Annual report pursuant to Section 13 and 15(d)

Schedule III - Real Estate and Accumulated Depreciation (Details)

v2.4.0.6
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
[1] Excludes our term loan facilities of $770.0 million, senior exchangeable notes of $230.9 million, unsecured notes payable of $1.8 million, and net premiums on the remaining loans of $1.3 million.
[2] The aggregate cost of these assets for Federal income tax purposes was approximately $3.4 billion at December 31, 2012.
[3] impairment losses of $46.1 million in connection with our property in Greater Philadelphia, Pennsylvania and $19.0 million, including exit costs, in connection with certain properties included in our Strategic Reallocation Plan
[4] The estimated lives over which depreciation is recognized follow: Building and land improvements: 10-40 years; and tenant improvements: related lease terms.
[5] Several of the fixed rate mortgages carry interest rates that were above or below market rates upon assumption and therefore were recorded at their fair value based on applicable effective interest rates. The carrying values of these loans reflect net unamortized premiums totaling $1.3 million at December 31, 2012 and $2.4 million at December 31, 2011.