Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands |
12 Months Ended |
|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 168,368
|
|
|
|
Initial Cost |
|
|
|
|
Land |
662,081
|
|
|
|
Building and Land Improvements |
2,857,561
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
355,073
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
662,081
|
|
|
|
Building and Land Improvements |
3,212,634
|
|
|
|
Total |
3,874,715
|
$ 4,158,616
|
$ 4,014,336
|
$ 3,811,950
|
Accumulated Depreciation |
(715,951)
|
(718,680)
|
(703,083)
|
$ (597,649)
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
1,904,001
|
2,077,752
|
|
|
Net discounts and deferred financing costs |
16,200
|
|
|
|
Aggregate cost of assets for federal income tax purposes |
3,400,000
|
|
|
|
Impairment losses |
$ 101,391
|
23,289
|
$ 1,416
|
|
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
|
|
|
|
Term Loan Facilities [Member] |
|
|
|
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
$ 547,494
|
$ 515,902
|
|
|
Unsecured Senior Notes [Member] |
|
|
|
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
1,200,000
|
|
|
|
Unsecured notes payable [Member] |
|
|
|
|
Additional information |
|
|
|
|
Debt excluded from encumbrances |
1,400
|
|
|
|
Fixed rate mortgage loans [Member] |
|
|
|
|
Additional information |
|
|
|
|
Net discounts and deferred financing costs |
777
|
|
|
|
100 Light Street [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
50,244
|
|
|
|
Initial Cost |
|
|
|
|
Land |
26,715
|
|
|
|
Building and Land Improvements |
58,343
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,388
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
26,715
|
|
|
|
Building and Land Improvements |
60,731
|
|
|
|
Total |
87,446
|
|
|
|
Accumulated Depreciation |
(5,353)
|
|
|
|
1000 Redstone Gateway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
11,057
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
20,533
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
20,538
|
|
|
|
Total |
20,538
|
|
|
|
Accumulated Depreciation |
(1,951)
|
|
|
|
1100 Redstone Gateway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
11,513
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
19,593
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
19,593
|
|
|
|
Total |
19,593
|
|
|
|
Accumulated Depreciation |
(1,455)
|
|
|
|
114 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
364
|
|
|
|
Building and Land Improvements |
3,109
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
117
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
364
|
|
|
|
Building and Land Improvements |
3,226
|
|
|
|
Total |
3,590
|
|
|
|
Accumulated Depreciation |
(1,213)
|
|
|
|
11751 Meadowville Lane [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,305
|
|
|
|
Building and Land Improvements |
52,098
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
112
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,305
|
|
|
|
Building and Land Improvements |
52,210
|
|
|
|
Total |
53,515
|
|
|
|
Accumulated Depreciation |
(12,636)
|
|
|
|
1200 Redstone Gateway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
13,313
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
22,389
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
22,389
|
|
|
|
Total |
22,389
|
|
|
|
Accumulated Depreciation |
(1,705)
|
|
|
|
1201 M Street [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
49,784
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,916
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
56,700
|
|
|
|
Total |
56,700
|
|
|
|
Accumulated Depreciation |
(10,789)
|
|
|
|
1201 Winterson Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,288
|
|
|
|
Building and Land Improvements |
13,184
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
460
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,288
|
|
|
|
Building and Land Improvements |
13,644
|
|
|
|
Total |
14,932
|
|
|
|
Accumulated Depreciation |
(3,984)
|
|
|
|
1220 12th Street, SE [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
42,464
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,026
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
46,490
|
|
|
|
Total |
46,490
|
|
|
|
Accumulated Depreciation |
(10,005)
|
|
|
|
1243 Winterson Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
630
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
630
|
|
|
|
Total |
630
|
|
|
|
131 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,906
|
|
|
|
Building and Land Improvements |
7,587
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,593
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,906
|
|
|
|
Building and Land Improvements |
11,180
|
|
|
|
Total |
13,086
|
|
|
|
Accumulated Depreciation |
(5,903)
|
|
|
|
132 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,917
|
|
|
|
Building and Land Improvements |
12,259
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,116
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,917
|
|
|
|
Building and Land Improvements |
16,375
|
|
|
|
Total |
19,292
|
|
|
|
Accumulated Depreciation |
(8,121)
|
|
|
|
133 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,517
|
|
|
|
Building and Land Improvements |
10,068
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,238
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,517
|
|
|
|
Building and Land Improvements |
15,306
|
|
|
|
Total |
17,823
|
|
|
|
Accumulated Depreciation |
(8,843)
|
|
|
|
1334 Ashton Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
736
|
|
|
|
Building and Land Improvements |
1,488
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,639
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
736
|
|
|
|
Building and Land Improvements |
4,127
|
|
|
|
Total |
4,863
|
|
|
|
Accumulated Depreciation |
(2,598)
|
|
|
|
134 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,684
|
|
|
|
Building and Land Improvements |
7,517
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,693
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,684
|
|
|
|
Building and Land Improvements |
11,210
|
|
|
|
Total |
14,894
|
|
|
|
Accumulated Depreciation |
(4,687)
|
|
|
|
1340 Ashton Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
905
|
|
|
|
Building and Land Improvements |
3,620
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,470
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
905
|
|
|
|
Building and Land Improvements |
5,090
|
|
|
|
Total |
5,995
|
|
|
|
Accumulated Depreciation |
(2,738)
|
|
|
|
13450 Sunrise Valley Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,386
|
|
|
|
Building and Land Improvements |
5,576
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,553
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,386
|
|
|
|
Building and Land Improvements |
10,129
|
|
|
|
Total |
11,515
|
|
|
|
Accumulated Depreciation |
(4,320)
|
|
|
|
13454 Sunrise Valley Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,899
|
|
|
|
Building and Land Improvements |
11,986
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,936
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,899
|
|
|
|
Building and Land Improvements |
18,922
|
|
|
|
Total |
21,821
|
|
|
|
Accumulated Depreciation |
(8,111)
|
|
|
|
135 National Business Parkway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,484
|
|
|
|
Building and Land Improvements |
9,750
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,991
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,484
|
|
|
|
Building and Land Improvements |
15,741
|
|
|
|
Total |
18,225
|
|
|
|
Accumulated Depreciation |
(7,201)
|
|
|
|
1362 Mellon Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,706
|
|
|
|
Building and Land Improvements |
3,108
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
182
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,706
|
|
|
|
Building and Land Improvements |
3,290
|
|
|
|
Total |
4,996
|
|
|
|
Accumulated Depreciation |
(31)
|
|
|
|
13857 McLearen Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,507
|
|
|
|
Building and Land Improvements |
30,176
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,603
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,507
|
|
|
|
Building and Land Improvements |
31,779
|
|
|
|
Total |
35,286
|
|
|
|
Accumulated Depreciation |
(8,977)
|
|
|
|
140 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,407
|
|
|
|
Building and Land Improvements |
24,167
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,055
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,407
|
|
|
|
Building and Land Improvements |
25,222
|
|
|
|
Total |
28,629
|
|
|
|
Accumulated Depreciation |
(8,263)
|
|
|
|
141 National Business Parkway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,398
|
|
|
|
Building and Land Improvements |
9,493
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,008
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,398
|
|
|
|
Building and Land Improvements |
13,501
|
|
|
|
Total |
15,899
|
|
|
|
Accumulated Depreciation |
(6,376)
|
|
|
|
14280 Park Meadow Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,731
|
|
|
|
Building and Land Improvements |
15,953
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,614
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,731
|
|
|
|
Building and Land Improvements |
18,567
|
|
|
|
Total |
22,298
|
|
|
|
Accumulated Depreciation |
(6,740)
|
|
|
|
1460 Dorsey Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,577
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,577
|
|
|
|
Total |
1,577
|
|
|
|
14840 Conference Center Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,572
|
|
|
|
Building and Land Improvements |
8,175
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,853
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,572
|
|
|
|
Building and Land Improvements |
11,028
|
|
|
|
Total |
12,600
|
|
|
|
Accumulated Depreciation |
(4,873)
|
|
|
|
14850 Conference Center Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,615
|
|
|
|
Building and Land Improvements |
8,358
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,945
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,615
|
|
|
|
Building and Land Improvements |
11,303
|
|
|
|
Total |
12,918
|
|
|
|
Accumulated Depreciation |
(5,309)
|
|
|
|
14900 Conference Center Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,436
|
|
|
|
Building and Land Improvements |
14,402
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,997
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,436
|
|
|
|
Building and Land Improvements |
20,399
|
|
|
|
Total |
23,835
|
|
|
|
Accumulated Depreciation |
(9,164)
|
|
|
|
1501 South Clinton Street [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
27,964
|
|
|
|
Building and Land Improvements |
51,990
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,588
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
27,964
|
|
|
|
Building and Land Improvements |
60,578
|
|
|
|
Total |
88,542
|
|
|
|
Accumulated Depreciation |
(17,440)
|
|
|
|
15049 Conference Center Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,415
|
|
|
|
Building and Land Improvements |
20,365
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
12,380
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,415
|
|
|
|
Building and Land Improvements |
32,745
|
|
|
|
Total |
37,160
|
|
|
|
Accumulated Depreciation |
(10,220)
|
|
|
|
15059 Conference Center Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
5,753
|
|
|
|
Building and Land Improvements |
13,615
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,063
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
5,753
|
|
|
|
Building and Land Improvements |
16,678
|
|
|
|
Total |
22,431
|
|
|
|
Accumulated Depreciation |
(7,218)
|
|
|
|
1550 West Nursery Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
14,071
|
|
|
|
Building and Land Improvements |
16,930
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
14,071
|
|
|
|
Building and Land Improvements |
16,930
|
|
|
|
Total |
31,001
|
|
|
|
Accumulated Depreciation |
(4,214)
|
|
|
|
1560 West Nursery Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,441
|
|
|
|
Building and Land Improvements |
113
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,441
|
|
|
|
Building and Land Improvements |
113
|
|
|
|
Total |
1,554
|
|
|
|
Accumulated Depreciation |
(7)
|
|
|
|
1610 West Nursery Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
259
|
|
|
|
Building and Land Improvements |
183
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
259
|
|
|
|
Building and Land Improvements |
183
|
|
|
|
Total |
442
|
|
|
|
1616 West Nursery Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
393
|
|
|
|
Building and Land Improvements |
1,659
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
393
|
|
|
|
Building and Land Improvements |
1,659
|
|
|
|
Total |
2,052
|
|
|
|
1622 West Nursery Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
393
|
|
|
|
Building and Land Improvements |
3,159
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
393
|
|
|
|
Building and Land Improvements |
3,159
|
|
|
|
Total |
3,552
|
|
|
|
16442 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
613
|
|
|
|
Building and Land Improvements |
2,582
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
894
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
613
|
|
|
|
Building and Land Improvements |
3,476
|
|
|
|
Total |
4,089
|
|
|
|
Accumulated Depreciation |
(1,442)
|
|
|
|
16480 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,856
|
|
|
|
Building and Land Improvements |
7,425
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,655
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,856
|
|
|
|
Building and Land Improvements |
9,080
|
|
|
|
Total |
10,936
|
|
|
|
Accumulated Depreciation |
(2,768)
|
|
|
|
16501 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
522
|
|
|
|
Building and Land Improvements |
2,090
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
483
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
522
|
|
|
|
Building and Land Improvements |
2,573
|
|
|
|
Total |
3,095
|
|
|
|
Accumulated Depreciation |
(882)
|
|
|
|
16539 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
688
|
|
|
|
Building and Land Improvements |
2,859
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,923
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
688
|
|
|
|
Building and Land Improvements |
4,782
|
|
|
|
Total |
5,470
|
|
|
|
Accumulated Depreciation |
(2,161)
|
|
|
|
16541 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
773
|
|
|
|
Building and Land Improvements |
3,093
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,806
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
773
|
|
|
|
Building and Land Improvements |
4,899
|
|
|
|
Total |
5,672
|
|
|
|
Accumulated Depreciation |
(1,865)
|
|
|
|
16543 Commerce Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
436
|
|
|
|
Building and Land Improvements |
1,742
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
593
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
436
|
|
|
|
Building and Land Improvements |
2,335
|
|
|
|
Total |
2,771
|
|
|
|
Accumulated Depreciation |
(696)
|
|
|
|
1751 Pinnacle Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
10,486
|
|
|
|
Building and Land Improvements |
42,340
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
24,774
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
10,486
|
|
|
|
Building and Land Improvements |
67,114
|
|
|
|
Total |
77,600
|
|
|
|
Accumulated Depreciation |
(26,774)
|
|
|
|
1753 Pinnacle Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,275
|
|
|
|
Building and Land Improvements |
34,353
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
11,219
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
8,275
|
|
|
|
Building and Land Improvements |
45,572
|
|
|
|
Total |
53,847
|
|
|
|
Accumulated Depreciation |
(17,286)
|
|
|
|
201 Technology Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
726
|
|
|
|
Building and Land Improvements |
31,091
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
60
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
726
|
|
|
|
Building and Land Improvements |
31,151
|
|
|
|
Total |
31,877
|
|
|
|
Accumulated Depreciation |
(7,212)
|
|
|
|
206 Research Boulevard [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,813
|
|
|
|
Building and Land Improvements |
1,287
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,813
|
|
|
|
Building and Land Improvements |
1,287
|
|
|
|
Total |
3,100
|
|
|
|
Accumulated Depreciation |
(18)
|
|
|
|
209 Research Boulevard [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,045
|
|
|
|
Building and Land Improvements |
4,714
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
175
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,045
|
|
|
|
Building and Land Improvements |
4,889
|
|
|
|
Total |
5,934
|
|
|
|
Accumulated Depreciation |
(86)
|
|
|
|
210 Research Boulevard [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,065
|
|
|
|
Building and Land Improvements |
2,593
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
75
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,065
|
|
|
|
Building and Land Improvements |
2,668
|
|
|
|
Total |
3,733
|
|
|
|
Accumulated Depreciation |
(53)
|
|
|
|
2100 L Street [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
35,868
|
|
|
|
Building and Land Improvements |
4,702
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
35,868
|
|
|
|
Building and Land Improvements |
4,702
|
|
|
|
Total |
40,570
|
|
|
|
2100 Rideout Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
4,551
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,825
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
7,376
|
|
|
|
Total |
7,376
|
|
|
|
Accumulated Depreciation |
(44)
|
|
|
|
22289 Exploration Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,422
|
|
|
|
Building and Land Improvements |
5,719
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,758
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,422
|
|
|
|
Building and Land Improvements |
7,477
|
|
|
|
Total |
8,899
|
|
|
|
Accumulated Depreciation |
(3,146)
|
|
|
|
22299 Exploration Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,362
|
|
|
|
Building and Land Improvements |
5,790
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,225
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,362
|
|
|
|
Building and Land Improvements |
8,015
|
|
|
|
Total |
9,377
|
|
|
|
Accumulated Depreciation |
(3,123)
|
|
|
|
22300 Exploration Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,094
|
|
|
|
Building and Land Improvements |
5,038
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,320
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,094
|
|
|
|
Building and Land Improvements |
6,358
|
|
|
|
Total |
7,452
|
|
|
|
Accumulated Depreciation |
(2,224)
|
|
|
|
22309 Exploration Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,243
|
|
|
|
Building and Land Improvements |
10,419
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,786
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,243
|
|
|
|
Building and Land Improvements |
18,205
|
|
|
|
Total |
20,448
|
|
|
|
Accumulated Depreciation |
(5,383)
|
|
|
|
23535 Cottonwood Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
692
|
|
|
|
Building and Land Improvements |
3,051
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
468
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
692
|
|
|
|
Building and Land Improvements |
3,519
|
|
|
|
Total |
4,211
|
|
|
|
Accumulated Depreciation |
(1,363)
|
|
|
|
250 W Pratt St [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,057
|
|
|
|
Building and Land Improvements |
34,605
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,452
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
8,057
|
|
|
|
Building and Land Improvements |
41,057
|
|
|
|
Total |
49,114
|
|
|
|
Accumulated Depreciation |
(4,244)
|
|
|
|
2500 Riva Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,791
|
|
|
|
Building and Land Improvements |
12,145
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,791
|
|
|
|
Building and Land Improvements |
12,146
|
|
|
|
Total |
14,937
|
|
|
|
Accumulated Depreciation |
(4,761)
|
|
|
|
2600 Park Tower Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
20,304
|
|
|
|
Building and Land Improvements |
34,443
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
398
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
20,304
|
|
|
|
Building and Land Improvements |
34,841
|
|
|
|
Total |
55,145
|
|
|
|
Accumulated Depreciation |
(2,406)
|
|
|
|
2691 Technology Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,098
|
|
|
|
Building and Land Improvements |
17,335
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,519
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,098
|
|
|
|
Building and Land Improvements |
22,854
|
|
|
|
Total |
24,952
|
|
|
|
Accumulated Depreciation |
(8,722)
|
|
|
|
2701 Technology Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,737
|
|
|
|
Building and Land Improvements |
15,266
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,367
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,737
|
|
|
|
Building and Land Improvements |
19,633
|
|
|
|
Total |
21,370
|
|
|
|
Accumulated Depreciation |
(8,652)
|
|
|
|
2711 Technology Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,251
|
|
|
|
Building and Land Improvements |
21,611
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,806
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,251
|
|
|
|
Building and Land Improvements |
23,417
|
|
|
|
Total |
25,668
|
|
|
|
Accumulated Depreciation |
(10,727)
|
|
|
|
2720 Technology Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,863
|
|
|
|
Building and Land Improvements |
29,272
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,218
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,863
|
|
|
|
Building and Land Improvements |
30,490
|
|
|
|
Total |
34,353
|
|
|
|
Accumulated Depreciation |
(9,173)
|
|
|
|
2721 Technology Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,611
|
|
|
|
Building and Land Improvements |
14,597
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,272
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,611
|
|
|
|
Building and Land Improvements |
15,869
|
|
|
|
Total |
20,480
|
|
|
|
Accumulated Depreciation |
(6,970)
|
|
|
|
2730 Hercules Road [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,737
|
|
|
|
Building and Land Improvements |
31,611
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,697
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
8,737
|
|
|
|
Building and Land Improvements |
40,308
|
|
|
|
Total |
49,045
|
|
|
|
Accumulated Depreciation |
(17,118)
|
|
|
|
30 Light Street [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
4,227
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
12,101
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
51
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
12,152
|
|
|
|
Total |
12,152
|
|
|
|
Accumulated Depreciation |
(435)
|
|
|
|
300 Sentinel Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,517
|
|
|
|
Building and Land Improvements |
59,186
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
913
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,517
|
|
|
|
Building and Land Improvements |
60,099
|
|
|
|
Total |
61,616
|
|
|
|
Accumulated Depreciation |
(9,991)
|
|
|
|
302 Sentinel Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,648
|
|
|
|
Building and Land Improvements |
29,687
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
454
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,648
|
|
|
|
Building and Land Improvements |
30,141
|
|
|
|
Total |
32,789
|
|
|
|
Accumulated Depreciation |
(6,791)
|
|
|
|
304 Sentinel Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,411
|
|
|
|
Building and Land Improvements |
24,917
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
204
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,411
|
|
|
|
Building and Land Improvements |
25,121
|
|
|
|
Total |
28,532
|
|
|
|
Accumulated Depreciation |
(6,957)
|
|
|
|
306 Sentinel Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,260
|
|
|
|
Building and Land Improvements |
22,592
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
829
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,260
|
|
|
|
Building and Land Improvements |
23,421
|
|
|
|
Total |
26,681
|
|
|
|
Accumulated Depreciation |
(5,934)
|
|
|
|
308 Sentinel Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,422
|
|
|
|
Building and Land Improvements |
26,208
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
68
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,422
|
|
|
|
Building and Land Improvements |
26,276
|
|
|
|
Total |
27,698
|
|
|
|
Accumulated Depreciation |
(3,710)
|
|
|
|
310 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,372
|
|
|
|
Building and Land Improvements |
37,069
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,372
|
|
|
|
Building and Land Improvements |
37,069
|
|
|
|
Total |
39,441
|
|
|
|
Accumulated Depreciation |
(1,051)
|
|
|
|
310 The Bridge Street [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
261
|
|
|
|
Building and Land Improvements |
26,531
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,865
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
261
|
|
|
|
Building and Land Improvements |
29,396
|
|
|
|
Total |
29,657
|
|
|
|
Accumulated Depreciation |
(6,215)
|
|
|
|
312 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,138
|
|
|
|
Building and Land Improvements |
27,799
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,138
|
|
|
|
Building and Land Improvements |
27,799
|
|
|
|
Total |
30,937
|
|
|
|
Accumulated Depreciation |
(1,608)
|
|
|
|
3120 Fairview Park Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,863
|
|
|
|
Building and Land Improvements |
16,930
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
12,147
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
6,863
|
|
|
|
Building and Land Improvements |
29,077
|
|
|
|
Total |
35,940
|
|
|
|
Accumulated Depreciation |
(3,321)
|
|
|
|
314 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,254
|
|
|
|
Building and Land Improvements |
7,694
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,254
|
|
|
|
Building and Land Improvements |
7,694
|
|
|
|
Total |
8,948
|
|
|
|
Accumulated Depreciation |
(316)
|
|
|
|
316 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,748
|
|
|
|
Building and Land Improvements |
38,156
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
145
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,748
|
|
|
|
Building and Land Improvements |
38,301
|
|
|
|
Total |
41,049
|
|
|
|
Accumulated Depreciation |
(4,538)
|
|
|
|
318 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,185
|
|
|
|
Building and Land Improvements |
28,426
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,185
|
|
|
|
Building and Land Improvements |
28,426
|
|
|
|
Total |
30,611
|
|
|
|
Accumulated Depreciation |
(7,691)
|
|
|
|
320 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,067
|
|
|
|
Building and Land Improvements |
21,623
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,067
|
|
|
|
Building and Land Improvements |
21,623
|
|
|
|
Total |
23,690
|
|
|
|
Accumulated Depreciation |
(4,851)
|
|
|
|
322 Sentinel Way [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,605
|
|
|
|
Building and Land Improvements |
22,827
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,605
|
|
|
|
Building and Land Improvements |
22,827
|
|
|
|
Total |
25,432
|
|
|
|
Accumulated Depreciation |
(5,714)
|
|
|
|
324 Sentinel Way [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,656
|
|
|
|
Building and Land Improvements |
23,018
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,656
|
|
|
|
Building and Land Improvements |
23,018
|
|
|
|
Total |
24,674
|
|
|
|
Accumulated Depreciation |
(3,654)
|
|
|
|
410 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,831
|
|
|
|
Building and Land Improvements |
23,257
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
121
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,831
|
|
|
|
Building and Land Improvements |
23,378
|
|
|
|
Total |
25,209
|
|
|
|
Accumulated Depreciation |
(2,311)
|
|
|
|
420 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,370
|
|
|
|
Building and Land Improvements |
27,650
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
110
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,370
|
|
|
|
Building and Land Improvements |
27,760
|
|
|
|
Total |
30,130
|
|
|
|
Accumulated Depreciation |
(1,931)
|
|
|
|
430 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,852
|
|
|
|
Building and Land Improvements |
21,299
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
161
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,852
|
|
|
|
Building and Land Improvements |
21,460
|
|
|
|
Total |
23,312
|
|
|
|
Accumulated Depreciation |
(2,580)
|
|
|
|
44408 Pecan Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
817
|
|
|
|
Building and Land Improvements |
1,583
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
581
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
817
|
|
|
|
Building and Land Improvements |
2,164
|
|
|
|
Total |
2,981
|
|
|
|
Accumulated Depreciation |
(699)
|
|
|
|
44414 Pecan Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
405
|
|
|
|
Building and Land Improvements |
1,619
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
341
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
405
|
|
|
|
Building and Land Improvements |
1,960
|
|
|
|
Total |
2,365
|
|
|
|
Accumulated Depreciation |
(808)
|
|
|
|
44417 Pecan Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
434
|
|
|
|
Building and Land Improvements |
3,348
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
88
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
434
|
|
|
|
Building and Land Improvements |
3,436
|
|
|
|
Total |
3,870
|
|
|
|
Accumulated Depreciation |
(1,277)
|
|
|
|
44420 Pecan Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
344
|
|
|
|
Building and Land Improvements |
890
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
168
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
344
|
|
|
|
Building and Land Improvements |
1,058
|
|
|
|
Total |
1,402
|
|
|
|
Accumulated Depreciation |
(311)
|
|
|
|
44425 Pecan Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,309
|
|
|
|
Building and Land Improvements |
3,506
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,671
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,309
|
|
|
|
Building and Land Improvements |
5,177
|
|
|
|
Total |
6,486
|
|
|
|
Accumulated Depreciation |
(2,090)
|
|
|
|
45310 Abell House Lane [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,272
|
|
|
|
Building and Land Improvements |
13,808
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,272
|
|
|
|
Building and Land Improvements |
13,808
|
|
|
|
Total |
16,080
|
|
|
|
Accumulated Depreciation |
(1,748)
|
|
|
|
46579 Expedition Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,406
|
|
|
|
Building and Land Improvements |
5,796
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,409
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,406
|
|
|
|
Building and Land Improvements |
7,205
|
|
|
|
Total |
8,611
|
|
|
|
Accumulated Depreciation |
(3,229)
|
|
|
|
46591 Expedition Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,200
|
|
|
|
Building and Land Improvements |
7,199
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,236
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,200
|
|
|
|
Building and Land Improvements |
8,435
|
|
|
|
Total |
9,635
|
|
|
|
Accumulated Depreciation |
(2,289)
|
|
|
|
4851 Stonecroft Boulevard [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,878
|
|
|
|
Building and Land Improvements |
11,558
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
21
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,878
|
|
|
|
Building and Land Improvements |
11,579
|
|
|
|
Total |
13,457
|
|
|
|
Accumulated Depreciation |
(3,538)
|
|
|
|
5325 Nottingham Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
816
|
|
|
|
Building and Land Improvements |
2,994
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
485
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
816
|
|
|
|
Building and Land Improvements |
3,479
|
|
|
|
Total |
4,295
|
|
|
|
Accumulated Depreciation |
(370)
|
|
|
|
5355 Nottingham Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
761
|
|
|
|
Building and Land Improvements |
2,281
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,917
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
761
|
|
|
|
Building and Land Improvements |
4,198
|
|
|
|
Total |
4,959
|
|
|
|
Accumulated Depreciation |
(1,445)
|
|
|
|
540 National Business Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,035
|
|
|
|
Building and Land Improvements |
26,273
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,035
|
|
|
|
Building and Land Improvements |
26,273
|
|
|
|
Total |
28,308
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
5520 Research Park Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
20,072
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
287
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
20,359
|
|
|
|
Total |
20,359
|
|
|
|
Accumulated Depreciation |
(3,716)
|
|
|
|
5522 Research Park Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
4,550
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
4,550
|
|
|
|
Total |
4,550
|
|
|
|
Accumulated Depreciation |
(1,069)
|
|
|
|
5801 University Research Court [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
1,964
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
1,964
|
|
|
|
Total |
1,964
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
5825 University Research Court [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
21,677
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
22,740
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
126
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
22,866
|
|
|
|
Total |
22,866
|
|
|
|
Accumulated Depreciation |
(4,413)
|
|
|
|
5850 University Research Court [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
22,933
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
31,906
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
405
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
32,311
|
|
|
|
Total |
32,311
|
|
|
|
Accumulated Depreciation |
(5,446)
|
|
|
|
6700 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,755
|
|
|
|
Building and Land Improvements |
6,951
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,490
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,755
|
|
|
|
Building and Land Improvements |
13,441
|
|
|
|
Total |
15,196
|
|
|
|
Accumulated Depreciation |
(6,373)
|
|
|
|
6708 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
897
|
|
|
|
Building and Land Improvements |
8,975
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,605
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
897
|
|
|
|
Building and Land Improvements |
10,580
|
|
|
|
Total |
11,477
|
|
|
|
Accumulated Depreciation |
(3,612)
|
|
|
|
6711 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,683
|
|
|
|
Building and Land Improvements |
23,240
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,032
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,683
|
|
|
|
Building and Land Improvements |
24,272
|
|
|
|
Total |
26,955
|
|
|
|
Accumulated Depreciation |
(6,070)
|
|
|
|
6716 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,242
|
|
|
|
Building and Land Improvements |
4,973
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,707
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,242
|
|
|
|
Building and Land Improvements |
8,680
|
|
|
|
Total |
9,922
|
|
|
|
Accumulated Depreciation |
(4,743)
|
|
|
|
6721 Columbia Gateway Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,753
|
|
|
|
Building and Land Improvements |
34,090
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
85
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,753
|
|
|
|
Building and Land Improvements |
34,175
|
|
|
|
Total |
35,928
|
|
|
|
Accumulated Depreciation |
(6,655)
|
|
|
|
6724 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
449
|
|
|
|
Building and Land Improvements |
5,039
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,190
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
449
|
|
|
|
Building and Land Improvements |
6,229
|
|
|
|
Total |
6,678
|
|
|
|
Accumulated Depreciation |
(2,426)
|
|
|
|
6731 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,807
|
|
|
|
Building and Land Improvements |
19,098
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,002
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,807
|
|
|
|
Building and Land Improvements |
22,100
|
|
|
|
Total |
24,907
|
|
|
|
Accumulated Depreciation |
(9,285)
|
|
|
|
6740 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,424
|
|
|
|
Building and Land Improvements |
5,696
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,305
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,424
|
|
|
|
Building and Land Improvements |
9,001
|
|
|
|
Total |
10,425
|
|
|
|
Accumulated Depreciation |
(5,405)
|
|
|
|
6741 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
675
|
|
|
|
Building and Land Improvements |
1,711
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
124
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
675
|
|
|
|
Building and Land Improvements |
1,835
|
|
|
|
Total |
2,510
|
|
|
|
Accumulated Depreciation |
(411)
|
|
|
|
6750 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,263
|
|
|
|
Building and Land Improvements |
12,461
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,622
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,263
|
|
|
|
Building and Land Improvements |
16,083
|
|
|
|
Total |
17,346
|
|
|
|
Accumulated Depreciation |
(8,151)
|
|
|
|
6760 Alexander Bell Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
890
|
|
|
|
Building and Land Improvements |
3,561
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,155
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
890
|
|
|
|
Building and Land Improvements |
6,716
|
|
|
|
Total |
7,606
|
|
|
|
Accumulated Depreciation |
(3,560)
|
|
|
|
6940 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,545
|
|
|
|
Building and Land Improvements |
9,917
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,877
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,545
|
|
|
|
Building and Land Improvements |
15,794
|
|
|
|
Total |
19,339
|
|
|
|
Accumulated Depreciation |
(7,558)
|
|
|
|
6950 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,596
|
|
|
|
Building and Land Improvements |
14,269
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,220
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,596
|
|
|
|
Building and Land Improvements |
17,489
|
|
|
|
Total |
21,085
|
|
|
|
Accumulated Depreciation |
(8,096)
|
|
|
|
7000 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,131
|
|
|
|
Building and Land Improvements |
12,103
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,205
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,131
|
|
|
|
Building and Land Improvements |
17,308
|
|
|
|
Total |
20,439
|
|
|
|
Accumulated Depreciation |
(5,280)
|
|
|
|
7005 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,036
|
|
|
|
Building and Land Improvements |
424
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,036
|
|
|
|
Building and Land Improvements |
424
|
|
|
|
Total |
3,460
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
7015 Albert Einstein Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
1,214
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,058
|
|
|
|
Building and Land Improvements |
6,093
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,993
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,058
|
|
|
|
Building and Land Improvements |
8,086
|
|
|
|
Total |
10,144
|
|
|
|
Accumulated Depreciation |
(3,142)
|
|
|
|
7061 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
729
|
|
|
|
Building and Land Improvements |
3,094
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,018
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
729
|
|
|
|
Building and Land Improvements |
5,112
|
|
|
|
Total |
5,841
|
|
|
|
Accumulated Depreciation |
(1,971)
|
|
|
|
7063 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
902
|
|
|
|
Building and Land Improvements |
3,684
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,449
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
902
|
|
|
|
Building and Land Improvements |
6,133
|
|
|
|
Total |
7,035
|
|
|
|
Accumulated Depreciation |
(2,760)
|
|
|
|
7065 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
919
|
|
|
|
Building and Land Improvements |
3,763
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,095
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
919
|
|
|
|
Building and Land Improvements |
6,858
|
|
|
|
Total |
7,777
|
|
|
|
Accumulated Depreciation |
(3,205)
|
|
|
|
7067 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,829
|
|
|
|
Building and Land Improvements |
11,823
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,975
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,829
|
|
|
|
Building and Land Improvements |
14,798
|
|
|
|
Total |
16,627
|
|
|
|
Accumulated Depreciation |
(6,605)
|
|
|
|
7125 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,361
|
|
|
|
Building and Land Improvements |
2,207
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
279
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,361
|
|
|
|
Building and Land Improvements |
2,486
|
|
|
|
Total |
5,847
|
|
|
|
7125 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
17,126
|
|
|
|
Building and Land Improvements |
46,994
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
11,442
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
17,126
|
|
|
|
Building and Land Improvements |
58,436
|
|
|
|
Total |
75,562
|
|
|
|
Accumulated Depreciation |
(18,673)
|
|
|
|
7130 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,350
|
|
|
|
Building and Land Improvements |
4,359
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,232
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,350
|
|
|
|
Building and Land Improvements |
6,591
|
|
|
|
Total |
7,941
|
|
|
|
Accumulated Depreciation |
(3,009)
|
|
|
|
7134 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
704
|
|
|
|
Building and Land Improvements |
4,128
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
327
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
704
|
|
|
|
Building and Land Improvements |
4,455
|
|
|
|
Total |
5,159
|
|
|
|
Accumulated Depreciation |
(1,317)
|
|
|
|
7138 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,104
|
|
|
|
Building and Land Improvements |
3,518
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,448
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,104
|
|
|
|
Building and Land Improvements |
5,966
|
|
|
|
Total |
7,070
|
|
|
|
Accumulated Depreciation |
(3,292)
|
|
|
|
7142 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,342
|
|
|
|
Building and Land Improvements |
3,978
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,608
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,342
|
|
|
|
Building and Land Improvements |
6,586
|
|
|
|
Total |
7,928
|
|
|
|
Accumulated Depreciation |
(2,556)
|
|
|
|
7150 Columbia Gateway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,032
|
|
|
|
Building and Land Improvements |
3,429
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
783
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,032
|
|
|
|
Building and Land Improvements |
4,212
|
|
|
|
Total |
5,244
|
|
|
|
Accumulated Depreciation |
(1,301)
|
|
|
|
7150 Riverwood Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,821
|
|
|
|
Building and Land Improvements |
4,388
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,727
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,821
|
|
|
|
Building and Land Improvements |
6,115
|
|
|
|
Total |
7,936
|
|
|
|
Accumulated Depreciation |
(2,118)
|
|
|
|
7160 Riverwood Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,732
|
|
|
|
Building and Land Improvements |
7,006
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,296
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,732
|
|
|
|
Building and Land Improvements |
9,302
|
|
|
|
Total |
12,034
|
|
|
|
Accumulated Depreciation |
(3,521)
|
|
|
|
7170 Riverwood Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,283
|
|
|
|
Building and Land Improvements |
3,096
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,315
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,283
|
|
|
|
Building and Land Improvements |
4,411
|
|
|
|
Total |
5,694
|
|
|
|
Accumulated Depreciation |
(1,558)
|
|
|
|
7175 Riverwood Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,788
|
|
|
|
Building and Land Improvements |
7,269
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,788
|
|
|
|
Building and Land Improvements |
7,269
|
|
|
|
Total |
9,057
|
|
|
|
Accumulated Depreciation |
(571)
|
|
|
|
7200 Redstone Gateway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
6,479
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
8,348
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
8,353
|
|
|
|
Total |
8,353
|
|
|
|
Accumulated Depreciation |
(540)
|
|
|
|
7200 Riverwood Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,089
|
|
|
|
Building and Land Improvements |
22,389
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,675
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,089
|
|
|
|
Building and Land Improvements |
27,064
|
|
|
|
Total |
31,153
|
|
|
|
Accumulated Depreciation |
(9,338)
|
|
|
|
7205 Riverwood Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,367
|
|
|
|
Building and Land Improvements |
21,419
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,367
|
|
|
|
Building and Land Improvements |
21,419
|
|
|
|
Total |
22,786
|
|
|
|
Accumulated Depreciation |
(1,845)
|
|
|
|
7272 Park Circle Drive [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,479
|
|
|
|
Building and Land Improvements |
6,300
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,132
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,479
|
|
|
|
Building and Land Improvements |
10,432
|
|
|
|
Total |
11,911
|
|
|
|
Accumulated Depreciation |
(3,412)
|
|
|
|
7318 Parkway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
972
|
|
|
|
Building and Land Improvements |
3,888
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,224
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
972
|
|
|
|
Building and Land Improvements |
5,112
|
|
|
|
Total |
6,084
|
|
|
|
Accumulated Depreciation |
(2,234)
|
|
|
|
7320 Parkway Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
905
|
|
|
|
Building and Land Improvements |
1,444
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,037
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
905
|
|
|
|
Building and Land Improvements |
6,481
|
|
|
|
Total |
7,386
|
|
|
|
Accumulated Depreciation |
(1,302)
|
|
|
|
7400 Redstone Gateway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
7,107
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
9,223
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
9,223
|
|
|
|
Total |
9,223
|
|
|
|
Accumulated Depreciation |
(351)
|
|
|
|
7467 Ridge Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,629
|
|
|
|
Building and Land Improvements |
3,052
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,136
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,629
|
|
|
|
Building and Land Improvements |
7,188
|
|
|
|
Total |
8,817
|
|
|
|
Accumulated Depreciation |
(1,424)
|
|
|
|
7740 Milestone Parkway [Member] |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
18,604
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,825
|
|
|
|
Building and Land Improvements |
34,177
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
430
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,825
|
|
|
|
Building and Land Improvements |
34,607
|
|
|
|
Total |
38,432
|
|
|
|
Accumulated Depreciation |
(5,572)
|
|
|
|
7770 Backlick Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,387
|
|
|
|
Building and Land Improvements |
75,268
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
142
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
6,387
|
|
|
|
Building and Land Improvements |
75,410
|
|
|
|
Total |
81,797
|
|
|
|
Accumulated Depreciation |
(7,171)
|
|
|
|
7880 Milestone Parkway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,857
|
|
|
|
Building and Land Improvements |
24,419
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
63
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,857
|
|
|
|
Building and Land Improvements |
24,482
|
|
|
|
Total |
29,339
|
|
|
|
Accumulated Depreciation |
(764)
|
|
|
|
8010 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,349
|
|
|
|
Building and Land Improvements |
1,523
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,349
|
|
|
|
Building and Land Improvements |
1,523
|
|
|
|
Total |
2,872
|
|
|
|
Accumulated Depreciation |
(572)
|
|
|
|
8020 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,184
|
|
|
|
Building and Land Improvements |
1,057
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,184
|
|
|
|
Building and Land Improvements |
1,057
|
|
|
|
Total |
3,241
|
|
|
|
Accumulated Depreciation |
(684)
|
|
|
|
8094 Sandpiper Circle [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,960
|
|
|
|
Building and Land Improvements |
2,288
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,131
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,960
|
|
|
|
Building and Land Improvements |
3,419
|
|
|
|
Total |
5,379
|
|
|
|
Accumulated Depreciation |
(331)
|
|
|
|
8098 Sandpiper Circle [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,797
|
|
|
|
Building and Land Improvements |
1,417
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
639
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,797
|
|
|
|
Building and Land Improvements |
2,056
|
|
|
|
Total |
3,853
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
8110 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,285
|
|
|
|
Building and Land Improvements |
5,351
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
989
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,285
|
|
|
|
Building and Land Improvements |
6,340
|
|
|
|
Total |
8,625
|
|
|
|
Accumulated Depreciation |
(757)
|
|
|
|
8140 Corporate Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,158
|
|
|
|
Building and Land Improvements |
6,394
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,760
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,158
|
|
|
|
Building and Land Improvements |
10,154
|
|
|
|
Total |
12,312
|
|
|
|
Accumulated Depreciation |
(2,085)
|
|
|
|
8621 Robert Fulton Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,317
|
|
|
|
Building and Land Improvements |
12,642
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
355
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,317
|
|
|
|
Building and Land Improvements |
12,997
|
|
|
|
Total |
15,314
|
|
|
|
Accumulated Depreciation |
(3,740)
|
|
|
|
8661 Robert Fulton Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,510
|
|
|
|
Building and Land Improvements |
3,764
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,427
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,510
|
|
|
|
Building and Land Improvements |
6,191
|
|
|
|
Total |
7,701
|
|
|
|
Accumulated Depreciation |
(2,386)
|
|
|
|
8671 Robert Fulton Drive [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,718
|
|
|
|
Building and Land Improvements |
4,280
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,052
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,718
|
|
|
|
Building and Land Improvements |
8,332
|
|
|
|
Total |
10,050
|
|
|
|
Accumulated Depreciation |
(3,354)
|
|
|
|
870 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,003
|
|
|
|
Building and Land Improvements |
9,442
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,611
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,003
|
|
|
|
Building and Land Improvements |
17,053
|
|
|
|
Total |
19,056
|
|
|
|
Accumulated Depreciation |
(8,888)
|
|
|
|
891 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,165
|
|
|
|
Building and Land Improvements |
4,772
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,948
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,165
|
|
|
|
Building and Land Improvements |
7,720
|
|
|
|
Total |
8,885
|
|
|
|
Accumulated Depreciation |
(3,806)
|
|
|
|
901 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,156
|
|
|
|
Building and Land Improvements |
4,437
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,386
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,156
|
|
|
|
Building and Land Improvements |
6,823
|
|
|
|
Total |
7,979
|
|
|
|
Accumulated Depreciation |
(3,319)
|
|
|
|
911 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,215
|
|
|
|
Building and Land Improvements |
4,861
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,043
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,215
|
|
|
|
Building and Land Improvements |
6,904
|
|
|
|
Total |
8,119
|
|
|
|
Accumulated Depreciation |
(3,679)
|
|
|
|
938 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
922
|
|
|
|
Building and Land Improvements |
4,748
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,469
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
922
|
|
|
|
Building and Land Improvements |
6,217
|
|
|
|
Total |
7,139
|
|
|
|
Accumulated Depreciation |
(2,338)
|
|
|
|
939 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
939
|
|
|
|
Building and Land Improvements |
3,756
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,437
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
939
|
|
|
|
Building and Land Improvements |
8,193
|
|
|
|
Total |
9,132
|
|
|
|
Accumulated Depreciation |
(3,797)
|
|
|
|
940 Elkridge Landing Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
842
|
|
|
|
Building and Land Improvements |
4
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
842
|
|
|
|
Building and Land Improvements |
4
|
|
|
|
Total |
846
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
9651 Hornbaker Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,050
|
|
|
|
Building and Land Improvements |
249,074
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,140
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
6,050
|
|
|
|
Building and Land Improvements |
250,214
|
|
|
|
Total |
256,264
|
|
|
|
Accumulated Depreciation |
(28,553)
|
|
|
|
Arundel Preserve [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
13,401
|
|
|
|
Building and Land Improvements |
9,565
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
13,401
|
|
|
|
Building and Land Improvements |
9,565
|
|
|
|
Total |
22,966
|
|
|
|
Bethlehem Technology Park-DC18 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,599
|
|
|
|
Building and Land Improvements |
4,301
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,599
|
|
|
|
Building and Land Improvements |
4,301
|
|
|
|
Total |
7,900
|
|
|
|
Bethlehem Technology Park-DC19 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,708
|
|
|
|
Building and Land Improvements |
17,504
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,708
|
|
|
|
Building and Land Improvements |
17,504
|
|
|
|
Total |
21,212
|
|
|
|
Accumulated Depreciation |
(34)
|
|
|
|
Bethlehem Technology Park-DC20 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,599
|
|
|
|
Building and Land Improvements |
12,217
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,599
|
|
|
|
Building and Land Improvements |
12,217
|
|
|
|
Total |
15,816
|
|
|
|
Canton Crossing Land [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
16,085
|
|
|
|
Building and Land Improvements |
2,381
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
16,085
|
|
|
|
Building and Land Improvements |
2,381
|
|
|
|
Total |
18,466
|
|
|
|
Canton Crossing Util Distr Ctr [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,300
|
|
|
|
Building and Land Improvements |
15,556
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
986
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
7,300
|
|
|
|
Building and Land Improvements |
16,542
|
|
|
|
Total |
23,842
|
|
|
|
Accumulated Depreciation |
(3,900)
|
|
|
|
Columbia Gateway - Southridge [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,387
|
|
|
|
Building and Land Improvements |
3,659
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
6,387
|
|
|
|
Building and Land Improvements |
3,659
|
|
|
|
Total |
10,046
|
|
|
|
Dahlgren Technology Center [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
978
|
|
|
|
Building and Land Improvements |
178
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
978
|
|
|
|
Building and Land Improvements |
178
|
|
|
|
Total |
1,156
|
|
|
|
Expedition VII [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
705
|
|
|
|
Building and Land Improvements |
729
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
705
|
|
|
|
Building and Land Improvements |
729
|
|
|
|
Total |
1,434
|
|
|
|
Innovation Park [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,443
|
|
|
|
Building and Land Improvements |
94
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,443
|
|
|
|
Building and Land Improvements |
94
|
|
|
|
Total |
4,537
|
|
|
|
M Square Research Park [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
2,581
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
2,581
|
|
|
|
Total |
2,581
|
|
|
|
National Business Park North [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
28,066
|
|
|
|
Building and Land Improvements |
44,579
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
28,066
|
|
|
|
Building and Land Improvements |
44,579
|
|
|
|
Total |
72,645
|
|
|
|
North Gate Business Park [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,212
|
|
|
|
Building and Land Improvements |
2,198
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,212
|
|
|
|
Building and Land Improvements |
2,198
|
|
|
|
Total |
6,410
|
|
|
|
Northwest Crossroads [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,430
|
|
|
|
Building and Land Improvements |
847
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
7,430
|
|
|
|
Building and Land Improvements |
847
|
|
|
|
Total |
8,277
|
|
|
|
NOVA Office A [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,096
|
|
|
|
Building and Land Improvements |
46,800
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,096
|
|
|
|
Building and Land Improvements |
46,800
|
|
|
|
Total |
48,896
|
|
|
|
Accumulated Depreciation |
(2,230)
|
|
|
|
NOVA Office B [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
739
|
|
|
|
Building and Land Improvements |
27,112
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
739
|
|
|
|
Building and Land Improvements |
27,112
|
|
|
|
Total |
27,851
|
|
|
|
Accumulated Depreciation |
(450)
|
|
|
|
NOVA Office D [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,587
|
|
|
|
Building and Land Improvements |
10,985
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
6,587
|
|
|
|
Building and Land Improvements |
10,985
|
|
|
|
Total |
17,572
|
|
|
|
Old Annapolis Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,637
|
|
|
|
Building and Land Improvements |
5,500
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,872
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,637
|
|
|
|
Building and Land Improvements |
10,372
|
|
|
|
Total |
12,009
|
|
|
|
Accumulated Depreciation |
(3,237)
|
|
|
|
Patriot Point - DC15 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
12,156
|
|
|
|
Building and Land Improvements |
16,844
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
12,156
|
|
|
|
Building and Land Improvements |
16,844
|
|
|
|
Total |
29,000
|
|
|
|
Accumulated Depreciation |
(328)
|
|
|
|
Patriot Point - DC16 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
12,156
|
|
|
|
Building and Land Improvements |
16,556
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
12,156
|
|
|
|
Building and Land Improvements |
16,556
|
|
|
|
Total |
28,712
|
|
|
|
Accumulated Depreciation |
(289)
|
|
|
|
Patriot Point - DC17 [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
6,078
|
|
|
|
Building and Land Improvements |
15,971
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
6,078
|
|
|
|
Building and Land Improvements |
15,971
|
|
|
|
Total |
22,049
|
|
|
|
Accumulated Depreciation |
(117)
|
|
|
|
Patriot Ridge [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
18,517
|
|
|
|
Building and Land Improvements |
14,461
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
18,517
|
|
|
|
Building and Land Improvements |
14,461
|
|
|
|
Total |
32,978
|
|
|
|
Redstone Gateway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
18,364
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
18,364
|
|
|
|
Total |
18,364
|
|
|
|
Route 15/Biggs Ford Road [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,129
|
|
|
|
Building and Land Improvements |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,129
|
|
|
|
Building and Land Improvements |
0
|
|
|
|
Total |
1,129
|
|
|
|
Sentry Gateway [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,275
|
|
|
|
Building and Land Improvements |
3,645
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
8,275
|
|
|
|
Building and Land Improvements |
3,645
|
|
|
|
Total |
11,920
|
|
|
|
Sentry Gateway - T [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
14,020
|
|
|
|
Building and Land Improvements |
38,804
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
13
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
14,020
|
|
|
|
Building and Land Improvements |
38,817
|
|
|
|
Total |
52,837
|
|
|
|
Accumulated Depreciation |
(9,590)
|
|
|
|
Sentry Gateway - V [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
1,066
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
1,066
|
|
|
|
Total |
1,066
|
|
|
|
Accumulated Depreciation |
(215)
|
|
|
|
Sentry Gateway - W [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Building and Land Improvements |
1,884
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Building and Land Improvements |
1,884
|
|
|
|
Total |
1,884
|
|
|
|
Accumulated Depreciation |
(343)
|
|
|
|
Sentry Gateway - X [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,964
|
|
|
|
Building and Land Improvements |
21,178
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,964
|
|
|
|
Building and Land Improvements |
21,178
|
|
|
|
Total |
23,142
|
|
|
|
Accumulated Depreciation |
(3,257)
|
|
|
|
Sentry Gateway - Y [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,964
|
|
|
|
Building and Land Improvements |
21,298
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,964
|
|
|
|
Building and Land Improvements |
21,298
|
|
|
|
Total |
23,262
|
|
|
|
Accumulated Depreciation |
(3,277)
|
|
|
|
Sentry Gateway - Z [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,964
|
|
|
|
Building and Land Improvements |
30,573
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,964
|
|
|
|
Building and Land Improvements |
30,573
|
|
|
|
Total |
32,537
|
|
|
|
Accumulated Depreciation |
(1,379)
|
|
|
|
Westfields - Park Center [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
16,418
|
|
|
|
Building and Land Improvements |
18,319
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
16,418
|
|
|
|
Building and Land Improvements |
18,319
|
|
|
|
Total |
34,737
|
|
|
|
Westfields Corporate Center [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,141
|
|
|
|
Building and Land Improvements |
1,432
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
7,141
|
|
|
|
Building and Land Improvements |
1,432
|
|
|
|
Total |
8,573
|
|
|
|
White Marsh [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,461
|
|
|
|
Building and Land Improvements |
309
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,461
|
|
|
|
Building and Land Improvements |
309
|
|
|
|
Total |
3,770
|
|
|
|
Woodland Park [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
9,614
|
|
|
|
Building and Land Improvements |
108
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
9,614
|
|
|
|
Building and Land Improvements |
108
|
|
|
|
Total |
9,722
|
|
|
|
Other Developments, including intercompany eliminations [Member] |
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7
|
|
|
|
Building and Land Improvements |
314
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
252
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
7
|
|
|
|
Building and Land Improvements |
566
|
|
|
|
Total |
573
|
|
|
|
Accumulated Depreciation |
(48)
|
|
|
|
Fair value measurement on a nonrecurring basis [Member] | Real Estate Held [Member] |
|
|
|
|
Additional information |
|
|
|
|
Impairment losses |
78,600
|
|
|
|
Fair value measurement on a nonrecurring basis [Member] | Real Estate Investment Properties, Net [Member] |
|
|
|
|
Additional information |
|
|
|
|
Impairment losses |
$ 101,400
|
|
|
|