Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $)
|
12 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2011
|
Dec. 31, 2012
|
Dec. 31, 2012
Buildings improvements
Minimum
|
Dec. 31, 2012
Buildings improvements
Maximum
|
Dec. 31, 2012
Term Loan Facility
|
Dec. 31, 2011
Term Loan Facility
|
Dec. 31, 2012
Unsecured revolving credit facility
|
Dec. 31, 2011
Unsecured revolving credit facility
|
Dec. 31, 2012
Senior exchangeable notes
|
Dec. 31, 2012
Unsecured notes payable
|
Dec. 31, 2011
Unsecured notes payable
|
Dec. 31, 2012
Fixed rate mortgage loans
|
Dec. 31, 2011
Fixed rate mortgage loans
|
Dec. 31, 2012
Patriot Park [Member]
|
Dec. 31, 2012
1000 Redstone Gateway
|
Dec. 31, 2012
1055 North Newport Road
|
Dec. 31, 2012
10807 New Allegiance Drive
|
Dec. 31, 2012
1099 Winterson Road
|
Dec. 31, 2012
1100 Redstone Gateway
|
Dec. 31, 2012
114 National Business Parkway
|
Dec. 31, 2012
11751 Meadowville Lane
|
Dec. 31, 2012
1190 Winterson Road
|
Dec. 31, 2012
1199 Winterson Road
|
Dec. 31, 2012
1200 Redstone Gateway
|
Dec. 31, 2012
1201 M Street
|
Dec. 31, 2012
1201 Winterson Road
|
Dec. 31, 2012
1220 12th Street, SE
|
Dec. 31, 2012
1243 Winterson Road
|
Dec. 31, 2012
12515 Academy Ridge View
|
Dec. 31, 2012
1302 Concourse Drive
|
Dec. 31, 2012
1304 Concourse Drive
|
Dec. 31, 2012
1306 Concourse Drive
|
Dec. 31, 2012
131 National Business Parkway
|
Dec. 31, 2012
132 National Business Parkway
|
Dec. 31, 2012
13200 Woodland Park Road
|
Dec. 31, 2012
133 National Business Parkway
|
Dec. 31, 2012
1331 Ashton Road
|
Dec. 31, 2012
1334 Ashton Road
|
Dec. 31, 2012
134 National Business Parkway
|
Dec. 31, 2012
1340 Ashton Road
|
Dec. 31, 2012
1341 Ashton Road
|
Dec. 31, 2012
1343 Ashton Road
|
Dec. 31, 2012
13450 Sunrise Valley Road
|
Dec. 31, 2012
13454 Sunrise Valley Road
|
Dec. 31, 2012
135 National Business Parkway
|
Dec. 31, 2012
1362 Mellon Road
|
Dec. 31, 2012
13857 McLearen Road
|
Dec. 31, 2012
140 National Business Parkway
|
Dec. 31, 2012
141 National Business Parkway
|
Dec. 31, 2012
14280 Park Meadow Drive
|
Dec. 31, 2012
1460 Dorsey Road
|
Dec. 31, 2012
14840 Conference Center Drive
|
Dec. 31, 2012
14850 Conference Center Drive
|
Dec. 31, 2012
14900 Conference Center Drive
|
Dec. 31, 2012
15000 Conference Center Drive
|
Dec. 31, 2012
1501 South Clinton Street
|
Dec. 31, 2012
15010 Conference Center Drive
|
Dec. 31, 2012
15049 Conference Center Drive
|
Dec. 31, 2012
15059 Conference Center Drive
|
Dec. 31, 2012
1550 West Nursery Road
|
Dec. 31, 2012
1550 Westbranch Drive
|
Dec. 31, 2012
1560A Cable Ranch Road
|
Dec. 31, 2012
1560B Cable Ranch Road
|
Dec. 31, 2012
16442 Commerce Drive
|
Dec. 31, 2012
16480 Commerce Drive
|
Dec. 31, 2012
16501 Commerce Drive
|
Dec. 31, 2012
16539 Commerce Drive
|
Dec. 31, 2012
16541 Commerce Drive
|
Dec. 31, 2012
16543 Commerce Drive
|
Dec. 31, 2012
1670 North Newport Road
|
Dec. 31, 2012
1751 Pinnacle Drive
|
Dec. 31, 2012
1753 Pinnacle Drive
|
Dec. 31, 2012
1915 Aerotech Drive
|
Dec. 31, 2012
1925 Aerotech Drive
|
Dec. 31, 2012
201 Technology Drive
|
Dec. 31, 2012
206 Research Boulevard
|
Dec. 31, 2012
209 Research Boulevard
|
Dec. 31, 2012
210 Research Boulevard
|
Dec. 31, 2012
22289 Exploration Drive
|
Dec. 31, 2012
22299 Exploration Drive
|
Dec. 31, 2012
22300 Exploration Drive
|
Dec. 31, 2012
22309 Exploration Drive
|
Dec. 31, 2012
23535 Cottonwood Parkway
|
Dec. 31, 2012
2500 Riva Road
|
Dec. 31, 2012
2691 Technology Drive
|
Dec. 31, 2012
2701 Technology Drive
|
Dec. 31, 2012
2711 Technology Drive
|
Dec. 31, 2012
2720 Technology Drive
|
Dec. 31, 2012
2721 Technology Drive
|
Dec. 31, 2012
2730 Hercules Road
|
Dec. 31, 2012
2900 Towerview Road
|
Dec. 31, 2012
300 Sentinel Drive
|
Dec. 31, 2012
302 Sentinel Drive
|
Dec. 31, 2012
304 Sentinel Drive
|
Dec. 31, 2012
306 Sentinel Drive
|
Dec. 31, 2012
308 Sentinel Drive
|
Dec. 31, 2012
310 The Bridge Street
|
Dec. 31, 2012
312 Sentinel Way
|
Dec. 31, 2012
3120 Fairview Park Drive
|
Dec. 31, 2012
314 Sentinel Way
|
Dec. 31, 2012
316 Sentinel Way
|
Dec. 31, 2012
318 Sentinel Way
|
Dec. 31, 2012
320 Sentinel Way
|
Dec. 31, 2012
322 Sentinel Way
|
Dec. 31, 2012
324 Sentinel Way
|
Dec. 31, 2012
3535 Northrop Grumman Point
|
Dec. 31, 2012
375 West Padonia Road
|
Dec. 31, 2012
410 National Business Parkway
|
Dec. 31, 2012
420 National Business Parkway
|
Dec. 31, 2012
4230 Forbes Boulevard
|
Dec. 31, 2012
430 National Business Parkway
|
Dec. 31, 2012
44408 Pecan Court
|
Dec. 31, 2012
44414 Pecan Court
|
Dec. 31, 2012
44417 Pecan Court
|
Dec. 31, 2012
44420 Pecan Court
|
Dec. 31, 2012
44425 Pecan Court
|
Dec. 31, 2012
45310 Abell House Lane
|
Dec. 31, 2012
46579 Expedition Drive
|
Dec. 31, 2012
46591 Expedition Drive
|
Dec. 31, 2012
4851 Stonecroft Boulevard
|
Dec. 31, 2012
4940 Campbell Drive
|
Dec. 31, 2012
4969 Mercantile Road
|
Dec. 31, 2012
4979 Mercantile Road
|
Dec. 31, 2012
5020 Campbell Boulevard
|
Dec. 31, 2012
5022 Campbell Boulevard
|
Dec. 31, 2012
5024 Campbell Boulevard
|
Dec. 31, 2012
5026 Campbell Boulevard
|
Dec. 31, 2012
525 Babcock Road
|
Dec. 31, 2012
5325 Nottingham Drive
|
Dec. 31, 2012
5355 Nottingham Drive
|
Dec. 31, 2012
5520 Research Park Drive
|
Dec. 31, 2012
5522 Research Park Drive
|
Dec. 31, 2012
565 Space Center Drive
|
Dec. 31, 2012
5725 Mark Dabling Boulevard
|
Dec. 31, 2012
5755 Mark Dabling Boulevard
|
Dec. 31, 2012
5775 Mark Dabling Boulevard
|
Dec. 31, 2012
5825 University Research Court
|
Dec. 31, 2012
5850 University Research Court
|
Dec. 31, 2012
655 Space Center Drive
|
Dec. 31, 2012
6700 Alexander Bell Drive
|
Dec. 31, 2012
6708 Alexander Bell Drive
|
Dec. 31, 2012
6711 Columbia Gateway Drive
|
Dec. 31, 2012
6716 Alexander Bell Drive
|
Dec. 31, 2012
6721 Columbia Gateway Drive
|
Dec. 31, 2012
6724 Alexander Bell Drive
|
Dec. 31, 2012
6731 Columbia Gateway Drive
|
Dec. 31, 2012
6740 Alexander Bell Drive
|
Dec. 31, 2012
6741 Columbia Gateway Drive
|
Dec. 31, 2012
6750 Alexander Bell Drive
|
Dec. 31, 2012
6760 Alexander Bell Drive
|
Dec. 31, 2012
6940 Columbia Gateway Drive
|
Dec. 31, 2012
6950 Columbia Gateway Drive
|
Dec. 31, 2012
7000 Columbia Gateway Drive
|
Dec. 31, 2012
7015 Albert Einstein Drive
|
Dec. 31, 2012
7061 Columbia Gateway Drive
|
Dec. 31, 2012
7063 Columbia Gateway Drive
|
Dec. 31, 2012
7065 Columbia Gateway Drive
|
Dec. 31, 2012
7067 Columbia Gateway Drive
|
Dec. 31, 2012
7125 Columbia Gateway Drive Land
|
Dec. 31, 2012
7125 Columbia Gateway Drive
|
Dec. 31, 2012
7130 Columbia Gateway Drive
|
Dec. 31, 2012
7134 Columbia Gateway Drive
|
Dec. 31, 2012
7138 Columbia Gateway Drive
|
Dec. 31, 2012
7142 Columbia Gateway Drive
|
Dec. 31, 2012
7150 Columbia Gateway Drive
|
Dec. 31, 2012
7150 Riverwood Drive
|
Dec. 31, 2012
7160 Riverwood Drive
|
Dec. 31, 2012
7170 Riverwood Drive
|
Dec. 31, 2012
7175 Riverwood Drive
|
Dec. 31, 2012
7200 Redstone Gateway
|
Dec. 31, 2012
7200 Riverwood Road
|
Dec. 31, 2012
7205 Riverwood Drive
|
Dec. 31, 2012
7272 Park Circle Drive
|
Dec. 31, 2012
7318 Parkway Drive
|
Dec. 31, 2012
7320 Parkway Drive
|
Dec. 31, 2012
745 Space Center Drive
|
Dec. 31, 2012
7467 Ridge Road
|
Dec. 31, 2012
7700 Potranco Road
|
Dec. 31, 2012
7700-1 Potranco Road
|
Dec. 31, 2012
7700-5 Potranco Road
|
Dec. 31, 2012
7740 Milestone Parkway
|
Dec. 31, 2012
7770 Backlick Road
|
Dec. 31, 2012
800 International Drive
|
Dec. 31, 2012
8000 Potranco Road
|
Dec. 31, 2012
8003 Corporate Drive
|
Dec. 31, 2012
8007 Corporate Drive
|
Dec. 31, 2012
8010 Corporate Drive
|
Dec. 31, 2012
8013 Corporate Drive
|
Dec. 31, 2012
8015 Corporate Drive
|
Dec. 31, 2012
8019 Corporate Drive
|
Dec. 31, 2012
8020 Corporate Drive
|
Dec. 31, 2012
8023 Corporate Drive
|
Dec. 31, 2012
8030 Potranco Road
|
Dec. 31, 2012
8094 Sandpiper Circle
|
Dec. 31, 2012
8098 Sandpiper Circle
|
Dec. 31, 2012
8100 Potranco Road
|
Dec. 31, 2012
8110 Corporate Drive
|
Dec. 31, 2012
8140 Corporate Drive
|
Dec. 31, 2012
849 International Drive
|
Dec. 31, 2012
8621 Robert Fulton Drive
|
Dec. 31, 2012
8661 Robert Fulton Drive
|
Dec. 31, 2012
8671 Robert Fulton Drive
|
Dec. 31, 2012
870 Elkridge Landing Road
|
Dec. 31, 2012
881 Elkridge Landing Road
|
Dec. 31, 2012
891 Elkridge Landing Road
|
Dec. 31, 2012
900 Elkridge Landing Road
|
Dec. 31, 2012
900 International Drive
|
Dec. 31, 2012
901 Elkridge Landing Road
|
Dec. 31, 2012
911 Elkridge Landing Road
|
Dec. 31, 2012
920 Elkridge Landing Road
|
Dec. 31, 2012
921 Elkridge Landing Road
|
Dec. 31, 2012
930 International Drive
|
Dec. 31, 2012
938 Elkridge Landing Road
|
Dec. 31, 2012
939 Elkridge Landing Road
|
Dec. 31, 2012
940 Elkridge Landing Road
|
Dec. 31, 2012
9651 Hornbaker Road
|
Dec. 31, 2012
9690 Deereco Road
|
Dec. 31, 2012
980 Technology Court
|
Dec. 31, 2012
985 Space Center Drive
|
Dec. 31, 2012
9900 Franklin Square Drive
|
Dec. 31, 2012
9910 Franklin Square Drive
|
Dec. 31, 2012
9920 Franklin Square Drive
|
Dec. 31, 2012
9925 Federal Drive
|
Dec. 31, 2012
9930 Franklin Square Drive
|
Dec. 31, 2012
9940 Franklin Square Drive
|
Dec. 31, 2012
9945 Federal Drive
|
Dec. 31, 2012
9950 Federal Drive
|
Dec. 31, 2012
9960 Federal Drive
|
Dec. 31, 2012
9965 Federal Drive Land
|
Dec. 31, 2012
9965 Federal Drive
|
Dec. 31, 2012
999 Corporate Boulevard
|
Dec. 31, 2012
Aerotech Commerce
|
Dec. 31, 2012
Arborcrest
|
Dec. 31, 2012
Arundel Preserve
|
Dec. 31, 2012
Ashburn Crossing DC-8
|
Dec. 31, 2012
Ashburn Crossing DC-9
|
Dec. 31, 2012
Ashburn Crossing
|
Dec. 31, 2012
Canton Crossing Land
|
Dec. 31, 2012
Canton Crossing Util Distr Ctr
|
Dec. 31, 2012
Columbia Gateway - Southridge
|
Dec. 31, 2012
Dahlgren Technology Center
|
Dec. 31, 2012
Expedition VII
|
Dec. 31, 2012
Indian Head
|
Dec. 31, 2012
InterQuest
|
Dec. 31, 2012
M Square Research Park
|
Dec. 31, 2012
National Business Park
|
Dec. 31, 2012
National Business Park North
|
Dec. 31, 2012
North Gate Business Park
|
Dec. 31, 2012
Northwest Crossroads
|
Dec. 31, 2012
Old Annapolis Road
|
Dec. 31, 2012
Patriot Ridge
|
Dec. 31, 2012
Redstone Gateway
|
Dec. 31, 2012
Route 15/Biggs Ford Road
|
Dec. 31, 2012
Sentry Gateway
|
Dec. 31, 2012
West Nursery Road
|
Dec. 31, 2012
Westfields - Park Center
|
Dec. 31, 2012
Westfields Corporate Center
|
Dec. 31, 2012
White Marsh
|
Dec. 31, 2012
Woodland Park
|
Dec. 31, 2012
Other Developments, including intercompany eliminations
|
Sep. 30, 2012
Greater Philadelphia
|
Dec. 31, 2012
Strategic Reallocation Plan
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Real Estate and Accumulated Depreciation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Encumbrances | $ 1,015,130,000 | [1] | $ 11,078,000 | [1] | $ 12,012,000 | [1] | $ 11,291,000 | [1] | $ 18,578,000 | [1] | $ 36,659,000 | [1] | $ 30,153,000 | [1] | $ 0 | [1] | $ 6,922,000 | [1] | $ 9,262,000 | [1] | $ 19,200,000 | [1] | $ 9,925,000 | [1] | $ 9,725,000 | [1] | $ 54,000,000 | [1] | $ 96,000,000 | [1] | $ 2,305,000 | [1] | $ 1,885,000 | [1] | $ 1,571,000 | [1] | $ 4,383,000 | [1] | $ 30,283,000 | [1] | $ 24,438,000 | [1] | $ 3,394,000 | [1] | $ 3,717,000 | [1] | $ 24,000,000 | [1] | $ 13,794,000 | [1] | $ 19,359,000 | [1] | $ 24,068,000 | [1] | $ 32,734,000 | [1] | $ 22,693,000 | [1] | $ 37,280,000 | [1] | $ 20,973,000 | [1] | $ 22,240,000 | [1] | $ 21,912,000 | [1] | $ 17,982,000 | [1] | $ 12,882,000 | [1] | $ 10,208,000 | [1] | $ 12,477,000 | [1] | $ 16,292,000 | [1] | $ 22,183,000 | [1] | $ 4,000,000 | [1] | $ 6,320,000 | [1] | $ 29,252,000 | [1] | $ 10,939,000 | [1] | $ 17,300,000 | [1] | $ 15,800,000 | [1] | $ 2,486,000 | [1] | $ 0 | [1] | $ 0 | [1] | $ 0 | [1] | $ 0 | [1] | $ 33,779,000 | [1] | $ 6,519,000 | [1] | $ 2,949,000 | [1] | $ 5,406,000 | [1] | $ 6,280,000 | [1] | $ 4,850,000 | [1] | $ 5,232,000 | [1] | $ 7,000,000 | [1] | $ 17,548,000 | [1] | $ 931,000 | [1] | $ 8,408,000 | [1] | $ 0 | [1] | $ 0 | [1] | $ 0 | [1] | $ 0 | [1] | $ 11,692,000 | [1] | $ 11,000,000 | [1] | $ 6,200,000 | [1] | $ 7,600,000 | [1] | $ 18,900,000 | [1] | $ 11,812,000 | [1] | $ 8,008,000 | [1] | $ 0 | [1] | $ 8,488,000 | [1] | $ 0 | [1] | $ 0 | [1] | $ 5,040,000 | [1] | $ 13,533,000 | [1] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Initial Cost | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Land | 681,001,000 | 8,768,000 | 972,000 | 1,840,000 | 1,323,000 | 364,000 | 1,305,000 | 1,335,000 | 1,599,000 | 1,288,000 | 630,000 | 2,612,000 | 2,078,000 | 1,999,000 | 2,796,000 | 1,906,000 | 2,917,000 | 10,428,000 | 2,517,000 | 587,000 | 736,000 | 3,684,000 | 905,000 | 306,000 | 193,000 | 1,386,000 | 2,899,000 | 2,484,000 | 1,706,000 | 3,507,000 | 3,407,000 | 2,398,000 | 3,731,000 | 1,800,000 | 1,572,000 | 1,615,000 | 3,436,000 | 5,193,000 | 27,964,000 | 3,500,000 | 4,415,000 | 5,753,000 | 14,071,000 | 5,595,000 | 1,097,000 | 2,299,000 | 613,000 | 1,856,000 | 522,000 | 688,000 | 773,000 | 436,000 | 853,000 | 10,486,000 | 8,275,000 | 556,000 | 556,000 | 726,000 | 1,813,000 | 1,045,000 | 1,065,000 | 1,422,000 | 1,362,000 | 1,094,000 | 2,243,000 | 692,000 | 2,791,000 | 2,098,000 | 1,737,000 | 2,251,000 | 3,863,000 | 4,611,000 | 8,737,000 | 3,207,000 | 1,517,000 | 2,648,000 | 3,411,000 | 3,260,000 | 1,422,000 | 261,000 | 3,138,000 | 6,863,000 | 1,254,000 | 2,748,000 | 2,185,000 | 2,067,000 | 2,605,000 | 1,656,000 | 2,483,000 | 1,831,000 | 2,370,000 | 511,000 | 1,852,000 | 817,000 | 405,000 | 434,000 | 344,000 | 1,309,000 | 2,272,000 | 1,406,000 | 1,200,000 | 1,878,000 | 1,379,000 | 1,308,000 | 1,299,000 | 1,014,000 | 624,000 | 767,000 | 700,000 | 355,000 | 816,000 | 761,000 | 644,000 | 900,000 | 799,000 | 1,035,000 | 745,000 | 1,755,000 | 897,000 | 2,683,000 | 1,242,000 | 1,753,000 | 449,000 | 2,807,000 | 1,424,000 | 675,000 | 1,263,000 | 890,000 | 3,545,000 | 3,596,000 | 3,131,000 | 2,058,000 | 729,000 | 902,000 | 919,000 | 1,829,000 | 3,361,000 | 17,126,000 | 1,350,000 | 704,000 | 1,104,000 | 1,342,000 | 1,032,000 | 1,821,000 | 2,732,000 | 1,283,000 | 1,788,000 | 4,089,000 | 1,367,000 | 1,479,000 | 972,000 | 905,000 | 654,000 | 1,629,000 | 14,020,000 | 3,825,000 | 6,387,000 | 775,000 | 1,964,000 | 611,000 | 1,434,000 | 1,349,000 | 642,000 | 446,000 | 680,000 | 2,184,000 | 651,000 | 1,964,000 | 1,960,000 | 1,797,000 | 1,964,000 | 2,285,000 | 2,158,000 | 1,356,000 | 2,317,000 | 1,510,000 | 1,718,000 | 2,003,000 | 1,034,000 | 1,165,000 | 1,993,000 | 981,000 | 1,156,000 | 1,215,000 | 2,081,000 | 1,044,000 | 1,013,000 | 1,209,000 | 939,000 | 1,104,000 | 6,050,000 | 3,415,000 | 526,000 | 777,000 | 979,000 | 1,219,000 | 1,058,000 | 1,129,000 | 1,137,000 | 1,052,000 | 1,854,000 | 877,000 | 695,000 | 466,000 | 1,401,000 | 1,187,000 | 900,000 | 21,969,000 | 7,291,000 | 4,192,000 | 4,309,000 | 16,085,000 | 7,300,000 | 6,387,000 | 1,083,000 | 705,000 | 6,436,000 | 14,515,000 | 2,372,000 | 25,654,000 | 6,486,000 | 7,430,000 | 1,637,000 | 18,517,000 | 8,703,000 | 8,275,000 | 1,441,000 | 3,609,000 | 7,141,000 | 30,322,000 | 9,614,000 | 7,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Building and Land Improvements | 2,893,547,000 | 248,000 | 18,582,000 | 5,708,000 | 15,439,000 | 5,293,000 | 924,000 | 3,109,000 | 52,098,000 | 5,340,000 | 6,395,000 | 2,297,000 | 49,785,000 | 5,154,000 | 42,464,000 | 6,087,000 | 8,313,000 | 12,934,000 | 11,186,000 | 7,623,000 | 12,259,000 | 41,711,000 | 10,068,000 | 2,347,000 | 1,488,000 | 7,517,000 | 3,620,000 | 1,223,000 | 774,000 | 5,576,000 | 11,986,000 | 9,750,000 | 8,412,000 | 30,177,000 | 24,167,000 | 9,590,000 | 15,953,000 | 8,175,000 | 8,358,000 | 14,402,000 | 47,045,000 | 50,415,000 | 41,921,000 | 20,365,000 | 13,615,000 | 16,930,000 | 26,212,000 | 3,770,000 | 6,545,000 | 2,582,000 | 7,425,000 | 2,090,000 | 2,860,000 | 3,094,000 | 1,742,000 | 5,188,000 | 42,339,000 | 34,353,000 | 3,094,000 | 3,067,000 | 31,091,000 | 17,334,000 | 16,063,000 | 13,144,000 | 5,719,000 | 5,791,000 | 5,038,000 | 10,419,000 | 3,051,000 | 12,145,000 | 17,334,000 | 15,266,000 | 21,611,000 | 29,272,000 | 14,597,000 | 31,612,000 | 16,344,000 | 58,642,000 | 29,398,000 | 24,917,000 | 22,592,000 | 26,197,000 | 26,576,000 | 9,128,000 | 35,606,000 | 1,325,000 | 31,861,000 | 28,426,000 | 21,623,000 | 22,827,000 | 23,005,000 | 18,388,000 | 10,415,000 | 16,569,000 | 15,673,000 | 4,346,000 | 21,038,000 | 1,583,000 | 1,619,000 | 1,939,000 | 890,000 | 3,506,000 | 13,794,000 | 5,796,000 | 7,199,000 | 11,558,000 | 3,858,000 | 4,456,000 | 4,686,000 | 3,136,000 | 1,924,000 | 2,420,000 | 2,138,000 | 397,000 | 3,976,000 | 3,562,000 | 20,066,000 | 4,550,000 | 6,284,000 | 11,397,000 | 10,324,000 | 12,440,000 | 22,190,000 | 30,273,000 | 15,445,000 | 7,019,000 | 3,588,000 | 23,239,000 | 4,969,000 | 34,090,000 | 5,039,000 | 19,098,000 | 5,696,000 | 1,711,000 | 12,461,000 | 3,561,000 | 9,916,000 | 14,269,000 | 12,103,000 | 6,093,000 | 3,094,000 | 3,684,000 | 3,763,000 | 11,823,000 | 128,000 | 46,994,000 | 4,359,000 | 1,971,000 | 3,518,000 | 3,978,000 | 3,429,000 | 4,388,000 | 7,006,000 | 3,096,000 | 4,133,000 | 4,531,000 | 16,356,000 | 14,300,000 | 6,300,000 | 3,888,000 | 3,570,000 | 7,521,000 | 6,517,000 | 38,804,000 | 1,066,000 | 1,884,000 | 34,363,000 | 71,600,000 | 3,099,000 | 21,178,000 | 1,611,000 | 3,336,000 | 3,262,000 | 1,536,000 | 1,116,000 | 1,898,000 | 3,767,000 | 1,603,000 | 21,298,000 | 3,716,000 | 3,651,000 | 1,396,000 | 10,117,000 | 8,457,000 | 5,426,000 | 12,642,000 | 3,764,000 | 4,280,000 | 9,442,000 | 4,137,000 | 4,772,000 | 7,972,000 | 3,922,000 | 4,437,000 | 4,861,000 | 9,683,000 | 4,176,000 | 4,053,000 | 4,748,000 | 3,756,000 | 4,718,000 | 196,428,000 | 13,723,000 | 2,046,000 | 12,287,000 | 3,466,000 | 6,590,000 | 5,293,000 | 4,334,000 | 3,921,000 | 3,382,000 | 849,000 | 5,045,000 | 2,286,000 | 6,061,000 | 8,332,000 | 83,529,000 | 5,886,000 | 3,000 | 1,820,000 | 15,550,000 | 2,938,000 | 178,000 | 726,000 | 0 | 8,000 | 3,602,000 | 6,354,000 | 25,069,000 | 10,717,000 | 836,000 | 5,500,000 | 10,873,000 | 13,700,000 | 526,000 | 3,621,000 | 53,000 | 2,640,000 | 1,342,000 | 10,385,000 | 81,000 | (152,000) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Costs Capitalized Subsequent to Acquisition | 285,412,000 | 122,000 | 2,499,000 | 21,000 | 112,000 | 4,025,000 | 3,266,000 | 1,959,000 | 460,000 | 733,000 | 2,991,000 | 1,202,000 | 2,837,000 | 2,657,000 | 2,895,000 | 13,831,000 | 4,821,000 | 677,000 | 2,301,000 | 2,230,000 | 1,067,000 | 588,000 | 405,000 | 2,722,000 | 3,909,000 | 2,882,000 | 18,000 | 1,724,000 | 643,000 | 2,389,000 | 1,009,000 | 508,000 | 539,000 | 3,560,000 | 18,198,000 | 5,222,000 | 344,000 | 726,000 | 1,423,000 | 116,000 | 28,000 | 11,000 | 555,000 | 164,000 | 185,000 | 1,443,000 | 1,321,000 | 12,000 | 763,000 | 12,461,000 | 8,736,000 | 539,000 | 343,000 | 60,000 | 1,005,000 | 682,000 | 169,000 | 227,000 | 223,000 | 1,000 | 5,096,000 | 306,000 | 1,075,000 | 88,000 | 1,497,000 | 5,277,000 | 5,607,000 | 119,000 | 380,000 | 132,000 | 110,000 | 26,000 | 5,406,000 | 131,000 | 121,000 | 4,821,000 | 192,000 | 118,000 | 336,000 | 88,000 | 126,000 | 1,217,000 | 1,078,000 | 656,000 | 21,000 | 987,000 | 62,000 | 84,000 | 781,000 | 332,000 | 250,000 | 45,000 | 79,000 | 485,000 | 1,616,000 | 352,000 | 2,832,000 | 3,597,000 | 1,658,000 | 11,000 | 57,000 | 59,000 | 4,628,000 | 1,592,000 | 314,000 | 2,525,000 | 579,000 | 1,648,000 | 3,045,000 | 114,000 | 3,351,000 | 1,979,000 | 3,162,000 | 1,033,000 | 622,000 | 826,000 | 571,000 | 1,043,000 | 1,263,000 | 2,415,000 | 279,000 | 6,583,000 | 1,784,000 | 299,000 | 1,961,000 | 1,326,000 | 321,000 | 972,000 | 1,503,000 | 594,000 | 3,001,000 | 1,798,000 | 812,000 | 1,575,000 | 15,000 | 1,924,000 | 7,000 | 61,000 | 8,000 | 947,000 | 53,000 | 307,000 | 1,672,000 | 1,809,000 | 243,000 | 738,000 | 2,199,000 | 5,000 | 369,000 | 633,000 | 489,000 | 2,018,000 | 3,081,000 | 199,000 | 1,042,000 | 1,941,000 | 6,689,000 | 1,049,000 | 1,777,000 | 2,887,000 | 834,000 | 1,558,000 | 2,024,000 | 687,000 | 639,000 | 1,100,000 | 476,000 | 1,790,000 | 170,000 | 253,000 | 5,833,000 | 442,000 | 1,569,000 | 202,000 | 65,000 | 1,429,000 | 80,000 | 36,000 | 281,000 | 1,501,000 | 291,000 | 565,000 | 556,000 | 1,094,000 | 722,000 | 2,103,000 | (438,000) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Gross Amounts Carried at Close of Period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Land | 681,001,000 | [2],[3] | 8,768,000 | [2],[3] | 972,000 | [2],[3] | 1,840,000 | [2],[3] | 1,323,000 | [2],[3] | 364,000 | [2],[3] | 1,305,000 | [2],[3] | 1,335,000 | [2],[3] | 1,599,000 | [2],[3] | 1,288,000 | [2],[3] | 630,000 | [2],[3] | 2,612,000 | [2],[3] | 2,078,000 | [2],[3] | 1,999,000 | [2],[3] | 2,796,000 | [2],[3] | 1,906,000 | [2],[3] | 2,917,000 | [2],[3] | 10,428,000 | [2],[3] | 2,517,000 | [2],[3] | 587,000 | [2],[3] | 736,000 | [2],[3] | 3,684,000 | [2],[3] | 905,000 | [2],[3] | 306,000 | [2],[3] | 193,000 | [2],[3] | 1,386,000 | [2],[3] | 2,899,000 | [2],[3] | 2,484,000 | [2],[3] | 1,706,000 | [2],[3] | 3,507,000 | [2],[3] | 3,407,000 | [2],[3] | 2,398,000 | [2],[3] | 3,731,000 | [2],[3] | 1,800,000 | [2],[3] | 1,572,000 | [2],[3] | 1,615,000 | [2],[3] | 3,436,000 | [2],[3] | 5,193,000 | [2],[3] | 27,964,000 | [2],[3] | 3,500,000 | [2],[3] | 4,415,000 | [2],[3] | 5,753,000 | [2],[3] | 14,071,000 | [2],[3] | 5,595,000 | [2],[3] | 1,097,000 | [2],[3] | 2,299,000 | [2],[3] | 613,000 | [2],[3] | 1,856,000 | [2],[3] | 522,000 | [2],[3] | 688,000 | [2],[3] | 773,000 | [2],[3] | 436,000 | [2],[3] | 853,000 | [2],[3] | 10,486,000 | [2],[3] | 8,275,000 | [2],[3] | 556,000 | [2],[3] | 556,000 | [2],[3] | 726,000 | [2],[3] | 1,813,000 | [2],[3] | 1,045,000 | [2],[3] | 1,065,000 | [2],[3] | 1,422,000 | [2],[3] | 1,362,000 | [2],[3] | 1,094,000 | [2],[3] | 2,243,000 | [2],[3] | 692,000 | [2],[3] | 2,791,000 | [2],[3] | 2,098,000 | [2],[3] | 1,737,000 | [2],[3] | 2,251,000 | [2],[3] | 3,863,000 | [2],[3] | 4,611,000 | [2],[3] | 8,737,000 | [2],[3] | 3,207,000 | [2],[3] | 1,517,000 | [2],[3] | 2,648,000 | [2],[3] | 3,411,000 | [2],[3] | 3,260,000 | [2],[3] | 1,422,000 | [2],[3] | 261,000 | [2],[3] | 3,138,000 | [2],[3] | 6,863,000 | [2],[3] | 1,254,000 | [2],[3] | 2,748,000 | [2],[3] | 2,185,000 | [2],[3] | 2,067,000 | [2],[3] | 2,605,000 | [2],[3] | 1,656,000 | [2],[3] | 2,483,000 | [2],[3] | 1,831,000 | [2],[3] | 2,370,000 | [2],[3] | 511,000 | [2],[3] | 1,852,000 | [2],[3] | 817,000 | [2],[3] | 405,000 | [2],[3] | 434,000 | [2],[3] | 344,000 | [2],[3] | 1,309,000 | [2],[3] | 2,272,000 | [2],[3] | 1,406,000 | [2],[3] | 1,200,000 | [2],[3] | 1,878,000 | [2],[3] | 1,379,000 | [2],[3] | 1,308,000 | [2],[3] | 1,299,000 | [2],[3] | 1,014,000 | [2],[3] | 624,000 | [2],[3] | 767,000 | [2],[3] | 700,000 | [2],[3] | 355,000 | [2],[3] | 816,000 | [2],[3] | 761,000 | [2],[3] | 644,000 | [2],[3] | 900,000 | [2],[3] | 799,000 | [2],[3] | 1,035,000 | [2],[3] | 745,000 | [2],[3] | 1,755,000 | [2],[3] | 897,000 | [2],[3] | 2,683,000 | [2],[3] | 1,242,000 | [2],[3] | 1,753,000 | [2],[3] | 449,000 | [2],[3] | 2,807,000 | [2],[3] | 1,424,000 | [2],[3] | 675,000 | [2],[3] | 1,263,000 | [2],[3] | 890,000 | [2],[3] | 3,545,000 | [2],[3] | 3,596,000 | [2],[3] | 3,131,000 | [2],[3] | 2,058,000 | [2],[3] | 729,000 | [2],[3] | 902,000 | [2],[3] | 919,000 | [2],[3] | 1,829,000 | [2],[3] | 3,361,000 | [2],[3] | 17,126,000 | [2],[3] | 1,350,000 | [2],[3] | 704,000 | [2],[3] | 1,104,000 | [2],[3] | 1,342,000 | [2],[3] | 1,032,000 | [2],[3] | 1,821,000 | [2],[3] | 2,732,000 | [2],[3] | 1,283,000 | [2],[3] | 1,788,000 | [2],[3] | 4,089,000 | [2],[3] | 1,367,000 | [2],[3] | 1,479,000 | [2],[3] | 972,000 | [2],[3] | 905,000 | [2],[3] | 654,000 | [2],[3] | 1,629,000 | [2],[3] | 14,020,000 | [2],[3] | 3,825,000 | [2],[3] | 6,387,000 | [2],[3] | 775,000 | [2],[3] | 1,964,000 | [2],[3] | 611,000 | [2],[3] | 1,434,000 | [2],[3] | 1,349,000 | [2],[3] | 642,000 | [2],[3] | 446,000 | [2],[3] | 680,000 | [2],[3] | 2,184,000 | [2],[3] | 651,000 | [2],[3] | 1,964,000 | [2],[3] | 1,960,000 | [2],[3] | 1,797,000 | [2],[3] | 1,964,000 | [2],[3] | 2,285,000 | [2],[3] | 2,158,000 | [2],[3] | 1,356,000 | [2],[3] | 2,317,000 | [2],[3] | 1,510,000 | [2],[3] | 1,718,000 | [2],[3] | 2,003,000 | [2],[3] | 1,034,000 | [2],[3] | 1,165,000 | [2],[3] | 1,993,000 | [2],[3] | 981,000 | [2],[3] | 1,156,000 | [2],[3] | 1,215,000 | [2],[3] | 2,081,000 | [2],[3] | 1,044,000 | [2],[3] | 1,013,000 | [2],[3] | 1,209,000 | [2],[3] | 939,000 | [2],[3] | 1,104,000 | [2],[3] | 6,050,000 | [2],[3] | 3,415,000 | [2],[3] | 526,000 | [2],[3] | 777,000 | [2],[3] | 979,000 | [2],[3] | 1,219,000 | [2],[3] | 1,058,000 | [2],[3] | 1,129,000 | [2],[3] | 1,137,000 | [2],[3] | 1,052,000 | [2],[3] | 1,854,000 | [2],[3] | 877,000 | [2],[3] | 695,000 | [2],[3] | 466,000 | [2],[3] | 1,401,000 | [2],[3] | 1,187,000 | [2],[3] | 900,000 | [2],[3] | 21,969,000 | [2],[3] | 7,291,000 | [2],[3] | 4,192,000 | [2],[3] | 4,309,000 | [2],[3] | 16,085,000 | [2],[3] | 7,300,000 | [2],[3] | 6,387,000 | [2],[3] | 1,083,000 | [2],[3] | 705,000 | [2],[3] | 6,436,000 | [2],[3] | 14,515,000 | [2],[3] | 2,372,000 | [2],[3] | 25,654,000 | [2],[3] | 6,486,000 | [2],[3] | 7,430,000 | [2],[3] | 1,637,000 | [2],[3] | 18,517,000 | [2],[3] | 8,703,000 | [2],[3] | 8,275,000 | [2],[3] | 1,441,000 | [2],[3] | 3,609,000 | [2],[3] | 7,141,000 | [2],[3] | 30,322,000 | [2],[3] | 9,614,000 | [2],[3] | 7,000 | [2],[3] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Building and Land Improvements | 3,178,959,000 | [2],[3] | 248,000 | [2],[3] | 18,582,000 | [2],[3] | 5,708,000 | [2],[3] | 15,561,000 | [2],[3] | 7,792,000 | [2],[3] | 924,000 | [2],[3] | 3,130,000 | [2],[3] | 52,210,000 | [2],[3] | 9,365,000 | [2],[3] | 9,661,000 | [2],[3] | 2,297,000 | [2],[3] | 51,744,000 | [2],[3] | 5,614,000 | [2],[3] | 43,197,000 | [2],[3] | 6,087,000 | [2],[3] | 11,304,000 | [2],[3] | 14,136,000 | [2],[3] | 14,023,000 | [2],[3] | 10,280,000 | [2],[3] | 15,154,000 | [2],[3] | 55,542,000 | [2],[3] | 14,889,000 | [2],[3] | 3,024,000 | [2],[3] | 3,789,000 | [2],[3] | 9,747,000 | [2],[3] | 4,687,000 | [2],[3] | 1,811,000 | [2],[3] | 1,179,000 | [2],[3] | 8,298,000 | [2],[3] | 15,895,000 | [2],[3] | 12,632,000 | [2],[3] | 8,430,000 | [2],[3] | 31,901,000 | [2],[3] | 24,810,000 | [2],[3] | 11,979,000 | [2],[3] | 16,962,000 | [2],[3] | 8,683,000 | [2],[3] | 8,897,000 | [2],[3] | 17,962,000 | [2],[3] | 65,243,000 | [2],[3] | 55,637,000 | [2],[3] | 42,265,000 | [2],[3] | 21,091,000 | [2],[3] | 15,038,000 | [2],[3] | 16,930,000 | [2],[3] | 26,328,000 | [2],[3] | 3,798,000 | [2],[3] | 6,556,000 | [2],[3] | 3,137,000 | [2],[3] | 7,589,000 | [2],[3] | 2,275,000 | [2],[3] | 4,303,000 | [2],[3] | 4,415,000 | [2],[3] | 1,754,000 | [2],[3] | 5,951,000 | [2],[3] | 54,800,000 | [2],[3] | 43,089,000 | [2],[3] | 3,633,000 | [2],[3] | 3,410,000 | [2],[3] | 31,151,000 | [2],[3] | 17,334,000 | [2],[3] | 16,063,000 | [2],[3] | 13,144,000 | [2],[3] | 6,724,000 | [2],[3] | 6,473,000 | [2],[3] | 5,207,000 | [2],[3] | 10,646,000 | [2],[3] | 3,274,000 | [2],[3] | 12,146,000 | [2],[3] | 22,430,000 | [2],[3] | 15,572,000 | [2],[3] | 22,686,000 | [2],[3] | 29,360,000 | [2],[3] | 16,094,000 | [2],[3] | 36,889,000 | [2],[3] | 21,951,000 | [2],[3] | 58,761,000 | [2],[3] | 29,778,000 | [2],[3] | 25,049,000 | [2],[3] | 22,702,000 | [2],[3] | 26,197,000 | [2],[3] | 26,602,000 | [2],[3] | 9,128,000 | [2],[3] | 41,012,000 | [2],[3] | 1,325,000 | [2],[3] | 31,992,000 | [2],[3] | 28,426,000 | [2],[3] | 21,623,000 | [2],[3] | 22,827,000 | [2],[3] | 23,005,000 | [2],[3] | 18,509,000 | [2],[3] | 15,236,000 | [2],[3] | 16,569,000 | [2],[3] | 15,673,000 | [2],[3] | 4,538,000 | [2],[3] | 21,038,000 | [2],[3] | 1,701,000 | [2],[3] | 1,955,000 | [2],[3] | 2,027,000 | [2],[3] | 1,016,000 | [2],[3] | 4,723,000 | [2],[3] | 13,794,000 | [2],[3] | 6,874,000 | [2],[3] | 7,855,000 | [2],[3] | 11,579,000 | [2],[3] | 4,845,000 | [2],[3] | 4,518,000 | [2],[3] | 4,770,000 | [2],[3] | 3,917,000 | [2],[3] | 2,256,000 | [2],[3] | 2,670,000 | [2],[3] | 2,183,000 | [2],[3] | 476,000 | [2],[3] | 4,461,000 | [2],[3] | 5,178,000 | [2],[3] | 20,066,000 | [2],[3] | 4,550,000 | [2],[3] | 6,636,000 | [2],[3] | 14,229,000 | [2],[3] | 13,921,000 | [2],[3] | 14,098,000 | [2],[3] | 22,201,000 | [2],[3] | 30,330,000 | [2],[3] | 15,504,000 | [2],[3] | 11,647,000 | [2],[3] | 5,180,000 | [2],[3] | 23,553,000 | [2],[3] | 7,494,000 | [2],[3] | 34,090,000 | [2],[3] | 5,618,000 | [2],[3] | 20,746,000 | [2],[3] | 8,741,000 | [2],[3] | 1,825,000 | [2],[3] | 15,812,000 | [2],[3] | 5,540,000 | [2],[3] | 13,078,000 | [2],[3] | 15,302,000 | [2],[3] | 12,725,000 | [2],[3] | 6,919,000 | [2],[3] | 3,665,000 | [2],[3] | 4,727,000 | [2],[3] | 5,026,000 | [2],[3] | 14,238,000 | [2],[3] | 407,000 | [2],[3] | 53,577,000 | [2],[3] | 6,143,000 | [2],[3] | 2,270,000 | [2],[3] | 5,479,000 | [2],[3] | 5,304,000 | [2],[3] | 3,750,000 | [2],[3] | 5,360,000 | [2],[3] | 8,509,000 | [2],[3] | 3,690,000 | [2],[3] | 4,133,000 | [2],[3] | 4,531,000 | [2],[3] | 19,357,000 | [2],[3] | 14,300,000 | [2],[3] | 8,098,000 | [2],[3] | 4,700,000 | [2],[3] | 5,145,000 | [2],[3] | 7,536,000 | [2],[3] | 8,441,000 | [2],[3] | 38,811,000 | [2],[3] | 1,066,000 | [2],[3] | 1,884,000 | [2],[3] | 34,424,000 | [2],[3] | 71,608,000 | [2],[3] | 4,046,000 | [2],[3] | 21,178,000 | [2],[3] | 1,664,000 | [2],[3] | 3,643,000 | [2],[3] | 4,934,000 | [2],[3] | 3,345,000 | [2],[3] | 1,359,000 | [2],[3] | 2,636,000 | [2],[3] | 5,966,000 | [2],[3] | 1,608,000 | [2],[3] | 21,298,000 | [2],[3] | 4,085,000 | [2],[3] | 4,284,000 | [2],[3] | 1,396,000 | [2],[3] | 10,606,000 | [2],[3] | 10,475,000 | [2],[3] | 8,507,000 | [2],[3] | 12,841,000 | [2],[3] | 4,806,000 | [2],[3] | 6,221,000 | [2],[3] | 16,131,000 | [2],[3] | 5,186,000 | [2],[3] | 6,549,000 | [2],[3] | 10,859,000 | [2],[3] | 4,756,000 | [2],[3] | 5,995,000 | [2],[3] | 6,885,000 | [2],[3] | 10,370,000 | [2],[3] | 4,815,000 | [2],[3] | 5,153,000 | [2],[3] | 5,224,000 | [2],[3] | 5,546,000 | [2],[3] | 4,888,000 | [2],[3] | 196,681,000 | [2],[3] | 19,556,000 | [2],[3] | 2,488,000 | [2],[3] | 13,856,000 | [2],[3] | 3,668,000 | [2],[3] | 6,655,000 | [2],[3] | 6,722,000 | [2],[3] | 4,414,000 | [2],[3] | 3,957,000 | [2],[3] | 3,663,000 | [2],[3] | 849,000 | [2],[3] | 6,546,000 | [2],[3] | 2,577,000 | [2],[3] | 6,626,000 | [2],[3] | 8,888,000 | [2],[3] | 84,623,000 | [2],[3] | 5,886,000 | [2],[3] | 3,000 | [2],[3] | 1,820,000 | [2],[3] | 16,272,000 | [2],[3] | 2,938,000 | [2],[3] | 178,000 | [2],[3] | 726,000 | [2],[3] | 0 | [2],[3] | 8,000 | [2],[3] | 3,602,000 | [2],[3] | 6,354,000 | [2],[3] | 25,069,000 | [2],[3] | 10,717,000 | [2],[3] | 836,000 | [2],[3] | 7,603,000 | [2],[3] | 10,873,000 | [2],[3] | 13,700,000 | [2],[3] | 526,000 | [2],[3] | 3,621,000 | [2],[3] | 53,000 | [2],[3] | 2,640,000 | [2],[3] | 1,342,000 | [2],[3] | 10,385,000 | [2],[3] | 81,000 | [2],[3] | (590,000) | [2],[3] | ||||||||||||||||||||||||||||||||||||||
Total | 3,859,960,000 | [2],[3] | 9,016,000 | [2],[3] | 18,582,000 | [2],[3] | 6,680,000 | [2],[3] | 17,401,000 | [2],[3] | 9,115,000 | [2],[3] | 924,000 | [2],[3] | 3,494,000 | [2],[3] | 53,515,000 | [2],[3] | 10,700,000 | [2],[3] | 11,260,000 | [2],[3] | 2,297,000 | [2],[3] | 51,744,000 | [2],[3] | 6,902,000 | [2],[3] | 43,197,000 | [2],[3] | 630,000 | [2],[3] | 8,699,000 | [2],[3] | 13,382,000 | [2],[3] | 16,135,000 | [2],[3] | 16,819,000 | [2],[3] | 12,186,000 | [2],[3] | 18,071,000 | [2],[3] | 65,970,000 | [2],[3] | 17,406,000 | [2],[3] | 3,611,000 | [2],[3] | 4,525,000 | [2],[3] | 13,431,000 | [2],[3] | 5,592,000 | [2],[3] | 2,117,000 | [2],[3] | 1,372,000 | [2],[3] | 9,684,000 | [2],[3] | 18,794,000 | [2],[3] | 15,116,000 | [2],[3] | 10,136,000 | [2],[3] | 35,408,000 | [2],[3] | 28,217,000 | [2],[3] | 14,377,000 | [2],[3] | 20,693,000 | [2],[3] | 1,800,000 | [2],[3] | 10,255,000 | [2],[3] | 10,512,000 | [2],[3] | 21,398,000 | [2],[3] | 70,436,000 | [2],[3] | 83,601,000 | [2],[3] | 45,765,000 | [2],[3] | 25,506,000 | [2],[3] | 20,791,000 | [2],[3] | 31,001,000 | [2],[3] | 31,923,000 | [2],[3] | 4,895,000 | [2],[3] | 8,855,000 | [2],[3] | 3,750,000 | [2],[3] | 9,445,000 | [2],[3] | 2,797,000 | [2],[3] | 4,991,000 | [2],[3] | 5,188,000 | [2],[3] | 2,190,000 | [2],[3] | 6,804,000 | [2],[3] | 65,286,000 | [2],[3] | 51,364,000 | [2],[3] | 4,189,000 | [2],[3] | 3,966,000 | [2],[3] | 31,877,000 | [2],[3] | 19,147,000 | [2],[3] | 17,108,000 | [2],[3] | 14,209,000 | [2],[3] | 8,146,000 | [2],[3] | 7,835,000 | [2],[3] | 6,301,000 | [2],[3] | 12,889,000 | [2],[3] | 3,966,000 | [2],[3] | 14,937,000 | [2],[3] | 24,528,000 | [2],[3] | 17,309,000 | [2],[3] | 24,937,000 | [2],[3] | 33,223,000 | [2],[3] | 20,705,000 | [2],[3] | 45,626,000 | [2],[3] | 25,158,000 | [2],[3] | 60,278,000 | [2],[3] | 32,426,000 | [2],[3] | 28,460,000 | [2],[3] | 25,962,000 | [2],[3] | 27,619,000 | [2],[3] | 26,863,000 | [2],[3] | 12,266,000 | [2],[3] | 47,875,000 | [2],[3] | 2,579,000 | [2],[3] | 34,740,000 | [2],[3] | 30,611,000 | [2],[3] | 23,690,000 | [2],[3] | 25,432,000 | [2],[3] | 24,661,000 | [2],[3] | 18,509,000 | [2],[3] | 17,719,000 | [2],[3] | 18,400,000 | [2],[3] | 18,043,000 | [2],[3] | 5,049,000 | [2],[3] | 22,890,000 | [2],[3] | 2,518,000 | [2],[3] | 2,360,000 | [2],[3] | 2,461,000 | [2],[3] | 1,360,000 | [2],[3] | 6,032,000 | [2],[3] | 16,066,000 | [2],[3] | 8,280,000 | [2],[3] | 9,055,000 | [2],[3] | 13,457,000 | [2],[3] | 6,224,000 | [2],[3] | 5,826,000 | [2],[3] | 6,069,000 | [2],[3] | 4,931,000 | [2],[3] | 2,880,000 | [2],[3] | 3,437,000 | [2],[3] | 2,883,000 | [2],[3] | 831,000 | [2],[3] | 5,277,000 | [2],[3] | 5,939,000 | [2],[3] | 20,066,000 | [2],[3] | 4,550,000 | [2],[3] | 7,280,000 | [2],[3] | 15,129,000 | [2],[3] | 14,720,000 | [2],[3] | 15,133,000 | [2],[3] | 22,201,000 | [2],[3] | 30,330,000 | [2],[3] | 16,249,000 | [2],[3] | 13,402,000 | [2],[3] | 6,077,000 | [2],[3] | 26,236,000 | [2],[3] | 8,736,000 | [2],[3] | 35,843,000 | [2],[3] | 6,067,000 | [2],[3] | 23,553,000 | [2],[3] | 10,165,000 | [2],[3] | 2,500,000 | [2],[3] | 17,075,000 | [2],[3] | 6,430,000 | [2],[3] | 16,623,000 | [2],[3] | 18,898,000 | [2],[3] | 15,856,000 | [2],[3] | 8,977,000 | [2],[3] | 4,394,000 | [2],[3] | 5,629,000 | [2],[3] | 5,945,000 | [2],[3] | 16,067,000 | [2],[3] | 3,768,000 | [2],[3] | 70,703,000 | [2],[3] | 7,493,000 | [2],[3] | 2,974,000 | [2],[3] | 6,583,000 | [2],[3] | 6,646,000 | [2],[3] | 4,782,000 | [2],[3] | 7,181,000 | [2],[3] | 11,241,000 | [2],[3] | 4,973,000 | [2],[3] | 5,921,000 | [2],[3] | 4,531,000 | [2],[3] | 23,446,000 | [2],[3] | 15,667,000 | [2],[3] | 9,577,000 | [2],[3] | 5,672,000 | [2],[3] | 6,050,000 | [2],[3] | 8,190,000 | [2],[3] | 10,070,000 | [2],[3] | 52,831,000 | [2],[3] | 1,066,000 | [2],[3] | 1,884,000 | [2],[3] | 38,249,000 | [2],[3] | 77,995,000 | [2],[3] | 4,821,000 | [2],[3] | 23,142,000 | [2],[3] | 2,275,000 | [2],[3] | 5,077,000 | [2],[3] | 6,283,000 | [2],[3] | 3,987,000 | [2],[3] | 1,805,000 | [2],[3] | 3,316,000 | [2],[3] | 8,150,000 | [2],[3] | 2,259,000 | [2],[3] | 23,262,000 | [2],[3] | 6,045,000 | [2],[3] | 6,081,000 | [2],[3] | 3,360,000 | [2],[3] | 12,891,000 | [2],[3] | 12,633,000 | [2],[3] | 9,863,000 | [2],[3] | 15,158,000 | [2],[3] | 6,316,000 | [2],[3] | 7,939,000 | [2],[3] | 18,134,000 | [2],[3] | 6,220,000 | [2],[3] | 7,714,000 | [2],[3] | 12,852,000 | [2],[3] | 5,737,000 | [2],[3] | 7,151,000 | [2],[3] | 8,100,000 | [2],[3] | 12,451,000 | [2],[3] | 5,859,000 | [2],[3] | 6,166,000 | [2],[3] | 6,433,000 | [2],[3] | 6,485,000 | [2],[3] | 5,992,000 | [2],[3] | 202,731,000 | [2],[3] | 22,971,000 | [2],[3] | 3,014,000 | [2],[3] | 14,633,000 | [2],[3] | 4,647,000 | [2],[3] | 7,874,000 | [2],[3] | 7,780,000 | [2],[3] | 5,543,000 | [2],[3] | 5,094,000 | [2],[3] | 4,715,000 | [2],[3] | 2,703,000 | [2],[3] | 7,423,000 | [2],[3] | 3,272,000 | [2],[3] | 466,000 | [2],[3] | 8,027,000 | [2],[3] | 10,075,000 | [2],[3] | 900,000 | [2],[3] | 106,592,000 | [2],[3] | 5,886,000 | [2],[3] | 7,291,000 | [2],[3] | 4,192,000 | [2],[3] | 4,312,000 | [2],[3] | 17,905,000 | [2],[3] | 23,572,000 | [2],[3] | 9,325,000 | [2],[3] | 1,261,000 | [2],[3] | 1,431,000 | [2],[3] | 6,436,000 | [2],[3] | 14,523,000 | [2],[3] | 3,602,000 | [2],[3] | 8,726,000 | [2],[3] | 50,723,000 | [2],[3] | 17,203,000 | [2],[3] | 8,266,000 | [2],[3] | 9,240,000 | [2],[3] | 29,390,000 | [2],[3] | 13,700,000 | [2],[3] | 9,229,000 | [2],[3] | 11,896,000 | [2],[3] | 1,494,000 | [2],[3] | 6,249,000 | [2],[3] | 8,483,000 | [2],[3] | 40,707,000 | [2],[3] | 9,695,000 | [2],[3] | (583,000) | [2],[3] | ||||||||||||||||||||||||||
Accumulated Depreciation | (568,176,000) | [4] | (178,000) | [4] | (298,000) | [4] | (3,348,000) | [4] | (878,000) | [4] | (7,278,000) | [4] | (5,111,000) | [4] | (4,665,000) | [4] | (3,939,000) | [4] | (2,068,000) | [4] | (3,914,000) | [4] | (441,000) | [4] | (4,626,000) | [4] | (4,657,000) | [4] | (4,998,000) | [4] | (3,876,000) | [4] | (6,563,000) | [4] | (19,432,000) | [4] | (6,167,000) | [4] | (939,000) | [4] | (1,468,000) | [4] | (4,138,000) | [4] | (1,874,000) | [4] | (727,000) | [4] | (435,000) | [4] | (2,853,000) | [4] | (4,605,000) | [4] | (4,932,000) | [4] | (841,000) | [4] | (973,000) | [4] | (5,748,000) | [4] | (4,354,000) | [4] | (4,529,000) | [4] | (3,385,000) | [4] | (3,434,000) | [4] | (5,796,000) | [4] | (20,752,000) | [4] | (5,696,000) | [4] | (6,503,000) | [4] | (7,276,000) | [4] | (4,891,000) | [4] | (1,862,000) | [4] | (2,354,000) | [4] | (667,000) | [4] | (1,120,000) | [4] | (761,000) | [4] | (1,649,000) | [4] | (594,000) | [4] | (1,224,000) | [4] | (1,149,000) | [4] | (349,000) | [4] | (776,000) | [4] | (16,190,000) | [4] | (10,657,000) | [4] | (1,037,000) | [4] | (759,000) | [4] | (4,021,000) | [4] | (107,000) | [4] | (859,000) | [4] | (519,000) | [4] | (1,951,000) | [4] | (2,026,000) | [4] | (1,569,000) | [4] | (3,459,000) | [4] | (789,000) | [4] | (3,384,000) | [4] | (5,167,000) | [4] | (5,403,000) | [4] | (7,961,000) | [4] | (6,102,000) | [4] | (4,841,000) | [4] | (11,825,000) | [4] | (3,785,000) | [4] | (4,026,000) | [4] | (3,642,000) | [4] | (4,361,000) | [4] | (3,541,000) | [4] | (1,085,000) | [4] | (2,028,000) | [4] | (2,247,000) | [4] | (149,000) | [4] | (830,000) | [4] | (4,849,000) | [4] | (2,688,000) | [4] | (3,431,000) | [4] | (1,352,000) | [4] | (1,555,000) | [4] | (5,242,000) | [4] | (34,000) | [4] | (1,837,000) | [4] | (449,000) | [4] | (161,000) | [4] | (475,000) | [4] | (636,000) | [4] | (90,000) | [4] | (921,000) | [4] | (368,000) | [4] | (2,147,000) | [4] | (1,083,000) | [4] | (2,379,000) | [4] | (933,000) | [4] | (678,000) | [4] | (727,000) | [4] | (673,000) | [4] | (496,000) | [4] | (702,000) | [4] | (396,000) | [4] | (89,000) | [4] | (763,000) | [4] | (1,380,000) | [4] | (1,679,000) | [4] | (614,000) | [4] | (107,000) | [4] | (4,567,000) | [4] | (3,464,000) | [4] | (4,260,000) | [4] | (2,118,000) | [4] | (2,236,000) | [4] | 0 | [4] | (4,568,000) | [4] | (2,440,000) | [4] | (3,503,000) | [4] | (3,394,000) | [4] | (3,233,000) | [4] | (1,787,000) | [4] | (6,546,000) | [4] | (3,933,000) | [4] | (195,000) | [4] | (5,893,000) | [4] | (2,582,000) | [4] | (5,274,000) | [4] | (5,975,000) | [4] | (3,246,000) | [4] | (2,179,000) | [4] | (1,460,000) | [4] | (2,058,000) | [4] | (1,923,000) | [4] | (4,340,000) | [4] | (10,556,000) | [4] | (1,577,000) | [4] | (499,000) | [4] | (2,174,000) | [4] | (1,406,000) | [4] | (867,000) | [4] | (1,163,000) | [4] | (2,688,000) | [4] | (726,000) | [4] | 0 | [4] | (6,741,000) | [4] | (1,663,000) | [4] | (1,582,000) | [4] | (1,557,000) | [4] | (171,000) | [4] | (3,346,000) | [4] | (5,703,000) | [4] | (108,000) | [4] | (154,000) | [4] | (2,265,000) | [4] | (157,000) | [4] | (1,662,000) | [4] | (1,149,000) | [4] | (311,000) | [4] | (727,000) | [4] | (842,000) | [4] | (432,000) | [4] | (306,000) | [4] | (555,000) | [4] | (954,000) | [4] | (267,000) | [4] | (1,148,000) | [4] | (820,000) | [4] | (558,000) | [4] | (2,202,000) | [4] | (3,046,000) | [4] | (4,043,000) | [4] | (2,314,000) | [4] | (1,518,000) | [4] | (2,148,000) | [4] | (7,148,000) | [4] | (1,991,000) | [4] | (2,674,000) | [4] | (4,722,000) | [4] | (1,964,000) | [4] | (2,148,000) | [4] | (2,789,000) | [4] | (4,084,000) | [4] | (1,989,000) | [4] | (2,203,000) | [4] | (1,615,000) | [4] | (2,452,000) | [4] | (4,884,000) | [4] | (2,809,000) | [4] | (7,927,000) | [4] | (585,000) | [4] | (2,948,000) | [4] | (734,000) | [4] | (1,457,000) | [4] | (1,470,000) | [4] | (97,000) | [4] | (795,000) | [4] | (732,000) | [4] | (13,000) | [4] | (1,944,000) | [4] | (256,000) | [4] | (907,000) | [4] | (3,230,000) | [4] | (2,686,000) | [4] | (1,655,000) | [4] | (2,333,000) | [4] | 689,000 | [4] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Additional information | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt excluded from encumbrances | 2,426,303,000 | 2,019,168,000 | 770,000,000 | 400,000,000 | 0 | 662,000,000 | 230,934,000 | 1,788,000 | 5,050,000 | 948,414,000 | [5] | 1,052,421,000 | [5] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Unamortized premium included in carrying value | 1,300,000 | 2,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Aggregate cost of assets for federal income tax purposes | 3,400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Non-cash impairment losses | $ 122,500,000 | $ 46,100,000 | $ 19,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Estimated lives over which depreciation is recognized | 10 years | 40 years | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|