(1,703,000)
|
|
|
|
8023 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
651,000
|
|
|
|
Building and Land Improvements |
1,164,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
651,000
|
|
|
|
Building and Land Improvements |
1,169,000
|
|
|
|
Total |
1,820,000
|
|
|
|
Accumulated Depreciation |
(47,000)
|
|
|
|
8094 Sandpiper Circle [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,960,000
|
|
|
|
Building and Land Improvements |
3,716,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,129,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,960,000
|
|
|
|
Building and Land Improvements |
4,845,000
|
|
|
|
Total |
6,805,000
|
|
|
|
Accumulated Depreciation |
(1,267,000)
|
|
|
|
8098 Sandpiper Circle [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,797,000
|
|
|
|
Building and Land Improvements |
3,651,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
639,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,797,000
|
|
|
|
Building and Land Improvements |
4,290,000
|
|
|
|
Total |
6,087,000
|
|
|
|
Accumulated Depreciation |
(929,000)
|
|
|
|
8110 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,285,000
|
|
|
|
Building and Land Improvements |
10,117,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
989,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,285,000
|
|
|
|
Building and Land Improvements |
11,106,000
|
|
|
|
Total |
13,391,000
|
|
|
|
Accumulated Depreciation |
(3,133,000)
|
|
|
|
8140 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,158,000
|
|
|
|
Building and Land Improvements |
8,457,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,163,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,158,000
|
|
|
|
Building and Land Improvements |
11,620,000
|
|
|
|
Total |
13,778,000
|
|
|
|
Accumulated Depreciation |
(4,117,000)
|
|
|
|
8621 Robert Fulton Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,317,000
|
|
|
|
Building and Land Improvements |
12,642,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
344,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,317,000
|
|
|
|
Building and Land Improvements |
12,986,000
|
|
|
|
Total |
15,303,000
|
|
|
|
Accumulated Depreciation |
(3,378,000)
|
|
|
|
8661 Robert Fulton Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,510,000
|
|
|
|
Building and Land Improvements |
3,764,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,420,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,510,000
|
|
|
|
Building and Land Improvements |
6,184,000
|
|
|
|
Total |
7,694,000
|
|
|
|
Accumulated Depreciation |
(2,117,000)
|
|
|
|
8671 Robert Fulton Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,718,000
|
|
|
|
Building and Land Improvements |
4,280,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,931,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,718,000
|
|
|
|
Building and Land Improvements |
8,211,000
|
|
|
|
Total |
9,929,000
|
|
|
|
Accumulated Depreciation |
(3,060,000)
|
|
|
|
870 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,003,000
|
|
|
|
Building and Land Improvements |
9,442,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,616,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,003,000
|
|
|
|
Building and Land Improvements |
17,058,000
|
|
|
|
Total |
19,061,000
|
|
|
|
Accumulated Depreciation |
(8,411,000)
|
|
|
|
891 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,165,000
|
|
|
|
Building and Land Improvements |
4,772,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,928,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,165,000
|
|
|
|
Building and Land Improvements |
7,700,000
|
|
|
|
Total |
8,865,000
|
|
|
|
Accumulated Depreciation |
(3,488,000)
|
|
|
|
900 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,993,000
|
|
|
|
Building and Land Improvements |
7,972,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,603,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,993,000
|
|
|
|
Building and Land Improvements |
11,575,000
|
|
|
|
Total |
13,568,000
|
|
|
|
Accumulated Depreciation |
(6,009,000)
|
|
|
|
901 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,156,000
|
|
|
|
Building and Land Improvements |
4,437,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,390,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,156,000
|
|
|
|
Building and Land Improvements |
6,827,000
|
|
|
|
Total |
7,983,000
|
|
|
|
Accumulated Depreciation |
(3,015,000)
|
|
|
|
911 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,215,000
|
|
|
|
Building and Land Improvements |
4,861,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,024,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,215,000
|
|
|
|
Building and Land Improvements |
6,885,000
|
|
|
|
Total |
8,100,000
|
|
|
|
Accumulated Depreciation |
(3,462,000)
|
|
|
|
921 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,044,000
|
|
|
|
Building and Land Improvements |
4,727,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
748,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,044,000
|
|
|
|
Building and Land Improvements |
5,475,000
|
|
|
|
Total |
6,519,000
|
|
|
|
Accumulated Depreciation |
(4,924,000)
|
|
|
|
938 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
922,000
|
|
|
|
Building and Land Improvements |
4,748,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,263,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
922,000
|
|
|
|
Building and Land Improvements |
6,011,000
|
|
|
|
Total |
6,933,000
|
|
|
|
Accumulated Depreciation |
(2,116,000)
|
|
|
|
939 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
939,000
|
|
|
|
Building and Land Improvements |
3,756,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,245,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
939,000
|
|
|
|
Building and Land Improvements |
8,001,000
|
|
|
|
Total |
8,940,000
|
|
|
|
Accumulated Depreciation |
(3,337,000)
|
|
|
|
940 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
842,000
|
|
|
|
Building and Land Improvements |
4,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
842,000
|
|
|
|
Building and Land Improvements |
4,000
|
|
|
|
Total |
846,000
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
9651 Hornbaker Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,050,000
|
|
|
|
Building and Land Improvements |
249,706,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
985,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
6,050,000
|
|
|
|
Building and Land Improvements |
250,691,000
|
|
|
|
Total |
256,741,000
|
|
|
|
Accumulated Depreciation |
(18,119,000)
|
|
|
|
Aerotech Commerce [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
900,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
900,000
|
|
|
|
Total |
900,000
|
|
|
|
Arborcrest [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
21,968,000
|
|
|
|
Building and Land Improvements |
122,759,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,301,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
21,968,000
|
|
|
|
Building and Land Improvements |
124,060,000
|
|
|
|
Total |
146,028,000
|
|
|
|
Accumulated Depreciation |
(25,901,000)
|
|
|
|
Arundel Preserve [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
13,401,000
|
|
|
|
Building and Land Improvements |
9,331,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
13,401,000
|
|
|
|
Building and Land Improvements |
9,331,000
|
|
|
|
Total |
22,732,000
|
|
|
|
Ashburn Crossing - DC 10 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,408,000
|
|
|
|
Building and Land Improvements |
10,689,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
4,408,000
|
|
|
|
Building and Land Improvements |
10,689,000
|
|
|
|
Total |
15,097,000
|
|
|
|
Accumulated Depreciation |
(225,000)
|
|
|
|
Canton Crossing Land [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
16,085,000
|
|
|
|
Building and Land Improvements |
2,134,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
16,085,000
|
|
|
|
Building and Land Improvements |
2,134,000
|
|
|
|
Total |
18,219,000
|
|
|
|
Canton Crossing Util Distr Ctr [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,300,000
|
|
|
|
Building and Land Improvements |
15,556,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
942,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
7,300,000
|
|
|
|
Building and Land Improvements |
16,498,000
|
|
|
|
Total |
23,798,000
|
|
|
|
Accumulated Depreciation |
(3,326,000)
|
|
|
|
Columbia Gateway - Southridge [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,387,000
|
|
|
|
Building and Land Improvements |
3,539,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
6,387,000
|
|
|
|
Building and Land Improvements |
3,539,000
|
|
|
|
Total |
9,926,000
|
|
|
|
Dahlgren Technology Center [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
978,000
|
|
|
|
Building and Land Improvements |
178,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
978,000
|
|
|
|
Building and Land Improvements |
178,000
|
|
|
|
Total |
1,156,000
|
|
|
|
Expedition VII [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
705,000
|
|
|
|
Building and Land Improvements |
728,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
705,000
|
|
|
|
Building and Land Improvements |
728,000
|
|
|
|
Total |
1,433,000
|
|
|
|
InterQuest [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,201,000
|
|
|
|
Building and Land Improvements |
0
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
8,201,000
|
|
|
|
Building and Land Improvements |
0
|
|
|
|
Total |
8,201,000
|
|
|
|
M Square Research Park [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
2,986,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
2,986,000
|
|
|
|
Total |
2,986,000
|
|
|
|
National Business Park North [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
28,066,000
|
|
|
|
Building and Land Improvements |
41,936,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
28,066,000
|
|
|
|
Building and Land Improvements |
41,936,000
|
|
|
|
Total |
70,002,000
|
|
|
|
North Gate Business Park [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,309,000
|
|
|
|
Building and Land Improvements |
4,540,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
6,309,000
|
|
|
|
Building and Land Improvements |
4,540,000
|
|
|
|
Total |
10,849,000
|
|
|
|
Northwest Crossroads [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,430,000
|
|
|
|
Building and Land Improvements |
847,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
7,430,000
|
|
|
|
Building and Land Improvements |
847,000
|
|
|
|
Total |
8,277,000
|
|
|
|
NOVA Office A [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,096,000
|
|
|
|
Building and Land Improvements |
47,364,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,096,000
|
|
|
|
Building and Land Improvements |
47,364,000
|
|
|
|
Total |
49,460,000
|
|
|
|
Accumulated Depreciation |
(1,046,000)
|
|
|
|
NOVA Office B [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
739,000
|
|
|
|
Building and Land Improvements |
26,277,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
739,000
|
|
|
|
Building and Land Improvements |
26,277,000
|
|
|
|
Total |
27,016,000
|
|
|
|
NOVA Office D [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,587,000
|
|
|
|
Building and Land Improvements |
103,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
6,587,000
|
|
|
|
Building and Land Improvements |
103,000
|
|
|
|
Total |
6,690,000
|
|
|
|
Old Annapolis Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,637,000
|
|
|
|
Building and Land Improvements |
5,500,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,457,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,637,000
|
|
|
|
Building and Land Improvements |
8,957,000
|
|
|
|
Total |
10,594,000
|
|
|
|
Accumulated Depreciation |
(2,983,000)
|
|
|
|
Patriot Park [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,328,000
|
|
|
|
Building and Land Improvements |
1,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
2,328,000
|
|
|
|
Building and Land Improvements |
1,000
|
|
|
|
Total |
2,329,000
|
|
|
|
Patriot Point - DC15 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
12,156,000
|
|
|
|
Building and Land Improvements |
7,112,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
12,156,000
|
|
|
|
Building and Land Improvements |
7,112,000
|
|
|
|
Total |
19,268,000
|
|
|
|
Patriot Point - DC16 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
12,156,000
|
|
|
|
Building and Land Improvements |
4,110,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
12,156,000
|
|
|
|
Building and Land Improvements |
4,110,000
|
|
|
|
Total |
16,266,000
|
|
|
|
Patriot Point - DC17 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,078,000
|
|
|
|
Building and Land Improvements |
472,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
6,078,000
|
|
|
|
Building and Land Improvements |
472,000
|
|
|
|
Total |
6,550,000
|
|
|
|
Patriot Ridge [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
18,517,000
|
|
|
|
Building and Land Improvements |
14,423,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
18,517,000
|
|
|
|
Building and Land Improvements |
14,423,000
|
|
|
|
Total |
32,940,000
|
|
|
|
Redstone Gateway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
14,250,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
14,250,000
|
|
|
|
Total |
14,250,000
|
|
|
|
Route 15/Biggs Ford Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,703,000
|
|
|
|
Building and Land Improvements |
596,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
8,703,000
|
|
|
|
Building and Land Improvements |
596,000
|
|
|
|
Total |
9,299,000
|
|
|
|
Sentry Gateway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,275,000
|
|
|
|
Building and Land Improvements |
3,645,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
8,275,000
|
|
|
|
Building and Land Improvements |
3,645,000
|
|
|
|
Total |
11,920,000
|
|
|
|
Sentry Gateway - T [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
14,020,000
|
|
|
|
Building and Land Improvements |
38,804,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
13,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
14,020,000
|
|
|
|
Building and Land Improvements |
38,817,000
|
|
|
|
Total |
52,837,000
|
|
|
|
Accumulated Depreciation |
(8,618,000)
|
|
|
|
Sentry Gateway - V [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
1,066,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
1,066,000
|
|
|
|
Total |
1,066,000
|
|
|
|
Accumulated Depreciation |
(188,000)
|
|
|
|
Sentry Gateway - W [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
1,884,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Building and Land Improvements |
1,884,000
|
|
|
|
Total |
1,884,000
|
|
|
|
Accumulated Depreciation |
(296,000)
|
|
|
|
Sentry Gateway - X [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,964,000
|
|
|
|
Building and Land Improvements |
21,178,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,964,000
|
|
|
|
Building and Land Improvements |
21,178,000
|
|
|
|
Total |
23,142,000
|
|
|
|
Accumulated Depreciation |
(2,728,000)
|
|
|
|
Sentry Gateway - Y [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,964,000
|
|
|
|
Building and Land Improvements |
21,298,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,964,000
|
|
|
|
Building and Land Improvements |
21,298,000
|
|
|
|
Total |
23,262,000
|
|
|
|
Accumulated Depreciation |
(2,745,000)
|
|
|
|
Sentry Gateway - Z [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,964,000
|
|
|
|
Building and Land Improvements |
30,335,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
1,964,000
|
|
|
|
Building and Land Improvements |
30,335,000
|
|
|
|
Total |
32,299,000
|
|
|
|
Accumulated Depreciation |
(616,000)
|
|
|
|
Southpoint Manassas - DC12 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,518,000
|
|
|
|
Building and Land Improvements |
12,701,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
4,518,000
|
|
|
|
Building and Land Improvements |
12,701,000
|
|
|
|
Total |
17,219,000
|
|
|
|
Accumulated Depreciation |
(127,000)
|
|
|
|
Southpoint Manassas - DC14 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,518,000
|
|
|
|
Building and Land Improvements |
13,009,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
4,518,000
|
|
|
|
Building and Land Improvements |
13,009,000
|
|
|
|
Total |
17,527,000
|
|
|
|
Accumulated Depreciation |
(101,000)
|
|
|
|
Westfields - Park Center [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
16,418,000
|
|
|
|
Building and Land Improvements |
7,488,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
16,418,000
|
|
|
|
Building and Land Improvements |
7,488,000
|
|
|
|
Total |
23,906,000
|
|
|
|
Westfields Corporate Center [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,141,000
|
|
|
|
Building and Land Improvements |
1,423,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
7,141,000
|
|
|
|
Building and Land Improvements |
1,423,000
|
|
|
|
Total |
8,564,000
|
|
|
|
White Marsh [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,852,000
|
|
|
|
Building and Land Improvements |
2,570,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
7,852,000
|
|
|
|
Building and Land Improvements |
2,570,000
|
|
|
|
Total |
10,422,000
|
|
|
|
Woodland Park [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
9,614,000
|
|
|
|
Building and Land Improvements |
85,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
9,614,000
|
|
|
|
Building and Land Improvements |
85,000
|
|
|
|
Total |
9,699,000
|
|
|
|
Other Developments, including intercompany eliminations [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
94,000
|
|
|
|
Building and Land Improvements |
34,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
431,000
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
Land |
94,000
|
|
|
|
Building and Land Improvements |
465,000
|
|
|
|
Total |
559,000
|
|
|
|
Accumulated Depreciation |
(39,000)
|
|
|
|
Fair value measurement on a nonrecurring basis [Member] | Real Estate Held [Member] |
|
|
|
|
Additional information |
|
|
|
|
Impairment losses |
22,000,000
|
|
|
|
Fair value measurement on a nonrecurring basis [Member] | Real Estate Investment Properties, Net [Member] |
|
|
|
|
Additional information |
|
|
|
|
Impairment losses |
$ 23,500,000
|
$ 1,400,000
|
|
|