| Schedule III-Real Estate and Accumulated Depreciation |
Schedule III—Real Estate and Accumulated Depreciation
December 31, 2019
(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) |
Accumulated Depreciation (4) |
Year Built or Renovated |
Date Acquired (5) |
100 Light Street (O) |
Baltimore, MD |
$ |
47,529 |
|
$ |
26,715 |
|
$ |
59,177 |
|
$ |
12,989 |
|
$ |
26,715 |
|
$ |
72,166 |
|
$ |
98,881 |
|
$ |
(16,790 |
) |
1973/2011 |
8/7/2015 |
100 Secured Gateway (O) |
Huntsville, AL |
— |
|
— |
|
25,763 |
|
— |
|
— |
|
25,763 |
|
25,763 |
|
— |
|
(7) |
3/23/2010 |
1000 Redstone Gateway (O) |
Huntsville, AL |
10,035 |
|
— |
|
20,533 |
|
5 |
|
— |
|
20,538 |
|
20,538 |
|
(3,492 |
) |
2013 |
3/23/2010 |
1100 Redstone Gateway (O) |
Huntsville, AL |
10,598 |
|
— |
|
19,593 |
|
6 |
|
— |
|
19,599 |
|
19,599 |
|
(2,926 |
) |
2014 |
3/23/2010 |
114 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
364 |
|
3,109 |
|
223 |
|
364 |
|
3,332 |
|
3,696 |
|
(1,491 |
) |
2002 |
6/30/2000 |
1200 Redstone Gateway (O) |
Huntsville, AL |
12,242 |
|
— |
|
22,389 |
|
— |
|
— |
|
22,389 |
|
22,389 |
|
(3,384 |
) |
2013 |
3/23/2010 |
1201 M Street (O) |
Washington, DC |
— |
|
— |
|
49,785 |
|
8,879 |
|
— |
|
58,664 |
|
58,664 |
|
(16,924 |
) |
2001 |
9/28/2010 |
1201 Winterson Road (O) |
Linthicum, MD |
— |
|
2,130 |
|
17,007 |
|
669 |
|
2,130 |
|
17,676 |
|
19,806 |
|
(5,073 |
) |
1985/2017 |
4/30/1998 |
1220 12th Street, SE (O) |
Washington, DC |
— |
|
— |
|
42,464 |
|
8,093 |
|
— |
|
50,557 |
|
50,557 |
|
(15,746 |
) |
2003 |
9/28/2010 |
1243 Winterson Road (L) |
Linthicum, MD |
— |
|
630 |
|
— |
|
— |
|
630 |
|
— |
|
630 |
|
— |
|
(6) |
12/19/2001 |
131 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,906 |
|
7,623 |
|
4,120 |
|
1,906 |
|
11,743 |
|
13,649 |
|
(7,074 |
) |
1990 |
9/28/1998 |
132 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,917 |
|
12,259 |
|
4,669 |
|
2,917 |
|
16,928 |
|
19,845 |
|
(9,958 |
) |
2000 |
5/28/1999 |
133 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,517 |
|
10,068 |
|
5,607 |
|
2,517 |
|
15,675 |
|
18,192 |
|
(10,005 |
) |
1997 |
9/28/1998 |
134 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
3,684 |
|
7,517 |
|
4,952 |
|
3,684 |
|
12,469 |
|
16,153 |
|
(6,727 |
) |
1999 |
11/13/1998 |
1340 Ashton Road (O) |
Hanover, MD |
— |
|
905 |
|
3,620 |
|
1,821 |
|
905 |
|
5,441 |
|
6,346 |
|
(3,100 |
) |
1989 |
4/28/1999 |
13450 Sunrise Valley Road (O) |
Herndon, VA |
— |
|
1,386 |
|
5,576 |
|
4,591 |
|
1,386 |
|
10,167 |
|
11,553 |
|
(5,741 |
) |
1998 |
7/25/2003 |
13454 Sunrise Valley Road (O) |
Herndon, VA |
— |
|
2,847 |
|
11,986 |
|
8,670 |
|
2,847 |
|
20,656 |
|
23,503 |
|
(11,121 |
) |
1998 |
7/25/2003 |
135 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,484 |
|
9,750 |
|
6,196 |
|
2,484 |
|
15,946 |
|
18,430 |
|
(9,584 |
) |
1998 |
12/30/1998 |
1362 Mellon Road (O) |
Hanover, MD |
— |
|
950 |
|
3,864 |
|
271 |
|
950 |
|
4,135 |
|
5,085 |
|
(578 |
) |
2006 |
2/10/2006 |
13857 McLearen Road (O) |
Herndon, VA |
— |
|
3,507 |
|
30,177 |
|
4,142 |
|
3,507 |
|
34,319 |
|
37,826 |
|
(11,745 |
) |
2007 |
7/11/2012 |
140 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
3,407 |
|
24,167 |
|
1,734 |
|
3,407 |
|
25,901 |
|
29,308 |
|
(10,247 |
) |
2003 |
12/31/2003 |
141 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,398 |
|
9,538 |
|
4,828 |
|
2,398 |
|
14,366 |
|
16,764 |
|
(8,605 |
) |
1990 |
9/28/1998 |
14280 Park Meadow Drive (O) |
Chantilly, VA |
— |
|
3,731 |
|
15,953 |
|
4,809 |
|
3,731 |
|
20,762 |
|
24,493 |
|
(8,630 |
) |
1999 |
9/29/2004 |
1460 Dorsey Road (L) |
Hanover, MD |
— |
|
1,577 |
|
75 |
|
— |
|
1,577 |
|
75 |
|
1,652 |
|
— |
|
(6) |
2/28/2006 |
14840 Conference Center Drive (O) |
Chantilly, VA |
— |
|
1,572 |
|
8,175 |
|
5,060 |
|
1,572 |
|
13,235 |
|
14,807 |
|
(6,626 |
) |
2000 |
7/25/2003 |
14850 Conference Center Drive (O) |
Chantilly, VA |
— |
|
1,615 |
|
8,358 |
|
3,781 |
|
1,615 |
|
12,139 |
|
13,754 |
|
(6,788 |
) |
2000 |
7/25/2003 |
14900 Conference Center Drive (O) |
Chantilly, VA |
— |
|
3,436 |
|
14,402 |
|
7,880 |
|
3,436 |
|
22,282 |
|
25,718 |
|
(12,059 |
) |
1999 |
7/25/2003 |
1501 South Clinton Street (O) |
Baltimore, MD |
— |
|
27,964 |
|
51,990 |
|
18,470 |
|
27,964 |
|
70,460 |
|
98,424 |
|
(25,079 |
) |
2006 |
10/27/2009 |
15049 Conference Center Drive (O) |
Chantilly, VA |
— |
|
4,415 |
|
20,365 |
|
16,525 |
|
4,415 |
|
36,890 |
|
41,305 |
|
(15,930 |
) |
1997 |
8/14/2002 |
15059 Conference Center Drive (O) |
Chantilly, VA |
— |
|
5,753 |
|
13,615 |
|
4,190 |
|
5,753 |
|
17,805 |
|
23,558 |
|
(9,374 |
) |
2000 |
8/14/2002 |
1550 West Nursery Road (O) |
Linthicum, MD |
— |
|
14,071 |
|
16,930 |
|
— |
|
14,071 |
|
16,930 |
|
31,001 |
|
(5,942 |
) |
2009 |
10/28/2009 |
1560 West Nursery Road (O) |
Linthicum, MD |
— |
|
1,441 |
|
113 |
|
— |
|
1,441 |
|
113 |
|
1,554 |
|
(16 |
) |
2014 |
10/28/2009 |
1610 West Nursery Road (O) |
Linthicum, MD |
— |
|
259 |
|
246 |
|
— |
|
259 |
|
246 |
|
505 |
|
(17 |
) |
2016 |
4/30/1998 |
|
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|
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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) |
Accumulated Depreciation (4) |
Year Built or Renovated |
Date Acquired (5) |
1616 West Nursery Road (O) |
Linthicum, MD |
— |
|
393 |
|
3,323 |
|
— |
|
393 |
|
3,323 |
|
3,716 |
|
(183 |
) |
2017 |
4/30/1998 |
1622 West Nursery Road (O) |
Linthicum, MD |
— |
|
393 |
|
2,542 |
|
— |
|
393 |
|
2,542 |
|
2,935 |
|
(180 |
) |
2016 |
4/30/1998 |
16442 Commerce Drive (O) |
Dahlgren, VA |
— |
|
613 |
|
2,582 |
|
960 |
|
613 |
|
3,542 |
|
4,155 |
|
(1,735 |
) |
2002 |
12/21/2004 |
16480 Commerce Drive (O) |
Dahlgren, VA |
— |
|
1,856 |
|
7,425 |
|
1,894 |
|
1,856 |
|
9,319 |
|
11,175 |
|
(3,928 |
) |
2000 |
12/28/2004 |
16501 Commerce Drive (O) |
Dahlgren, VA |
— |
|
522 |
|
2,090 |
|
1,033 |
|
522 |
|
3,123 |
|
3,645 |
|
(1,255 |
) |
2002 |
12/21/2004 |
16539 Commerce Drive (O) |
Dahlgren, VA |
— |
|
688 |
|
2,860 |
|
2,188 |
|
688 |
|
5,048 |
|
5,736 |
|
(2,692 |
) |
1990 |
12/21/2004 |
16541 Commerce Drive (O) |
Dahlgren, VA |
— |
|
773 |
|
3,094 |
|
2,367 |
|
773 |
|
5,461 |
|
6,234 |
|
(2,408 |
) |
1996 |
12/21/2004 |
16543 Commerce Drive (O) |
Dahlgren, VA |
— |
|
436 |
|
1,742 |
|
802 |
|
436 |
|
2,544 |
|
2,980 |
|
(1,131 |
) |
2002 |
12/21/2004 |
1751 Pinnacle Drive (O) |
McLean, VA |
— |
|
10,486 |
|
42,339 |
|
33,115 |
|
10,486 |
|
75,454 |
|
85,940 |
|
(35,552 |
) |
1989/1995 |
9/23/2004 |
1753 Pinnacle Drive (O) |
McLean, VA |
— |
|
8,275 |
|
34,353 |
|
22,407 |
|
8,275 |
|
56,760 |
|
65,035 |
|
(22,899 |
) |
1976/2004 |
9/23/2004 |
206 Research Boulevard (O) |
Aberdeen, MD |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
2012 |
9/14/2007 |
209 Research Boulevard (O) |
Aberdeen, MD |
— |
|
134 |
|
1,711 |
|
276 |
|
134 |
|
1,987 |
|
2,121 |
|
(487 |
) |
2010 |
9/14/2007 |
210 Research Boulevard (O) |
Aberdeen, MD |
— |
|
113 |
|
1,402 |
|
204 |
|
113 |
|
1,606 |
|
1,719 |
|
(400 |
) |
2010 |
9/14/2007 |
2100 L Street (O) |
Washington, DC |
47,068 |
|
19,024 |
|
60,822 |
|
— |
|
19,024 |
|
60,822 |
|
79,846 |
|
— |
|
(7) |
8/11/2015 |
2100 Rideout Road (O) |
Huntsville, AL |
— |
|
— |
|
6,951 |
|
2,881 |
|
— |
|
9,832 |
|
9,832 |
|
(1,304 |
) |
2016 |
3/23/2010 |
22289 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,422 |
|
5,719 |
|
1,924 |
|
1,422 |
|
7,643 |
|
9,065 |
|
(3,869 |
) |
2000 |
3/24/2004 |
22299 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,362 |
|
5,791 |
|
2,911 |
|
1,362 |
|
8,702 |
|
10,064 |
|
(4,357 |
) |
1998 |
3/24/2004 |
22300 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,094 |
|
5,038 |
|
2,729 |
|
1,094 |
|
7,767 |
|
8,861 |
|
(3,115 |
) |
1997 |
11/9/2004 |
22309 Exploration Drive (O) |
Lexington Park, MD |
— |
|
2,243 |
|
10,419 |
|
7,986 |
|
2,243 |
|
18,405 |
|
20,648 |
|
(7,511 |
) |
1984/1997 |
3/24/2004 |
23535 Cottonwood Parkway (O) |
California, MD |
— |
|
692 |
|
3,051 |
|
648 |
|
692 |
|
3,699 |
|
4,391 |
|
(1,861 |
) |
1984 |
3/24/2004 |
250 W Pratt St (O) |
Baltimore, MD |
— |
|
8,057 |
|
34,588 |
|
14,833 |
|
8,057 |
|
49,421 |
|
57,478 |
|
(12,629 |
) |
1985 |
3/19/2015 |
2500 Riva Road (O) |
Annapolis, MD |
— |
|
2,791 |
|
12,146 |
|
1 |
|
2,791 |
|
12,147 |
|
14,938 |
|
(12,146 |
) |
2000 |
3/4/2003 |
2600 Park Tower Drive (O) |
Vienna, VA |
— |
|
20,293 |
|
34,443 |
|
1,859 |
|
20,293 |
|
36,302 |
|
56,595 |
|
(5,932 |
) |
1999 |
4/15/2015 |
2691 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
2,098 |
|
17,334 |
|
5,565 |
|
2,098 |
|
22,899 |
|
24,997 |
|
(11,271 |
) |
2005 |
5/26/2000 |
2701 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
1,737 |
|
15,266 |
|
5,530 |
|
1,737 |
|
20,796 |
|
22,533 |
|
(11,505 |
) |
2001 |
5/26/2000 |
2711 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
2,251 |
|
21,611 |
|
2,847 |
|
2,251 |
|
24,458 |
|
26,709 |
|
(12,920 |
) |
2002 |
11/13/2000 |
2720 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
3,863 |
|
29,272 |
|
2,167 |
|
3,863 |
|
31,439 |
|
35,302 |
|
(12,354 |
) |
2004 |
1/31/2002 |
2721 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
4,611 |
|
14,597 |
|
3,205 |
|
4,611 |
|
17,802 |
|
22,413 |
|
(9,741 |
) |
2000 |
10/21/1999 |
2730 Hercules Road (O) |
Annapolis Junction, MD |
— |
|
8,737 |
|
31,612 |
|
8,709 |
|
8,737 |
|
40,321 |
|
49,058 |
|
(21,502 |
) |
1990 |
9/28/1998 |
30 Light Street (O) |
Baltimore, MD |
3,998 |
|
— |
|
12,101 |
|
867 |
|
— |
|
12,968 |
|
12,968 |
|
(1,503 |
) |
2009 |
8/7/2015 |
300 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
1,517 |
|
59,165 |
|
1,756 |
|
1,517 |
|
60,921 |
|
62,438 |
|
(14,803 |
) |
2009 |
11/14/2003 |
302 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
2,648 |
|
29,687 |
|
901 |
|
2,648 |
|
30,588 |
|
33,236 |
|
(9,224 |
) |
2007 |
11/14/2003 |
304 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
3,411 |
|
24,917 |
|
1,966 |
|
3,411 |
|
26,883 |
|
30,294 |
|
(9,807 |
) |
2005 |
11/14/2003 |
306 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
3,260 |
|
22,592 |
|
2,487 |
|
3,260 |
|
25,079 |
|
28,339 |
|
(8,174 |
) |
2006 |
11/14/2003 |
308 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
1,422 |
|
26,208 |
|
2,354 |
|
1,422 |
|
28,562 |
|
29,984 |
|
(6,123 |
) |
2010 |
11/14/2003 |
310 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,372 |
|
41,160 |
|
— |
|
2,372 |
|
41,160 |
|
43,532 |
|
(3,968 |
) |
2016 |
11/14/2003 |
310 The Bridge Street (O) |
Huntsville, AL |
— |
|
261 |
|
26,531 |
|
4,916 |
|
261 |
|
31,447 |
|
31,708 |
|
(9,962 |
) |
2009 |
8/9/2011 |
312 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
3,138 |
|
27,797 |
|
— |
|
3,138 |
|
27,797 |
|
30,935 |
|
(3,694 |
) |
2014 |
11/14/2003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
Accumulated Depreciation (4) |
Year Built or Renovated |
Date Acquired (5) |
314 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
1,254 |
|
7,741 |
|
— |
|
1,254 |
|
7,741 |
|
8,995 |
|
(1,014 |
) |
2008 |
11/14/2003 |
316 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,748 |
|
38,156 |
|
157 |
|
2,748 |
|
38,313 |
|
41,061 |
|
(7,446 |
) |
2011 |
11/14/2003 |
318 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,185 |
|
28,426 |
|
560 |
|
2,185 |
|
28,986 |
|
31,171 |
|
(9,949 |
) |
2005 |
11/14/2003 |
320 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,067 |
|
21,623 |
|
65 |
|
2,067 |
|
21,688 |
|
23,755 |
|
(6,482 |
) |
2007 |
11/14/2003 |
322 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,605 |
|
22,827 |
|
1,900 |
|
2,605 |
|
24,727 |
|
27,332 |
|
(7,808 |
) |
2006 |
11/14/2003 |
324 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
1,656 |
|
23,018 |
|
— |
|
1,656 |
|
23,018 |
|
24,674 |
|
(5,380 |
) |
2010 |
6/29/2006 |
4000 Market Street (O) |
Huntsville, AL |
— |
|
— |
|
9,187 |
|
— |
|
— |
|
9,187 |
|
9,187 |
|
(162 |
) |
2018 |
3/23/2010 |
410 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,831 |
|
23,257 |
|
1,705 |
|
1,831 |
|
24,962 |
|
26,793 |
|
(4,101 |
) |
2012 |
6/29/2006 |
4100 Market Street (O) |
Huntsville, AL |
— |
|
— |
|
7,998 |
|
— |
|
— |
|
7,998 |
|
7,998 |
|
(102 |
) |
2019 |
3/23/2010 |
420 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,370 |
|
27,751 |
|
132 |
|
2,370 |
|
27,883 |
|
30,253 |
|
(4,046 |
) |
2013 |
6/29/2006 |
430 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,852 |
|
21,563 |
|
396 |
|
1,852 |
|
21,959 |
|
23,811 |
|
(4,265 |
) |
2011 |
6/29/2006 |
44408 Pecan Court (O) |
California, MD |
— |
|
817 |
|
1,583 |
|
1,706 |
|
817 |
|
3,289 |
|
4,106 |
|
(1,374 |
) |
1986 |
3/24/2004 |
44414 Pecan Court (O) |
California, MD |
— |
|
405 |
|
1,619 |
|
1,071 |
|
405 |
|
2,690 |
|
3,095 |
|
(1,328 |
) |
1986 |
3/24/2004 |
44417 Pecan Court (O) |
California, MD |
— |
|
434 |
|
3,822 |
|
180 |
|
434 |
|
4,002 |
|
4,436 |
|
(1,815 |
) |
1989/2015 |
3/24/2004 |
44420 Pecan Court (O) |
California, MD |
— |
|
344 |
|
890 |
|
291 |
|
344 |
|
1,181 |
|
1,525 |
|
(486 |
) |
1989 |
11/9/2004 |
44425 Pecan Court (O) |
California, MD |
— |
|
1,309 |
|
3,506 |
|
2,217 |
|
1,309 |
|
5,723 |
|
7,032 |
|
(3,068 |
) |
1997 |
5/5/2004 |
45310 Abell House Lane (O) |
California, MD |
— |
|
2,272 |
|
13,808 |
|
533 |
|
2,272 |
|
14,341 |
|
16,613 |
|
(2,848 |
) |
2011 |
8/30/2010 |
4600 River Road (O) |
College Park, MD |
— |
|
30 |
|
8,345 |
|
— |
|
30 |
|
8,345 |
|
8,375 |
|
— |
|
(7) |
1/29/2008 |
46579 Expedition Drive (O) |
Lexington Park, MD |
— |
|
1,406 |
|
5,796 |
|
2,145 |
|
1,406 |
|
7,941 |
|
9,347 |
|
(3,931 |
) |
2002 |
3/24/2004 |
46591 Expedition Drive (O) |
Lexington Park, MD |
— |
|
1,200 |
|
7,199 |
|
2,112 |
|
1,200 |
|
9,311 |
|
10,511 |
|
(3,443 |
) |
2005 |
3/24/2004 |
4851 Stonecroft Boulevard (O) |
Chantilly, VA |
— |
|
1,878 |
|
11,558 |
|
38 |
|
1,878 |
|
11,596 |
|
13,474 |
|
(4,407 |
) |
2004 |
8/14/2002 |
540 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,035 |
|
31,249 |
|
— |
|
2,035 |
|
31,249 |
|
33,284 |
|
(1,723 |
) |
2017 |
6/29/2006 |
5520 Research Park Drive (O) |
Catonsville, MD |
— |
|
— |
|
20,072 |
|
1,530 |
|
— |
|
21,602 |
|
21,602 |
|
(5,549 |
) |
2009 |
4/4/2006 |
5522 Research Park Drive (O) |
Catonsville, MD |
— |
|
— |
|
4,550 |
|
836 |
|
— |
|
5,386 |
|
5,386 |
|
(1,456 |
) |
2007 |
3/8/2006 |
5801 University Research Court (O) |
College Park, MD |
11,200 |
|
— |
|
17,429 |
|
— |
|
— |
|
17,429 |
|
17,429 |
|
(706 |
) |
2018 |
1/29/2008 |
5825 University Research Court (O) |
College Park, MD |
20,450 |
|
— |
|
22,771 |
|
1,329 |
|
— |
|
24,100 |
|
24,100 |
|
(6,399 |
) |
2008 |
1/29/2008 |
5850 University Research Court (O) |
College Park, MD |
21,636 |
|
— |
|
31,906 |
|
405 |
|
— |
|
32,311 |
|
32,311 |
|
(8,025 |
) |
2008 |
1/29/2008 |
6000 Redstone Gateway (O) |
Huntsville, AL |
— |
|
— |
|
508 |
|
— |
|
— |
|
508 |
|
508 |
|
— |
|
(7) |
3/23/2010 |
6700 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,755 |
|
7,019 |
|
8,186 |
|
1,755 |
|
15,205 |
|
16,960 |
|
(8,193 |
) |
1988 |
5/14/2001 |
6708 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
897 |
|
12,644 |
|
1,618 |
|
897 |
|
14,262 |
|
15,159 |
|
(4,393 |
) |
1988/2016 |
5/14/2001 |
6711 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
2,683 |
|
23,239 |
|
1,557 |
|
2,683 |
|
24,796 |
|
27,479 |
|
(8,399 |
) |
2006-2007 |
9/28/2000 |
6716 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,242 |
|
4,969 |
|
4,544 |
|
1,242 |
|
9,513 |
|
10,755 |
|
(5,829 |
) |
1990 |
12/31/1998 |
6721 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,753 |
|
34,090 |
|
131 |
|
1,753 |
|
34,221 |
|
35,974 |
|
(9,234 |
) |
2009 |
9/28/2000 |
6724 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
449 |
|
5,039 |
|
2,165 |
|
449 |
|
7,204 |
|
7,653 |
|
(3,200 |
) |
2001 |
5/14/2001 |
6731 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
2,807 |
|
19,098 |
|
5,340 |
|
2,807 |
|
24,438 |
|
27,245 |
|
(12,123 |
) |
2002 |
3/29/2000 |
6740 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,424 |
|
5,696 |
|
3,441 |
|
1,424 |
|
9,137 |
|
10,561 |
|
(6,055 |
) |
1992 |
12/31/1998 |
6741 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
675 |
|
1,711 |
|
169 |
|
675 |
|
1,880 |
|
2,555 |
|
(580 |
) |
2008 |
9/28/2000 |
6750 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,263 |
|
12,461 |
|
4,976 |
|
1,263 |
|
17,437 |
|
18,700 |
|
(10,076 |
) |
2001 |
12/31/1998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
Accumulated Depreciation (4) |
Year Built or Renovated |
Date Acquired (5) |
6760 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
890 |
|
3,561 |
|
3,901 |
|
890 |
|
7,462 |
|
8,352 |
|
(4,585 |
) |
1991 |
12/31/1998 |
6940 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,545 |
|
9,916 |
|
7,974 |
|
3,545 |
|
17,890 |
|
21,435 |
|
(9,882 |
) |
1999 |
11/13/1998 |
6950 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,596 |
|
26,846 |
|
3,220 |
|
3,596 |
|
30,066 |
|
33,662 |
|
(11,307 |
) |
1998/2019 (7) |
10/22/1998 |
7000 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,131 |
|
12,103 |
|
7,443 |
|
3,131 |
|
19,546 |
|
22,677 |
|
(8,231 |
) |
1999 |
5/31/2002 |
7005 Columbia Gateway Drive (L) |
Columbia, MD |
— |
|
3,036 |
|
747 |
|
— |
|
3,036 |
|
747 |
|
3,783 |
|
— |
|
(6) |
6/26/2014 |
7015 Albert Einstein Drive (O) |
Columbia, MD |
— |
|
2,058 |
|
6,093 |
|
3,319 |
|
2,058 |
|
9,412 |
|
11,470 |
|
(4,165 |
) |
1999 |
12/1/2005 |
7061 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
729 |
|
3,094 |
|
2,379 |
|
729 |
|
5,473 |
|
6,202 |
|
(3,215 |
) |
2000 |
8/30/2001 |
7063 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
902 |
|
3,684 |
|
3,416 |
|
902 |
|
7,100 |
|
8,002 |
|
(4,004 |
) |
2000 |
8/30/2001 |
7065 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
919 |
|
3,763 |
|
3,095 |
|
919 |
|
6,858 |
|
7,777 |
|
(4,428 |
) |
2000 |
8/30/2001 |
7067 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,829 |
|
11,823 |
|
5,116 |
|
1,829 |
|
16,939 |
|
18,768 |
|
(8,069 |
) |
2001 |
8/30/2001 |
7125 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
20,487 |
|
46,994 |
|
21,053 |
|
20,487 |
|
68,047 |
|
88,534 |
|
(25,351 |
) |
1973/1999 |
6/29/2006 |
7130 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,350 |
|
4,359 |
|
2,859 |
|
1,350 |
|
7,218 |
|
8,568 |
|
(3,621 |
) |
1989 |
9/19/2005 |
7134 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
704 |
|
4,700 |
|
436 |
|
704 |
|
5,136 |
|
5,840 |
|
(1,666 |
) |
1990/2016 |
9/19/2005 |
7138 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,104 |
|
3,518 |
|
2,843 |
|
1,104 |
|
6,361 |
|
7,465 |
|
(3,864 |
) |
1990 |
9/19/2005 |
7142 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,342 |
|
7,148 |
|
2,608 |
|
1,342 |
|
9,756 |
|
11,098 |
|
(3,516 |
) |
1994/2018 |
9/19/2005 |
7150 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,032 |
|
3,429 |
|
813 |
|
1,032 |
|
4,242 |
|
5,274 |
|
(1,673 |
) |
1991 |
9/19/2005 |
7150 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,821 |
|
4,388 |
|
1,854 |
|
1,821 |
|
6,242 |
|
8,063 |
|
(2,799 |
) |
2000 |
1/10/2007 |
7160 Riverwood Drive (O) |
Columbia, MD |
— |
|
2,732 |
|
7,006 |
|
3,124 |
|
2,732 |
|
10,130 |
|
12,862 |
|
(4,336 |
) |
2000 |
1/10/2007 |
7170 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,283 |
|
3,096 |
|
2,243 |
|
1,283 |
|
5,339 |
|
6,622 |
|
(2,295 |
) |
2000 |
1/10/2007 |
7175 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,788 |
|
7,269 |
|
— |
|
1,788 |
|
7,269 |
|
9,057 |
|
(1,116 |
) |
1996/2013 |
7/27/2005 |
7200 Redstone Gateway (O) |
Huntsville, AL |
5,932 |
|
— |
|
8,348 |
|
88 |
|
— |
|
8,436 |
|
8,436 |
|
(1,175 |
) |
2013 |
3/23/2010 |
7200 Riverwood Drive (O) |
Columbia, MD |
— |
|
4,089 |
|
22,630 |
|
4,538 |
|
4,089 |
|
27,168 |
|
31,257 |
|
(11,823 |
) |
1986 |
10/13/1998 |
7205 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,367 |
|
21,419 |
|
— |
|
1,367 |
|
21,419 |
|
22,786 |
|
(3,452 |
) |
2013 |
7/27/2005 |
7272 Park Circle Drive (O) |
Hanover, MD |
— |
|
1,479 |
|
6,300 |
|
4,578 |
|
1,479 |
|
10,878 |
|
12,357 |
|
(4,955 |
) |
1991/1996 |
1/10/2007 |
7318 Parkway Drive (O) |
Hanover, MD |
— |
|
972 |
|
3,888 |
|
1,319 |
|
972 |
|
5,207 |
|
6,179 |
|
(2,740 |
) |
1984 |
4/16/1999 |
7400 Redstone Gateway (O) |
Huntsville, AL |
6,506 |
|
— |
|
9,223 |
|
82 |
|
— |
|
9,305 |
|
9,305 |
|
(1,044 |
) |
2015 |
3/23/2010 |
7467 Ridge Road (O) |
Hanover, MD |
— |
|
1,565 |
|
3,116 |
|
4,954 |
|
1,565 |
|
8,070 |
|
9,635 |
|
(3,456 |
) |
1990 |
4/28/1999 |
7500 Advanced Gateway (O) |
Huntsville, AL |
— |
|
— |
|
7,195 |
|
— |
|
— |
|
7,195 |
|
7,195 |
|
— |
|
(7) |
3/23/2010 |
7600 Advanced Gateway (O) |
Huntsville, AL |
— |
|
— |
|
2,543 |
|
— |
|
— |
|
2,543 |
|
2,543 |
|
— |
|
(7) |
3/23/2010 |
7740 Milestone Parkway (O) |
Hanover, MD |
17,352 |
|
3,825 |
|
34,176 |
|
1,009 |
|
3,825 |
|
35,185 |
|
39,010 |
|
(8,311 |
) |
2009 |
7/2/2007 |
7770 Backlick Road (O) |
Springfield, VA |
— |
|
6,387 |
|
76,663 |
|
283 |
|
6,387 |
|
76,946 |
|
83,333 |
|
(12,966 |
) |
2012 |
3/10/2010 |
7880 Milestone Parkway (O) |
Hanover, MD |
— |
|
4,857 |
|
25,913 |
|
247 |
|
4,857 |
|
26,160 |
|
31,017 |
|
(2,695 |
) |
2015 |
9/17/2013 |
8000 Rideout Road (O) |
Huntsville, AL |
— |
|
— |
|
2,564 |
|
— |
|
— |
|
2,564 |
|
2,564 |
|
— |
|
(7) |
3/23/2010 |
8600 Advanced Gateway (O) |
Huntsville, AL |
— |
|
— |
|
4,931 |
|
— |
|
— |
|
4,931 |
|
4,931 |
|
— |
|
(7) |
3/23/2010 |
8621 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
2,317 |
|
12,642 |
|
6,428 |
|
2,317 |
|
19,070 |
|
21,387 |
|
(5,755 |
) |
2005-2006 |
6/10/2005 |
8661 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
1,510 |
|
3,764 |
|
2,956 |
|
1,510 |
|
6,720 |
|
8,230 |
|
(3,240 |
) |
2002 |
12/30/2003 |
8671 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
1,718 |
|
4,280 |
|
4,306 |
|
1,718 |
|
8,586 |
|
10,304 |
|
(4,366 |
) |
2002 |
12/30/2003 |
870 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
2,003 |
|
9,442 |
|
9,333 |
|
2,003 |
|
18,775 |
|
20,778 |
|
(10,533 |
) |
1981 |
8/3/2001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
Accumulated Depreciation (4) |
Year Built or Renovated |
Date Acquired (5) |
8800 Redstone Gateway (O) |
Huntsville, AL |
— |
|
— |
|
17,730 |
|
— |
|
— |
|
17,730 |
|
17,730 |
|
(58 |
) |
2019 |
3/23/2010 |
891 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,165 |
|
4,772 |
|
3,483 |
|
1,165 |
|
8,255 |
|
9,420 |
|
(4,921 |
) |
1984 |
7/2/2001 |
901 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,156 |
|
4,437 |
|
3,864 |
|
1,156 |
|
8,301 |
|
9,457 |
|
(4,321 |
) |
1984 |
7/2/2001 |
911 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,215 |
|
4,861 |
|
2,970 |
|
1,215 |
|
7,831 |
|
9,046 |
|
(4,481 |
) |
1985 |
4/30/1998 |
938 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
922 |
|
4,748 |
|
1,516 |
|
922 |
|
6,264 |
|
7,186 |
|
(3,022 |
) |
1984 |
7/2/2001 |
939 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
939 |
|
3,756 |
|
4,438 |
|
939 |
|
8,194 |
|
9,133 |
|
(5,028 |
) |
1983 |
4/30/1998 |
9651 Hornbaker Road (D) |
Manassas, VA |
— |
|
6,050 |
|
250,355 |
|
5,582 |
|
6,050 |
|
255,937 |
|
261,987 |
|
(61,123 |
) |
2010 |
9/14/2010 |
Arundel Preserve (L) |
Hanover, MD |
— |
|
13,352 |
|
9,683 |
|
— |
|
13,352 |
|
9,683 |
|
23,035 |
|
— |
|
(6) |
7/2/2007 |
BLC 1 (O) |
Northern Virginia |
— |
|
12,026 |
|
18,175 |
|
— |
|
12,026 |
|
18,175 |
|
30,201 |
|
(696 |
) |
2018 |
12/28/2017 |
BLC 2 (O) |
Northern Virginia |
— |
|
12,026 |
|
17,929 |
|
— |
|
12,026 |
|
17,929 |
|
29,955 |
|
(655 |
) |
2018 |
12/28/2017 |
Canton Crossing Land (L) |
Baltimore, MD |
— |
|
17,285 |
|
8,322 |
|
— |
|
17,285 |
|
8,322 |
|
25,607 |
|
— |
|
(6) |
10/27/2009 |
Canton Crossing Util Distr Ctr (O) |
Baltimore, MD |
— |
|
6,100 |
|
10,450 |
|
1,727 |
|
6,100 |
|
12,177 |
|
18,277 |
|
(5,651 |
) |
2006 |
10/27/2009 |
Columbia Gateway - Southridge (L) |
Columbia, MD |
— |
|
6,387 |
|
3,722 |
|
— |
|
6,387 |
|
3,722 |
|
10,109 |
|
— |
|
(6) |
9/20/2004 |
Dahlgren Technology Center (L) |
Dahlgren, VA |
— |
|
978 |
|
178 |
|
— |
|
978 |
|
178 |
|
1,156 |
|
— |
|
(6) |
3/16/2005 |
Expedition VII (L) |
Lexington Park, MD |
— |
|
705 |
|
730 |
|
— |
|
705 |
|
730 |
|
1,435 |
|
— |
|
(6) |
3/24/2004 |
IN 1 (O) |
Northern Virginia |
— |
|
1,815 |
|
15,955 |
|
— |
|
1,815 |
|
15,955 |
|
17,770 |
|
(336 |
) |
2019 |
8/31/2016 |
IN 2 (O) |
Northern Virginia |
— |
|
2,627 |
|
28,527 |
|
— |
|
2,627 |
|
28,527 |
|
31,154 |
|
(364 |
) |
2019 |
8/31/2016 |
M Square Research Park (L) |
College Park, MD |
— |
|
— |
|
1,632 |
|
— |
|
— |
|
1,632 |
|
1,632 |
|
— |
|
(6) |
1/29/2008 |
MP 1 (O) |
Northern Virginia |
— |
|
9,426 |
|
29,508 |
|
— |
|
9,426 |
|
29,508 |
|
38,934 |
|
(490 |
) |
2019 |
11/20/2017 |
MP 2 (O) |
Northern Virginia |
— |
|
9,426 |
|
28,843 |
|
— |
|
9,426 |
|
28,843 |
|
38,269 |
|
(685 |
) |
2018 |
11/20/2017 |
MR Land (L) |
Northern Virginia |
— |
|
9,038 |
|
407 |
|
— |
|
9,038 |
|
407 |
|
9,445 |
|
— |
|
(6) |
11/8/2018 |
National Business Park North (L) |
Annapolis Junction, MD |
— |
|
28,843 |
|
46,879 |
|
— |
|
28,843 |
|
46,879 |
|
75,722 |
|
— |
|
(6) |
6/29/2006 |
North Gate Business Park (L) |
Aberdeen, MD |
— |
|
1,755 |
|
5 |
|
— |
|
1,755 |
|
5 |
|
1,760 |
|
— |
|
(6) |
9/14/2007 |
Northwest Crossroads (L) |
San Antonio, TX |
— |
|
7,430 |
|
847 |
|
— |
|
7,430 |
|
847 |
|
8,277 |
|
— |
|
(6) |
1/20/2006 |
NOVA Office A (O) (8) |
Chantilly, VA |
— |
|
2,096 |
|
46,849 |
|
— |
|
2,096 |
|
46,849 |
|
48,945 |
|
(5,751 |
) |
2015 |
7/18/2002 |
NOVA Office B (O) (8) |
Chantilly, VA |
— |
|
739 |
|
38,376 |
|
— |
|
739 |
|
38,376 |
|
39,115 |
|
(2,754 |
) |
2016 |
7/18/2002 |
NOVA Office C (O) (8) |
Chantilly, VA |
— |
|
5,604 |
|
9,191 |
|
— |
|
5,604 |
|
9,191 |
|
14,795 |
|
— |
|
(7) |
7/18/2002 |
NOVA Office D (O) (8) |
Chantilly, VA |
— |
|
6,587 |
|
40,518 |
|
— |
|
6,587 |
|
40,518 |
|
47,105 |
|
(2,433 |
) |
2017 |
7/2/2013 |
Oak Grove A (O) |
Northern Virginia |
— |
|
12,866 |
|
16,554 |
|
— |
|
12,866 |
|
16,554 |
|
29,420 |
|
— |
|
(7) |
11/1/2018 |
Oak Grove B (O) |
Northern Virginia |
— |
|
12,866 |
|
26,518 |
|
— |
|
12,866 |
|
26,518 |
|
39,384 |
|
— |
|
2019 |
11/1/2018 |
Oak Grove Phase II (L) |
Northern Virginia |
— |
|
23,483 |
|
8,942 |
|
— |
|
23,483 |
|
8,942 |
|
32,425 |
|
— |
|
(6) |
11/1/2018 |
Old Annapolis Road (O) |
Columbia, MD |
— |
|
1,637 |
|
5,500 |
|
6,710 |
|
1,637 |
|
12,210 |
|
13,847 |
|
(4,380 |
) |
1974/1985 |
12/14/2000 |
P2 A (O) |
Northern Virginia |
— |
|
19,514 |
|
27,096 |
|
— |
|
19,514 |
|
27,096 |
|
46,610 |
|
— |
|
(7) |
5/2/2019 |
P2 B (O) |
Northern Virginia |
— |
|
25,621 |
|
6,494 |
|
— |
|
25,621 |
|
6,494 |
|
32,115 |
|
— |
|
(7) |
5/2/2019 |
P2 C (O) |
Northern Virginia |
— |
|
17,137 |
|
1,591 |
|
— |
|
17,137 |
|
1,591 |
|
18,728 |
|
— |
|
(7) |
5/2/2019 |
Paragon Park (L) |
Northern Virginia |
— |
|
— |
|
78 |
|
— |
|
— |
|
78 |
|
78 |
|
— |
|
(6) |
5/8/2017 |
Patriot Ridge (L) |
Springfield, VA |
— |
|
18,517 |
|
14,530 |
|
— |
|
18,517 |
|
14,530 |
|
33,047 |
|
— |
|
(6) |
3/10/2010 |
Project EX (O) (9) |
Confidential-USA |
— |
|
8,959 |
|
16,525 |
|
— |
|
8,959 |
|
16,525 |
|
25,484 |
|
(279 |
) |
2018 |
7/16/2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
Accumulated Depreciation (4) |
Year Built or Renovated |
Date Acquired (5) |
Redstone Gateway (L) |
Huntsville, AL |
— |
|
— |
|
21,472 |
|
— |
|
— |
|
21,472 |
|
21,472 |
|
— |
|
(6) |
3/23/2010 |
Sentry Gateway (L) |
San Antonio, TX |
— |
|
4,052 |
|
1,833 |
|
— |
|
4,052 |
|
1,833 |
|
5,885 |
|
— |
|
(6) |
3/30/2005 |
Sentry Gateway - T (O) |
San Antonio, TX |
— |
|
14,020 |
|
38,804 |
|
13 |
|
14,020 |
|
38,817 |
|
52,837 |
|
(12,502 |
) |
1982/2008 |
3/30/2005 |
Sentry Gateway - V (O) |
San Antonio, TX |
— |
|
— |
|
1,066 |
|
— |
|
— |
|
1,066 |
|
1,066 |
|
(295 |
) |
2007 |
3/30/2005 |
Sentry Gateway - W (O) |
San Antonio, TX |
— |
|
— |
|
1,884 |
|
71 |
|
— |
|
1,955 |
|
1,955 |
|
(496 |
) |
2009 |
3/30/2005 |
Sentry Gateway - X (O) |
San Antonio, TX |
— |
|
1,964 |
|
21,178 |
|
— |
|
1,964 |
|
21,178 |
|
23,142 |
|
(4,846 |
) |
2010 |
1/20/2006 |
Sentry Gateway - Y (O) |
San Antonio, TX |
— |
|
1,964 |
|
21,298 |
|
— |
|
1,964 |
|
21,298 |
|
23,262 |
|
(4,875 |
) |
2010 |
1/20/2006 |
Sentry Gateway - Z (O) |
San Antonio, TX |
— |
|
1,964 |
|
30,573 |
|
— |
|
1,964 |
|
30,573 |
|
32,537 |
|
(3,673 |
) |
2015 |
6/14/2005 |
SP Manassas (L) |
Manassas, VA |
— |
|
8,156 |
|
94 |
|
— |
|
8,156 |
|
94 |
|
8,250 |
|
— |
|
(6) |
2/6/2015 |
Westfields - Park Center (L) |
Chantilly, VA |
— |
|
10,815 |
|
6,019 |
|
— |
|
10,815 |
|
6,019 |
|
16,834 |
|
— |
|
(6) |
7/2/2013 |
Westfields Corporate Center (L) |
Chantilly, VA |
— |
|
7,141 |
|
1,576 |
|
— |
|
7,141 |
|
1,576 |
|
8,717 |
|
— |
|
(6) |
1/27/2005 |
Other Developments, including intercompany eliminations (V) |
Various |
— |
|
— |
|
530 |
|
258 |
|
— |
|
788 |
|
788 |
|
(79 |
) |
Various |
Various |
|
|
$ |
214,546 |
|
$ |
735,948 |
|
$ |
3,124,706 |
|
$ |
487,352 |
|
$ |
735,948 |
|
$ |
3,612,058 |
|
$ |
4,348,006 |
|
$ |
(1,007,120 |
) |
|
|
|
|
(1) |
A legend for the Property Type follows: (O) = Office or Data Center Shell Property; (L) = Land held or pre-development; (D) = Wholesale Data Center; and (V) = Various. |
|
|
(2) |
Excludes our Revolving Credit Facility of $177.0 million, term loan facilities of $248.7 million, unsecured senior notes of $1.2 billion, unsecured notes payable of $1.0 million, and deferred financing costs, net of premiums, on the remaining loans of $3.1 million.
|
|
|
(3) |
The aggregate cost of these assets for Federal income tax purposes was approximately $3.4 billion as of December 31, 2019.
|
|
|
(4) |
The estimated lives over which depreciation is recognized follow: Building and land improvements: 10-40 years; and tenant improvements: related lease terms.
|
|
|
(5) |
The acquisition date of multi-parcel properties reflects the date of the earliest parcel acquisition. The acquisition date of properties owned through real estate joint ventures reflects the date of the formation of the joint venture. |
|
|
(6) |
Held as of December 31, 2019.
|
|
|
(7) |
Under development or redevelopment as of December 31, 2019.
|
|
|
(8) |
The carrying amounts of these properties exclude allocated costs of the garage being constructed to support the properties. |
|
|
(9) |
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, 2019, 2018 and 2017 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
2018 |
|
2017 |
|
Beginning balance |
|
|
$ |
4,148,529 |
|
|
$ |
3,980,813 |
|
|
$ |
3,874,715 |
|
|
Improvements and other additions |
|
|
480,418 |
|
|
224,524 |
|
|
259,548 |
|
|
Sales (1) |
|
|
(242,497 |
) |
|
(53,547 |
) |
|
(138,216 |
) |
|
Impairments |
|
|
(329 |
) |
|
(2,493 |
) |
|
(15,116 |
) |
|
Other dispositions |
|
|
(340 |
) |
|
(768 |
) |
|
(118 |
) |
|
Reclassification to right-of use asset |
|
|
(37,775 |
) |
|
— |
|
|
— |
|
|
Ending balance |
|
|
$ |
4,348,006 |
|
|
$ |
4,148,529 |
|
|
$ |
3,980,813 |
|
|
|
|
|
|
|
|
|
|
|
|
The following table summarizes our changes in accumulated depreciation for the same time periods (in thousands): |
|
|
|
|
|
|
2019 |
|
2018 |
|
2017 |
|
Beginning balance |
|
|
$ |
897,903 |
|
|
$ |
801,038 |
|
|
$ |
715,951 |
|
|
Depreciation expense |
|
|
117,973 |
|
|
112,610 |
|
|
107,772 |
|
|
Sales (1) |
|
|
(8,416 |
) |
|
(14,845 |
) |
|
(22,567 |
) |
|
Impairments |
|
|
— |
|
|
(132 |
) |
|
— |
|
|
Other dispositions |
|
|
(340 |
) |
|
(768 |
) |
|
(118 |
) |
|
Ending balance |
|
|
$ |
1,007,120 |
|
|
$ |
897,903 |
|
|
$ |
801,038 |
|
|
|
|
|
|
|
|
|
|
|
|
(1)
Includes our sale, through a series of transactions, of ownership interests in data center shells through a newly-formed unconsolidated real estate joint venture in 2019, as described in Note 4 to our consolidated financial statements.
|