Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
$ 214,546
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
735,948
|
|
|
|
| Building and Land Improvements |
3,124,706
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
487,352
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
735,948
|
|
|
|
| Building and Land Improvements |
3,612,058
|
|
|
|
| Total |
4,348,006
|
$ 4,148,529
|
$ 3,980,813
|
$ 3,874,715
|
| Accumulated Depreciation |
(1,007,120)
|
(897,903)
|
$ (801,038)
|
$ (715,951)
|
| Additional information |
|
|
|
|
| Debt, net |
1,831,139
|
1,823,909
|
|
|
| Net discounts and deferred financing costs |
11,700
|
|
|
|
| Aggregate cost of assets for federal income tax purposes |
$ 3,400,000
|
|
|
|
| Buildings improvements | Minimum |
|
|
|
|
| Additional information |
|
|
|
|
| Estimated lives over which depreciation is recognized |
10 years
|
|
|
|
| Buildings improvements | Maximum |
|
|
|
|
| Additional information |
|
|
|
|
| Estimated lives over which depreciation is recognized |
40 years
|
|
|
|
| Revolving Credit Facility |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
$ 177,000
|
213,000
|
|
|
| Term Loan Facilities |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
248,706
|
$ 248,273
|
|
|
| Unsecured Senior Notes |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
1,200,000
|
|
|
|
| Unsecured notes payable |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
1,000
|
|
|
|
| Fixed rate mortgage loans |
|
|
|
|
| Additional information |
|
|
|
|
| Net discounts and deferred financing costs |
3,100
|
|
|
|
| 100 Light Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
47,529
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
26,715
|
|
|
|
| Building and Land Improvements |
59,177
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
12,989
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
26,715
|
|
|
|
| Building and Land Improvements |
72,166
|
|
|
|
| Total |
98,881
|
|
|
|
| Accumulated Depreciation |
(16,790)
|
|
|
|
| 100 Secured Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
25,763
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
25,763
|
|
|
|
| Total |
25,763
|
|
|
|
| 1000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
10,035
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
20,533
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
20,538
|
|
|
|
| Total |
20,538
|
|
|
|
| Accumulated Depreciation |
(3,492)
|
|
|
|
| 1100 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
10,598
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
19,593
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
19,599
|
|
|
|
| Total |
19,599
|
|
|
|
| Accumulated Depreciation |
(2,926)
|
|
|
|
| 114 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
364
|
|
|
|
| Building and Land Improvements |
3,109
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
223
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
364
|
|
|
|
| Building and Land Improvements |
3,332
|
|
|
|
| Total |
3,696
|
|
|
|
| Accumulated Depreciation |
(1,491)
|
|
|
|
| 1200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
12,242
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
22,389
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
22,389
|
|
|
|
| Total |
22,389
|
|
|
|
| Accumulated Depreciation |
(3,384)
|
|
|
|
| 1201 M Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
49,785
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,879
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
58,664
|
|
|
|
| Total |
58,664
|
|
|
|
| Accumulated Depreciation |
(16,924)
|
|
|
|
| 1201 Winterson Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
17,007
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
669
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
17,676
|
|
|
|
| Total |
19,806
|
|
|
|
| Accumulated Depreciation |
(5,073)
|
|
|
|
| 1220 12th Street, SE |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
42,464
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,093
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
50,557
|
|
|
|
| Total |
50,557
|
|
|
|
| Accumulated Depreciation |
(15,746)
|
|
|
|
| 1243 Winterson Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
630
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
630
|
|
|
|
| Total |
630
|
|
|
|
| 131 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,906
|
|
|
|
| Building and Land Improvements |
7,623
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,120
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,906
|
|
|
|
| Building and Land Improvements |
11,743
|
|
|
|
| Total |
13,649
|
|
|
|
| Accumulated Depreciation |
(7,074)
|
|
|
|
| 132 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
12,259
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,669
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
16,928
|
|
|
|
| Total |
19,845
|
|
|
|
| Accumulated Depreciation |
(9,958)
|
|
|
|
| 133 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
10,068
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,607
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
15,675
|
|
|
|
| Total |
18,192
|
|
|
|
| Accumulated Depreciation |
(10,005)
|
|
|
|
| 134 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
7,517
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,952
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
12,469
|
|
|
|
| Total |
16,153
|
|
|
|
| Accumulated Depreciation |
(6,727)
|
|
|
|
| 1340 Ashton Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
905
|
|
|
|
| Building and Land Improvements |
3,620
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,821
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
905
|
|
|
|
| Building and Land Improvements |
5,441
|
|
|
|
| Total |
6,346
|
|
|
|
| Accumulated Depreciation |
(3,100)
|
|
|
|
| 13450 Sunrise Valley Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
5,576
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,591
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
10,167
|
|
|
|
| Total |
11,553
|
|
|
|
| Accumulated Depreciation |
(5,741)
|
|
|
|
| 13454 Sunrise Valley Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
11,986
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,670
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
20,656
|
|
|
|
| Total |
23,503
|
|
|
|
| Accumulated Depreciation |
(11,121)
|
|
|
|
| 135 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
9,750
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,196
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
15,946
|
|
|
|
| Total |
18,430
|
|
|
|
| Accumulated Depreciation |
(9,584)
|
|
|
|
| 1362 Mellon Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
3,864
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
271
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
4,135
|
|
|
|
| Total |
5,085
|
|
|
|
| Accumulated Depreciation |
(578)
|
|
|
|
| 13857 McLearen Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
30,177
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,142
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
34,319
|
|
|
|
| Total |
37,826
|
|
|
|
| Accumulated Depreciation |
(11,745)
|
|
|
|
| 140 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
24,167
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,734
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
25,901
|
|
|
|
| Total |
29,308
|
|
|
|
| Accumulated Depreciation |
(10,247)
|
|
|
|
| 141 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,398
|
|
|
|
| Building and Land Improvements |
9,538
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,828
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,398
|
|
|
|
| Building and Land Improvements |
14,366
|
|
|
|
| Total |
16,764
|
|
|
|
| Accumulated Depreciation |
(8,605)
|
|
|
|
| 14280 Park Meadow Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
15,953
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,809
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
20,762
|
|
|
|
| Total |
24,493
|
|
|
|
| Accumulated Depreciation |
(8,630)
|
|
|
|
| 1460 Dorsey Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,577
|
|
|
|
| Building and Land Improvements |
75
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,577
|
|
|
|
| Building and Land Improvements |
75
|
|
|
|
| Total |
1,652
|
|
|
|
| 14840 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
8,175
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,060
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
13,235
|
|
|
|
| Total |
14,807
|
|
|
|
| Accumulated Depreciation |
(6,626)
|
|
|
|
| 14850 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
8,358
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,781
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
12,139
|
|
|
|
| Total |
13,754
|
|
|
|
| Accumulated Depreciation |
(6,788)
|
|
|
|
| 14900 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
14,402
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,880
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
22,282
|
|
|
|
| Total |
25,718
|
|
|
|
| Accumulated Depreciation |
(12,059)
|
|
|
|
| 1501 South Clinton Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
27,964
|
|
|
|
| Building and Land Improvements |
51,990
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
18,470
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
27,964
|
|
|
|
| Building and Land Improvements |
70,460
|
|
|
|
| Total |
98,424
|
|
|
|
| Accumulated Depreciation |
(25,079)
|
|
|
|
| 15049 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,415
|
|
|
|
| Building and Land Improvements |
20,365
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
16,525
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,415
|
|
|
|
| Building and Land Improvements |
36,890
|
|
|
|
| Total |
41,305
|
|
|
|
| Accumulated Depreciation |
(15,930)
|
|
|
|
| 15059 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
13,615
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,190
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
17,805
|
|
|
|
| Total |
23,558
|
|
|
|
| Accumulated Depreciation |
(9,374)
|
|
|
|
| 1550 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
14,071
|
|
|
|
| Building and Land Improvements |
16,930
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
14,071
|
|
|
|
| Building and Land Improvements |
16,930
|
|
|
|
| Total |
31,001
|
|
|
|
| Accumulated Depreciation |
(5,942)
|
|
|
|
| 1560 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,441
|
|
|
|
| Building and Land Improvements |
113
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,441
|
|
|
|
| Building and Land Improvements |
113
|
|
|
|
| Total |
1,554
|
|
|
|
| Accumulated Depreciation |
(16)
|
|
|
|
| 1610 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
259
|
|
|
|
| Building and Land Improvements |
246
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
259
|
|
|
|
| Building and Land Improvements |
246
|
|
|
|
| Total |
505
|
|
|
|
| Accumulated Depreciation |
(17)
|
|
|
|
| 1616 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
3,323
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
3,323
|
|
|
|
| Total |
3,716
|
|
|
|
| Accumulated Depreciation |
(183)
|
|
|
|
| 1622 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
2,542
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
2,542
|
|
|
|
| Total |
2,935
|
|
|
|
| Accumulated Depreciation |
(180)
|
|
|
|
| 16442 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
2,582
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
960
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
3,542
|
|
|
|
| Total |
4,155
|
|
|
|
| Accumulated Depreciation |
(1,735)
|
|
|
|
| 16480 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
7,425
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,894
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
9,319
|
|
|
|
| Total |
11,175
|
|
|
|
| Accumulated Depreciation |
(3,928)
|
|
|
|
| 16501 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
522
|
|
|
|
| Building and Land Improvements |
2,090
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,033
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
522
|
|
|
|
| Building and Land Improvements |
3,123
|
|
|
|
| Total |
3,645
|
|
|
|
| Accumulated Depreciation |
(1,255)
|
|
|
|
| 16539 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
688
|
|
|
|
| Building and Land Improvements |
2,860
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,188
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
688
|
|
|
|
| Building and Land Improvements |
5,048
|
|
|
|
| Total |
5,736
|
|
|
|
| Accumulated Depreciation |
(2,692)
|
|
|
|
| 16541 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
3,094
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,367
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
5,461
|
|
|
|
| Total |
6,234
|
|
|
|
| Accumulated Depreciation |
(2,408)
|
|
|
|
| 16543 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
1,742
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
802
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
2,544
|
|
|
|
| Total |
2,980
|
|
|
|
| Accumulated Depreciation |
(1,131)
|
|
|
|
| 1751 Pinnacle Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
10,486
|
|
|
|
| Building and Land Improvements |
42,339
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
33,115
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
10,486
|
|
|
|
| Building and Land Improvements |
75,454
|
|
|
|
| Total |
85,940
|
|
|
|
| Accumulated Depreciation |
(35,552)
|
|
|
|
| 1753 Pinnacle Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,275
|
|
|
|
| Building and Land Improvements |
34,353
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
22,407
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,275
|
|
|
|
| Building and Land Improvements |
56,760
|
|
|
|
| Total |
65,035
|
|
|
|
| Accumulated Depreciation |
(22,899)
|
|
|
|
| 206 Research Boulevard |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
0
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
0
|
|
|
|
| Total |
0
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 209 Research Boulevard |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
134
|
|
|
|
| Building and Land Improvements |
1,711
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
276
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
134
|
|
|
|
| Building and Land Improvements |
1,987
|
|
|
|
| Total |
2,121
|
|
|
|
| Accumulated Depreciation |
(487)
|
|
|
|
| 210 Research Boulevard |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
1,402
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
204
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
1,606
|
|
|
|
| Total |
1,719
|
|
|
|
| Accumulated Depreciation |
(400)
|
|
|
|
| 2100 L Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
47,068
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
19,024
|
|
|
|
| Building and Land Improvements |
60,822
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
19,024
|
|
|
|
| Building and Land Improvements |
60,822
|
|
|
|
| Total |
79,846
|
|
|
|
| 2100 Rideout Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
6,951
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,881
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
9,832
|
|
|
|
| Total |
9,832
|
|
|
|
| Accumulated Depreciation |
(1,304)
|
|
|
|
| 22289 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
5,719
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,924
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
7,643
|
|
|
|
| Total |
9,065
|
|
|
|
| Accumulated Depreciation |
(3,869)
|
|
|
|
| 22299 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,362
|
|
|
|
| Building and Land Improvements |
5,791
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,911
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,362
|
|
|
|
| Building and Land Improvements |
8,702
|
|
|
|
| Total |
10,064
|
|
|
|
| Accumulated Depreciation |
(4,357)
|
|
|
|
| 22300 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
5,038
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,729
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
7,767
|
|
|
|
| Total |
8,861
|
|
|
|
| Accumulated Depreciation |
(3,115)
|
|
|
|
| 22309 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,243
|
|
|
|
| Building and Land Improvements |
10,419
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,986
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,243
|
|
|
|
| Building and Land Improvements |
18,405
|
|
|
|
| Total |
20,648
|
|
|
|
| Accumulated Depreciation |
(7,511)
|
|
|
|
| 23535 Cottonwood Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
692
|
|
|
|
| Building and Land Improvements |
3,051
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
648
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
692
|
|
|
|
| Building and Land Improvements |
3,699
|
|
|
|
| Total |
4,391
|
|
|
|
| Accumulated Depreciation |
(1,861)
|
|
|
|
| 250 W Pratt St |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,057
|
|
|
|
| Building and Land Improvements |
34,588
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
14,833
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,057
|
|
|
|
| Building and Land Improvements |
49,421
|
|
|
|
| Total |
57,478
|
|
|
|
| Accumulated Depreciation |
(12,629)
|
|
|
|
| 2500 Riva Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,791
|
|
|
|
| Building and Land Improvements |
12,146
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,791
|
|
|
|
| Building and Land Improvements |
12,147
|
|
|
|
| Total |
14,938
|
|
|
|
| Accumulated Depreciation |
(12,146)
|
|
|
|
| 2600 Park Tower Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,293
|
|
|
|
| Building and Land Improvements |
34,443
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,859
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,293
|
|
|
|
| Building and Land Improvements |
36,302
|
|
|
|
| Total |
56,595
|
|
|
|
| Accumulated Depreciation |
(5,932)
|
|
|
|
| 2691 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,098
|
|
|
|
| Building and Land Improvements |
17,334
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,565
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,098
|
|
|
|
| Building and Land Improvements |
22,899
|
|
|
|
| Total |
24,997
|
|
|
|
| Accumulated Depreciation |
(11,271)
|
|
|
|
| 2701 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
15,266
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,530
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
20,796
|
|
|
|
| Total |
22,533
|
|
|
|
| Accumulated Depreciation |
(11,505)
|
|
|
|
| 2711 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
21,611
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,847
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
24,458
|
|
|
|
| Total |
26,709
|
|
|
|
| Accumulated Depreciation |
(12,920)
|
|
|
|
| 2720 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
29,272
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,167
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
31,439
|
|
|
|
| Total |
35,302
|
|
|
|
| Accumulated Depreciation |
(12,354)
|
|
|
|
| 2721 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
14,597
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,205
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
17,802
|
|
|
|
| Total |
22,413
|
|
|
|
| Accumulated Depreciation |
(9,741)
|
|
|
|
| 2730 Hercules Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
31,612
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,709
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
40,321
|
|
|
|
| Total |
49,058
|
|
|
|
| Accumulated Depreciation |
(21,502)
|
|
|
|
| 30 Light Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
3,998
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
12,101
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
867
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
12,968
|
|
|
|
| Total |
12,968
|
|
|
|
| Accumulated Depreciation |
(1,503)
|
|
|
|
| 300 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
59,165
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,756
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
60,921
|
|
|
|
| Total |
62,438
|
|
|
|
| Accumulated Depreciation |
(14,803)
|
|
|
|
| 302 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
29,687
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
901
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
30,588
|
|
|
|
| Total |
33,236
|
|
|
|
| Accumulated Depreciation |
(9,224)
|
|
|
|
| 304 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,411
|
|
|
|
| Building and Land Improvements |
24,917
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,966
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,411
|
|
|
|
| Building and Land Improvements |
26,883
|
|
|
|
| Total |
30,294
|
|
|
|
| Accumulated Depreciation |
(9,807)
|
|
|
|
| 306 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
22,592
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,487
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
25,079
|
|
|
|
| Total |
28,339
|
|
|
|
| Accumulated Depreciation |
(8,174)
|
|
|
|
| 308 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
26,208
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,354
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
28,562
|
|
|
|
| Total |
29,984
|
|
|
|
| Accumulated Depreciation |
(6,123)
|
|
|
|
| 310 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
41,160
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
41,160
|
|
|
|
| Total |
43,532
|
|
|
|
| Accumulated Depreciation |
(3,968)
|
|
|
|
| 310 The Bridge Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
26,531
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,916
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
31,447
|
|
|
|
| Total |
31,708
|
|
|
|
| Accumulated Depreciation |
(9,962)
|
|
|
|
| 312 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,138
|
|
|
|
| Building and Land Improvements |
27,797
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,138
|
|
|
|
| Building and Land Improvements |
27,797
|
|
|
|
| Total |
30,935
|
|
|
|
| Accumulated Depreciation |
(3,694)
|
|
|
|
| 314 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,254
|
|
|
|
| Building and Land Improvements |
7,741
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,254
|
|
|
|
| Building and Land Improvements |
7,741
|
|
|
|
| Total |
8,995
|
|
|
|
| Accumulated Depreciation |
(1,014)
|
|
|
|
| 316 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,156
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
157
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,313
|
|
|
|
| Total |
41,061
|
|
|
|
| Accumulated Depreciation |
(7,446)
|
|
|
|
| 318 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,185
|
|
|
|
| Building and Land Improvements |
28,426
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
560
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,185
|
|
|
|
| Building and Land Improvements |
28,986
|
|
|
|
| Total |
31,171
|
|
|
|
| Accumulated Depreciation |
(9,949)
|
|
|
|
| 320 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,623
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
65
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,688
|
|
|
|
| Total |
23,755
|
|
|
|
| Accumulated Depreciation |
(6,482)
|
|
|
|
| 322 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,605
|
|
|
|
| Building and Land Improvements |
22,827
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,900
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,605
|
|
|
|
| Building and Land Improvements |
24,727
|
|
|
|
| Total |
27,332
|
|
|
|
| Accumulated Depreciation |
(7,808)
|
|
|
|
| 324 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,018
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,018
|
|
|
|
| Total |
24,674
|
|
|
|
| Accumulated Depreciation |
(5,380)
|
|
|
|
| 4000 Market Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
9,187
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
9,187
|
|
|
|
| Total |
9,187
|
|
|
|
| Accumulated Depreciation |
(162)
|
|
|
|
| 410 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,831
|
|
|
|
| Building and Land Improvements |
23,257
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,705
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,831
|
|
|
|
| Building and Land Improvements |
24,962
|
|
|
|
| Total |
26,793
|
|
|
|
| Accumulated Depreciation |
(4,101)
|
|
|
|
| 4100 Market Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
7,998
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
7,998
|
|
|
|
| Total |
7,998
|
|
|
|
| Accumulated Depreciation |
(102)
|
|
|
|
| 420 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
27,751
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
132
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
27,883
|
|
|
|
| Total |
30,253
|
|
|
|
| Accumulated Depreciation |
(4,046)
|
|
|
|
| 430 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
21,563
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
396
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
21,959
|
|
|
|
| Total |
23,811
|
|
|
|
| Accumulated Depreciation |
(4,265)
|
|
|
|
| 44408 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
817
|
|
|
|
| Building and Land Improvements |
1,583
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,706
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
817
|
|
|
|
| Building and Land Improvements |
3,289
|
|
|
|
| Total |
4,106
|
|
|
|
| Accumulated Depreciation |
(1,374)
|
|
|
|
| 44414 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
1,619
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,071
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
2,690
|
|
|
|
| Total |
3,095
|
|
|
|
| Accumulated Depreciation |
(1,328)
|
|
|
|
| 44417 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
434
|
|
|
|
| Building and Land Improvements |
3,822
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
180
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
434
|
|
|
|
| Building and Land Improvements |
4,002
|
|
|
|
| Total |
4,436
|
|
|
|
| Accumulated Depreciation |
(1,815)
|
|
|
|
| 44420 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
344
|
|
|
|
| Building and Land Improvements |
890
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
291
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
344
|
|
|
|
| Building and Land Improvements |
1,181
|
|
|
|
| Total |
1,525
|
|
|
|
| Accumulated Depreciation |
(486)
|
|
|
|
| 44425 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
3,506
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,217
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
5,723
|
|
|
|
| Total |
7,032
|
|
|
|
| Accumulated Depreciation |
(3,068)
|
|
|
|
| 45310 Abell House Lane |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
13,808
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
533
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
14,341
|
|
|
|
| Total |
16,613
|
|
|
|
| Accumulated Depreciation |
(2,848)
|
|
|
|
| 4600 River Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
30
|
|
|
|
| Building and Land Improvements |
8,345
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
30
|
|
|
|
| Building and Land Improvements |
8,345
|
|
|
|
| Total |
8,375
|
|
|
|
| 46579 Expedition Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,406
|
|
|
|
| Building and Land Improvements |
5,796
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,145
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,406
|
|
|
|
| Building and Land Improvements |
7,941
|
|
|
|
| Total |
9,347
|
|
|
|
| Accumulated Depreciation |
(3,931)
|
|
|
|
| 46591 Expedition Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
7,199
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,112
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
9,311
|
|
|
|
| Total |
10,511
|
|
|
|
| Accumulated Depreciation |
(3,443)
|
|
|
|
| 4851 Stonecroft Boulevard |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
11,558
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
38
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
11,596
|
|
|
|
| Total |
13,474
|
|
|
|
| Accumulated Depreciation |
(4,407)
|
|
|
|
| 540 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
31,249
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
31,249
|
|
|
|
| Total |
33,284
|
|
|
|
| Accumulated Depreciation |
(1,723)
|
|
|
|
| 5520 Research Park Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
20,072
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,530
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
21,602
|
|
|
|
| Total |
21,602
|
|
|
|
| Accumulated Depreciation |
(5,549)
|
|
|
|
| 5522 Research Park Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
4,550
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
836
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
5,386
|
|
|
|
| Total |
5,386
|
|
|
|
| Accumulated Depreciation |
(1,456)
|
|
|
|
| 5801 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,200
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
17,429
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
17,429
|
|
|
|
| Total |
17,429
|
|
|
|
| Accumulated Depreciation |
(706)
|
|
|
|
| 5825 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
20,450
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
22,771
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,329
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
24,100
|
|
|
|
| Total |
24,100
|
|
|
|
| Accumulated Depreciation |
(6,399)
|
|
|
|
| 5850 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
21,636
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
31,906
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
405
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
32,311
|
|
|
|
| Total |
32,311
|
|
|
|
| Accumulated Depreciation |
(8,025)
|
|
|
|
| 6000 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
508
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
508
|
|
|
|
| Total |
508
|
|
|
|
| 6700 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
7,019
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,186
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
15,205
|
|
|
|
| Total |
16,960
|
|
|
|
| Accumulated Depreciation |
(8,193)
|
|
|
|
| 6708 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
897
|
|
|
|
| Building and Land Improvements |
12,644
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,618
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
897
|
|
|
|
| Building and Land Improvements |
14,262
|
|
|
|
| Total |
15,159
|
|
|
|
| Accumulated Depreciation |
(4,393)
|
|
|
|
| 6711 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,683
|
|
|
|
| Building and Land Improvements |
23,239
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,557
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,683
|
|
|
|
| Building and Land Improvements |
24,796
|
|
|
|
| Total |
27,479
|
|
|
|
| Accumulated Depreciation |
(8,399)
|
|
|
|
| 6716 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
4,969
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,544
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
9,513
|
|
|
|
| Total |
10,755
|
|
|
|
| Accumulated Depreciation |
(5,829)
|
|
|
|
| 6721 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
34,090
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
131
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
34,221
|
|
|
|
| Total |
35,974
|
|
|
|
| Accumulated Depreciation |
(9,234)
|
|
|
|
| 6724 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
5,039
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,165
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
7,204
|
|
|
|
| Total |
7,653
|
|
|
|
| Accumulated Depreciation |
(3,200)
|
|
|
|
| 6731 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
19,098
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,340
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
24,438
|
|
|
|
| Total |
27,245
|
|
|
|
| Accumulated Depreciation |
(12,123)
|
|
|
|
| 6740 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
5,696
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,441
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
9,137
|
|
|
|
| Total |
10,561
|
|
|
|
| Accumulated Depreciation |
(6,055)
|
|
|
|
| 6741 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
675
|
|
|
|
| Building and Land Improvements |
1,711
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
169
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
675
|
|
|
|
| Building and Land Improvements |
1,880
|
|
|
|
| Total |
2,555
|
|
|
|
| Accumulated Depreciation |
(580)
|
|
|
|
| 6750 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
12,461
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,976
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
17,437
|
|
|
|
| Total |
18,700
|
|
|
|
| Accumulated Depreciation |
(10,076)
|
|
|
|
| 6760 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
890
|
|
|
|
| Building and Land Improvements |
3,561
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,901
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
890
|
|
|
|
| Building and Land Improvements |
7,462
|
|
|
|
| Total |
8,352
|
|
|
|
| Accumulated Depreciation |
(4,585)
|
|
|
|
| 6940 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
9,916
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,974
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
17,890
|
|
|
|
| Total |
21,435
|
|
|
|
| Accumulated Depreciation |
(9,882)
|
|
|
|
| 6950 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
26,846
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,220
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
30,066
|
|
|
|
| Total |
33,662
|
|
|
|
| Accumulated Depreciation |
(11,307)
|
|
|
|
| 7000 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
12,103
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,443
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
19,546
|
|
|
|
| Total |
22,677
|
|
|
|
| Accumulated Depreciation |
(8,231)
|
|
|
|
| 7005 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,036
|
|
|
|
| Building and Land Improvements |
747
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,036
|
|
|
|
| Building and Land Improvements |
747
|
|
|
|
| Total |
3,783
|
|
|
|
| 7015 Albert Einstein Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,058
|
|
|
|
| Building and Land Improvements |
6,093
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,319
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,058
|
|
|
|
| Building and Land Improvements |
9,412
|
|
|
|
| Total |
11,470
|
|
|
|
| Accumulated Depreciation |
(4,165)
|
|
|
|
| 7061 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
3,094
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,379
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
5,473
|
|
|
|
| Total |
6,202
|
|
|
|
| Accumulated Depreciation |
(3,215)
|
|
|
|
| 7063 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
902
|
|
|
|
| Building and Land Improvements |
3,684
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,416
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
902
|
|
|
|
| Building and Land Improvements |
7,100
|
|
|
|
| Total |
8,002
|
|
|
|
| Accumulated Depreciation |
(4,004)
|
|
|
|
| 7065 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
3,763
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,095
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
6,858
|
|
|
|
| Total |
7,777
|
|
|
|
| Accumulated Depreciation |
(4,428)
|
|
|
|
| 7067 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
11,823
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,116
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
16,939
|
|
|
|
| Total |
18,768
|
|
|
|
| Accumulated Depreciation |
(8,069)
|
|
|
|
| 7125 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
46,994
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
21,053
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
68,047
|
|
|
|
| Total |
88,534
|
|
|
|
| Accumulated Depreciation |
(25,351)
|
|
|
|
| 7130 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,350
|
|
|
|
| Building and Land Improvements |
4,359
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,859
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,350
|
|
|
|
| Building and Land Improvements |
7,218
|
|
|
|
| Total |
8,568
|
|
|
|
| Accumulated Depreciation |
(3,621)
|
|
|
|
| 7134 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
704
|
|
|
|
| Building and Land Improvements |
4,700
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
436
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
704
|
|
|
|
| Building and Land Improvements |
5,136
|
|
|
|
| Total |
5,840
|
|
|
|
| Accumulated Depreciation |
(1,666)
|
|
|
|
| 7138 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,104
|
|
|
|
| Building and Land Improvements |
3,518
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,843
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,104
|
|
|
|
| Building and Land Improvements |
6,361
|
|
|
|
| Total |
7,465
|
|
|
|
| Accumulated Depreciation |
(3,864)
|
|
|
|
| 7142 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
7,148
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,608
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
9,756
|
|
|
|
| Total |
11,098
|
|
|
|
| Accumulated Depreciation |
(3,516)
|
|
|
|
| 7150 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,032
|
|
|
|
| Building and Land Improvements |
3,429
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
813
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,032
|
|
|
|
| Building and Land Improvements |
4,242
|
|
|
|
| Total |
5,274
|
|
|
|
| Accumulated Depreciation |
(1,673)
|
|
|
|
| 7150 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
4,388
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,854
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
6,242
|
|
|
|
| Total |
8,063
|
|
|
|
| Accumulated Depreciation |
(2,799)
|
|
|
|
| 7160 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,732
|
|
|
|
| Building and Land Improvements |
7,006
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,124
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,732
|
|
|
|
| Building and Land Improvements |
10,130
|
|
|
|
| Total |
12,862
|
|
|
|
| Accumulated Depreciation |
(4,336)
|
|
|
|
| 7170 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,283
|
|
|
|
| Building and Land Improvements |
3,096
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,243
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,283
|
|
|
|
| Building and Land Improvements |
5,339
|
|
|
|
| Total |
6,622
|
|
|
|
| Accumulated Depreciation |
(2,295)
|
|
|
|
| 7175 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,788
|
|
|
|
| Building and Land Improvements |
7,269
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,788
|
|
|
|
| Building and Land Improvements |
7,269
|
|
|
|
| Total |
9,057
|
|
|
|
| Accumulated Depreciation |
(1,116)
|
|
|
|
| 7200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,932
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
8,348
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
88
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
8,436
|
|
|
|
| Total |
8,436
|
|
|
|
| Accumulated Depreciation |
(1,175)
|
|
|
|
| 7200 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
22,630
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,538
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
27,168
|
|
|
|
| Total |
31,257
|
|
|
|
| Accumulated Depreciation |
(11,823)
|
|
|
|
| 7205 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,367
|
|
|
|
| Building and Land Improvements |
21,419
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,367
|
|
|
|
| Building and Land Improvements |
21,419
|
|
|
|
| Total |
22,786
|
|
|
|
| Accumulated Depreciation |
(3,452)
|
|
|
|
| 7272 Park Circle Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,479
|
|
|
|
| Building and Land Improvements |
6,300
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,578
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,479
|
|
|
|
| Building and Land Improvements |
10,878
|
|
|
|
| Total |
12,357
|
|
|
|
| Accumulated Depreciation |
(4,955)
|
|
|
|
| 7318 Parkway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
3,888
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,319
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
5,207
|
|
|
|
| Total |
6,179
|
|
|
|
| Accumulated Depreciation |
(2,740)
|
|
|
|
| 7400 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
6,506
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
9,223
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
82
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
9,305
|
|
|
|
| Total |
9,305
|
|
|
|
| Accumulated Depreciation |
(1,044)
|
|
|
|
| 7467 Ridge Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
3,116
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,954
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
8,070
|
|
|
|
| Total |
9,635
|
|
|
|
| Accumulated Depreciation |
(3,456)
|
|
|
|
| 7500 Advanced Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
7,195
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
7,195
|
|
|
|
| Total |
7,195
|
|
|
|
| 7600 Advanced Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
2,543
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
2,543
|
|
|
|
| Total |
2,543
|
|
|
|
| 7740 Milestone Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
17,352
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
34,176
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,009
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
35,185
|
|
|
|
| Total |
39,010
|
|
|
|
| Accumulated Depreciation |
(8,311)
|
|
|
|
| 7770 Backlick Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
76,663
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
283
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
76,946
|
|
|
|
| Total |
83,333
|
|
|
|
| Accumulated Depreciation |
(12,966)
|
|
|
|
| 7880 Milestone Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
25,913
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
247
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
26,160
|
|
|
|
| Total |
31,017
|
|
|
|
| Accumulated Depreciation |
(2,695)
|
|
|
|
| 8000 Rideout Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
2,564
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
2,564
|
|
|
|
| Total |
2,564
|
|
|
|
| 8600 Advanced Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
4,931
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
4,931
|
|
|
|
| Total |
4,931
|
|
|
|
| 8621 Robert Fulton Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
12,642
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,428
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
19,070
|
|
|
|
| Total |
21,387
|
|
|
|
| Accumulated Depreciation |
(5,755)
|
|
|
|
| 8661 Robert Fulton Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
3,764
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,956
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
6,720
|
|
|
|
| Total |
8,230
|
|
|
|
| Accumulated Depreciation |
(3,240)
|
|
|
|
| 8671 Robert Fulton Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,718
|
|
|
|
| Building and Land Improvements |
4,280
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,306
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,718
|
|
|
|
| Building and Land Improvements |
8,586
|
|
|
|
| Total |
10,304
|
|
|
|
| Accumulated Depreciation |
(4,366)
|
|
|
|
| 870 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,003
|
|
|
|
| Building and Land Improvements |
9,442
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,333
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,003
|
|
|
|
| Building and Land Improvements |
18,775
|
|
|
|
| Total |
20,778
|
|
|
|
| Accumulated Depreciation |
(10,533)
|
|
|
|
| 8800 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
17,730
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
17,730
|
|
|
|
| Total |
17,730
|
|
|
|
| Accumulated Depreciation |
(58)
|
|
|
|
| 891 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
4,772
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,483
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
8,255
|
|
|
|
| Total |
9,420
|
|
|
|
| Accumulated Depreciation |
(4,921)
|
|
|
|
| 901 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
4,437
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,864
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
8,301
|
|
|
|
| Total |
9,457
|
|
|
|
| Accumulated Depreciation |
(4,321)
|
|
|
|
| 911 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
4,861
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,970
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
7,831
|
|
|
|
| Total |
9,046
|
|
|
|
| Accumulated Depreciation |
(4,481)
|
|
|
|
| 938 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
922
|
|
|
|
| Building and Land Improvements |
4,748
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,516
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
922
|
|
|
|
| Building and Land Improvements |
6,264
|
|
|
|
| Total |
7,186
|
|
|
|
| Accumulated Depreciation |
(3,022)
|
|
|
|
| 939 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
3,756
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,438
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
8,194
|
|
|
|
| Total |
9,133
|
|
|
|
| Accumulated Depreciation |
(5,028)
|
|
|
|
| 9651 Hornbaker Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,050
|
|
|
|
| Building and Land Improvements |
250,355
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,582
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,050
|
|
|
|
| Building and Land Improvements |
255,937
|
|
|
|
| Total |
261,987
|
|
|
|
| Accumulated Depreciation |
(61,123)
|
|
|
|
| Arundel Preserve |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
9,683
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
9,683
|
|
|
|
| Total |
23,035
|
|
|
|
| BLC 1 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,026
|
|
|
|
| Building and Land Improvements |
18,175
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,026
|
|
|
|
| Building and Land Improvements |
18,175
|
|
|
|
| Total |
30,201
|
|
|
|
| Accumulated Depreciation |
(696)
|
|
|
|
| BLC 2 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,026
|
|
|
|
| Building and Land Improvements |
17,929
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,026
|
|
|
|
| Building and Land Improvements |
17,929
|
|
|
|
| Total |
29,955
|
|
|
|
| Accumulated Depreciation |
(655)
|
|
|
|
| Canton Crossing Land |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
17,285
|
|
|
|
| Building and Land Improvements |
8,322
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
17,285
|
|
|
|
| Building and Land Improvements |
8,322
|
|
|
|
| Total |
25,607
|
|
|
|
| Canton Crossing Util Distr Ctr |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,100
|
|
|
|
| Building and Land Improvements |
10,450
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,727
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,100
|
|
|
|
| Building and Land Improvements |
12,177
|
|
|
|
| Total |
18,277
|
|
|
|
| Accumulated Depreciation |
(5,651)
|
|
|
|
| Columbia Gateway - Southridge |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
3,722
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
3,722
|
|
|
|
| Total |
10,109
|
|
|
|
| Dahlgren Technology Center |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
978
|
|
|
|
| Building and Land Improvements |
178
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
978
|
|
|
|
| Building and Land Improvements |
178
|
|
|
|
| Total |
1,156
|
|
|
|
| Expedition VII |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
705
|
|
|
|
| Building and Land Improvements |
730
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
705
|
|
|
|
| Building and Land Improvements |
730
|
|
|
|
| Total |
1,435
|
|
|
|
| IN 1 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,815
|
|
|
|
| Building and Land Improvements |
15,955
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,815
|
|
|
|
| Building and Land Improvements |
15,955
|
|
|
|
| Total |
17,770
|
|
|
|
| Accumulated Depreciation |
(336)
|
|
|
|
| IN 2 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,627
|
|
|
|
| Building and Land Improvements |
28,527
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,627
|
|
|
|
| Building and Land Improvements |
28,527
|
|
|
|
| Total |
31,154
|
|
|
|
| Accumulated Depreciation |
(364)
|
|
|
|
| M Square Research Park |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
1,632
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
1,632
|
|
|
|
| Total |
1,632
|
|
|
|
| MP 1 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,426
|
|
|
|
| Building and Land Improvements |
29,508
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,426
|
|
|
|
| Building and Land Improvements |
29,508
|
|
|
|
| Total |
38,934
|
|
|
|
| Accumulated Depreciation |
(490)
|
|
|
|
| MP 2 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,426
|
|
|
|
| Building and Land Improvements |
28,843
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,426
|
|
|
|
| Building and Land Improvements |
28,843
|
|
|
|
| Total |
38,269
|
|
|
|
| Accumulated Depreciation |
(685)
|
|
|
|
| MR Land |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
407
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
407
|
|
|
|
| Total |
9,445
|
|
|
|
| National Business Park North |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
28,843
|
|
|
|
| Building and Land Improvements |
46,879
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
28,843
|
|
|
|
| Building and Land Improvements |
46,879
|
|
|
|
| Total |
75,722
|
|
|
|
| North Gate Business Park |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
5
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
5
|
|
|
|
| Total |
1,760
|
|
|
|
| Northwest Crossroads |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,430
|
|
|
|
| Building and Land Improvements |
847
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,430
|
|
|
|
| Building and Land Improvements |
847
|
|
|
|
| Total |
8,277
|
|
|
|
| NOVA Office A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,096
|
|
|
|
| Building and Land Improvements |
46,849
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,096
|
|
|
|
| Building and Land Improvements |
46,849
|
|
|
|
| Total |
48,945
|
|
|
|
| Accumulated Depreciation |
(5,751)
|
|
|
|
| NOVA Office B |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
739
|
|
|
|
| Building and Land Improvements |
38,376
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
739
|
|
|
|
| Building and Land Improvements |
38,376
|
|
|
|
| Total |
39,115
|
|
|
|
| Accumulated Depreciation |
(2,754)
|
|
|
|
| Nova Office C |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
5,604
|
|
|
|
| Building and Land Improvements |
9,191
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
5,604
|
|
|
|
| Building and Land Improvements |
9,191
|
|
|
|
| Total |
14,795
|
|
|
|
| NOVA Office D |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,587
|
|
|
|
| Building and Land Improvements |
40,518
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,587
|
|
|
|
| Building and Land Improvements |
40,518
|
|
|
|
| Total |
47,105
|
|
|
|
| Accumulated Depreciation |
(2,433)
|
|
|
|
| Oak Grove A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
16,554
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
16,554
|
|
|
|
| Total |
29,420
|
|
|
|
| Oak Grove B |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
26,518
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
26,518
|
|
|
|
| Total |
39,384
|
|
|
|
| Oak Grove Phase II |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
23,483
|
|
|
|
| Building and Land Improvements |
8,942
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
23,483
|
|
|
|
| Building and Land Improvements |
8,942
|
|
|
|
| Total |
32,425
|
|
|
|
| Old Annapolis Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,637
|
|
|
|
| Building and Land Improvements |
5,500
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,710
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,637
|
|
|
|
| Building and Land Improvements |
12,210
|
|
|
|
| Total |
13,847
|
|
|
|
| Accumulated Depreciation |
(4,380)
|
|
|
|
| P2 A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
19,514
|
|
|
|
| Building and Land Improvements |
27,096
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
19,514
|
|
|
|
| Building and Land Improvements |
27,096
|
|
|
|
| Total |
46,610
|
|
|
|
| P2 B |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
25,621
|
|
|
|
| Building and Land Improvements |
6,494
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
25,621
|
|
|
|
| Building and Land Improvements |
6,494
|
|
|
|
| Total |
32,115
|
|
|
|
| P2 C |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
17,137
|
|
|
|
| Building and Land Improvements |
1,591
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
17,137
|
|
|
|
| Building and Land Improvements |
1,591
|
|
|
|
| Total |
18,728
|
|
|
|
| Paragon Park |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
78
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
78
|
|
|
|
| Total |
78
|
|
|
|
| Patriot Ridge |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,530
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,530
|
|
|
|
| Total |
33,047
|
|
|
|
| Project EX |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,959
|
|
|
|
| Building and Land Improvements |
16,525
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,959
|
|
|
|
| Building and Land Improvements |
16,525
|
|
|
|
| Total |
25,484
|
|
|
|
| Accumulated Depreciation |
(279)
|
|
|
|
| Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
21,472
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
21,472
|
|
|
|
| Total |
21,472
|
|
|
|
| Sentry Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,052
|
|
|
|
| Building and Land Improvements |
1,833
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,052
|
|
|
|
| Building and Land Improvements |
1,833
|
|
|
|
| Total |
5,885
|
|
|
|
| Sentry Gateway - T |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
14,020
|
|
|
|
| Building and Land Improvements |
38,804
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
13
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
14,020
|
|
|
|
| Building and Land Improvements |
38,817
|
|
|
|
| Total |
52,837
|
|
|
|
| Accumulated Depreciation |
(12,502)
|
|
|
|
| Sentry Gateway - V |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
1,066
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
1,066
|
|
|
|
| Total |
1,066
|
|
|
|
| Accumulated Depreciation |
(295)
|
|
|
|
| Sentry Gateway - W |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
1,884
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
71
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
1,955
|
|
|
|
| Total |
1,955
|
|
|
|
| Accumulated Depreciation |
(496)
|
|
|
|
| Sentry Gateway - X |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,178
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,178
|
|
|
|
| Total |
23,142
|
|
|
|
| Accumulated Depreciation |
(4,846)
|
|
|
|
| Sentry Gateway - Y |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,298
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,298
|
|
|
|
| Total |
23,262
|
|
|
|
| Accumulated Depreciation |
(4,875)
|
|
|
|
| Sentry Gateway - Z |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
30,573
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
30,573
|
|
|
|
| Total |
32,537
|
|
|
|
| Accumulated Depreciation |
(3,673)
|
|
|
|
| SP Manassas |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,156
|
|
|
|
| Building and Land Improvements |
94
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,156
|
|
|
|
| Building and Land Improvements |
94
|
|
|
|
| Total |
8,250
|
|
|
|
| Westfields - Park Center |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
10,815
|
|
|
|
| Building and Land Improvements |
6,019
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
10,815
|
|
|
|
| Building and Land Improvements |
6,019
|
|
|
|
| Total |
16,834
|
|
|
|
| Westfields Corporate Center |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,141
|
|
|
|
| Building and Land Improvements |
1,576
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,141
|
|
|
|
| Building and Land Improvements |
1,576
|
|
|
|
| Total |
8,717
|
|
|
|
| Other Developments, including intercompany eliminations |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
530
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
258
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
788
|
|
|
|
| Total |
788
|
|
|
|
| Accumulated Depreciation |
$ (79)
|
|
|
|