| Schedule III-Real Estate and Accumulated Depreciation |
Corporate Office Properties Trust and Subsidiaries and Corporate Office Properties, L.P. and Subsidiaries
Schedule III—Real Estate and Accumulated Depreciation
December 31, 2018
(Dollars in thousands)
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Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
100 Light Street (O) |
Baltimore, MD |
$ |
48,473 |
|
$ |
26,715 |
|
$ |
58,343 |
|
$ |
8,065 |
|
$ |
26,715 |
|
$ |
66,408 |
|
$ |
93,123 |
|
$ |
(13,232 |
) |
1973/2011 |
8/7/2015 |
1000 Redstone Gateway (O) |
Huntsville, AL |
10,390 |
|
— |
|
20,533 |
|
5 |
|
— |
|
20,538 |
|
20,538 |
|
(2,978 |
) |
2013 |
3/23/2010 |
1100 Redstone Gateway (O) |
Huntsville, AL |
10,917 |
|
— |
|
19,593 |
|
6 |
|
— |
|
19,599 |
|
19,599 |
|
(2,435 |
) |
2014 |
3/23/2010 |
114 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
364 |
|
3,109 |
|
118 |
|
364 |
|
3,227 |
|
3,591 |
|
(1,401 |
) |
2002 |
6/30/2000 |
1200 Redstone Gateway (O) |
Huntsville, AL |
12,616 |
|
— |
|
22,389 |
|
— |
|
— |
|
22,389 |
|
22,389 |
|
(2,824 |
) |
2013 |
3/23/2010 |
1201 M Street (O) |
Washington, DC |
— |
|
— |
|
49,785 |
|
8,619 |
|
— |
|
58,404 |
|
58,404 |
|
(14,892 |
) |
2001 |
9/28/2010 |
1201 Winterson Road (O) |
Linthicum, MD |
— |
|
2,130 |
|
16,601 |
|
488 |
|
2,130 |
|
17,089 |
|
19,219 |
|
(4,665 |
) |
1985/2017 |
4/30/1998 |
1220 12th Street, SE (O) |
Washington, DC |
— |
|
— |
|
42,464 |
|
7,355 |
|
— |
|
49,819 |
|
49,819 |
|
(13,674 |
) |
2003 |
9/28/2010 |
1243 Winterson Road (L) |
Linthicum, MD |
— |
|
630 |
|
— |
|
— |
|
630 |
|
— |
|
630 |
|
— |
|
(7) |
12/19/2001 |
131 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,906 |
|
7,623 |
|
3,962 |
|
1,906 |
|
11,585 |
|
13,491 |
|
(6,697 |
) |
1990 |
9/28/1998 |
132 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,917 |
|
12,259 |
|
4,666 |
|
2,917 |
|
16,925 |
|
19,842 |
|
(9,325 |
) |
2000 |
5/28/1999 |
133 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,517 |
|
10,068 |
|
5,584 |
|
2,517 |
|
15,652 |
|
18,169 |
|
(9,639 |
) |
1997 |
9/28/1998 |
134 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
3,684 |
|
7,517 |
|
4,108 |
|
3,684 |
|
11,625 |
|
15,309 |
|
(6,036 |
) |
1999 |
11/13/1998 |
1340 Ashton Road (O) |
Hanover, MD |
— |
|
905 |
|
3,620 |
|
1,516 |
|
905 |
|
5,136 |
|
6,041 |
|
(2,971 |
) |
1989 |
4/28/1999 |
13450 Sunrise Valley Road (O) |
Herndon, VA |
— |
|
1,386 |
|
5,576 |
|
4,592 |
|
1,386 |
|
10,168 |
|
11,554 |
|
(5,295 |
) |
1998 |
7/25/2003 |
13454 Sunrise Valley Road (O) |
Herndon, VA |
— |
|
2,899 |
|
11,986 |
|
8,191 |
|
2,899 |
|
20,177 |
|
23,076 |
|
(10,176 |
) |
1998 |
7/25/2003 |
135 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,484 |
|
9,750 |
|
6,075 |
|
2,484 |
|
15,825 |
|
18,309 |
|
(8,783 |
) |
1998 |
12/30/1998 |
1362 Mellon Road (O) |
Hanover, MD |
— |
|
950 |
|
3,864 |
|
206 |
|
950 |
|
4,070 |
|
5,020 |
|
(414 |
) |
2006 |
2/10/2006 |
13857 McLearen Road (O) |
Herndon, VA |
— |
|
3,507 |
|
30,177 |
|
2,806 |
|
3,507 |
|
32,983 |
|
36,490 |
|
(10,850 |
) |
2007 |
7/11/2012 |
140 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
3,407 |
|
24,167 |
|
1,487 |
|
3,407 |
|
25,654 |
|
29,061 |
|
(9,577 |
) |
2003 |
12/31/2003 |
141 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,398 |
|
9,538 |
|
4,815 |
|
2,398 |
|
14,353 |
|
16,751 |
|
(8,006 |
) |
1990 |
9/28/1998 |
14280 Park Meadow Drive (O) |
Chantilly, VA |
— |
|
3,731 |
|
15,953 |
|
3,039 |
|
3,731 |
|
18,992 |
|
22,723 |
|
(7,982 |
) |
1999 |
9/29/2004 |
1460 Dorsey Road (L) |
Hanover, MD |
— |
|
1,577 |
|
67 |
|
— |
|
1,577 |
|
67 |
|
1,644 |
|
— |
|
(7) |
2/28/2006 |
14840 Conference Center Drive (O) |
Chantilly, VA |
— |
|
1,572 |
|
8,175 |
|
3,433 |
|
1,572 |
|
11,608 |
|
13,180 |
|
(5,964 |
) |
2000 |
7/25/2003 |
14850 Conference Center Drive (O) |
Chantilly, VA |
— |
|
1,615 |
|
8,358 |
|
3,108 |
|
1,615 |
|
11,466 |
|
13,081 |
|
(6,416 |
) |
2000 |
7/25/2003 |
14900 Conference Center Drive (O) |
Chantilly, VA |
— |
|
3,436 |
|
14,402 |
|
7,817 |
|
3,436 |
|
22,219 |
|
25,655 |
|
(10,959 |
) |
1999 |
7/25/2003 |
1501 South Clinton Street (O) |
Baltimore, MD |
— |
|
27,964 |
|
51,990 |
|
15,417 |
|
27,964 |
|
67,407 |
|
95,371 |
|
(22,475 |
) |
2006 |
10/27/2009 |
15049 Conference Center Drive (O) |
Chantilly, VA |
— |
|
4,415 |
|
20,365 |
|
15,729 |
|
4,415 |
|
36,094 |
|
40,509 |
|
(13,957 |
) |
1997 |
8/14/2002 |
15059 Conference Center Drive (O) |
Chantilly, VA |
— |
|
5,753 |
|
13,615 |
|
3,979 |
|
5,753 |
|
17,594 |
|
23,347 |
|
(8,680 |
) |
2000 |
8/14/2002 |
1550 West Nursery Road (O) |
Linthicum, MD |
— |
|
14,071 |
|
16,930 |
|
— |
|
14,071 |
|
16,930 |
|
31,001 |
|
(5,390 |
) |
2009 |
10/28/2009 |
1560 West Nursery Road (O) |
Linthicum, MD |
— |
|
1,441 |
|
113 |
|
— |
|
1,441 |
|
113 |
|
1,554 |
|
(13 |
) |
2014 |
10/28/2009 |
1610 West Nursery Road (O) |
Linthicum, MD |
— |
|
259 |
|
246 |
|
— |
|
259 |
|
246 |
|
505 |
|
(11 |
) |
2016 |
4/30/1998 |
1616 West Nursery Road (O) |
Linthicum, MD |
— |
|
393 |
|
3,323 |
|
— |
|
393 |
|
3,323 |
|
3,716 |
|
(98 |
) |
2017 |
4/30/1998 |
1622 West Nursery Road (O) |
Linthicum, MD |
— |
|
393 |
|
2,542 |
|
— |
|
393 |
|
2,542 |
|
2,935 |
|
(116 |
) |
2016 |
4/30/1998 |
|
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|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
16442 Commerce Drive (O) |
Dahlgren, VA |
— |
|
613 |
|
2,582 |
|
894 |
|
613 |
|
3,476 |
|
4,089 |
|
(1,635 |
) |
2002 |
12/21/2004 |
16480 Commerce Drive (O) |
Dahlgren, VA |
— |
|
1,856 |
|
7,154 |
|
2,170 |
|
1,856 |
|
9,324 |
|
11,180 |
|
(3,624 |
) |
2000 |
12/28/2004 |
16501 Commerce Drive (O) |
Dahlgren, VA |
— |
|
522 |
|
2,090 |
|
976 |
|
522 |
|
3,066 |
|
3,588 |
|
(1,112 |
) |
2002 |
12/21/2004 |
16539 Commerce Drive (O) |
Dahlgren, VA |
— |
|
688 |
|
2,860 |
|
2,188 |
|
688 |
|
5,048 |
|
5,736 |
|
(2,517 |
) |
1990 |
12/21/2004 |
16541 Commerce Drive (O) |
Dahlgren, VA |
— |
|
773 |
|
3,094 |
|
1,794 |
|
773 |
|
4,888 |
|
5,661 |
|
(2,197 |
) |
1996 |
12/21/2004 |
16543 Commerce Drive (O) |
Dahlgren, VA |
— |
|
436 |
|
1,742 |
|
716 |
|
436 |
|
2,458 |
|
2,894 |
|
(972 |
) |
2002 |
12/21/2004 |
1751 Pinnacle Drive (O) |
McLean, VA |
— |
|
10,486 |
|
42,339 |
|
29,880 |
|
10,486 |
|
72,219 |
|
82,705 |
|
(32,435 |
) |
1989/1995 |
9/23/2004 |
1753 Pinnacle Drive (O) |
McLean, VA |
— |
|
8,275 |
|
34,353 |
|
20,778 |
|
8,275 |
|
55,131 |
|
63,406 |
|
(20,770 |
) |
1976/2004 |
9/23/2004 |
206 Research Boulevard (O) |
Aberdeen, MD |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
2012 |
9/14/2007 |
209 Research Boulevard (O) |
Aberdeen, MD |
— |
|
134 |
|
1,711 |
|
265 |
|
134 |
|
1,976 |
|
2,110 |
|
(381 |
) |
2010 |
9/14/2007 |
210 Research Boulevard (O) |
Aberdeen, MD |
— |
|
113 |
|
1,402 |
|
204 |
|
113 |
|
1,606 |
|
1,719 |
|
(271 |
) |
2010 |
9/14/2007 |
2100 L Street (O) |
Washington, DC |
13,577 |
|
56,351 |
|
19,446 |
|
— |
|
56,351 |
|
19,446 |
|
75,797 |
|
— |
|
(8) |
8/11/2015 |
2100 Rideout Road (O) |
Huntsville, AL |
— |
|
— |
|
5,492 |
|
2,881 |
|
— |
|
8,373 |
|
8,373 |
|
(866 |
) |
2016 |
3/23/2010 |
22289 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,422 |
|
5,594 |
|
1,867 |
|
1,422 |
|
7,461 |
|
8,883 |
|
(3,598 |
) |
2000 |
3/24/2004 |
22299 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,362 |
|
5,685 |
|
2,550 |
|
1,362 |
|
8,235 |
|
9,597 |
|
(4,040 |
) |
1998 |
3/24/2004 |
22300 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,094 |
|
4,929 |
|
2,522 |
|
1,094 |
|
7,451 |
|
8,545 |
|
(2,658 |
) |
1997 |
11/9/2004 |
22309 Exploration Drive (O) |
Lexington Park, MD |
— |
|
2,243 |
|
10,419 |
|
7,983 |
|
2,243 |
|
18,402 |
|
20,645 |
|
(6,799 |
) |
1984/1997 |
3/24/2004 |
23535 Cottonwood Parkway (O) |
California, MD |
— |
|
692 |
|
3,051 |
|
571 |
|
692 |
|
3,622 |
|
4,314 |
|
(1,695 |
) |
1984 |
3/24/2004 |
250 W Pratt St (O) |
Baltimore, MD |
— |
|
8,057 |
|
34,588 |
|
10,557 |
|
8,057 |
|
45,145 |
|
53,202 |
|
(10,084 |
) |
1985 |
3/19/2015 |
2500 Riva Road (O) |
Annapolis, MD |
— |
|
2,791 |
|
12,193 |
|
1 |
|
2,791 |
|
12,194 |
|
14,985 |
|
(6,467 |
) |
2000 |
3/4/2003 |
2600 Park Tower Drive (O) |
Vienna, VA |
— |
|
20,304 |
|
34,443 |
|
711 |
|
20,304 |
|
35,154 |
|
55,458 |
|
(4,939 |
) |
1999 |
4/15/2015 |
2691 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
2,098 |
|
17,334 |
|
5,557 |
|
2,098 |
|
22,891 |
|
24,989 |
|
(10,541 |
) |
2005 |
5/26/2000 |
2701 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
1,737 |
|
15,266 |
|
5,034 |
|
1,737 |
|
20,300 |
|
22,037 |
|
(10,559 |
) |
2001 |
5/26/2000 |
2711 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
2,251 |
|
21,611 |
|
2,282 |
|
2,251 |
|
23,893 |
|
26,144 |
|
(12,299 |
) |
2002 |
11/13/2000 |
2720 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
3,863 |
|
29,272 |
|
1,218 |
|
3,863 |
|
30,490 |
|
34,353 |
|
(11,349 |
) |
2004 |
1/31/2002 |
2721 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
4,611 |
|
14,597 |
|
2,801 |
|
4,611 |
|
17,398 |
|
22,009 |
|
(8,280 |
) |
2000 |
10/21/1999 |
2730 Hercules Road (O) |
Annapolis Junction, MD |
— |
|
8,737 |
|
31,612 |
|
8,697 |
|
8,737 |
|
40,309 |
|
49,046 |
|
(20,174 |
) |
1990 |
9/28/1998 |
30 Light Street (O) |
Baltimore, MD |
4,078 |
|
— |
|
12,101 |
|
867 |
|
— |
|
12,968 |
|
12,968 |
|
(1,113 |
) |
2009 |
8/7/2015 |
300 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
1,517 |
|
59,165 |
|
1,201 |
|
1,517 |
|
60,366 |
|
61,883 |
|
(13,166 |
) |
2009 |
11/14/2003 |
302 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
2,648 |
|
29,687 |
|
777 |
|
2,648 |
|
30,464 |
|
33,112 |
|
(8,381 |
) |
2007 |
11/14/2003 |
304 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
3,411 |
|
24,917 |
|
1,814 |
|
3,411 |
|
26,731 |
|
30,142 |
|
(8,441 |
) |
2005 |
11/14/2003 |
306 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
3,260 |
|
22,592 |
|
1,239 |
|
3,260 |
|
23,831 |
|
27,091 |
|
(7,357 |
) |
2006 |
11/14/2003 |
308 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
1,422 |
|
26,208 |
|
2,330 |
|
1,422 |
|
28,538 |
|
29,960 |
|
(5,245 |
) |
2010 |
11/14/2003 |
310 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,372 |
|
39,990 |
|
— |
|
2,372 |
|
39,990 |
|
42,362 |
|
(2,956 |
) |
2016 |
11/14/2003 |
310 The Bridge Street (O) |
Huntsville, AL |
— |
|
261 |
|
26,531 |
|
4,088 |
|
261 |
|
30,619 |
|
30,880 |
|
(8,677 |
) |
2009 |
8/9/2011 |
312 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
3,138 |
|
27,797 |
|
— |
|
3,138 |
|
27,797 |
|
30,935 |
|
(2,999 |
) |
2014 |
11/14/2003 |
314 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
1,254 |
|
7,741 |
|
— |
|
1,254 |
|
7,741 |
|
8,995 |
|
(781 |
) |
2008 |
11/14/2003 |
316 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,748 |
|
38,156 |
|
145 |
|
2,748 |
|
38,301 |
|
41,049 |
|
(6,475 |
) |
2011 |
11/14/2003 |
318 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,185 |
|
28,426 |
|
560 |
|
2,185 |
|
28,986 |
|
31,171 |
|
(9,182 |
) |
2005 |
11/14/2003 |
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
320 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,067 |
|
21,623 |
|
65 |
|
2,067 |
|
21,688 |
|
23,755 |
|
(5,935 |
) |
2007 |
11/14/2003 |
322 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,605 |
|
22,827 |
|
1,900 |
|
2,605 |
|
24,727 |
|
27,332 |
|
(7,047 |
) |
2006 |
11/14/2003 |
324 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
1,656 |
|
23,018 |
|
— |
|
1,656 |
|
23,018 |
|
24,674 |
|
(4,805 |
) |
2010 |
6/29/2006 |
4000 Market Street (O) |
Huntsville, AL |
— |
|
— |
|
6,820 |
|
— |
|
— |
|
6,820 |
|
6,820 |
|
(7 |
) |
2018 (8) |
3/23/2010 |
4100 Market Street (O) |
Huntsville, AL |
— |
|
— |
|
4,612 |
|
— |
|
— |
|
4,612 |
|
4,612 |
|
— |
|
(8) |
3/23/2010 |
410 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,831 |
|
23,257 |
|
119 |
|
1,831 |
|
23,376 |
|
25,207 |
|
(3,497 |
) |
2012 |
6/29/2006 |
420 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,370 |
|
27,751 |
|
108 |
|
2,370 |
|
27,859 |
|
30,229 |
|
(3,340 |
) |
2013 |
6/29/2006 |
430 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,852 |
|
21,563 |
|
127 |
|
1,852 |
|
21,690 |
|
23,542 |
|
(3,680 |
) |
2011 |
6/29/2006 |
44408 Pecan Court (O) |
California, MD |
— |
|
817 |
|
1,464 |
|
1,691 |
|
817 |
|
3,155 |
|
3,972 |
|
(1,079 |
) |
1986 |
3/24/2004 |
44414 Pecan Court (O) |
California, MD |
— |
|
405 |
|
1,619 |
|
1,065 |
|
405 |
|
2,684 |
|
3,089 |
|
(1,137 |
) |
1986 |
3/24/2004 |
44417 Pecan Court (O) |
California, MD |
— |
|
434 |
|
3,794 |
|
208 |
|
434 |
|
4,002 |
|
4,436 |
|
(1,624 |
) |
1989/2015 |
3/24/2004 |
44420 Pecan Court (O) |
California, MD |
— |
|
344 |
|
880 |
|
270 |
|
344 |
|
1,150 |
|
1,494 |
|
(423 |
) |
1989 |
11/9/2004 |
44425 Pecan Court (O) |
California, MD |
— |
|
1,309 |
|
3,506 |
|
2,123 |
|
1,309 |
|
5,629 |
|
6,938 |
|
(2,750 |
) |
1997 |
5/5/2004 |
45310 Abell House Lane (O) |
California, MD |
— |
|
2,272 |
|
13,808 |
|
471 |
|
2,272 |
|
14,279 |
|
16,551 |
|
(2,455 |
) |
2011 |
8/30/2010 |
46579 Expedition Drive (O) |
Lexington Park, MD |
— |
|
1,406 |
|
5,796 |
|
1,831 |
|
1,406 |
|
7,627 |
|
9,033 |
|
(3,664 |
) |
2002 |
3/24/2004 |
46591 Expedition Drive (O) |
Lexington Park, MD |
— |
|
1,200 |
|
7,199 |
|
1,977 |
|
1,200 |
|
9,176 |
|
10,376 |
|
(3,052 |
) |
2005 |
3/24/2004 |
4851 Stonecroft Boulevard (O) |
Chantilly, VA |
— |
|
1,878 |
|
11,558 |
|
34 |
|
1,878 |
|
11,592 |
|
13,470 |
|
(4,116 |
) |
2004 |
8/14/2002 |
540 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,035 |
|
29,608 |
|
— |
|
2,035 |
|
29,608 |
|
31,643 |
|
(934 |
) |
2017 |
6/29/2006 |
5520 Research Park Drive (O) |
Catonsville, MD |
— |
|
— |
|
20,072 |
|
1,327 |
|
— |
|
21,399 |
|
21,399 |
|
(4,886 |
) |
2009 |
4/4/2006 |
5522 Research Park Drive (O) |
Catonsville, MD |
— |
|
— |
|
4,550 |
|
210 |
|
— |
|
4,760 |
|
4,760 |
|
(1,313 |
) |
2007 |
3/8/2006 |
5801 University Research Court (O) |
College Park, MD |
— |
|
— |
|
15,936 |
|
— |
|
— |
|
15,936 |
|
15,936 |
|
(240 |
) |
2018 (8) |
11/9/2016 |
5825 University Research Court (O) |
College Park, MD |
20,875 |
|
— |
|
22,771 |
|
783 |
|
— |
|
23,554 |
|
23,554 |
|
(5,680 |
) |
2008 |
1/29/2008 |
5850 University Research Court (O) |
College Park, MD |
22,085 |
|
— |
|
31,906 |
|
405 |
|
— |
|
32,311 |
|
32,311 |
|
(7,165 |
) |
2008 |
1/29/2008 |
6700 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,755 |
|
7,019 |
|
7,509 |
|
1,755 |
|
14,528 |
|
16,283 |
|
(7,484 |
) |
1988 |
5/14/2001 |
6708 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
897 |
|
12,631 |
|
1,622 |
|
897 |
|
14,253 |
|
15,150 |
|
(4,111 |
) |
1988/2016 |
5/14/2001 |
6711 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
2,683 |
|
23,239 |
|
1,550 |
|
2,683 |
|
24,789 |
|
27,472 |
|
(7,598 |
) |
2006-2007 |
9/28/2000 |
6716 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,242 |
|
4,969 |
|
4,285 |
|
1,242 |
|
9,254 |
|
10,496 |
|
(5,506 |
) |
1990 |
12/31/1998 |
6721 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,753 |
|
34,090 |
|
122 |
|
1,753 |
|
34,212 |
|
35,965 |
|
(8,373 |
) |
2009 |
9/28/2000 |
6724 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
449 |
|
5,039 |
|
1,535 |
|
449 |
|
6,574 |
|
7,023 |
|
(2,946 |
) |
2001 |
5/14/2001 |
6731 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
2,807 |
|
19,098 |
|
4,921 |
|
2,807 |
|
24,019 |
|
26,826 |
|
(11,156 |
) |
2002 |
3/29/2000 |
6740 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,424 |
|
5,696 |
|
3,441 |
|
1,424 |
|
9,137 |
|
10,561 |
|
(5,875 |
) |
1992 |
12/31/1998 |
6741 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
675 |
|
1,711 |
|
154 |
|
675 |
|
1,865 |
|
2,540 |
|
(521 |
) |
2008 |
9/28/2000 |
6750 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,263 |
|
12,461 |
|
4,981 |
|
1,263 |
|
17,442 |
|
18,705 |
|
(9,484 |
) |
2001 |
12/31/1998 |
6760 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
890 |
|
3,561 |
|
3,830 |
|
890 |
|
7,391 |
|
8,281 |
|
(4,272 |
) |
1991 |
12/31/1998 |
6940 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,545 |
|
9,916 |
|
7,330 |
|
3,545 |
|
17,246 |
|
20,791 |
|
(9,035 |
) |
1999 |
11/13/1998 |
6950 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,596 |
|
15,738 |
|
3,220 |
|
3,596 |
|
18,958 |
|
22,554 |
|
(10,912 |
) |
1998 (8) |
10/22/1998 |
7000 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,131 |
|
12,103 |
|
6,479 |
|
3,131 |
|
18,582 |
|
21,713 |
|
(7,126 |
) |
1999 |
5/31/2002 |
7005 Columbia Gateway Drive (L) |
Columbia, MD |
— |
|
3,036 |
|
747 |
|
— |
|
3,036 |
|
747 |
|
3,783 |
|
— |
|
(7) |
6/26/2014 |
7015 Albert Einstein Drive (O) |
Columbia, MD |
412 |
|
2,058 |
|
6,093 |
|
3,319 |
|
2,058 |
|
9,412 |
|
11,470 |
|
(3,746 |
) |
1999 |
12/1/2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
7061 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
729 |
|
3,094 |
|
2,018 |
|
729 |
|
5,112 |
|
5,841 |
|
(2,747 |
) |
2000 |
8/30/2001 |
7063 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
902 |
|
3,684 |
|
3,416 |
|
902 |
|
7,100 |
|
8,002 |
|
(3,553 |
) |
2000 |
8/30/2001 |
7065 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
919 |
|
3,763 |
|
3,095 |
|
919 |
|
6,858 |
|
7,777 |
|
(4,070 |
) |
2000 |
8/30/2001 |
7067 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,829 |
|
11,823 |
|
4,480 |
|
1,829 |
|
16,303 |
|
18,132 |
|
(7,496 |
) |
2001 |
8/30/2001 |
7125 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
20,487 |
|
46,994 |
|
18,044 |
|
20,487 |
|
65,038 |
|
85,525 |
|
(23,141 |
) |
1973/1999 |
6/29/2006 |
7130 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,350 |
|
4,359 |
|
2,559 |
|
1,350 |
|
6,918 |
|
8,268 |
|
(3,396 |
) |
1989 |
9/19/2005 |
7134 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
704 |
|
4,700 |
|
353 |
|
704 |
|
5,053 |
|
5,757 |
|
(1,540 |
) |
1990/2016 |
9/19/2005 |
7138 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,104 |
|
3,518 |
|
2,843 |
|
1,104 |
|
6,361 |
|
7,465 |
|
(3,658 |
) |
1990 |
9/19/2005 |
7142 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,342 |
|
7,158 |
|
2,608 |
|
1,342 |
|
9,766 |
|
11,108 |
|
(3,137 |
) |
1994/2018 |
9/19/2005 |
7150 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,032 |
|
3,429 |
|
813 |
|
1,032 |
|
4,242 |
|
5,274 |
|
(1,557 |
) |
1991 |
9/19/2005 |
7150 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,821 |
|
4,388 |
|
1,824 |
|
1,821 |
|
6,212 |
|
8,033 |
|
(2,570 |
) |
2000 |
1/10/2007 |
7160 Riverwood Drive (O) |
Columbia, MD |
— |
|
2,732 |
|
7,006 |
|
2,490 |
|
2,732 |
|
9,496 |
|
12,228 |
|
(4,050 |
) |
2000 |
1/10/2007 |
7170 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,283 |
|
3,096 |
|
1,704 |
|
1,283 |
|
4,800 |
|
6,083 |
|
(2,026 |
) |
2000 |
1/10/2007 |
7175 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,788 |
|
7,269 |
|
— |
|
1,788 |
|
7,269 |
|
9,057 |
|
(934 |
) |
1996/2013 |
7/27/2005 |
7200 Redstone Gateway (O) |
Huntsville, AL |
6,121 |
|
— |
|
8,348 |
|
5 |
|
— |
|
8,353 |
|
8,353 |
|
(963 |
) |
2013 |
3/23/2010 |
7200 Riverwood Road (O) |
Columbia, MD |
— |
|
4,089 |
|
22,630 |
|
4,538 |
|
4,089 |
|
27,168 |
|
31,257 |
|
(11,024 |
) |
1986 |
10/13/1998 |
7205 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,367 |
|
21,419 |
|
— |
|
1,367 |
|
21,419 |
|
22,786 |
|
(2,916 |
) |
2013 |
7/27/2005 |
7272 Park Circle Drive (O) |
Hanover, MD |
— |
|
1,479 |
|
6,300 |
|
4,578 |
|
1,479 |
|
10,878 |
|
12,357 |
|
(4,427 |
) |
1991/1996 |
1/10/2007 |
7318 Parkway Drive (O) |
Hanover, MD |
— |
|
972 |
|
3,888 |
|
1,250 |
|
972 |
|
5,138 |
|
6,110 |
|
(2,566 |
) |
1984 |
4/16/1999 |
7400 Redstone Gateway (O) |
Huntsville, AL |
6,713 |
|
— |
|
9,223 |
|
— |
|
— |
|
9,223 |
|
9,223 |
|
(813 |
) |
2015 |
3/23/2010 |
7467 Ridge Road (O) |
Hanover, MD |
— |
|
1,565 |
|
3,116 |
|
4,428 |
|
1,565 |
|
7,544 |
|
9,109 |
|
(2,699 |
) |
1990 |
4/28/1999 |
7740 Milestone Parkway (O) |
Hanover, MD |
17,786 |
|
3,825 |
|
34,176 |
|
567 |
|
3,825 |
|
34,743 |
|
38,568 |
|
(7,395 |
) |
2009 |
7/2/2007 |
7770 Backlick Road (O) |
Springfield, VA |
— |
|
6,387 |
|
76,593 |
|
300 |
|
6,387 |
|
76,893 |
|
83,280 |
|
(11,016 |
) |
2012 |
3/10/2010 |
7880 Milestone Parkway (O) |
Hanover, MD |
— |
|
4,857 |
|
25,925 |
|
200 |
|
4,857 |
|
26,125 |
|
30,982 |
|
(2,023 |
) |
2015 |
9/17/2013 |
8621 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
2,317 |
|
12,642 |
|
6,437 |
|
2,317 |
|
19,079 |
|
21,396 |
|
(4,777 |
) |
2005-2006 |
6/10/2005 |
8661 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
1,510 |
|
3,764 |
|
2,453 |
|
1,510 |
|
6,217 |
|
7,727 |
|
(2,926 |
) |
2002 |
12/30/2003 |
8671 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
1,718 |
|
4,280 |
|
4,233 |
|
1,718 |
|
8,513 |
|
10,231 |
|
(4,021 |
) |
2002 |
12/30/2003 |
870 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
2,003 |
|
9,442 |
|
9,301 |
|
2,003 |
|
18,743 |
|
20,746 |
|
(9,936 |
) |
1981 |
8/3/2001 |
8800 Redstone Gateway (O) |
Huntsville, AL |
— |
|
— |
|
992 |
|
— |
|
— |
|
992 |
|
992 |
|
— |
|
(8) |
3/23/2010 |
891 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,165 |
|
4,772 |
|
3,450 |
|
1,165 |
|
8,222 |
|
9,387 |
|
(4,582 |
) |
1984 |
7/2/2001 |
901 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,156 |
|
4,437 |
|
3,383 |
|
1,156 |
|
7,820 |
|
8,976 |
|
(3,955 |
) |
1984 |
7/2/2001 |
911 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,215 |
|
4,861 |
|
2,901 |
|
1,215 |
|
7,762 |
|
8,977 |
|
(4,170 |
) |
1985 |
4/30/1998 |
938 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
922 |
|
4,748 |
|
1,446 |
|
922 |
|
6,194 |
|
7,116 |
|
(2,828 |
) |
1984 |
7/2/2001 |
939 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
939 |
|
3,756 |
|
4,438 |
|
939 |
|
8,194 |
|
9,133 |
|
(4,642 |
) |
1983 |
4/30/1998 |
9651 Hornbaker Road (D) |
Manassas, VA |
— |
|
6,050 |
|
251,367 |
|
4,689 |
|
6,050 |
|
256,056 |
|
262,106 |
|
(50,191 |
) |
2010 |
9/14/2010 |
Arundel Preserve (L) |
Hanover, MD |
— |
|
13,401 |
|
9,583 |
|
— |
|
13,401 |
|
9,583 |
|
22,984 |
|
— |
|
(7) |
7/2/2007 |
Bethlehem Tech. Park - DC 18 (O) |
Manassas, VA |
— |
|
3,599 |
|
26,636 |
|
— |
|
3,599 |
|
26,636 |
|
30,235 |
|
(964 |
) |
2017 |
6/17/2016 |
Bethlehem Tech. Park - DC 19 (O) |
Manassas, VA |
— |
|
3,708 |
|
16,606 |
|
— |
|
3,708 |
|
16,606 |
|
20,314 |
|
(865 |
) |
2016 |
6/9/2016 |
Bethlehem Tech. Park - DC 20 (O) |
Manassas, VA |
— |
|
3,599 |
|
24,062 |
|
— |
|
3,599 |
|
24,062 |
|
27,661 |
|
(965 |
) |
2017 |
6/9/2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
Bethlehem Tech. Park - DC 23 (O) |
Manassas, VA |
— |
|
— |
|
4,883 |
|
— |
|
— |
|
4,883 |
|
4,883 |
|
— |
|
(8) |
6/9/2016 |
BLC 1 (O) |
Northern Virginia |
— |
|
12,034 |
|
17,917 |
|
— |
|
12,034 |
|
17,917 |
|
29,951 |
|
(245 |
) |
2018 |
12/28/2017 |
BLC 2 (O) |
Northern Virginia |
— |
|
12,034 |
|
17,659 |
|
— |
|
12,034 |
|
17,659 |
|
29,693 |
|
(210 |
) |
2018 |
12/28/2017 |
Canton Crossing Land (L) |
Baltimore, MD |
— |
|
17,285 |
|
8,179 |
|
— |
|
17,285 |
|
8,179 |
|
25,464 |
|
— |
|
(7) |
10/27/2009 |
Canton Crossing Util Distr Ctr (O) |
Baltimore, MD |
— |
|
6,100 |
|
10,450 |
|
1,192 |
|
6,100 |
|
11,642 |
|
17,742 |
|
(5,053 |
) |
2006 |
10/27/2009 |
Columbia Gateway - Southridge (L) |
Columbia, MD |
— |
|
6,387 |
|
3,722 |
|
— |
|
6,387 |
|
3,722 |
|
10,109 |
|
— |
|
(7) |
9/20/2004 |
Dahlgren Technology Center (L) |
Dahlgren, VA |
— |
|
978 |
|
178 |
|
— |
|
978 |
|
178 |
|
1,156 |
|
— |
|
(7) |
3/16/2005 |
Expedition VII (L) |
Lexington Park, MD |
— |
|
705 |
|
730 |
|
— |
|
705 |
|
730 |
|
1,435 |
|
— |
|
(7) |
3/24/2004 |
IN 1 (O) |
Northern Virginia |
— |
|
1,815 |
|
11,532 |
|
— |
|
1,815 |
|
11,532 |
|
13,347 |
|
— |
|
(8) |
8/31/2016 |
IN 2 (O) |
Northern Virginia |
— |
|
2,627 |
|
4,655 |
|
— |
|
2,627 |
|
4,655 |
|
7,282 |
|
— |
|
(8) |
8/31/2016 |
M Square Research Park (L) |
College Park, MD |
— |
|
— |
|
3,202 |
|
— |
|
— |
|
3,202 |
|
3,202 |
|
— |
|
(7) |
1/29/2008 |
MP 1 (O) |
Northern Virginia |
— |
|
9,426 |
|
15,865 |
|
— |
|
9,426 |
|
15,865 |
|
25,291 |
|
— |
|
(8) |
11/20/2017 |
MP 2 (O) |
Northern Virginia |
— |
|
9,426 |
|
25,191 |
|
— |
|
9,426 |
|
25,191 |
|
34,617 |
|
— |
|
2018 |
11/20/2017 |
MR Land (L) |
Northern Virginia |
— |
|
9,038 |
|
55 |
|
— |
|
9,038 |
|
55 |
|
9,093 |
|
— |
|
(7) |
11/8/2018 |
National Business Park North (L) |
Annapolis Junction, MD |
— |
|
28,060 |
|
47,371 |
|
— |
|
28,060 |
|
47,371 |
|
75,431 |
|
— |
|
(7) |
6/29/2006 |
North Gate Business Park (L) |
Aberdeen, MD |
— |
|
1,755 |
|
— |
|
— |
|
1,755 |
|
— |
|
1,755 |
|
— |
|
(7) |
9/14/2007 |
Northwest Crossroads (L) |
San Antonio, TX |
— |
|
7,430 |
|
847 |
|
— |
|
7,430 |
|
847 |
|
8,277 |
|
— |
|
(7) |
1/20/2006 |
NOVA Office A (O) (9) |
Chantilly, VA |
— |
|
2,096 |
|
46,840 |
|
— |
|
2,096 |
|
46,840 |
|
48,936 |
|
(4,577 |
) |
2015 |
7/31/2002 |
NOVA Office B (O) (9) |
Chantilly, VA |
— |
|
739 |
|
33,881 |
|
— |
|
739 |
|
33,881 |
|
34,620 |
|
(1,817 |
) |
2016 |
7/31/2002 |
NOVA Office D (O) (9) |
Chantilly, VA |
— |
|
6,587 |
|
40,525 |
|
— |
|
6,587 |
|
40,525 |
|
47,112 |
|
(1,417 |
) |
2017 |
7/31/2002 |
Old Annapolis Road (O) |
Columbia, MD |
— |
|
1,637 |
|
5,500 |
|
6,531 |
|
1,637 |
|
12,031 |
|
13,668 |
|
(3,898 |
) |
1974/1985 |
12/14/2000 |
Paragon Park - DC 21 (O) |
Sterling, VA |
— |
|
7,828 |
|
19,999 |
|
— |
|
7,828 |
|
19,999 |
|
27,827 |
|
(560 |
) |
2017 |
5/8/2017 |
Paragon Park - DC 22 (O) |
Sterling, VA |
— |
|
7,828 |
|
18,755 |
|
— |
|
7,828 |
|
18,755 |
|
26,583 |
|
(515 |
) |
2017 |
5/8/2017 |
Patriot Point - DC 15 (O) |
Ashburn, VA |
— |
|
12,156 |
|
17,175 |
|
— |
|
12,156 |
|
17,175 |
|
29,331 |
|
(1,180 |
) |
2016 |
10/15/2015 |
Patriot Point - DC 16 (O) |
Ashburn, VA |
— |
|
12,156 |
|
17,043 |
|
— |
|
12,156 |
|
17,043 |
|
29,199 |
|
(1,135 |
) |
2016 |
10/15/2015 |
Patriot Point - DC 17 (O) |
Ashburn, VA |
— |
|
6,078 |
|
16,408 |
|
— |
|
6,078 |
|
16,408 |
|
22,486 |
|
(930 |
) |
2016 |
10/15/2015 |
Patriot Ridge (L) |
Springfield, VA |
— |
|
18,517 |
|
14,505 |
|
— |
|
18,517 |
|
14,505 |
|
33,022 |
|
— |
|
(7) |
3/10/2010 |
Project EX (O) (10) |
Confidential-USA |
— |
|
8,958 |
|
5,744 |
|
— |
|
8,958 |
|
5,744 |
|
14,702 |
|
— |
|
2018 |
7/16/2008 |
Redstone Gateway (L) |
Huntsville, AL |
— |
|
— |
|
21,807 |
|
— |
|
— |
|
21,807 |
|
21,807 |
|
— |
|
(7) |
3/23/2010 |
Route 15/Biggs Ford Road (L) |
Frederick, MD |
— |
|
1,129 |
|
— |
|
— |
|
1,129 |
|
— |
|
1,129 |
|
— |
|
(7) |
8/28/2008 |
Sentry Gateway (L) |
San Antonio, TX |
— |
|
4,052 |
|
1,833 |
|
— |
|
4,052 |
|
1,833 |
|
5,885 |
|
— |
|
(7) |
3/30/2005 |
Sentry Gateway - T (O) |
San Antonio, TX |
— |
|
14,020 |
|
38,804 |
|
13 |
|
14,020 |
|
38,817 |
|
52,837 |
|
(11,532 |
) |
1982/2008 |
3/30/2005 |
Sentry Gateway - V (O) |
San Antonio, TX |
— |
|
— |
|
1,066 |
|
— |
|
— |
|
1,066 |
|
1,066 |
|
(268 |
) |
2007 |
3/30/2005 |
Sentry Gateway - W (O) |
San Antonio, TX |
— |
|
— |
|
1,884 |
|
71 |
|
— |
|
1,955 |
|
1,955 |
|
(444 |
) |
2009 |
3/30/2005 |
Sentry Gateway - X (O) |
San Antonio, TX |
— |
|
1,964 |
|
21,178 |
|
— |
|
1,964 |
|
21,178 |
|
23,142 |
|
(4,316 |
) |
2010 |
1/20/2006 |
Sentry Gateway - Y (O) |
San Antonio, TX |
— |
|
1,964 |
|
21,298 |
|
— |
|
1,964 |
|
21,298 |
|
23,262 |
|
(4,342 |
) |
2010 |
1/20/2006 |
Sentry Gateway - Z (O) |
San Antonio, TX |
— |
|
1,964 |
|
30,573 |
|
— |
|
1,964 |
|
30,573 |
|
32,537 |
|
(2,908 |
) |
2015 |
6/14/2005 |
Westfields - Park Center (L) |
Chantilly, VA |
— |
|
16,418 |
|
12,097 |
|
— |
|
16,418 |
|
12,097 |
|
28,515 |
|
— |
|
(7) |
7/18/2002 |
Westfields Corporate Center (L) |
Chantilly, VA |
— |
|
7,141 |
|
1,576 |
|
— |
|
7,141 |
|
1,576 |
|
8,717 |
|
— |
|
(7) |
7/31/2002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
Other Developments, including intercompany eliminations (V) |
Various |
— |
|
8 |
|
121 |
|
373 |
|
8 |
|
494 |
|
502 |
|
(77 |
) |
Various |
Various |
|
|
$ |
174,043 |
|
$ |
711,034 |
|
$ |
3,002,155 |
|
$ |
435,340 |
|
$ |
711,034 |
|
$ |
3,437,495 |
|
$ |
4,148,529 |
|
$ |
(897,903 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
A legend for the Property Type follows: (O) = Office or Data Center Shell Property; (L) = Land held or pre-construction; (D) = Wholesale Data Center; and (V) = Various. |
|
|
(2) |
Excludes our Revolving Credit Facility of $213.0 million, term loan facilities of $248.3 million, unsecured senior notes of $1.2 billion, unsecured notes payable of $1.2 million, and deferred financing costs, net of premiums, on the remaining loans of $3.6 million.
|
|
|
(3) |
The aggregate cost of these assets for Federal income tax purposes was approximately $3.5 billion as of December 31, 2018.
|
|
|
(4) |
As discussed in Note 5 to our Consolidated Financial Statements, we recognized an impairment loss of $2.4 million in connection with an operating property still owned as of December 31, 2018.
|
|
|
(5) |
The estimated lives over which depreciation is recognized follow: Building and land improvements: 10-40 years; and tenant improvements: related lease terms.
|
|
|
(6) |
The acquisition date of multi-parcel properties reflects the date of the earliest parcel acquisition. |
|
|
(7) |
Held as of December 31, 2018.
|
|
|
(8) |
Under construction or redevelopment as of December 31, 2018.
|
|
|
(9) |
The carrying amounts of these properties exclude allocated costs of the garage being constructed to support the properties. |
|
|
(10) |
This property represents land under a long-term contract. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The following table summarizes our changes in cost of properties for the years ended December 31, 2018, 2017 and 2016 (in thousands): |
|
|
|
|
|
|
2018 |
|
2017 |
|
2016 |
|
Beginning balance |
|
|
$ |
3,980,813 |
|
|
$ |
3,874,715 |
|
|
$ |
4,158,616 |
|
|
Improvements and other additions |
|
|
224,524 |
|
|
259,548 |
|
|
251,960 |
|
|
Sales |
|
|
(53,547 |
) |
|
(138,216 |
) |
|
(268,038 |
) |
|
Impairments |
|
|
(2,493 |
) |
|
(15,116 |
) |
|
(143,502 |
) |
|
Other dispositions |
|
|
(768 |
) |
|
(118 |
) |
|
(124,321 |
) |
|
Ending balance |
|
|
$ |
4,148,529 |
|
|
$ |
3,980,813 |
|
|
$ |
3,874,715 |
|
|
|
|
|
|
|
|
|
|
|
|
The following table summarizes our changes in accumulated depreciation for the same time periods (in thousands): |
|
|
|
|
|
|
2018 |
|
2017 |
|
2016 |
|
Beginning balance |
|
|
$ |
801,038 |
|
|
$ |
715,951 |
|
|
$ |
718,680 |
|
|
Depreciation expense |
|
|
112,610 |
|
|
107,772 |
|
|
105,763 |
|
|
Sales |
|
|
(14,845 |
) |
|
(22,567 |
) |
|
(56,607 |
) |
|
Impairments |
|
|
(132 |
) |
|
— |
|
|
(42,161 |
) |
|
Other dispositions |
|
|
(768 |
) |
|
(118 |
) |
|
(9,724 |
) |
|
Ending balance |
|
|
$ |
897,903 |
|
|
$ |
801,038 |
|
|
$ |
715,951 |
|
|
|
|
|
|
|
|
|
|
|
|
|