| 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, 2016
(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 |
$ |
50,244 |
|
$ |
26,715 |
|
$ |
58,343 |
|
$ |
2,388 |
|
$ |
26,715 |
|
$ |
60,731 |
|
$ |
87,446 |
|
$ |
(5,353 |
) |
1973 |
8/7/2015 |
1000 Redstone Gateway (O) |
Huntsville, AL |
11,057 |
|
— |
|
20,533 |
|
5 |
|
— |
|
20,538 |
|
20,538 |
|
(1,951 |
) |
2013 |
3/23/2010 |
1100 Redstone Gateway (O) |
Huntsville, AL |
11,513 |
|
— |
|
19,593 |
|
— |
|
— |
|
19,593 |
|
19,593 |
|
(1,455 |
) |
2014 |
3/23/2010 |
114 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
364 |
|
3,109 |
|
117 |
|
364 |
|
3,226 |
|
3,590 |
|
(1,213 |
) |
2002 |
6/30/2000 |
11751 Meadowville Lane (O) |
Richmond, VA |
— |
|
1,305 |
|
52,098 |
|
112 |
|
1,305 |
|
52,210 |
|
53,515 |
|
(12,636 |
) |
2007 |
9/15/2006 |
1200 Redstone Gateway (O) |
Huntsville, AL |
13,313 |
|
— |
|
22,389 |
|
— |
|
— |
|
22,389 |
|
22,389 |
|
(1,705 |
) |
2013 |
3/23/2010 |
1201 M Street (O) |
Washington, DC |
— |
|
— |
|
49,784 |
|
6,916 |
|
— |
|
56,700 |
|
56,700 |
|
(10,789 |
) |
2001 |
9/28/2010 |
1201 Winterson Road (O) |
Linthicum, MD |
— |
|
1,288 |
|
13,184 |
|
460 |
|
1,288 |
|
13,644 |
|
14,932 |
|
(3,984 |
) |
1985 (7) |
4/30/1998 |
1220 12th Street, SE (O) |
Washington, DC |
— |
|
— |
|
42,464 |
|
4,026 |
|
— |
|
46,490 |
|
46,490 |
|
(10,005 |
) |
2003 |
9/28/2010 |
1243 Winterson Road (L) |
Linthicum, MD |
— |
|
630 |
|
— |
|
— |
|
630 |
|
— |
|
630 |
|
— |
|
(8) |
12/19/2001 |
131 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,906 |
|
7,587 |
|
3,593 |
|
1,906 |
|
11,180 |
|
13,086 |
|
(5,903 |
) |
1990 |
9/28/1998 |
132 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,917 |
|
12,259 |
|
4,116 |
|
2,917 |
|
16,375 |
|
19,292 |
|
(8,121 |
) |
2000 |
5/28/1999 |
133 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,517 |
|
10,068 |
|
5,238 |
|
2,517 |
|
15,306 |
|
17,823 |
|
(8,843 |
) |
1997 |
9/28/1998 |
1334 Ashton Road (O) |
Hanover, MD |
— |
|
736 |
|
1,488 |
|
2,639 |
|
736 |
|
4,127 |
|
4,863 |
|
(2,598 |
) |
1989 |
4/28/1999 |
134 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
3,684 |
|
7,517 |
|
3,693 |
|
3,684 |
|
11,210 |
|
14,894 |
|
(4,687 |
) |
1999 |
11/13/1998 |
1340 Ashton Road (O) |
Hanover, MD |
— |
|
905 |
|
3,620 |
|
1,470 |
|
905 |
|
5,090 |
|
5,995 |
|
(2,738 |
) |
1989 |
4/28/1999 |
13450 Sunrise Valley Road (O) |
Herndon, VA |
— |
|
1,386 |
|
5,576 |
|
4,553 |
|
1,386 |
|
10,129 |
|
11,515 |
|
(4,320 |
) |
1998 |
7/25/2003 |
13454 Sunrise Valley Road (O) |
Herndon, VA |
— |
|
2,899 |
|
11,986 |
|
6,936 |
|
2,899 |
|
18,922 |
|
21,821 |
|
(8,111 |
) |
1998 |
7/25/2003 |
135 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,484 |
|
9,750 |
|
5,991 |
|
2,484 |
|
15,741 |
|
18,225 |
|
(7,201 |
) |
1998 |
12/30/1998 |
1362 Mellon Road (O) |
Hanover, MD |
— |
|
1,706 |
|
3,108 |
|
182 |
|
1,706 |
|
3,290 |
|
4,996 |
|
(31 |
) |
2006 |
2/10/2006 |
13857 McLearen Road (O) |
Herndon, VA |
— |
|
3,507 |
|
30,176 |
|
1,603 |
|
3,507 |
|
31,779 |
|
35,286 |
|
(8,977 |
) |
2007 |
7/11/2012 |
140 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
3,407 |
|
24,167 |
|
1,055 |
|
3,407 |
|
25,222 |
|
28,629 |
|
(8,263 |
) |
2003 |
12/31/2003 |
141 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,398 |
|
9,493 |
|
4,008 |
|
2,398 |
|
13,501 |
|
15,899 |
|
(6,376 |
) |
1990 |
9/28/1998 |
14280 Park Meadow Drive (O) |
Chantilly, VA |
— |
|
3,731 |
|
15,953 |
|
2,614 |
|
3,731 |
|
18,567 |
|
22,298 |
|
(6,740 |
) |
1999 |
9/29/2004 |
1460 Dorsey Road (L) |
Hanover, MD |
— |
|
1,577 |
|
— |
|
— |
|
1,577 |
|
— |
|
1,577 |
|
— |
|
(8) |
2/28/2006 |
14840 Conference Center Drive (O) |
Chantilly, VA |
— |
|
1,572 |
|
8,175 |
|
2,853 |
|
1,572 |
|
11,028 |
|
12,600 |
|
(4,873 |
) |
2000 |
7/25/2003 |
14850 Conference Center Drive (O) |
Chantilly, VA |
— |
|
1,615 |
|
8,358 |
|
2,945 |
|
1,615 |
|
11,303 |
|
12,918 |
|
(5,309 |
) |
2000 |
7/25/2003 |
14900 Conference Center Drive (O) |
Chantilly, VA |
— |
|
3,436 |
|
14,402 |
|
5,997 |
|
3,436 |
|
20,399 |
|
23,835 |
|
(9,164 |
) |
1999 |
7/25/2003 |
1501 South Clinton Street (O) |
Baltimore, MD |
— |
|
27,964 |
|
51,990 |
|
8,588 |
|
27,964 |
|
60,578 |
|
88,542 |
|
(17,440 |
) |
2006 |
10/27/2009 |
15049 Conference Center Drive (O) |
Chantilly, VA |
— |
|
4,415 |
|
20,365 |
|
12,380 |
|
4,415 |
|
32,745 |
|
37,160 |
|
(10,220 |
) |
1997 |
8/14/2002 |
15059 Conference Center Drive (O) |
Chantilly, VA |
— |
|
5,753 |
|
13,615 |
|
3,063 |
|
5,753 |
|
16,678 |
|
22,431 |
|
(7,218 |
) |
2000 |
8/14/2002 |
1550 West Nursery Road (O) |
Linthicum, MD |
— |
|
14,071 |
|
16,930 |
|
— |
|
14,071 |
|
16,930 |
|
31,001 |
|
(4,214 |
) |
2009 |
10/28/2009 |
1560 West Nursery Road (O) |
Linthicum, MD |
— |
|
1,441 |
|
113 |
|
— |
|
1,441 |
|
113 |
|
1,554 |
|
(7 |
) |
2014 |
10/28/2009 |
1610 West Nursery Road (O) |
Linthicum, MD |
— |
|
259 |
|
183 |
|
— |
|
259 |
|
183 |
|
442 |
|
— |
|
2016 |
4/30/1998 |
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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) |
1616 West Nursery Road (O) |
Linthicum, MD |
— |
|
393 |
|
1,659 |
|
— |
|
393 |
|
1,659 |
|
2,052 |
|
— |
|
(7) |
4/30/1998 |
1622 West Nursery Road (O) |
Linthicum, MD |
— |
|
393 |
|
3,159 |
|
— |
|
393 |
|
3,159 |
|
3,552 |
|
— |
|
2016 (7) |
4/30/1998 |
16442 Commerce Drive (O) |
Dahlgren, VA |
— |
|
613 |
|
2,582 |
|
894 |
|
613 |
|
3,476 |
|
4,089 |
|
(1,442 |
) |
2002 |
12/21/2004 |
16480 Commerce Drive (O) |
Dahlgren, VA |
— |
|
1,856 |
|
7,425 |
|
1,655 |
|
1,856 |
|
9,080 |
|
10,936 |
|
(2,768 |
) |
2000 |
12/28/2004 |
16501 Commerce Drive (O) |
Dahlgren, VA |
— |
|
522 |
|
2,090 |
|
483 |
|
522 |
|
2,573 |
|
3,095 |
|
(882 |
) |
2002 |
12/21/2004 |
16539 Commerce Drive (O) |
Dahlgren, VA |
— |
|
688 |
|
2,859 |
|
1,923 |
|
688 |
|
4,782 |
|
5,470 |
|
(2,161 |
) |
1990 |
12/21/2004 |
16541 Commerce Drive (O) |
Dahlgren, VA |
— |
|
773 |
|
3,093 |
|
1,806 |
|
773 |
|
4,899 |
|
5,672 |
|
(1,865 |
) |
1996 |
12/21/2004 |
16543 Commerce Drive (O) |
Dahlgren, VA |
— |
|
436 |
|
1,742 |
|
593 |
|
436 |
|
2,335 |
|
2,771 |
|
(696 |
) |
2002 |
12/21/2004 |
1751 Pinnacle Drive (O) |
McLean, VA |
— |
|
10,486 |
|
42,340 |
|
24,774 |
|
10,486 |
|
67,114 |
|
77,600 |
|
(26,774 |
) |
1989/1995 |
9/23/2004 |
1753 Pinnacle Drive (O) |
McLean, VA |
— |
|
8,275 |
|
34,353 |
|
11,219 |
|
8,275 |
|
45,572 |
|
53,847 |
|
(17,286 |
) |
1976/2004 |
9/23/2004 |
201 Technology Drive (O) |
Lebanon, VA |
— |
|
726 |
|
31,091 |
|
60 |
|
726 |
|
31,151 |
|
31,877 |
|
(7,212 |
) |
2007 |
10/5/2007 |
206 Research Boulevard (O) |
Aberdeen, MD |
— |
|
1,813 |
|
1,287 |
|
— |
|
1,813 |
|
1,287 |
|
3,100 |
|
(18 |
) |
2012 |
9/14/2007 |
209 Research Boulevard (O) |
Aberdeen, MD |
— |
|
1,045 |
|
4,714 |
|
175 |
|
1,045 |
|
4,889 |
|
5,934 |
|
(86 |
) |
2010 |
9/14/2007 |
210 Research Boulevard (O) |
Aberdeen, MD |
— |
|
1,065 |
|
2,593 |
|
75 |
|
1,065 |
|
2,668 |
|
3,733 |
|
(53 |
) |
2010 |
9/14/2007 |
2100 L Street (L) |
Washington, DC |
— |
|
35,868 |
|
4,702 |
|
— |
|
35,868 |
|
4,702 |
|
40,570 |
|
— |
|
(8) |
8/11/2015 |
2100 Rideout Road (O) |
Huntsville, AL |
— |
|
— |
|
4,551 |
|
2,825 |
|
— |
|
7,376 |
|
7,376 |
|
(44 |
) |
2016 (7) |
3/23/2010 |
22289 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,422 |
|
5,719 |
|
1,758 |
|
1,422 |
|
7,477 |
|
8,899 |
|
(3,146 |
) |
2000 |
3/24/2004 |
22299 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,362 |
|
5,790 |
|
2,225 |
|
1,362 |
|
8,015 |
|
9,377 |
|
(3,123 |
) |
1998 |
3/24/2004 |
22300 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,094 |
|
5,038 |
|
1,320 |
|
1,094 |
|
6,358 |
|
7,452 |
|
(2,224 |
) |
1997 |
11/9/2004 |
22309 Exploration Drive (O) |
Lexington Park, MD |
— |
|
2,243 |
|
10,419 |
|
7,786 |
|
2,243 |
|
18,205 |
|
20,448 |
|
(5,383 |
) |
1984/1997 |
3/24/2004 |
23535 Cottonwood Parkway (O) |
California, MD |
— |
|
692 |
|
3,051 |
|
468 |
|
692 |
|
3,519 |
|
4,211 |
|
(1,363 |
) |
1984 |
3/24/2004 |
250 W Pratt St (O) |
Baltimore, MD |
— |
|
8,057 |
|
34,605 |
|
6,452 |
|
8,057 |
|
41,057 |
|
49,114 |
|
(4,244 |
) |
1985 |
3/19/2015 |
2500 Riva Road (O) |
Annapolis, MD |
— |
|
2,791 |
|
12,145 |
|
1 |
|
2,791 |
|
12,146 |
|
14,937 |
|
(4,761 |
) |
2000 |
3/4/2003 |
2600 Park Tower Drive (O) |
Vienna, VA |
— |
|
20,304 |
|
34,443 |
|
398 |
|
20,304 |
|
34,841 |
|
55,145 |
|
(2,406 |
) |
1999 |
4/15/2015 |
2691 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
2,098 |
|
17,335 |
|
5,519 |
|
2,098 |
|
22,854 |
|
24,952 |
|
(8,722 |
) |
2005 |
5/26/2000 |
2701 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
1,737 |
|
15,266 |
|
4,367 |
|
1,737 |
|
19,633 |
|
21,370 |
|
(8,652 |
) |
2001 |
5/26/2000 |
2711 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
2,251 |
|
21,611 |
|
1,806 |
|
2,251 |
|
23,417 |
|
25,668 |
|
(10,727 |
) |
2002 |
11/13/2000 |
2720 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
3,863 |
|
29,272 |
|
1,218 |
|
3,863 |
|
30,490 |
|
34,353 |
|
(9,173 |
) |
2004 |
1/31/2002 |
2721 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
4,611 |
|
14,597 |
|
1,272 |
|
4,611 |
|
15,869 |
|
20,480 |
|
(6,970 |
) |
2000 |
10/21/1999 |
2730 Hercules Road (O) |
Annapolis Junction, MD |
— |
|
8,737 |
|
31,611 |
|
8,697 |
|
8,737 |
|
40,308 |
|
49,045 |
|
(17,118 |
) |
1990 |
9/28/1998 |
30 Light Street (O) |
Baltimore, MD |
4,227 |
|
— |
|
12,101 |
|
51 |
|
— |
|
12,152 |
|
12,152 |
|
(435 |
) |
2009 |
8/7/2015 |
300 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
1,517 |
|
59,186 |
|
913 |
|
1,517 |
|
60,099 |
|
61,616 |
|
(9,991 |
) |
2009 |
11/14/2003 |
302 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
2,648 |
|
29,687 |
|
454 |
|
2,648 |
|
30,141 |
|
32,789 |
|
(6,791 |
) |
2007 |
11/14/2003 |
304 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
3,411 |
|
24,917 |
|
204 |
|
3,411 |
|
25,121 |
|
28,532 |
|
(6,957 |
) |
2005 |
11/14/2003 |
306 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
3,260 |
|
22,592 |
|
829 |
|
3,260 |
|
23,421 |
|
26,681 |
|
(5,934 |
) |
2006 |
11/14/2003 |
308 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
1,422 |
|
26,208 |
|
68 |
|
1,422 |
|
26,276 |
|
27,698 |
|
(3,710 |
) |
2010 |
11/14/2003 |
310 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,372 |
|
37,069 |
|
— |
|
2,372 |
|
37,069 |
|
39,441 |
|
(1,051 |
) |
2016 (7) |
11/14/2003 |
310 The Bridge Street (O) |
Huntsville, AL |
— |
|
261 |
|
26,531 |
|
2,865 |
|
261 |
|
29,396 |
|
29,657 |
|
(6,215 |
) |
2009 |
8/9/2011 |
312 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
3,138 |
|
27,799 |
|
— |
|
3,138 |
|
27,799 |
|
30,937 |
|
(1,608 |
) |
2014 |
11/14/2003 |
|
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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) |
3120 Fairview Park Drive (O) (10) |
Falls Church, VA |
— |
|
6,863 |
|
16,930 |
|
12,147 |
|
6,863 |
|
29,077 |
|
35,940 |
|
(3,321 |
) |
2008 |
11/23/2010 |
314 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
1,254 |
|
7,694 |
|
— |
|
1,254 |
|
7,694 |
|
8,948 |
|
(316 |
) |
2008 |
11/14/2003 |
316 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,748 |
|
38,156 |
|
145 |
|
2,748 |
|
38,301 |
|
41,049 |
|
(4,538 |
) |
2011 |
11/14/2003 |
318 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,185 |
|
28,426 |
|
— |
|
2,185 |
|
28,426 |
|
30,611 |
|
(7,691 |
) |
2005 |
11/14/2003 |
320 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,067 |
|
21,623 |
|
— |
|
2,067 |
|
21,623 |
|
23,690 |
|
(4,851 |
) |
2007 |
11/14/2003 |
322 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,605 |
|
22,827 |
|
— |
|
2,605 |
|
22,827 |
|
25,432 |
|
(5,714 |
) |
2006 |
11/14/2003 |
324 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
1,656 |
|
23,018 |
|
— |
|
1,656 |
|
23,018 |
|
24,674 |
|
(3,654 |
) |
2010 |
6/29/2006 |
410 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,831 |
|
23,257 |
|
121 |
|
1,831 |
|
23,378 |
|
25,209 |
|
(2,311 |
) |
2012 |
6/29/2006 |
420 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,370 |
|
27,650 |
|
110 |
|
2,370 |
|
27,760 |
|
30,130 |
|
(1,931 |
) |
2013 |
6/29/2006 |
430 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,852 |
|
21,299 |
|
161 |
|
1,852 |
|
21,460 |
|
23,312 |
|
(2,580 |
) |
2011 |
6/29/2006 |
44408 Pecan Court (O) |
California, MD |
— |
|
817 |
|
1,583 |
|
581 |
|
817 |
|
2,164 |
|
2,981 |
|
(699 |
) |
1986 |
3/24/2004 |
44414 Pecan Court (O) |
California, MD |
— |
|
405 |
|
1,619 |
|
341 |
|
405 |
|
1,960 |
|
2,365 |
|
(808 |
) |
1986 |
3/24/2004 |
44417 Pecan Court (O) |
California, MD |
— |
|
434 |
|
3,348 |
|
88 |
|
434 |
|
3,436 |
|
3,870 |
|
(1,277 |
) |
1989/2015 |
3/24/2004 |
44420 Pecan Court (O) |
California, MD |
— |
|
344 |
|
890 |
|
168 |
|
344 |
|
1,058 |
|
1,402 |
|
(311 |
) |
1989 |
11/9/2004 |
44425 Pecan Court (O) |
California, MD |
— |
|
1,309 |
|
3,506 |
|
1,671 |
|
1,309 |
|
5,177 |
|
6,486 |
|
(2,090 |
) |
1997 |
5/5/2004 |
45310 Abell House Lane (O) |
California, MD |
— |
|
2,272 |
|
13,808 |
|
— |
|
2,272 |
|
13,808 |
|
16,080 |
|
(1,748 |
) |
2011 |
8/30/2010 |
46579 Expedition Drive (O) |
Lexington Park, MD |
— |
|
1,406 |
|
5,796 |
|
1,409 |
|
1,406 |
|
7,205 |
|
8,611 |
|
(3,229 |
) |
2002 |
3/24/2004 |
46591 Expedition Drive (O) |
Lexington Park, MD |
— |
|
1,200 |
|
7,199 |
|
1,236 |
|
1,200 |
|
8,435 |
|
9,635 |
|
(2,289 |
) |
2005 |
3/24/2004 |
4851 Stonecroft Boulevard (O) |
Chantilly, VA |
— |
|
1,878 |
|
11,558 |
|
21 |
|
1,878 |
|
11,579 |
|
13,457 |
|
(3,538 |
) |
2004 |
8/14/2002 |
5325 Nottingham Drive (O) (10) |
White Marsh, MD |
— |
|
816 |
|
2,994 |
|
485 |
|
816 |
|
3,479 |
|
4,295 |
|
(370 |
) |
2002 |
1/9/2007 |
5355 Nottingham Drive (O) (10) |
White Marsh, MD |
— |
|
761 |
|
2,281 |
|
1,917 |
|
761 |
|
4,198 |
|
4,959 |
|
(1,445 |
) |
2005 |
1/9/2007 |
540 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,035 |
|
26,273 |
|
— |
|
2,035 |
|
26,273 |
|
28,308 |
|
— |
|
(7) |
6/29/2006 |
5520 Research Park Drive (O) |
Catonsville, MD |
— |
|
— |
|
20,072 |
|
287 |
|
— |
|
20,359 |
|
20,359 |
|
(3,716 |
) |
2009 |
4/4/2006 |
5522 Research Park Drive (O) |
Catonsville, MD |
— |
|
— |
|
4,550 |
|
— |
|
— |
|
4,550 |
|
4,550 |
|
(1,069 |
) |
2007 |
3/8/2006 |
5801 University Research Court (O) |
College Park, MD |
— |
|
— |
|
1,964 |
|
— |
|
— |
|
1,964 |
|
1,964 |
|
— |
|
(7) |
11/9/2016 |
5825 University Research Court (O) |
College Park, MD |
21,677 |
|
— |
|
22,740 |
|
126 |
|
— |
|
22,866 |
|
22,866 |
|
(4,413 |
) |
2008 |
1/29/2008 |
5850 University Research Court (O) |
College Park, MD |
22,933 |
|
— |
|
31,906 |
|
405 |
|
— |
|
32,311 |
|
32,311 |
|
(5,446 |
) |
2008 |
1/29/2008 |
6700 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,755 |
|
6,951 |
|
6,490 |
|
1,755 |
|
13,441 |
|
15,196 |
|
(6,373 |
) |
1988 |
5/14/2001 |
6708 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
897 |
|
8,975 |
|
1,605 |
|
897 |
|
10,580 |
|
11,477 |
|
(3,612 |
) |
1988/2016 |
5/14/2001 |
6711 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
2,683 |
|
23,240 |
|
1,032 |
|
2,683 |
|
24,272 |
|
26,955 |
|
(6,070 |
) |
2006-2007 |
9/28/2000 |
6716 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,242 |
|
4,973 |
|
3,707 |
|
1,242 |
|
8,680 |
|
9,922 |
|
(4,743 |
) |
1990 |
12/31/1998 |
6721 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,753 |
|
34,090 |
|
85 |
|
1,753 |
|
34,175 |
|
35,928 |
|
(6,655 |
) |
2009 |
9/28/2000 |
6724 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
449 |
|
5,039 |
|
1,190 |
|
449 |
|
6,229 |
|
6,678 |
|
(2,426 |
) |
2001 |
5/14/2001 |
6731 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
2,807 |
|
19,098 |
|
3,002 |
|
2,807 |
|
22,100 |
|
24,907 |
|
(9,285 |
) |
2002 |
3/29/2000 |
6740 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,424 |
|
5,696 |
|
3,305 |
|
1,424 |
|
9,001 |
|
10,425 |
|
(5,405 |
) |
1992 |
12/31/1998 |
6741 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
675 |
|
1,711 |
|
124 |
|
675 |
|
1,835 |
|
2,510 |
|
(411 |
) |
2008 |
9/28/2000 |
6750 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,263 |
|
12,461 |
|
3,622 |
|
1,263 |
|
16,083 |
|
17,346 |
|
(8,151 |
) |
2001 |
12/31/1998 |
6760 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
890 |
|
3,561 |
|
3,155 |
|
890 |
|
6,716 |
|
7,606 |
|
(3,560 |
) |
1991 |
12/31/1998 |
6940 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,545 |
|
9,917 |
|
5,877 |
|
3,545 |
|
15,794 |
|
19,339 |
|
(7,558 |
) |
1999 |
11/13/1998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
6950 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,596 |
|
14,269 |
|
3,220 |
|
3,596 |
|
17,489 |
|
21,085 |
|
(8,096 |
) |
1998 |
10/22/1998 |
7000 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,131 |
|
12,103 |
|
5,205 |
|
3,131 |
|
17,308 |
|
20,439 |
|
(5,280 |
) |
1999 |
5/31/2002 |
7005 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,036 |
|
424 |
|
— |
|
3,036 |
|
424 |
|
3,460 |
|
— |
|
(8) |
6/26/2014 |
7015 Albert Einstein Drive (O) |
Columbia, MD |
1,214 |
|
2,058 |
|
6,093 |
|
1,993 |
|
2,058 |
|
8,086 |
|
10,144 |
|
(3,142 |
) |
1999 |
12/1/2005 |
7061 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
729 |
|
3,094 |
|
2,018 |
|
729 |
|
5,112 |
|
5,841 |
|
(1,971 |
) |
2000 |
8/30/2001 |
7063 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
902 |
|
3,684 |
|
2,449 |
|
902 |
|
6,133 |
|
7,035 |
|
(2,760 |
) |
2000 |
8/30/2001 |
7065 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
919 |
|
3,763 |
|
3,095 |
|
919 |
|
6,858 |
|
7,777 |
|
(3,205 |
) |
2000 |
8/30/2001 |
7067 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,829 |
|
11,823 |
|
2,975 |
|
1,829 |
|
14,798 |
|
16,627 |
|
(6,605 |
) |
2001 |
8/30/2001 |
7125 Columbia Gateway Drive (L) |
Columbia, MD |
— |
|
3,361 |
|
2,207 |
|
279 |
|
3,361 |
|
2,486 |
|
5,847 |
|
— |
|
1973/1999 (8) |
6/29/2006 |
7125 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
17,126 |
|
46,994 |
|
11,442 |
|
17,126 |
|
58,436 |
|
75,562 |
|
(18,673 |
) |
1973/1999 |
6/29/2006 |
7130 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,350 |
|
4,359 |
|
2,232 |
|
1,350 |
|
6,591 |
|
7,941 |
|
(3,009 |
) |
1989 |
9/19/2005 |
7134 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
704 |
|
4,128 |
|
327 |
|
704 |
|
4,455 |
|
5,159 |
|
(1,317 |
) |
1990/2016 (7) |
9/19/2005 |
7138 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,104 |
|
3,518 |
|
2,448 |
|
1,104 |
|
5,966 |
|
7,070 |
|
(3,292 |
) |
1990 |
9/19/2005 |
7142 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,342 |
|
3,978 |
|
2,608 |
|
1,342 |
|
6,586 |
|
7,928 |
|
(2,556 |
) |
1994 |
9/19/2005 |
7150 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,032 |
|
3,429 |
|
783 |
|
1,032 |
|
4,212 |
|
5,244 |
|
(1,301 |
) |
1991 |
9/19/2005 |
7150 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,821 |
|
4,388 |
|
1,727 |
|
1,821 |
|
6,115 |
|
7,936 |
|
(2,118 |
) |
2000 |
1/10/2007 |
7160 Riverwood Drive (O) |
Columbia, MD |
— |
|
2,732 |
|
7,006 |
|
2,296 |
|
2,732 |
|
9,302 |
|
12,034 |
|
(3,521 |
) |
2000 |
1/10/2007 |
7170 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,283 |
|
3,096 |
|
1,315 |
|
1,283 |
|
4,411 |
|
5,694 |
|
(1,558 |
) |
2000 |
1/10/2007 |
7175 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,788 |
|
7,269 |
|
— |
|
1,788 |
|
7,269 |
|
9,057 |
|
(571 |
) |
1996/2013 |
7/27/2005 |
7200 Redstone Gateway (O) |
Huntsville, AL |
6,479 |
|
— |
|
8,348 |
|
5 |
|
— |
|
8,353 |
|
8,353 |
|
(540 |
) |
2013 |
3/23/2010 |
7200 Riverwood Road (O) |
Columbia, MD |
— |
|
4,089 |
|
22,389 |
|
4,675 |
|
4,089 |
|
27,064 |
|
31,153 |
|
(9,338 |
) |
1986 |
10/13/1998 |
7205 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,367 |
|
21,419 |
|
— |
|
1,367 |
|
21,419 |
|
22,786 |
|
(1,845 |
) |
2013 |
7/27/2005 |
7272 Park Circle Drive (O) |
Hanover, MD |
— |
|
1,479 |
|
6,300 |
|
4,132 |
|
1,479 |
|
10,432 |
|
11,911 |
|
(3,412 |
) |
1991/1996 |
1/10/2007 |
7318 Parkway Drive (O) |
Hanover, MD |
— |
|
972 |
|
3,888 |
|
1,224 |
|
972 |
|
5,112 |
|
6,084 |
|
(2,234 |
) |
1984 |
4/16/1999 |
7320 Parkway Drive (O) |
Hanover, MD |
— |
|
905 |
|
1,444 |
|
5,037 |
|
905 |
|
6,481 |
|
7,386 |
|
(1,302 |
) |
1983 |
4/4/2002 |
7400 Redstone Gateway (O) |
Huntsville, AL |
7,107 |
|
— |
|
9,223 |
|
— |
|
— |
|
9,223 |
|
9,223 |
|
(351 |
) |
2015 |
3/23/2010 |
7467 Ridge Road (O) |
Hanover, MD |
— |
|
1,629 |
|
3,052 |
|
4,136 |
|
1,629 |
|
7,188 |
|
8,817 |
|
(1,424 |
) |
1990 |
4/28/1999 |
7740 Milestone Parkway (O) |
Hanover, MD |
18,604 |
|
3,825 |
|
34,177 |
|
430 |
|
3,825 |
|
34,607 |
|
38,432 |
|
(5,572 |
) |
2009 |
7/2/2007 |
7770 Backlick Road (O) |
Springfield, VA |
— |
|
6,387 |
|
75,268 |
|
142 |
|
6,387 |
|
75,410 |
|
81,797 |
|
(7,171 |
) |
2012 |
3/10/2010 |
7880 Milestone Parkway (O) |
Hanover, MD |
— |
|
4,857 |
|
24,419 |
|
63 |
|
4,857 |
|
24,482 |
|
29,339 |
|
(764 |
) |
2015 |
9/17/2013 |
8010 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
1,349 |
|
1,523 |
|
— |
|
1,349 |
|
1,523 |
|
2,872 |
|
(572 |
) |
1998 |
1/9/2007 |
8020 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
2,184 |
|
1,057 |
|
— |
|
2,184 |
|
1,057 |
|
3,241 |
|
(684 |
) |
1997 |
1/9/2007 |
8094 Sandpiper Circle (O) (10) |
White Marsh, MD |
— |
|
1,960 |
|
2,288 |
|
1,131 |
|
1,960 |
|
3,419 |
|
5,379 |
|
(331 |
) |
1998 |
1/9/2007 |
8098 Sandpiper Circle (O) (10) |
White Marsh, MD |
— |
|
1,797 |
|
1,417 |
|
639 |
|
1,797 |
|
2,056 |
|
3,853 |
|
— |
|
1998 |
1/9/2007 |
8110 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
2,285 |
|
5,351 |
|
989 |
|
2,285 |
|
6,340 |
|
8,625 |
|
(757 |
) |
2001 |
1/9/2007 |
8140 Corporate Drive (O) (10) |
White Marsh, MD |
— |
|
2,158 |
|
6,394 |
|
3,760 |
|
2,158 |
|
10,154 |
|
12,312 |
|
(2,085 |
) |
2003 |
1/9/2007 |
8621 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
2,317 |
|
12,642 |
|
355 |
|
2,317 |
|
12,997 |
|
15,314 |
|
(3,740 |
) |
2005-2006 |
6/10/2005 |
8661 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
1,510 |
|
3,764 |
|
2,427 |
|
1,510 |
|
6,191 |
|
7,701 |
|
(2,386 |
) |
2002 |
12/30/2003 |
8671 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
1,718 |
|
4,280 |
|
4,052 |
|
1,718 |
|
8,332 |
|
10,050 |
|
(3,354 |
) |
2002 |
12/30/2003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
870 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
2,003 |
|
9,442 |
|
7,611 |
|
2,003 |
|
17,053 |
|
19,056 |
|
(8,888 |
) |
1981 |
8/3/2001 |
891 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,165 |
|
4,772 |
|
2,948 |
|
1,165 |
|
7,720 |
|
8,885 |
|
(3,806 |
) |
1984 |
7/2/2001 |
901 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,156 |
|
4,437 |
|
2,386 |
|
1,156 |
|
6,823 |
|
7,979 |
|
(3,319 |
) |
1984 |
7/2/2001 |
911 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,215 |
|
4,861 |
|
2,043 |
|
1,215 |
|
6,904 |
|
8,119 |
|
(3,679 |
) |
1985 |
4/30/1998 |
938 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
922 |
|
4,748 |
|
1,469 |
|
922 |
|
6,217 |
|
7,139 |
|
(2,338 |
) |
1984 |
7/2/2001 |
939 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
939 |
|
3,756 |
|
4,437 |
|
939 |
|
8,193 |
|
9,132 |
|
(3,797 |
) |
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 |
|
249,074 |
|
1,140 |
|
6,050 |
|
250,214 |
|
256,264 |
|
(28,553 |
) |
2010 |
9/14/2010 |
Arundel Preserve (L) |
Hanover, MD |
— |
|
13,401 |
|
9,565 |
|
— |
|
13,401 |
|
9,565 |
|
22,966 |
|
— |
|
(8) |
7/2/2007 |
Bethlehem Technology Park-DC18 (O) |
Manassas, VA |
— |
|
3,599 |
|
4,301 |
|
— |
|
3,599 |
|
4,301 |
|
7,900 |
|
— |
|
(7) |
6/17/2016 |
Bethlehem Technology Park-DC19 (O) |
Manassas, VA |
— |
|
3,708 |
|
17,504 |
|
— |
|
3,708 |
|
17,504 |
|
21,212 |
|
(34 |
) |
2016 |
6/9/2016 |
Bethlehem Technology Park-DC20 (O) |
Manassas, VA |
— |
|
3,599 |
|
12,217 |
|
— |
|
3,599 |
|
12,217 |
|
15,816 |
|
— |
|
(7) |
6/9/2016 |
Canton Crossing Land (L) |
Baltimore, MD |
— |
|
16,085 |
|
2,381 |
|
— |
|
16,085 |
|
2,381 |
|
18,466 |
|
— |
|
(8) |
10/27/2009 |
Canton Crossing Util Distr Ctr (O) |
Baltimore, MD |
— |
|
7,300 |
|
15,556 |
|
986 |
|
7,300 |
|
16,542 |
|
23,842 |
|
(3,900 |
) |
2006 |
10/27/2009 |
Columbia Gateway - Southridge (L) |
Columbia, MD |
— |
|
6,387 |
|
3,659 |
|
— |
|
6,387 |
|
3,659 |
|
10,046 |
|
— |
|
(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 |
|
729 |
|
— |
|
705 |
|
729 |
|
1,434 |
|
— |
|
(8) |
3/24/2004 |
Innovation Park (L) |
Manassas, VA |
— |
|
4,443 |
|
94 |
|
— |
|
4,443 |
|
94 |
|
4,537 |
|
— |
|
(8) |
9/1/2016 |
M Square Research Park (L) |
College Park, MD |
— |
|
— |
|
2,581 |
|
— |
|
— |
|
2,581 |
|
2,581 |
|
— |
|
(8) |
1/29/2008 |
National Business Park North (L) |
Annapolis Junction, MD |
— |
|
28,066 |
|
44,579 |
|
— |
|
28,066 |
|
44,579 |
|
72,645 |
|
— |
|
(8) |
6/29/2006 |
North Gate Business Park (L) |
Aberdeen, MD |
— |
|
4,212 |
|
2,198 |
|
— |
|
4,212 |
|
2,198 |
|
6,410 |
|
— |
|
(8) |
9/14/2007 |
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 |
|
46,800 |
|
— |
|
2,096 |
|
46,800 |
|
48,896 |
|
(2,230 |
) |
2015 |
7/31/2002 |
NOVA Office B (O) (9) |
Chantilly, VA |
— |
|
739 |
|
27,112 |
|
— |
|
739 |
|
27,112 |
|
27,851 |
|
(450 |
) |
2016 (7) |
7/31/2002 |
NOVA Office D (O) |
Chantilly, VA |
— |
|
6,587 |
|
10,985 |
|
— |
|
6,587 |
|
10,985 |
|
17,572 |
|
— |
|
(7) |
7/31/2002 |
Old Annapolis Road (O) |
Columbia, MD |
— |
|
1,637 |
|
5,500 |
|
4,872 |
|
1,637 |
|
10,372 |
|
12,009 |
|
(3,237 |
) |
1974/1985 |
12/14/2000 |
Patriot Point - DC15 (O) |
Ashburn, VA |
— |
|
12,156 |
|
16,844 |
|
— |
|
12,156 |
|
16,844 |
|
29,000 |
|
(328 |
) |
2016 |
10/15/2015 |
Patriot Point - DC16 (O) |
Ashburn, VA |
— |
|
12,156 |
|
16,556 |
|
— |
|
12,156 |
|
16,556 |
|
28,712 |
|
(289 |
) |
2016 |
10/15/2015 |
Patriot Point - DC17 (O) |
Ashburn, VA |
— |
|
6,078 |
|
15,971 |
|
— |
|
6,078 |
|
15,971 |
|
22,049 |
|
(117 |
) |
2016 |
10/15/2015 |
Patriot Ridge (L) |
Springfield, VA |
— |
|
18,517 |
|
14,461 |
|
— |
|
18,517 |
|
14,461 |
|
32,978 |
|
— |
|
(8) |
3/10/2010 |
Redstone Gateway (L) |
Huntsville, AL |
— |
|
— |
|
18,364 |
|
— |
|
— |
|
18,364 |
|
18,364 |
|
— |
|
(8) |
3/23/2010 |
Route 15/Biggs Ford Road (L) |
Frederick, MD |
— |
|
1,129 |
|
— |
|
— |
|
1,129 |
|
— |
|
1,129 |
|
— |
|
(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 |
|
(9,590 |
) |
1982/1985 |
3/30/2005 |
Sentry Gateway - V (O) |
San Antonio, TX |
— |
|
— |
|
1,066 |
|
— |
|
— |
|
1,066 |
|
1,066 |
|
(215 |
) |
2007 |
3/30/2005 |
Sentry Gateway - W (O) |
San Antonio, TX |
— |
|
— |
|
1,884 |
|
— |
|
— |
|
1,884 |
|
1,884 |
|
(343 |
) |
2009 |
3/30/2005 |
Sentry Gateway - X (O) |
San Antonio, TX |
— |
|
1,964 |
|
21,178 |
|
— |
|
1,964 |
|
21,178 |
|
23,142 |
|
(3,257 |
) |
2010 |
1/20/2006 |
Sentry Gateway - Y (O) |
San Antonio, TX |
— |
|
1,964 |
|
21,298 |
|
— |
|
1,964 |
|
21,298 |
|
23,262 |
|
(3,277 |
) |
2010 |
1/20/2006 |
Sentry Gateway - Z (O) |
San Antonio, TX |
— |
|
1,964 |
|
30,573 |
|
— |
|
1,964 |
|
30,573 |
|
32,537 |
|
(1,379 |
) |
2015 |
6/14/2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
Westfields - Park Center (L) |
Chantilly, VA |
— |
|
16,418 |
|
18,319 |
|
— |
|
16,418 |
|
18,319 |
|
34,737 |
|
— |
|
(8) |
7/18/2002 |
Westfields Corporate Center (L) |
Chantilly, VA |
— |
|
7,141 |
|
1,432 |
|
— |
|
7,141 |
|
1,432 |
|
8,573 |
|
— |
|
(8) |
7/31/2002 |
White Marsh (L) |
White Marsh, MD |
— |
|
3,461 |
|
309 |
|
— |
|
3,461 |
|
309 |
|
3,770 |
|
— |
|
(8) |
1/9/2007 |
Woodland Park (L) (10) |
Herndon, VA |
— |
|
9,614 |
|
108 |
|
— |
|
9,614 |
|
108 |
|
9,722 |
|
— |
|
(8) |
4/29/2004 |
Other Developments, including intercompany eliminations (V) |
Various |
— |
|
7 |
|
314 |
|
252 |
|
7 |
|
566 |
|
573 |
|
(48 |
) |
Various |
Various |
|
|
$ |
168,368 |
|
$ |
662,081 |
|
$ |
2,857,561 |
|
$ |
355,073 |
|
$ |
662,081 |
|
$ |
3,212,634 |
|
$ |
3,874,715 |
|
$ |
(715,951 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 term loan facilities of $547.5 million, unsecured senior notes of $1.2 billion, unsecured notes payable of $1.4 million, and deferred financing costs, net of premiums, on the remaining loans of $777,000.
|
|
|
(3) |
The aggregate cost of these assets for Federal income tax purposes was approximately $3.4 billion at December 31, 2016.
|
|
|
(4) |
As discussed in Note 3 to our Consolidated Financial Statements, we recognized impairment losses of $101.4 million primarily in connection with certain of our land and operating properties, including $78.6 million related to land and operating properties still owned as of December 31, 2016.
|
|
|
(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, 2016.
|
|
|
(8) |
Held or under pre-construction at December 31, 2016.
|
|
|
(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, 2016.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The following table summarizes our changes in cost of properties for the years ended December 31, 2016, 2015 and 2014 (in thousands): |
|
|
|
|
|
|
2016 |
|
2015 |
|
2014 |
|
Beginning balance |
|
|
$ |
4,158,616 |
|
|
$ |
4,014,336 |
|
|
$ |
3,811,950 |
|
|
Acquisitions of operating properties |
|
|
— |
|
|
194,616 |
|
|
— |
|
|
Improvements and other additions |
|
|
251,960 |
|
|
273,761 |
|
|
254,868 |
|
|
Sales |
|
|
(268,038 |
) |
|
(172,628 |
) |
|
(48,466 |
) |
|
Impairments |
|
|
(143,502 |
) |
|
(29,548 |
) |
|
(3,042 |
) |
|
Other dispositions |
|
|
(124,321 |
) |
|
(121,921 |
) |
|
(974 |
) |
|
Ending balance |
|
|
$ |
3,874,715 |
|
|
$ |
4,158,616 |
|
|
$ |
4,014,336 |
|
|
|
|
|
|
|
|
|
|
|
|
The following table summarizes our changes in accumulated depreciation for the same time periods (in thousands): |
|
|
|
|
|
|
2016 |
|
2015 |
|
2014 |
|
Beginning balance |
|
|
$ |
718,680 |
|
|
$ |
703,083 |
|
|
$ |
597,649 |
|
|
Depreciation expense |
|
|
105,763 |
|
|
112,695 |
|
|
111,326 |
|
|
Sales |
|
|
(56,607 |
) |
|
(49,614 |
) |
|
(3,129 |
) |
|
Impairments |
|
|
(42,161 |
) |
|
(6,092 |
) |
|
(1,671 |
) |
|
Other dispositions |
|
|
(9,724 |
) |
|
(41,392 |
) |
|
(1,092 |
) |
|
Ending balance |
|
|
$ |
715,951 |
|
|
$ |
718,680 |
|
|
$ |
703,083 |
|
|
|
|
|
|
|
|
|
|
|
|
|