Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
$ 174,043
|
$ 174,043
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
711,034
|
711,034
|
|
|
|
Building and Land Improvements |
3,002,155
|
3,002,155
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
435,340
|
435,340
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
711,034
|
711,034
|
|
|
|
Building and Land Improvements |
3,437,495
|
3,437,495
|
|
|
|
Total |
4,148,529
|
4,148,529
|
$ 3,980,813
|
$ 3,874,715
|
$ 4,158,616
|
Accumulated Depreciation |
(897,903)
|
(897,903)
|
(801,038)
|
(715,951)
|
$ (718,680)
|
Additional information |
|
|
|
|
|
Debt excluded from encumbrances |
1,823,909
|
1,823,909
|
1,828,333
|
|
|
Net discounts and deferred financing costs |
14,600
|
14,600
|
|
|
|
Aggregate cost of assets for federal income tax purposes |
3,500,000
|
3,500,000
|
|
|
|
Impairment losses |
|
$ 2,367
|
15,123
|
$ 101,391
|
|
Buildings improvements [Member] | Minimum [Member] |
|
|
|
|
|
Additional information |
|
|
|
|
|
Estimated lives over which depreciation is recognized |
|
10 years
|
|
|
|
Buildings improvements [Member] | Maximum [Member] |
|
|
|
|
|
Additional information |
|
|
|
|
|
Estimated lives over which depreciation is recognized |
|
40 years
|
|
|
|
Revolving Credit Facility [Member] |
|
|
|
|
|
Additional information |
|
|
|
|
|
Debt excluded from encumbrances |
213,000
|
$ 213,000
|
126,000
|
|
|
Term Loan Facilities [Member] |
|
|
|
|
|
Additional information |
|
|
|
|
|
Debt excluded from encumbrances |
248,273
|
248,273
|
$ 347,959
|
|
|
Unsecured Senior Notes [Member] |
|
|
|
|
|
Additional information |
|
|
|
|
|
Debt excluded from encumbrances |
1,200,000
|
1,200,000
|
|
|
|
Unsecured notes payable [Member] |
|
|
|
|
|
Additional information |
|
|
|
|
|
Debt excluded from encumbrances |
1,200
|
1,200
|
|
|
|
Fixed rate mortgage loans [Member] |
|
|
|
|
|
Additional information |
|
|
|
|
|
Net discounts and deferred financing costs |
3,600
|
3,600
|
|
|
|
100 Light Street [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
48,473
|
48,473
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
26,715
|
26,715
|
|
|
|
Building and Land Improvements |
58,343
|
58,343
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,065
|
8,065
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
26,715
|
26,715
|
|
|
|
Building and Land Improvements |
66,408
|
66,408
|
|
|
|
Total |
93,123
|
93,123
|
|
|
|
Accumulated Depreciation |
(13,232)
|
(13,232)
|
|
|
|
1000 Redstone Gateway [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
10,390
|
10,390
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
20,533
|
20,533
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5
|
5
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
20,538
|
20,538
|
|
|
|
Total |
20,538
|
20,538
|
|
|
|
Accumulated Depreciation |
(2,978)
|
(2,978)
|
|
|
|
1100 Redstone Gateway [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
10,917
|
10,917
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
19,593
|
19,593
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6
|
6
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
19,599
|
19,599
|
|
|
|
Total |
19,599
|
19,599
|
|
|
|
Accumulated Depreciation |
(2,435)
|
(2,435)
|
|
|
|
114 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
364
|
364
|
|
|
|
Building and Land Improvements |
3,109
|
3,109
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
118
|
118
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
364
|
364
|
|
|
|
Building and Land Improvements |
3,227
|
3,227
|
|
|
|
Total |
3,591
|
3,591
|
|
|
|
Accumulated Depreciation |
(1,401)
|
(1,401)
|
|
|
|
1200 Redstone Gateway [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
12,616
|
12,616
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
22,389
|
22,389
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
22,389
|
22,389
|
|
|
|
Total |
22,389
|
22,389
|
|
|
|
Accumulated Depreciation |
(2,824)
|
(2,824)
|
|
|
|
1201 M Street [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
49,785
|
49,785
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,619
|
8,619
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
58,404
|
58,404
|
|
|
|
Total |
58,404
|
58,404
|
|
|
|
Accumulated Depreciation |
(14,892)
|
(14,892)
|
|
|
|
1201 Winterson Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,130
|
2,130
|
|
|
|
Building and Land Improvements |
16,601
|
16,601
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
488
|
488
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,130
|
2,130
|
|
|
|
Building and Land Improvements |
17,089
|
17,089
|
|
|
|
Total |
19,219
|
19,219
|
|
|
|
Accumulated Depreciation |
(4,665)
|
(4,665)
|
|
|
|
1220 12th Street, SE [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
42,464
|
42,464
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,355
|
7,355
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
49,819
|
49,819
|
|
|
|
Total |
49,819
|
49,819
|
|
|
|
Accumulated Depreciation |
(13,674)
|
(13,674)
|
|
|
|
1243 Winterson Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
630
|
630
|
|
|
|
Building and Land Improvements |
0
|
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
630
|
630
|
|
|
|
Building and Land Improvements |
0
|
0
|
|
|
|
Total |
630
|
630
|
|
|
|
131 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,906
|
1,906
|
|
|
|
Building and Land Improvements |
7,623
|
7,623
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,962
|
3,962
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,906
|
1,906
|
|
|
|
Building and Land Improvements |
11,585
|
11,585
|
|
|
|
Total |
13,491
|
13,491
|
|
|
|
Accumulated Depreciation |
(6,697)
|
(6,697)
|
|
|
|
132 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,917
|
2,917
|
|
|
|
Building and Land Improvements |
12,259
|
12,259
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,666
|
4,666
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,917
|
2,917
|
|
|
|
Building and Land Improvements |
16,925
|
16,925
|
|
|
|
Total |
19,842
|
19,842
|
|
|
|
Accumulated Depreciation |
(9,325)
|
(9,325)
|
|
|
|
133 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,517
|
2,517
|
|
|
|
Building and Land Improvements |
10,068
|
10,068
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,584
|
5,584
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,517
|
2,517
|
|
|
|
Building and Land Improvements |
15,652
|
15,652
|
|
|
|
Total |
18,169
|
18,169
|
|
|
|
Accumulated Depreciation |
(9,639)
|
(9,639)
|
|
|
|
134 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,684
|
3,684
|
|
|
|
Building and Land Improvements |
7,517
|
7,517
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,108
|
4,108
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,684
|
3,684
|
|
|
|
Building and Land Improvements |
11,625
|
11,625
|
|
|
|
Total |
15,309
|
15,309
|
|
|
|
Accumulated Depreciation |
(6,036)
|
(6,036)
|
|
|
|
1340 Ashton Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
905
|
905
|
|
|
|
Building and Land Improvements |
3,620
|
3,620
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,516
|
1,516
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
905
|
905
|
|
|
|
Building and Land Improvements |
5,136
|
5,136
|
|
|
|
Total |
6,041
|
6,041
|
|
|
|
Accumulated Depreciation |
(2,971)
|
(2,971)
|
|
|
|
13450 Sunrise Valley Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,386
|
1,386
|
|
|
|
Building and Land Improvements |
5,576
|
5,576
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,592
|
4,592
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,386
|
1,386
|
|
|
|
Building and Land Improvements |
10,168
|
10,168
|
|
|
|
Total |
11,554
|
11,554
|
|
|
|
Accumulated Depreciation |
(5,295)
|
(5,295)
|
|
|
|
13454 Sunrise Valley Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,899
|
2,899
|
|
|
|
Building and Land Improvements |
11,986
|
11,986
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,191
|
8,191
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,899
|
2,899
|
|
|
|
Building and Land Improvements |
20,177
|
20,177
|
|
|
|
Total |
23,076
|
23,076
|
|
|
|
Accumulated Depreciation |
(10,176)
|
(10,176)
|
|
|
|
135 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,484
|
2,484
|
|
|
|
Building and Land Improvements |
9,750
|
9,750
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,075
|
6,075
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,484
|
2,484
|
|
|
|
Building and Land Improvements |
15,825
|
15,825
|
|
|
|
Total |
18,309
|
18,309
|
|
|
|
Accumulated Depreciation |
(8,783)
|
(8,783)
|
|
|
|
1362 Mellon Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
950
|
950
|
|
|
|
Building and Land Improvements |
3,864
|
3,864
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
206
|
206
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
950
|
950
|
|
|
|
Building and Land Improvements |
4,070
|
4,070
|
|
|
|
Total |
5,020
|
5,020
|
|
|
|
Accumulated Depreciation |
(414)
|
(414)
|
|
|
|
13857 McLearen Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,507
|
3,507
|
|
|
|
Building and Land Improvements |
30,177
|
30,177
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,806
|
2,806
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,507
|
3,507
|
|
|
|
Building and Land Improvements |
32,983
|
32,983
|
|
|
|
Total |
36,490
|
36,490
|
|
|
|
Accumulated Depreciation |
(10,850)
|
(10,850)
|
|
|
|
140 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,407
|
3,407
|
|
|
|
Building and Land Improvements |
24,167
|
24,167
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,487
|
1,487
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,407
|
3,407
|
|
|
|
Building and Land Improvements |
25,654
|
25,654
|
|
|
|
Total |
29,061
|
29,061
|
|
|
|
Accumulated Depreciation |
(9,577)
|
(9,577)
|
|
|
|
141 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,398
|
2,398
|
|
|
|
Building and Land Improvements |
9,538
|
9,538
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,815
|
4,815
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,398
|
2,398
|
|
|
|
Building and Land Improvements |
14,353
|
14,353
|
|
|
|
Total |
16,751
|
16,751
|
|
|
|
Accumulated Depreciation |
(8,006)
|
(8,006)
|
|
|
|
14280 Park Meadow Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,731
|
3,731
|
|
|
|
Building and Land Improvements |
15,953
|
15,953
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,039
|
3,039
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,731
|
3,731
|
|
|
|
Building and Land Improvements |
18,992
|
18,992
|
|
|
|
Total |
22,723
|
22,723
|
|
|
|
Accumulated Depreciation |
(7,982)
|
(7,982)
|
|
|
|
1460 Dorsey Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,577
|
1,577
|
|
|
|
Building and Land Improvements |
67
|
67
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,577
|
1,577
|
|
|
|
Building and Land Improvements |
67
|
67
|
|
|
|
Total |
1,644
|
1,644
|
|
|
|
14840 Conference Center Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,572
|
1,572
|
|
|
|
Building and Land Improvements |
8,175
|
8,175
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,433
|
3,433
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,572
|
1,572
|
|
|
|
Building and Land Improvements |
11,608
|
11,608
|
|
|
|
Total |
13,180
|
13,180
|
|
|
|
Accumulated Depreciation |
(5,964)
|
(5,964)
|
|
|
|
14850 Conference Center Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,615
|
1,615
|
|
|
|
Building and Land Improvements |
8,358
|
8,358
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,108
|
3,108
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,615
|
1,615
|
|
|
|
Building and Land Improvements |
11,466
|
11,466
|
|
|
|
Total |
13,081
|
13,081
|
|
|
|
Accumulated Depreciation |
(6,416)
|
(6,416)
|
|
|
|
14900 Conference Center Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,436
|
3,436
|
|
|
|
Building and Land Improvements |
14,402
|
14,402
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,817
|
7,817
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,436
|
3,436
|
|
|
|
Building and Land Improvements |
22,219
|
22,219
|
|
|
|
Total |
25,655
|
25,655
|
|
|
|
Accumulated Depreciation |
(10,959)
|
(10,959)
|
|
|
|
1501 South Clinton Street [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
27,964
|
27,964
|
|
|
|
Building and Land Improvements |
51,990
|
51,990
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
15,417
|
15,417
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
27,964
|
27,964
|
|
|
|
Building and Land Improvements |
67,407
|
67,407
|
|
|
|
Total |
95,371
|
95,371
|
|
|
|
Accumulated Depreciation |
(22,475)
|
(22,475)
|
|
|
|
15049 Conference Center Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
4,415
|
4,415
|
|
|
|
Building and Land Improvements |
20,365
|
20,365
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
15,729
|
15,729
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
4,415
|
4,415
|
|
|
|
Building and Land Improvements |
36,094
|
36,094
|
|
|
|
Total |
40,509
|
40,509
|
|
|
|
Accumulated Depreciation |
(13,957)
|
(13,957)
|
|
|
|
15059 Conference Center Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
5,753
|
5,753
|
|
|
|
Building and Land Improvements |
13,615
|
13,615
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,979
|
3,979
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
5,753
|
5,753
|
|
|
|
Building and Land Improvements |
17,594
|
17,594
|
|
|
|
Total |
23,347
|
23,347
|
|
|
|
Accumulated Depreciation |
(8,680)
|
(8,680)
|
|
|
|
1550 West Nursery Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
14,071
|
14,071
|
|
|
|
Building and Land Improvements |
16,930
|
16,930
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
14,071
|
14,071
|
|
|
|
Building and Land Improvements |
16,930
|
16,930
|
|
|
|
Total |
31,001
|
31,001
|
|
|
|
Accumulated Depreciation |
(5,390)
|
(5,390)
|
|
|
|
1560 West Nursery Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,441
|
1,441
|
|
|
|
Building and Land Improvements |
113
|
113
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,441
|
1,441
|
|
|
|
Building and Land Improvements |
113
|
113
|
|
|
|
Total |
1,554
|
1,554
|
|
|
|
Accumulated Depreciation |
(13)
|
(13)
|
|
|
|
1610 West Nursery Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
259
|
259
|
|
|
|
Building and Land Improvements |
246
|
246
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
259
|
259
|
|
|
|
Building and Land Improvements |
246
|
246
|
|
|
|
Total |
505
|
505
|
|
|
|
Accumulated Depreciation |
(11)
|
(11)
|
|
|
|
1616 West Nursery Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
393
|
393
|
|
|
|
Building and Land Improvements |
3,323
|
3,323
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
393
|
393
|
|
|
|
Building and Land Improvements |
3,323
|
3,323
|
|
|
|
Total |
3,716
|
3,716
|
|
|
|
Accumulated Depreciation |
(98)
|
(98)
|
|
|
|
1622 West Nursery Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
393
|
393
|
|
|
|
Building and Land Improvements |
2,542
|
2,542
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
393
|
393
|
|
|
|
Building and Land Improvements |
2,542
|
2,542
|
|
|
|
Total |
2,935
|
2,935
|
|
|
|
Accumulated Depreciation |
(116)
|
(116)
|
|
|
|
16442 Commerce Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
613
|
613
|
|
|
|
Building and Land Improvements |
2,582
|
2,582
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
894
|
894
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
613
|
613
|
|
|
|
Building and Land Improvements |
3,476
|
3,476
|
|
|
|
Total |
4,089
|
4,089
|
|
|
|
Accumulated Depreciation |
(1,635)
|
(1,635)
|
|
|
|
16480 Commerce Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,856
|
1,856
|
|
|
|
Building and Land Improvements |
7,154
|
7,154
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,170
|
2,170
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,856
|
1,856
|
|
|
|
Building and Land Improvements |
9,324
|
9,324
|
|
|
|
Total |
11,180
|
11,180
|
|
|
|
Accumulated Depreciation |
(3,624)
|
(3,624)
|
|
|
|
16501 Commerce Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
522
|
522
|
|
|
|
Building and Land Improvements |
2,090
|
2,090
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
976
|
976
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
522
|
522
|
|
|
|
Building and Land Improvements |
3,066
|
3,066
|
|
|
|
Total |
3,588
|
3,588
|
|
|
|
Accumulated Depreciation |
(1,112)
|
(1,112)
|
|
|
|
16539 Commerce Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
688
|
688
|
|
|
|
Building and Land Improvements |
2,860
|
2,860
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,188
|
2,188
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
688
|
688
|
|
|
|
Building and Land Improvements |
5,048
|
5,048
|
|
|
|
Total |
5,736
|
5,736
|
|
|
|
Accumulated Depreciation |
(2,517)
|
(2,517)
|
|
|
|
16541 Commerce Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
773
|
773
|
|
|
|
Building and Land Improvements |
3,094
|
3,094
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,794
|
1,794
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
773
|
773
|
|
|
|
Building and Land Improvements |
4,888
|
4,888
|
|
|
|
Total |
5,661
|
5,661
|
|
|
|
Accumulated Depreciation |
(2,197)
|
(2,197)
|
|
|
|
16543 Commerce Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
436
|
436
|
|
|
|
Building and Land Improvements |
1,742
|
1,742
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
716
|
716
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
436
|
436
|
|
|
|
Building and Land Improvements |
2,458
|
2,458
|
|
|
|
Total |
2,894
|
2,894
|
|
|
|
Accumulated Depreciation |
(972)
|
(972)
|
|
|
|
1751 Pinnacle Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
10,486
|
10,486
|
|
|
|
Building and Land Improvements |
42,339
|
42,339
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
29,880
|
29,880
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
10,486
|
10,486
|
|
|
|
Building and Land Improvements |
72,219
|
72,219
|
|
|
|
Total |
82,705
|
82,705
|
|
|
|
Accumulated Depreciation |
(32,435)
|
(32,435)
|
|
|
|
1753 Pinnacle Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
8,275
|
8,275
|
|
|
|
Building and Land Improvements |
34,353
|
34,353
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
20,778
|
20,778
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
8,275
|
8,275
|
|
|
|
Building and Land Improvements |
55,131
|
55,131
|
|
|
|
Total |
63,406
|
63,406
|
|
|
|
Accumulated Depreciation |
(20,770)
|
(20,770)
|
|
|
|
206 Research Boulevard [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
0
|
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
0
|
0
|
|
|
|
Total |
0
|
0
|
|
|
|
Accumulated Depreciation |
0
|
0
|
|
|
|
209 Research Boulevard [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
134
|
134
|
|
|
|
Building and Land Improvements |
1,711
|
1,711
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
265
|
265
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
134
|
134
|
|
|
|
Building and Land Improvements |
1,976
|
1,976
|
|
|
|
Total |
2,110
|
2,110
|
|
|
|
Accumulated Depreciation |
(381)
|
(381)
|
|
|
|
210 Research Boulevard [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
113
|
113
|
|
|
|
Building and Land Improvements |
1,402
|
1,402
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
204
|
204
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
113
|
113
|
|
|
|
Building and Land Improvements |
1,606
|
1,606
|
|
|
|
Total |
1,719
|
1,719
|
|
|
|
Accumulated Depreciation |
(271)
|
(271)
|
|
|
|
2100 L Street [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
13,577
|
13,577
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
56,351
|
56,351
|
|
|
|
Building and Land Improvements |
19,446
|
19,446
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
56,351
|
56,351
|
|
|
|
Building and Land Improvements |
19,446
|
19,446
|
|
|
|
Total |
75,797
|
75,797
|
|
|
|
2100 Rideout Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
5,492
|
5,492
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,881
|
2,881
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
8,373
|
8,373
|
|
|
|
Total |
8,373
|
8,373
|
|
|
|
Accumulated Depreciation |
(866)
|
(866)
|
|
|
|
22289 Exploration Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,422
|
1,422
|
|
|
|
Building and Land Improvements |
5,594
|
5,594
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,867
|
1,867
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,422
|
1,422
|
|
|
|
Building and Land Improvements |
7,461
|
7,461
|
|
|
|
Total |
8,883
|
8,883
|
|
|
|
Accumulated Depreciation |
(3,598)
|
(3,598)
|
|
|
|
22299 Exploration Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,362
|
1,362
|
|
|
|
Building and Land Improvements |
5,685
|
5,685
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,550
|
2,550
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,362
|
1,362
|
|
|
|
Building and Land Improvements |
8,235
|
8,235
|
|
|
|
Total |
9,597
|
9,597
|
|
|
|
Accumulated Depreciation |
(4,040)
|
(4,040)
|
|
|
|
22300 Exploration Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,094
|
1,094
|
|
|
|
Building and Land Improvements |
4,929
|
4,929
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,522
|
2,522
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,094
|
1,094
|
|
|
|
Building and Land Improvements |
7,451
|
7,451
|
|
|
|
Total |
8,545
|
8,545
|
|
|
|
Accumulated Depreciation |
(2,658)
|
(2,658)
|
|
|
|
22309 Exploration Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,243
|
2,243
|
|
|
|
Building and Land Improvements |
10,419
|
10,419
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,983
|
7,983
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,243
|
2,243
|
|
|
|
Building and Land Improvements |
18,402
|
18,402
|
|
|
|
Total |
20,645
|
20,645
|
|
|
|
Accumulated Depreciation |
(6,799)
|
(6,799)
|
|
|
|
23535 Cottonwood Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
692
|
692
|
|
|
|
Building and Land Improvements |
3,051
|
3,051
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
571
|
571
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
692
|
692
|
|
|
|
Building and Land Improvements |
3,622
|
3,622
|
|
|
|
Total |
4,314
|
4,314
|
|
|
|
Accumulated Depreciation |
(1,695)
|
(1,695)
|
|
|
|
250 W Pratt St [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
8,057
|
8,057
|
|
|
|
Building and Land Improvements |
34,588
|
34,588
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
10,557
|
10,557
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
8,057
|
8,057
|
|
|
|
Building and Land Improvements |
45,145
|
45,145
|
|
|
|
Total |
53,202
|
53,202
|
|
|
|
Accumulated Depreciation |
(10,084)
|
(10,084)
|
|
|
|
2500 Riva Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,791
|
2,791
|
|
|
|
Building and Land Improvements |
12,193
|
12,193
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1
|
1
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,791
|
2,791
|
|
|
|
Building and Land Improvements |
12,194
|
12,194
|
|
|
|
Total |
14,985
|
14,985
|
|
|
|
Accumulated Depreciation |
(6,467)
|
(6,467)
|
|
|
|
2600 Park Tower Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
20,304
|
20,304
|
|
|
|
Building and Land Improvements |
34,443
|
34,443
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
711
|
711
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
20,304
|
20,304
|
|
|
|
Building and Land Improvements |
35,154
|
35,154
|
|
|
|
Total |
55,458
|
55,458
|
|
|
|
Accumulated Depreciation |
(4,939)
|
(4,939)
|
|
|
|
2691 Technology Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,098
|
2,098
|
|
|
|
Building and Land Improvements |
17,334
|
17,334
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,557
|
5,557
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,098
|
2,098
|
|
|
|
Building and Land Improvements |
22,891
|
22,891
|
|
|
|
Total |
24,989
|
24,989
|
|
|
|
Accumulated Depreciation |
(10,541)
|
(10,541)
|
|
|
|
2701 Technology Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,737
|
1,737
|
|
|
|
Building and Land Improvements |
15,266
|
15,266
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,034
|
5,034
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,737
|
1,737
|
|
|
|
Building and Land Improvements |
20,300
|
20,300
|
|
|
|
Total |
22,037
|
22,037
|
|
|
|
Accumulated Depreciation |
(10,559)
|
(10,559)
|
|
|
|
2711 Technology Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,251
|
2,251
|
|
|
|
Building and Land Improvements |
21,611
|
21,611
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,282
|
2,282
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,251
|
2,251
|
|
|
|
Building and Land Improvements |
23,893
|
23,893
|
|
|
|
Total |
26,144
|
26,144
|
|
|
|
Accumulated Depreciation |
(12,299)
|
(12,299)
|
|
|
|
2720 Technology Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,863
|
3,863
|
|
|
|
Building and Land Improvements |
29,272
|
29,272
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,218
|
1,218
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,863
|
3,863
|
|
|
|
Building and Land Improvements |
30,490
|
30,490
|
|
|
|
Total |
34,353
|
34,353
|
|
|
|
Accumulated Depreciation |
(11,349)
|
(11,349)
|
|
|
|
2721 Technology Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
4,611
|
4,611
|
|
|
|
Building and Land Improvements |
14,597
|
14,597
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,801
|
2,801
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
4,611
|
4,611
|
|
|
|
Building and Land Improvements |
17,398
|
17,398
|
|
|
|
Total |
22,009
|
22,009
|
|
|
|
Accumulated Depreciation |
(8,280)
|
(8,280)
|
|
|
|
2730 Hercules Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
8,737
|
8,737
|
|
|
|
Building and Land Improvements |
31,612
|
31,612
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,697
|
8,697
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
8,737
|
8,737
|
|
|
|
Building and Land Improvements |
40,309
|
40,309
|
|
|
|
Total |
49,046
|
49,046
|
|
|
|
Accumulated Depreciation |
(20,174)
|
(20,174)
|
|
|
|
30 Light Street [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
4,078
|
4,078
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
12,101
|
12,101
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
867
|
867
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
12,968
|
12,968
|
|
|
|
Total |
12,968
|
12,968
|
|
|
|
Accumulated Depreciation |
(1,113)
|
(1,113)
|
|
|
|
300 Sentinel Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,517
|
1,517
|
|
|
|
Building and Land Improvements |
59,165
|
59,165
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,201
|
1,201
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,517
|
1,517
|
|
|
|
Building and Land Improvements |
60,366
|
60,366
|
|
|
|
Total |
61,883
|
61,883
|
|
|
|
Accumulated Depreciation |
(13,166)
|
(13,166)
|
|
|
|
302 Sentinel Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,648
|
2,648
|
|
|
|
Building and Land Improvements |
29,687
|
29,687
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
777
|
777
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,648
|
2,648
|
|
|
|
Building and Land Improvements |
30,464
|
30,464
|
|
|
|
Total |
33,112
|
33,112
|
|
|
|
Accumulated Depreciation |
(8,381)
|
(8,381)
|
|
|
|
304 Sentinel Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,411
|
3,411
|
|
|
|
Building and Land Improvements |
24,917
|
24,917
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,814
|
1,814
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,411
|
3,411
|
|
|
|
Building and Land Improvements |
26,731
|
26,731
|
|
|
|
Total |
30,142
|
30,142
|
|
|
|
Accumulated Depreciation |
(8,441)
|
(8,441)
|
|
|
|
306 Sentinel Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,260
|
3,260
|
|
|
|
Building and Land Improvements |
22,592
|
22,592
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,239
|
1,239
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,260
|
3,260
|
|
|
|
Building and Land Improvements |
23,831
|
23,831
|
|
|
|
Total |
27,091
|
27,091
|
|
|
|
Accumulated Depreciation |
(7,357)
|
(7,357)
|
|
|
|
308 Sentinel Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,422
|
1,422
|
|
|
|
Building and Land Improvements |
26,208
|
26,208
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,330
|
2,330
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,422
|
1,422
|
|
|
|
Building and Land Improvements |
28,538
|
28,538
|
|
|
|
Total |
29,960
|
29,960
|
|
|
|
Accumulated Depreciation |
(5,245)
|
(5,245)
|
|
|
|
310 Sentinel Way [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,372
|
2,372
|
|
|
|
Building and Land Improvements |
39,990
|
39,990
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,372
|
2,372
|
|
|
|
Building and Land Improvements |
39,990
|
39,990
|
|
|
|
Total |
42,362
|
42,362
|
|
|
|
Accumulated Depreciation |
(2,956)
|
(2,956)
|
|
|
|
310 The Bridge Street [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
261
|
261
|
|
|
|
Building and Land Improvements |
26,531
|
26,531
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,088
|
4,088
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
261
|
261
|
|
|
|
Building and Land Improvements |
30,619
|
30,619
|
|
|
|
Total |
30,880
|
30,880
|
|
|
|
Accumulated Depreciation |
(8,677)
|
(8,677)
|
|
|
|
312 Sentinel Way [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,138
|
3,138
|
|
|
|
Building and Land Improvements |
27,797
|
27,797
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,138
|
3,138
|
|
|
|
Building and Land Improvements |
27,797
|
27,797
|
|
|
|
Total |
30,935
|
30,935
|
|
|
|
Accumulated Depreciation |
(2,999)
|
(2,999)
|
|
|
|
314 Sentinel Way [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,254
|
1,254
|
|
|
|
Building and Land Improvements |
7,741
|
7,741
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,254
|
1,254
|
|
|
|
Building and Land Improvements |
7,741
|
7,741
|
|
|
|
Total |
8,995
|
8,995
|
|
|
|
Accumulated Depreciation |
(781)
|
(781)
|
|
|
|
316 Sentinel Way [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,748
|
2,748
|
|
|
|
Building and Land Improvements |
38,156
|
38,156
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
145
|
145
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,748
|
2,748
|
|
|
|
Building and Land Improvements |
38,301
|
38,301
|
|
|
|
Total |
41,049
|
41,049
|
|
|
|
Accumulated Depreciation |
(6,475)
|
(6,475)
|
|
|
|
318 Sentinel Way [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,185
|
2,185
|
|
|
|
Building and Land Improvements |
28,426
|
28,426
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
560
|
560
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,185
|
2,185
|
|
|
|
Building and Land Improvements |
28,986
|
28,986
|
|
|
|
Total |
31,171
|
31,171
|
|
|
|
Accumulated Depreciation |
(9,182)
|
(9,182)
|
|
|
|
320 Sentinel Way [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,067
|
2,067
|
|
|
|
Building and Land Improvements |
21,623
|
21,623
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
65
|
65
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,067
|
2,067
|
|
|
|
Building and Land Improvements |
21,688
|
21,688
|
|
|
|
Total |
23,755
|
23,755
|
|
|
|
Accumulated Depreciation |
(5,935)
|
(5,935)
|
|
|
|
322 Sentinel Way [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,605
|
2,605
|
|
|
|
Building and Land Improvements |
22,827
|
22,827
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,900
|
1,900
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,605
|
2,605
|
|
|
|
Building and Land Improvements |
24,727
|
24,727
|
|
|
|
Total |
27,332
|
27,332
|
|
|
|
Accumulated Depreciation |
(7,047)
|
(7,047)
|
|
|
|
324 Sentinel Way [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,656
|
1,656
|
|
|
|
Building and Land Improvements |
23,018
|
23,018
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,656
|
1,656
|
|
|
|
Building and Land Improvements |
23,018
|
23,018
|
|
|
|
Total |
24,674
|
24,674
|
|
|
|
Accumulated Depreciation |
(4,805)
|
(4,805)
|
|
|
|
4000 Market Street [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
6,820
|
6,820
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
6,820
|
6,820
|
|
|
|
Total |
6,820
|
6,820
|
|
|
|
Accumulated Depreciation |
(7)
|
(7)
|
|
|
|
4100 Market Street [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
4,612
|
4,612
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
4,612
|
4,612
|
|
|
|
Total |
4,612
|
4,612
|
|
|
|
410 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,831
|
1,831
|
|
|
|
Building and Land Improvements |
23,257
|
23,257
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
119
|
119
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,831
|
1,831
|
|
|
|
Building and Land Improvements |
23,376
|
23,376
|
|
|
|
Total |
25,207
|
25,207
|
|
|
|
Accumulated Depreciation |
(3,497)
|
(3,497)
|
|
|
|
420 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,370
|
2,370
|
|
|
|
Building and Land Improvements |
27,751
|
27,751
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
108
|
108
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,370
|
2,370
|
|
|
|
Building and Land Improvements |
27,859
|
27,859
|
|
|
|
Total |
30,229
|
30,229
|
|
|
|
Accumulated Depreciation |
(3,340)
|
(3,340)
|
|
|
|
430 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,852
|
1,852
|
|
|
|
Building and Land Improvements |
21,563
|
21,563
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
127
|
127
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,852
|
1,852
|
|
|
|
Building and Land Improvements |
21,690
|
21,690
|
|
|
|
Total |
23,542
|
23,542
|
|
|
|
Accumulated Depreciation |
(3,680)
|
(3,680)
|
|
|
|
44408 Pecan Court [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
817
|
817
|
|
|
|
Building and Land Improvements |
1,464
|
1,464
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,691
|
1,691
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
817
|
817
|
|
|
|
Building and Land Improvements |
3,155
|
3,155
|
|
|
|
Total |
3,972
|
3,972
|
|
|
|
Accumulated Depreciation |
(1,079)
|
(1,079)
|
|
|
|
44414 Pecan Court [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
405
|
405
|
|
|
|
Building and Land Improvements |
1,619
|
1,619
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,065
|
1,065
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
405
|
405
|
|
|
|
Building and Land Improvements |
2,684
|
2,684
|
|
|
|
Total |
3,089
|
3,089
|
|
|
|
Accumulated Depreciation |
(1,137)
|
(1,137)
|
|
|
|
44417 Pecan Court [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
434
|
434
|
|
|
|
Building and Land Improvements |
3,794
|
3,794
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
208
|
208
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
434
|
434
|
|
|
|
Building and Land Improvements |
4,002
|
4,002
|
|
|
|
Total |
4,436
|
4,436
|
|
|
|
Accumulated Depreciation |
(1,624)
|
(1,624)
|
|
|
|
44420 Pecan Court [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
344
|
344
|
|
|
|
Building and Land Improvements |
880
|
880
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
270
|
270
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
344
|
344
|
|
|
|
Building and Land Improvements |
1,150
|
1,150
|
|
|
|
Total |
1,494
|
1,494
|
|
|
|
Accumulated Depreciation |
(423)
|
(423)
|
|
|
|
44425 Pecan Court [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,309
|
1,309
|
|
|
|
Building and Land Improvements |
3,506
|
3,506
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,123
|
2,123
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,309
|
1,309
|
|
|
|
Building and Land Improvements |
5,629
|
5,629
|
|
|
|
Total |
6,938
|
6,938
|
|
|
|
Accumulated Depreciation |
(2,750)
|
(2,750)
|
|
|
|
45310 Abell House Lane [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,272
|
2,272
|
|
|
|
Building and Land Improvements |
13,808
|
13,808
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
471
|
471
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,272
|
2,272
|
|
|
|
Building and Land Improvements |
14,279
|
14,279
|
|
|
|
Total |
16,551
|
16,551
|
|
|
|
Accumulated Depreciation |
(2,455)
|
(2,455)
|
|
|
|
46579 Expedition Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,406
|
1,406
|
|
|
|
Building and Land Improvements |
5,796
|
5,796
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,831
|
1,831
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,406
|
1,406
|
|
|
|
Building and Land Improvements |
7,627
|
7,627
|
|
|
|
Total |
9,033
|
9,033
|
|
|
|
Accumulated Depreciation |
(3,664)
|
(3,664)
|
|
|
|
46591 Expedition Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,200
|
1,200
|
|
|
|
Building and Land Improvements |
7,199
|
7,199
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,977
|
1,977
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,200
|
1,200
|
|
|
|
Building and Land Improvements |
9,176
|
9,176
|
|
|
|
Total |
10,376
|
10,376
|
|
|
|
Accumulated Depreciation |
(3,052)
|
(3,052)
|
|
|
|
4851 Stonecroft Boulevard [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,878
|
1,878
|
|
|
|
Building and Land Improvements |
11,558
|
11,558
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
34
|
34
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,878
|
1,878
|
|
|
|
Building and Land Improvements |
11,592
|
11,592
|
|
|
|
Total |
13,470
|
13,470
|
|
|
|
Accumulated Depreciation |
(4,116)
|
(4,116)
|
|
|
|
540 National Business Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,035
|
2,035
|
|
|
|
Building and Land Improvements |
29,608
|
29,608
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,035
|
2,035
|
|
|
|
Building and Land Improvements |
29,608
|
29,608
|
|
|
|
Total |
31,643
|
31,643
|
|
|
|
Accumulated Depreciation |
(934)
|
(934)
|
|
|
|
5520 Research Park Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
20,072
|
20,072
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,327
|
1,327
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
21,399
|
21,399
|
|
|
|
Total |
21,399
|
21,399
|
|
|
|
Accumulated Depreciation |
(4,886)
|
(4,886)
|
|
|
|
5522 Research Park Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
4,550
|
4,550
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
210
|
210
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
4,760
|
4,760
|
|
|
|
Total |
4,760
|
4,760
|
|
|
|
Accumulated Depreciation |
(1,313)
|
(1,313)
|
|
|
|
5801 University Research Court [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
15,936
|
15,936
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
15,936
|
15,936
|
|
|
|
Total |
15,936
|
15,936
|
|
|
|
Accumulated Depreciation |
(240)
|
(240)
|
|
|
|
5825 University Research Court [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
20,875
|
20,875
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
22,771
|
22,771
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
783
|
783
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
23,554
|
23,554
|
|
|
|
Total |
23,554
|
23,554
|
|
|
|
Accumulated Depreciation |
(5,680)
|
(5,680)
|
|
|
|
5850 University Research Court [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
22,085
|
22,085
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
31,906
|
31,906
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
405
|
405
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
32,311
|
32,311
|
|
|
|
Total |
32,311
|
32,311
|
|
|
|
Accumulated Depreciation |
(7,165)
|
(7,165)
|
|
|
|
6700 Alexander Bell Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,755
|
1,755
|
|
|
|
Building and Land Improvements |
7,019
|
7,019
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,509
|
7,509
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,755
|
1,755
|
|
|
|
Building and Land Improvements |
14,528
|
14,528
|
|
|
|
Total |
16,283
|
16,283
|
|
|
|
Accumulated Depreciation |
(7,484)
|
(7,484)
|
|
|
|
6708 Alexander Bell Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
897
|
897
|
|
|
|
Building and Land Improvements |
12,631
|
12,631
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,622
|
1,622
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
897
|
897
|
|
|
|
Building and Land Improvements |
14,253
|
14,253
|
|
|
|
Total |
15,150
|
15,150
|
|
|
|
Accumulated Depreciation |
(4,111)
|
(4,111)
|
|
|
|
6711 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,683
|
2,683
|
|
|
|
Building and Land Improvements |
23,239
|
23,239
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,550
|
1,550
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,683
|
2,683
|
|
|
|
Building and Land Improvements |
24,789
|
24,789
|
|
|
|
Total |
27,472
|
27,472
|
|
|
|
Accumulated Depreciation |
(7,598)
|
(7,598)
|
|
|
|
6716 Alexander Bell Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,242
|
1,242
|
|
|
|
Building and Land Improvements |
4,969
|
4,969
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,285
|
4,285
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,242
|
1,242
|
|
|
|
Building and Land Improvements |
9,254
|
9,254
|
|
|
|
Total |
10,496
|
10,496
|
|
|
|
Accumulated Depreciation |
(5,506)
|
(5,506)
|
|
|
|
6721 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,753
|
1,753
|
|
|
|
Building and Land Improvements |
34,090
|
34,090
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
122
|
122
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,753
|
1,753
|
|
|
|
Building and Land Improvements |
34,212
|
34,212
|
|
|
|
Total |
35,965
|
35,965
|
|
|
|
Accumulated Depreciation |
(8,373)
|
(8,373)
|
|
|
|
6724 Alexander Bell Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
449
|
449
|
|
|
|
Building and Land Improvements |
5,039
|
5,039
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,535
|
1,535
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
449
|
449
|
|
|
|
Building and Land Improvements |
6,574
|
6,574
|
|
|
|
Total |
7,023
|
7,023
|
|
|
|
Accumulated Depreciation |
(2,946)
|
(2,946)
|
|
|
|
6731 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,807
|
2,807
|
|
|
|
Building and Land Improvements |
19,098
|
19,098
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,921
|
4,921
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,807
|
2,807
|
|
|
|
Building and Land Improvements |
24,019
|
24,019
|
|
|
|
Total |
26,826
|
26,826
|
|
|
|
Accumulated Depreciation |
(11,156)
|
(11,156)
|
|
|
|
6740 Alexander Bell Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,424
|
1,424
|
|
|
|
Building and Land Improvements |
5,696
|
5,696
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,441
|
3,441
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,424
|
1,424
|
|
|
|
Building and Land Improvements |
9,137
|
9,137
|
|
|
|
Total |
10,561
|
10,561
|
|
|
|
Accumulated Depreciation |
(5,875)
|
(5,875)
|
|
|
|
6741 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
675
|
675
|
|
|
|
Building and Land Improvements |
1,711
|
1,711
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
154
|
154
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
675
|
675
|
|
|
|
Building and Land Improvements |
1,865
|
1,865
|
|
|
|
Total |
2,540
|
2,540
|
|
|
|
Accumulated Depreciation |
(521)
|
(521)
|
|
|
|
6750 Alexander Bell Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,263
|
1,263
|
|
|
|
Building and Land Improvements |
12,461
|
12,461
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,981
|
4,981
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,263
|
1,263
|
|
|
|
Building and Land Improvements |
17,442
|
17,442
|
|
|
|
Total |
18,705
|
18,705
|
|
|
|
Accumulated Depreciation |
(9,484)
|
(9,484)
|
|
|
|
6760 Alexander Bell Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
890
|
890
|
|
|
|
Building and Land Improvements |
3,561
|
3,561
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,830
|
3,830
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
890
|
890
|
|
|
|
Building and Land Improvements |
7,391
|
7,391
|
|
|
|
Total |
8,281
|
8,281
|
|
|
|
Accumulated Depreciation |
(4,272)
|
(4,272)
|
|
|
|
6940 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,545
|
3,545
|
|
|
|
Building and Land Improvements |
9,916
|
9,916
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
7,330
|
7,330
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,545
|
3,545
|
|
|
|
Building and Land Improvements |
17,246
|
17,246
|
|
|
|
Total |
20,791
|
20,791
|
|
|
|
Accumulated Depreciation |
(9,035)
|
(9,035)
|
|
|
|
6950 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,596
|
3,596
|
|
|
|
Building and Land Improvements |
15,738
|
15,738
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,220
|
3,220
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,596
|
3,596
|
|
|
|
Building and Land Improvements |
18,958
|
18,958
|
|
|
|
Total |
22,554
|
22,554
|
|
|
|
Accumulated Depreciation |
(10,912)
|
(10,912)
|
|
|
|
7000 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,131
|
3,131
|
|
|
|
Building and Land Improvements |
12,103
|
12,103
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,479
|
6,479
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,131
|
3,131
|
|
|
|
Building and Land Improvements |
18,582
|
18,582
|
|
|
|
Total |
21,713
|
21,713
|
|
|
|
Accumulated Depreciation |
(7,126)
|
(7,126)
|
|
|
|
7005 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,036
|
3,036
|
|
|
|
Building and Land Improvements |
747
|
747
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,036
|
3,036
|
|
|
|
Building and Land Improvements |
747
|
747
|
|
|
|
Total |
3,783
|
3,783
|
|
|
|
7015 Albert Einstein Drive [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
412
|
412
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,058
|
2,058
|
|
|
|
Building and Land Improvements |
6,093
|
6,093
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,319
|
3,319
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,058
|
2,058
|
|
|
|
Building and Land Improvements |
9,412
|
9,412
|
|
|
|
Total |
11,470
|
11,470
|
|
|
|
Accumulated Depreciation |
(3,746)
|
(3,746)
|
|
|
|
7061 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
729
|
729
|
|
|
|
Building and Land Improvements |
3,094
|
3,094
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,018
|
2,018
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
729
|
729
|
|
|
|
Building and Land Improvements |
5,112
|
5,112
|
|
|
|
Total |
5,841
|
5,841
|
|
|
|
Accumulated Depreciation |
(2,747)
|
(2,747)
|
|
|
|
7063 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
902
|
902
|
|
|
|
Building and Land Improvements |
3,684
|
3,684
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,416
|
3,416
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
902
|
902
|
|
|
|
Building and Land Improvements |
7,100
|
7,100
|
|
|
|
Total |
8,002
|
8,002
|
|
|
|
Accumulated Depreciation |
(3,553)
|
(3,553)
|
|
|
|
7065 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
919
|
919
|
|
|
|
Building and Land Improvements |
3,763
|
3,763
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,095
|
3,095
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
919
|
919
|
|
|
|
Building and Land Improvements |
6,858
|
6,858
|
|
|
|
Total |
7,777
|
7,777
|
|
|
|
Accumulated Depreciation |
(4,070)
|
(4,070)
|
|
|
|
7067 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,829
|
1,829
|
|
|
|
Building and Land Improvements |
11,823
|
11,823
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,480
|
4,480
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,829
|
1,829
|
|
|
|
Building and Land Improvements |
16,303
|
16,303
|
|
|
|
Total |
18,132
|
18,132
|
|
|
|
Accumulated Depreciation |
(7,496)
|
(7,496)
|
|
|
|
7125 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
20,487
|
20,487
|
|
|
|
Building and Land Improvements |
46,994
|
46,994
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
18,044
|
18,044
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
20,487
|
20,487
|
|
|
|
Building and Land Improvements |
65,038
|
65,038
|
|
|
|
Total |
85,525
|
85,525
|
|
|
|
Accumulated Depreciation |
(23,141)
|
(23,141)
|
|
|
|
7130 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,350
|
1,350
|
|
|
|
Building and Land Improvements |
4,359
|
4,359
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,559
|
2,559
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,350
|
1,350
|
|
|
|
Building and Land Improvements |
6,918
|
6,918
|
|
|
|
Total |
8,268
|
8,268
|
|
|
|
Accumulated Depreciation |
(3,396)
|
(3,396)
|
|
|
|
7134 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
704
|
704
|
|
|
|
Building and Land Improvements |
4,700
|
4,700
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
353
|
353
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
704
|
704
|
|
|
|
Building and Land Improvements |
5,053
|
5,053
|
|
|
|
Total |
5,757
|
5,757
|
|
|
|
Accumulated Depreciation |
(1,540)
|
(1,540)
|
|
|
|
7138 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,104
|
1,104
|
|
|
|
Building and Land Improvements |
3,518
|
3,518
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,843
|
2,843
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,104
|
1,104
|
|
|
|
Building and Land Improvements |
6,361
|
6,361
|
|
|
|
Total |
7,465
|
7,465
|
|
|
|
Accumulated Depreciation |
(3,658)
|
(3,658)
|
|
|
|
7142 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,342
|
1,342
|
|
|
|
Building and Land Improvements |
7,158
|
7,158
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,608
|
2,608
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,342
|
1,342
|
|
|
|
Building and Land Improvements |
9,766
|
9,766
|
|
|
|
Total |
11,108
|
11,108
|
|
|
|
Accumulated Depreciation |
(3,137)
|
(3,137)
|
|
|
|
7150 Columbia Gateway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,032
|
1,032
|
|
|
|
Building and Land Improvements |
3,429
|
3,429
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
813
|
813
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,032
|
1,032
|
|
|
|
Building and Land Improvements |
4,242
|
4,242
|
|
|
|
Total |
5,274
|
5,274
|
|
|
|
Accumulated Depreciation |
(1,557)
|
(1,557)
|
|
|
|
7150 Riverwood Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,821
|
1,821
|
|
|
|
Building and Land Improvements |
4,388
|
4,388
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,824
|
1,824
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,821
|
1,821
|
|
|
|
Building and Land Improvements |
6,212
|
6,212
|
|
|
|
Total |
8,033
|
8,033
|
|
|
|
Accumulated Depreciation |
(2,570)
|
(2,570)
|
|
|
|
7160 Riverwood Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,732
|
2,732
|
|
|
|
Building and Land Improvements |
7,006
|
7,006
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,490
|
2,490
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,732
|
2,732
|
|
|
|
Building and Land Improvements |
9,496
|
9,496
|
|
|
|
Total |
12,228
|
12,228
|
|
|
|
Accumulated Depreciation |
(4,050)
|
(4,050)
|
|
|
|
7170 Riverwood Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,283
|
1,283
|
|
|
|
Building and Land Improvements |
3,096
|
3,096
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,704
|
1,704
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,283
|
1,283
|
|
|
|
Building and Land Improvements |
4,800
|
4,800
|
|
|
|
Total |
6,083
|
6,083
|
|
|
|
Accumulated Depreciation |
(2,026)
|
(2,026)
|
|
|
|
7175 Riverwood Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,788
|
1,788
|
|
|
|
Building and Land Improvements |
7,269
|
7,269
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,788
|
1,788
|
|
|
|
Building and Land Improvements |
7,269
|
7,269
|
|
|
|
Total |
9,057
|
9,057
|
|
|
|
Accumulated Depreciation |
(934)
|
(934)
|
|
|
|
7200 Redstone Gateway [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
6,121
|
6,121
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
8,348
|
8,348
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5
|
5
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
8,353
|
8,353
|
|
|
|
Total |
8,353
|
8,353
|
|
|
|
Accumulated Depreciation |
(963)
|
(963)
|
|
|
|
7200 Riverwood Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
4,089
|
4,089
|
|
|
|
Building and Land Improvements |
22,630
|
22,630
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,538
|
4,538
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
4,089
|
4,089
|
|
|
|
Building and Land Improvements |
27,168
|
27,168
|
|
|
|
Total |
31,257
|
31,257
|
|
|
|
Accumulated Depreciation |
(11,024)
|
(11,024)
|
|
|
|
7205 Riverwood Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,367
|
1,367
|
|
|
|
Building and Land Improvements |
21,419
|
21,419
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,367
|
1,367
|
|
|
|
Building and Land Improvements |
21,419
|
21,419
|
|
|
|
Total |
22,786
|
22,786
|
|
|
|
Accumulated Depreciation |
(2,916)
|
(2,916)
|
|
|
|
7272 Park Circle Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,479
|
1,479
|
|
|
|
Building and Land Improvements |
6,300
|
6,300
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,578
|
4,578
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,479
|
1,479
|
|
|
|
Building and Land Improvements |
10,878
|
10,878
|
|
|
|
Total |
12,357
|
12,357
|
|
|
|
Accumulated Depreciation |
(4,427)
|
(4,427)
|
|
|
|
7318 Parkway Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
972
|
972
|
|
|
|
Building and Land Improvements |
3,888
|
3,888
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,250
|
1,250
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
972
|
972
|
|
|
|
Building and Land Improvements |
5,138
|
5,138
|
|
|
|
Total |
6,110
|
6,110
|
|
|
|
Accumulated Depreciation |
(2,566)
|
(2,566)
|
|
|
|
7400 Redstone Gateway [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
6,713
|
6,713
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
9,223
|
9,223
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
9,223
|
9,223
|
|
|
|
Total |
9,223
|
9,223
|
|
|
|
Accumulated Depreciation |
(813)
|
(813)
|
|
|
|
7467 Ridge Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,565
|
1,565
|
|
|
|
Building and Land Improvements |
3,116
|
3,116
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,428
|
4,428
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,565
|
1,565
|
|
|
|
Building and Land Improvements |
7,544
|
7,544
|
|
|
|
Total |
9,109
|
9,109
|
|
|
|
Accumulated Depreciation |
(2,699)
|
(2,699)
|
|
|
|
7740 Milestone Parkway [Member] |
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
Encumbrances |
17,786
|
17,786
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,825
|
3,825
|
|
|
|
Building and Land Improvements |
34,176
|
34,176
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
567
|
567
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,825
|
3,825
|
|
|
|
Building and Land Improvements |
34,743
|
34,743
|
|
|
|
Total |
38,568
|
38,568
|
|
|
|
Accumulated Depreciation |
(7,395)
|
(7,395)
|
|
|
|
7770 Backlick Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
6,387
|
6,387
|
|
|
|
Building and Land Improvements |
76,593
|
76,593
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
300
|
300
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
6,387
|
6,387
|
|
|
|
Building and Land Improvements |
76,893
|
76,893
|
|
|
|
Total |
83,280
|
83,280
|
|
|
|
Accumulated Depreciation |
(11,016)
|
(11,016)
|
|
|
|
7880 Milestone Parkway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
4,857
|
4,857
|
|
|
|
Building and Land Improvements |
25,925
|
25,925
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
200
|
200
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
4,857
|
4,857
|
|
|
|
Building and Land Improvements |
26,125
|
26,125
|
|
|
|
Total |
30,982
|
30,982
|
|
|
|
Accumulated Depreciation |
(2,023)
|
(2,023)
|
|
|
|
8621 Robert Fulton Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,317
|
2,317
|
|
|
|
Building and Land Improvements |
12,642
|
12,642
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,437
|
6,437
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,317
|
2,317
|
|
|
|
Building and Land Improvements |
19,079
|
19,079
|
|
|
|
Total |
21,396
|
21,396
|
|
|
|
Accumulated Depreciation |
(4,777)
|
(4,777)
|
|
|
|
8661 Robert Fulton Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,510
|
1,510
|
|
|
|
Building and Land Improvements |
3,764
|
3,764
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,453
|
2,453
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,510
|
1,510
|
|
|
|
Building and Land Improvements |
6,217
|
6,217
|
|
|
|
Total |
7,727
|
7,727
|
|
|
|
Accumulated Depreciation |
(2,926)
|
(2,926)
|
|
|
|
8671 Robert Fulton Drive [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,718
|
1,718
|
|
|
|
Building and Land Improvements |
4,280
|
4,280
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,233
|
4,233
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,718
|
1,718
|
|
|
|
Building and Land Improvements |
8,513
|
8,513
|
|
|
|
Total |
10,231
|
10,231
|
|
|
|
Accumulated Depreciation |
(4,021)
|
(4,021)
|
|
|
|
870 Elkridge Landing Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,003
|
2,003
|
|
|
|
Building and Land Improvements |
9,442
|
9,442
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
9,301
|
9,301
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,003
|
2,003
|
|
|
|
Building and Land Improvements |
18,743
|
18,743
|
|
|
|
Total |
20,746
|
20,746
|
|
|
|
Accumulated Depreciation |
(9,936)
|
(9,936)
|
|
|
|
8800 Redstone Gateway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
992
|
992
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
992
|
992
|
|
|
|
Total |
992
|
992
|
|
|
|
Accumulated Depreciation |
0
|
0
|
|
|
|
891 Elkridge Landing Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,165
|
1,165
|
|
|
|
Building and Land Improvements |
4,772
|
4,772
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,450
|
3,450
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,165
|
1,165
|
|
|
|
Building and Land Improvements |
8,222
|
8,222
|
|
|
|
Total |
9,387
|
9,387
|
|
|
|
Accumulated Depreciation |
(4,582)
|
(4,582)
|
|
|
|
901 Elkridge Landing Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,156
|
1,156
|
|
|
|
Building and Land Improvements |
4,437
|
4,437
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,383
|
3,383
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,156
|
1,156
|
|
|
|
Building and Land Improvements |
7,820
|
7,820
|
|
|
|
Total |
8,976
|
8,976
|
|
|
|
Accumulated Depreciation |
(3,955)
|
(3,955)
|
|
|
|
911 Elkridge Landing Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,215
|
1,215
|
|
|
|
Building and Land Improvements |
4,861
|
4,861
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,901
|
2,901
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,215
|
1,215
|
|
|
|
Building and Land Improvements |
7,762
|
7,762
|
|
|
|
Total |
8,977
|
8,977
|
|
|
|
Accumulated Depreciation |
(4,170)
|
(4,170)
|
|
|
|
938 Elkridge Landing Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
922
|
922
|
|
|
|
Building and Land Improvements |
4,748
|
4,748
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,446
|
1,446
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
922
|
922
|
|
|
|
Building and Land Improvements |
6,194
|
6,194
|
|
|
|
Total |
7,116
|
7,116
|
|
|
|
Accumulated Depreciation |
(2,828)
|
(2,828)
|
|
|
|
939 Elkridge Landing Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
939
|
939
|
|
|
|
Building and Land Improvements |
3,756
|
3,756
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,438
|
4,438
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
939
|
939
|
|
|
|
Building and Land Improvements |
8,194
|
8,194
|
|
|
|
Total |
9,133
|
9,133
|
|
|
|
Accumulated Depreciation |
(4,642)
|
(4,642)
|
|
|
|
9651 Hornbaker Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
6,050
|
6,050
|
|
|
|
Building and Land Improvements |
251,367
|
251,367
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,689
|
4,689
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
6,050
|
6,050
|
|
|
|
Building and Land Improvements |
256,056
|
256,056
|
|
|
|
Total |
262,106
|
262,106
|
|
|
|
Accumulated Depreciation |
(50,191)
|
(50,191)
|
|
|
|
Arundel Preserve [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
13,401
|
13,401
|
|
|
|
Building and Land Improvements |
9,583
|
9,583
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
13,401
|
13,401
|
|
|
|
Building and Land Improvements |
9,583
|
9,583
|
|
|
|
Total |
22,984
|
22,984
|
|
|
|
Bethlehem Tech Park-DC18 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,599
|
3,599
|
|
|
|
Building and Land Improvements |
26,636
|
26,636
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,599
|
3,599
|
|
|
|
Building and Land Improvements |
26,636
|
26,636
|
|
|
|
Total |
30,235
|
30,235
|
|
|
|
Accumulated Depreciation |
(964)
|
(964)
|
|
|
|
Bethlehem Tech Park-DC19 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,708
|
3,708
|
|
|
|
Building and Land Improvements |
16,606
|
16,606
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,708
|
3,708
|
|
|
|
Building and Land Improvements |
16,606
|
16,606
|
|
|
|
Total |
20,314
|
20,314
|
|
|
|
Accumulated Depreciation |
(865)
|
(865)
|
|
|
|
Bethlehem Tech Park-DC20 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
3,599
|
3,599
|
|
|
|
Building and Land Improvements |
24,062
|
24,062
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
3,599
|
3,599
|
|
|
|
Building and Land Improvements |
24,062
|
24,062
|
|
|
|
Total |
27,661
|
27,661
|
|
|
|
Accumulated Depreciation |
(965)
|
(965)
|
|
|
|
Bethlehem Tech Park - DC 23 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
4,883
|
4,883
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
4,883
|
4,883
|
|
|
|
Total |
4,883
|
4,883
|
|
|
|
BLC 1 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
12,034
|
12,034
|
|
|
|
Building and Land Improvements |
17,917
|
17,917
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
12,034
|
12,034
|
|
|
|
Building and Land Improvements |
17,917
|
17,917
|
|
|
|
Total |
29,951
|
29,951
|
|
|
|
Accumulated Depreciation |
(245)
|
(245)
|
|
|
|
BLC 2 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
12,034
|
12,034
|
|
|
|
Building and Land Improvements |
17,659
|
17,659
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
12,034
|
12,034
|
|
|
|
Building and Land Improvements |
17,659
|
17,659
|
|
|
|
Total |
29,693
|
29,693
|
|
|
|
Accumulated Depreciation |
(210)
|
(210)
|
|
|
|
Canton Crossing Land [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
17,285
|
17,285
|
|
|
|
Building and Land Improvements |
8,179
|
8,179
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
17,285
|
17,285
|
|
|
|
Building and Land Improvements |
8,179
|
8,179
|
|
|
|
Total |
25,464
|
25,464
|
|
|
|
Canton Crossing Util Distr Ctr [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
6,100
|
6,100
|
|
|
|
Building and Land Improvements |
10,450
|
10,450
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,192
|
1,192
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
6,100
|
6,100
|
|
|
|
Building and Land Improvements |
11,642
|
11,642
|
|
|
|
Total |
17,742
|
17,742
|
|
|
|
Accumulated Depreciation |
(5,053)
|
(5,053)
|
|
|
|
Columbia Gateway - Southridge [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
6,387
|
6,387
|
|
|
|
Building and Land Improvements |
3,722
|
3,722
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
6,387
|
6,387
|
|
|
|
Building and Land Improvements |
3,722
|
3,722
|
|
|
|
Total |
10,109
|
10,109
|
|
|
|
Dahlgren Technology Center [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
978
|
978
|
|
|
|
Building and Land Improvements |
178
|
178
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
978
|
978
|
|
|
|
Building and Land Improvements |
178
|
178
|
|
|
|
Total |
1,156
|
1,156
|
|
|
|
Expedition VII [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
705
|
705
|
|
|
|
Building and Land Improvements |
730
|
730
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
705
|
705
|
|
|
|
Building and Land Improvements |
730
|
730
|
|
|
|
Total |
1,435
|
1,435
|
|
|
|
IN 1 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,815
|
1,815
|
|
|
|
Building and Land Improvements |
11,532
|
11,532
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,815
|
1,815
|
|
|
|
Building and Land Improvements |
11,532
|
11,532
|
|
|
|
Total |
13,347
|
13,347
|
|
|
|
IN 2 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,627
|
2,627
|
|
|
|
Building and Land Improvements |
4,655
|
4,655
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,627
|
2,627
|
|
|
|
Building and Land Improvements |
4,655
|
4,655
|
|
|
|
Total |
7,282
|
7,282
|
|
|
|
M Square Research Park [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
3,202
|
3,202
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
3,202
|
3,202
|
|
|
|
Total |
3,202
|
3,202
|
|
|
|
MP 1 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
9,426
|
9,426
|
|
|
|
Building and Land Improvements |
15,865
|
15,865
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
9,426
|
9,426
|
|
|
|
Building and Land Improvements |
15,865
|
15,865
|
|
|
|
Total |
25,291
|
25,291
|
|
|
|
MP 2 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
9,426
|
9,426
|
|
|
|
Building and Land Improvements |
25,191
|
25,191
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
9,426
|
9,426
|
|
|
|
Building and Land Improvements |
25,191
|
25,191
|
|
|
|
Total |
34,617
|
34,617
|
|
|
|
Accumulated Depreciation |
0
|
0
|
|
|
|
MR Land [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
9,038
|
9,038
|
|
|
|
Building and Land Improvements |
55
|
55
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
9,038
|
9,038
|
|
|
|
Building and Land Improvements |
55
|
55
|
|
|
|
Total |
9,093
|
9,093
|
|
|
|
National Business Park North [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
28,060
|
28,060
|
|
|
|
Building and Land Improvements |
47,371
|
47,371
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
28,060
|
28,060
|
|
|
|
Building and Land Improvements |
47,371
|
47,371
|
|
|
|
Total |
75,431
|
75,431
|
|
|
|
North Gate Business Park [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,755
|
1,755
|
|
|
|
Building and Land Improvements |
0
|
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,755
|
1,755
|
|
|
|
Building and Land Improvements |
0
|
0
|
|
|
|
Total |
1,755
|
1,755
|
|
|
|
Northwest Crossroads [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
7,430
|
7,430
|
|
|
|
Building and Land Improvements |
847
|
847
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
7,430
|
7,430
|
|
|
|
Building and Land Improvements |
847
|
847
|
|
|
|
Total |
8,277
|
8,277
|
|
|
|
NOVA Office A [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
2,096
|
2,096
|
|
|
|
Building and Land Improvements |
46,840
|
46,840
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
2,096
|
2,096
|
|
|
|
Building and Land Improvements |
46,840
|
46,840
|
|
|
|
Total |
48,936
|
48,936
|
|
|
|
Accumulated Depreciation |
(4,577)
|
(4,577)
|
|
|
|
NOVA Office B [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
739
|
739
|
|
|
|
Building and Land Improvements |
33,881
|
33,881
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
739
|
739
|
|
|
|
Building and Land Improvements |
33,881
|
33,881
|
|
|
|
Total |
34,620
|
34,620
|
|
|
|
Accumulated Depreciation |
(1,817)
|
(1,817)
|
|
|
|
NOVA Office D [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
6,587
|
6,587
|
|
|
|
Building and Land Improvements |
40,525
|
40,525
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
6,587
|
6,587
|
|
|
|
Building and Land Improvements |
40,525
|
40,525
|
|
|
|
Total |
47,112
|
47,112
|
|
|
|
Accumulated Depreciation |
(1,417)
|
(1,417)
|
|
|
|
Old Annapolis Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,637
|
1,637
|
|
|
|
Building and Land Improvements |
5,500
|
5,500
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,531
|
6,531
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,637
|
1,637
|
|
|
|
Building and Land Improvements |
12,031
|
12,031
|
|
|
|
Total |
13,668
|
13,668
|
|
|
|
Accumulated Depreciation |
(3,898)
|
(3,898)
|
|
|
|
Paragon Park - DC 21 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
7,828
|
7,828
|
|
|
|
Building and Land Improvements |
19,999
|
19,999
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
7,828
|
7,828
|
|
|
|
Building and Land Improvements |
19,999
|
19,999
|
|
|
|
Total |
27,827
|
27,827
|
|
|
|
Accumulated Depreciation |
(560)
|
(560)
|
|
|
|
Paragon Park - DC 22 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
7,828
|
7,828
|
|
|
|
Building and Land Improvements |
18,755
|
18,755
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
7,828
|
7,828
|
|
|
|
Building and Land Improvements |
18,755
|
18,755
|
|
|
|
Total |
26,583
|
26,583
|
|
|
|
Accumulated Depreciation |
(515)
|
(515)
|
|
|
|
Patriot Point - DC15 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
12,156
|
12,156
|
|
|
|
Building and Land Improvements |
17,175
|
17,175
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
12,156
|
12,156
|
|
|
|
Building and Land Improvements |
17,175
|
17,175
|
|
|
|
Total |
29,331
|
29,331
|
|
|
|
Accumulated Depreciation |
(1,180)
|
(1,180)
|
|
|
|
Patriot Point - DC16 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
12,156
|
12,156
|
|
|
|
Building and Land Improvements |
17,043
|
17,043
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
12,156
|
12,156
|
|
|
|
Building and Land Improvements |
17,043
|
17,043
|
|
|
|
Total |
29,199
|
29,199
|
|
|
|
Accumulated Depreciation |
(1,135)
|
(1,135)
|
|
|
|
Patriot Point - DC17 [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
6,078
|
6,078
|
|
|
|
Building and Land Improvements |
16,408
|
16,408
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
6,078
|
6,078
|
|
|
|
Building and Land Improvements |
16,408
|
16,408
|
|
|
|
Total |
22,486
|
22,486
|
|
|
|
Accumulated Depreciation |
(930)
|
(930)
|
|
|
|
Patriot Ridge [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
18,517
|
18,517
|
|
|
|
Building and Land Improvements |
14,505
|
14,505
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
18,517
|
18,517
|
|
|
|
Building and Land Improvements |
14,505
|
14,505
|
|
|
|
Total |
33,022
|
33,022
|
|
|
|
Project EX [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
8,958
|
8,958
|
|
|
|
Building and Land Improvements |
5,744
|
5,744
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
8,958
|
8,958
|
|
|
|
Building and Land Improvements |
5,744
|
5,744
|
|
|
|
Total |
14,702
|
14,702
|
|
|
|
Accumulated Depreciation |
0
|
0
|
|
|
|
Redstone Gateway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
21,807
|
21,807
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
21,807
|
21,807
|
|
|
|
Total |
21,807
|
21,807
|
|
|
|
Route 15/Biggs Ford Road [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,129
|
1,129
|
|
|
|
Building and Land Improvements |
0
|
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,129
|
1,129
|
|
|
|
Building and Land Improvements |
0
|
0
|
|
|
|
Total |
1,129
|
1,129
|
|
|
|
Sentry Gateway [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
4,052
|
4,052
|
|
|
|
Building and Land Improvements |
1,833
|
1,833
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
4,052
|
4,052
|
|
|
|
Building and Land Improvements |
1,833
|
1,833
|
|
|
|
Total |
5,885
|
5,885
|
|
|
|
Sentry Gateway - T [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
14,020
|
14,020
|
|
|
|
Building and Land Improvements |
38,804
|
38,804
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
13
|
13
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
14,020
|
14,020
|
|
|
|
Building and Land Improvements |
38,817
|
38,817
|
|
|
|
Total |
52,837
|
52,837
|
|
|
|
Accumulated Depreciation |
(11,532)
|
(11,532)
|
|
|
|
Sentry Gateway - V [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
1,066
|
1,066
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
1,066
|
1,066
|
|
|
|
Total |
1,066
|
1,066
|
|
|
|
Accumulated Depreciation |
(268)
|
(268)
|
|
|
|
Sentry Gateway - W [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
1,884
|
1,884
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
71
|
71
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
0
|
0
|
|
|
|
Building and Land Improvements |
1,955
|
1,955
|
|
|
|
Total |
1,955
|
1,955
|
|
|
|
Accumulated Depreciation |
(444)
|
(444)
|
|
|
|
Sentry Gateway - X [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,964
|
1,964
|
|
|
|
Building and Land Improvements |
21,178
|
21,178
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,964
|
1,964
|
|
|
|
Building and Land Improvements |
21,178
|
21,178
|
|
|
|
Total |
23,142
|
23,142
|
|
|
|
Accumulated Depreciation |
(4,316)
|
(4,316)
|
|
|
|
Sentry Gateway - Y [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,964
|
1,964
|
|
|
|
Building and Land Improvements |
21,298
|
21,298
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,964
|
1,964
|
|
|
|
Building and Land Improvements |
21,298
|
21,298
|
|
|
|
Total |
23,262
|
23,262
|
|
|
|
Accumulated Depreciation |
(4,342)
|
(4,342)
|
|
|
|
Sentry Gateway - Z [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
1,964
|
1,964
|
|
|
|
Building and Land Improvements |
30,573
|
30,573
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
1,964
|
1,964
|
|
|
|
Building and Land Improvements |
30,573
|
30,573
|
|
|
|
Total |
32,537
|
32,537
|
|
|
|
Accumulated Depreciation |
(2,908)
|
(2,908)
|
|
|
|
Westfields - Park Center [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
16,418
|
16,418
|
|
|
|
Building and Land Improvements |
12,097
|
12,097
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
16,418
|
16,418
|
|
|
|
Building and Land Improvements |
12,097
|
12,097
|
|
|
|
Total |
28,515
|
28,515
|
|
|
|
Westfields Corporate Center [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
7,141
|
7,141
|
|
|
|
Building and Land Improvements |
1,576
|
1,576
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
7,141
|
7,141
|
|
|
|
Building and Land Improvements |
1,576
|
1,576
|
|
|
|
Total |
8,717
|
8,717
|
|
|
|
Other Developments, including intercompany eliminations [Member] |
|
|
|
|
|
Initial Cost |
|
|
|
|
|
Land |
8
|
8
|
|
|
|
Building and Land Improvements |
121
|
121
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
373
|
373
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
|
Land |
8
|
8
|
|
|
|
Building and Land Improvements |
494
|
494
|
|
|
|
Total |
502
|
502
|
|
|
|
Accumulated Depreciation |
(77)
|
$ (77)
|
|
|
|
Fort Meade/BW Corridor [Member] |
|
|
|
|
|
Additional information |
|
|
|
|
|
Impairment losses |
$ 2,400
|
|
|
|
|