Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
$ 257,404
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
712,057
|
|
|
|
| Building and Land Improvements |
3,427,401
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
547,344
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
712,057
|
|
|
|
| Building and Land Improvements |
3,974,745
|
|
|
|
| Total |
4,686,802
|
$ 4,348,006
|
$ 4,148,529
|
$ 3,980,813
|
| Accumulated Depreciation |
(1,124,253)
|
(1,007,120)
|
$ (897,903)
|
$ (801,038)
|
| Additional information |
|
|
|
|
| Debt, net |
2,086,918
|
1,831,139
|
|
|
| Net discounts and deferred financing costs |
14,500
|
|
|
|
| Aggregate cost of assets for federal income tax purposes |
$ 3,600,000
|
|
|
|
| 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 |
$ 143,000
|
177,000
|
|
|
| Term Loan Facility |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
398,447
|
$ 248,706
|
|
|
| Unsecured Senior Notes |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
1,300,000
|
|
|
|
| Unsecured notes payable |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
900
|
|
|
|
| Fixed rate mortgage loans |
|
|
|
|
| Additional information |
|
|
|
|
| Net discounts and deferred financing costs |
2,300
|
|
|
|
| 100 Light Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
46,543
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
26,715
|
|
|
|
| Building and Land Improvements |
58,002
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
21,859
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
26,715
|
|
|
|
| Building and Land Improvements |
79,861
|
|
|
|
| Total |
106,576
|
|
|
|
| Accumulated Depreciation |
(20,981)
|
|
|
|
| 100 Secured Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
70,552
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
70,552
|
|
|
|
| Total |
70,552
|
|
|
|
| Accumulated Depreciation |
(566)
|
|
|
|
| 1000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
9,666
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
20,533
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
65
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
20,598
|
|
|
|
| Total |
20,598
|
|
|
|
| Accumulated Depreciation |
(4,007)
|
|
|
|
| 1100 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
10,263
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
19,593
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
66
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
19,659
|
|
|
|
| Total |
19,659
|
|
|
|
| Accumulated Depreciation |
(3,418)
|
|
|
|
| 114 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
364
|
|
|
|
| Building and Land Improvements |
3,109
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
302
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
364
|
|
|
|
| Building and Land Improvements |
3,411
|
|
|
|
| Total |
3,775
|
|
|
|
| Accumulated Depreciation |
(1,584)
|
|
|
|
| 1200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,851
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
22,389
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
22,449
|
|
|
|
| Total |
22,449
|
|
|
|
| Accumulated Depreciation |
(3,945)
|
|
|
|
| 1201 M Street SE |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
49,785
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,621
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
59,406
|
|
|
|
| Total |
59,406
|
|
|
|
| Accumulated Depreciation |
(19,011)
|
|
|
|
| 1201 Winterson Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
17,007
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
901
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
17,908
|
|
|
|
| Total |
20,038
|
|
|
|
| Accumulated Depreciation |
(5,506)
|
|
|
|
| 1220 12th Street, SE |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
42,464
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,795
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
51,259
|
|
|
|
| Total |
51,259
|
|
|
|
| Accumulated Depreciation |
(17,812)
|
|
|
|
| 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 |
5,075
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,906
|
|
|
|
| Building and Land Improvements |
12,698
|
|
|
|
| Total |
14,604
|
|
|
|
| Accumulated Depreciation |
(7,442)
|
|
|
|
| 132 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
12,259
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,730
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
16,989
|
|
|
|
| Total |
19,906
|
|
|
|
| Accumulated Depreciation |
(10,566)
|
|
|
|
| 133 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
10,068
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,274
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
16,342
|
|
|
|
| Total |
18,859
|
|
|
|
| Accumulated Depreciation |
(10,443)
|
|
|
|
| 134 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
7,517
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,007
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
12,524
|
|
|
|
| Total |
16,208
|
|
|
|
| Accumulated Depreciation |
(7,329)
|
|
|
|
| 1340 Ashton Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
905
|
|
|
|
| Building and Land Improvements |
3,620
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,042
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
905
|
|
|
|
| Building and Land Improvements |
5,662
|
|
|
|
| Total |
6,567
|
|
|
|
| Accumulated Depreciation |
(3,255)
|
|
|
|
| 13450 Sunrise Valley Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
5,576
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,636
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
10,212
|
|
|
|
| Total |
11,598
|
|
|
|
| Accumulated Depreciation |
(6,156)
|
|
|
|
| 13454 Sunrise Valley Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
11,986
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,184
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
21,170
|
|
|
|
| Total |
24,017
|
|
|
|
| Accumulated Depreciation |
(12,075)
|
|
|
|
| 135 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
9,750
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,528
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
16,278
|
|
|
|
| Total |
18,762
|
|
|
|
| Accumulated Depreciation |
(10,164)
|
|
|
|
| 1362 Mellon Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
3,864
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,065
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
4,929
|
|
|
|
| Total |
5,879
|
|
|
|
| Accumulated Depreciation |
(854)
|
|
|
|
| 13857 McLearen Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
30,177
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,915
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
35,092
|
|
|
|
| Total |
38,599
|
|
|
|
| Accumulated Depreciation |
(12,784)
|
|
|
|
| 140 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
24,167
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,751
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
25,918
|
|
|
|
| Total |
29,325
|
|
|
|
| Accumulated Depreciation |
(10,941)
|
|
|
|
| 141 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,398
|
|
|
|
| Building and Land Improvements |
9,538
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,832
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,398
|
|
|
|
| Building and Land Improvements |
14,370
|
|
|
|
| Total |
16,768
|
|
|
|
| Accumulated Depreciation |
(9,190)
|
|
|
|
| 14280 Park Meadow Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
15,953
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,485
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
21,438
|
|
|
|
| Total |
25,169
|
|
|
|
| Accumulated Depreciation |
(9,512)
|
|
|
|
| 1460 Dorsey Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,577
|
|
|
|
| Building and Land Improvements |
76
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,577
|
|
|
|
| Building and Land Improvements |
76
|
|
|
|
| Total |
1,653
|
|
|
|
| 14840 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
8,175
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,751
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
13,926
|
|
|
|
| Total |
15,498
|
|
|
|
| Accumulated Depreciation |
(7,351)
|
|
|
|
| 14850 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
8,358
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,873
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
12,231
|
|
|
|
| Total |
13,846
|
|
|
|
| Accumulated Depreciation |
(7,115)
|
|
|
|
| 14900 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
14,402
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,659
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
23,061
|
|
|
|
| Total |
26,497
|
|
|
|
| Accumulated Depreciation |
(13,126)
|
|
|
|
| 1501 South Clinton Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
27,964
|
|
|
|
| Building and Land Improvements |
51,990
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
20,656
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
27,964
|
|
|
|
| Building and Land Improvements |
72,646
|
|
|
|
| Total |
100,610
|
|
|
|
| Accumulated Depreciation |
(28,175)
|
|
|
|
| 15049 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,415
|
|
|
|
| Building and Land Improvements |
20,365
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
17,851
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,415
|
|
|
|
| Building and Land Improvements |
38,216
|
|
|
|
| Total |
42,631
|
|
|
|
| Accumulated Depreciation |
(18,061)
|
|
|
|
| 15059 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
13,615
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,386
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
18,001
|
|
|
|
| Total |
23,754
|
|
|
|
| Accumulated Depreciation |
(10,079)
|
|
|
|
| 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 |
(6,310)
|
|
|
|
| 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 |
(19)
|
|
|
|
| 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 |
(23)
|
|
|
|
| 1616 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
3,323
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
75
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
3,398
|
|
|
|
| Total |
3,791
|
|
|
|
| Accumulated Depreciation |
(268)
|
|
|
|
| 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 |
(244)
|
|
|
|
| 16442 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
2,582
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
980
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
3,562
|
|
|
|
| Total |
4,175
|
|
|
|
| Accumulated Depreciation |
(1,860)
|
|
|
|
| 16480 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
7,425
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,602
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
10,027
|
|
|
|
| Total |
11,883
|
|
|
|
| Accumulated Depreciation |
(4,274)
|
|
|
|
| 16501 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
522
|
|
|
|
| Building and Land Improvements |
2,090
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,040
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
522
|
|
|
|
| Building and Land Improvements |
3,130
|
|
|
|
| Total |
3,652
|
|
|
|
| Accumulated Depreciation |
(1,399)
|
|
|
|
| 16539 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
688
|
|
|
|
| Building and Land Improvements |
2,860
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,326
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
688
|
|
|
|
| Building and Land Improvements |
5,186
|
|
|
|
| Total |
5,874
|
|
|
|
| Accumulated Depreciation |
(2,879)
|
|
|
|
| 16541 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
3,094
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,594
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
5,688
|
|
|
|
| Total |
6,461
|
|
|
|
| Accumulated Depreciation |
(2,696)
|
|
|
|
| 16543 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
1,742
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
838
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
2,580
|
|
|
|
| Total |
3,016
|
|
|
|
| Accumulated Depreciation |
(1,231)
|
|
|
|
| 1751 Pinnacle Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
10,486
|
|
|
|
| Building and Land Improvements |
42,339
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
33,689
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
10,486
|
|
|
|
| Building and Land Improvements |
76,028
|
|
|
|
| Total |
86,514
|
|
|
|
| Accumulated Depreciation |
(38,872)
|
|
|
|
| 1753 Pinnacle Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,275
|
|
|
|
| Building and Land Improvements |
34,353
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
23,954
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,275
|
|
|
|
| Building and Land Improvements |
58,307
|
|
|
|
| Total |
66,582
|
|
|
|
| Accumulated Depreciation |
(25,248)
|
|
|
|
| 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 |
(1)
|
|
|
|
| 209 Research Boulevard |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
134
|
|
|
|
| Building and Land Improvements |
1,711
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
327
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
134
|
|
|
|
| Building and Land Improvements |
2,038
|
|
|
|
| Total |
2,172
|
|
|
|
| Accumulated Depreciation |
(599)
|
|
|
|
| 210 Research Boulevard |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
1,402
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
248
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
1,650
|
|
|
|
| Total |
1,763
|
|
|
|
| Accumulated Depreciation |
(493)
|
|
|
|
| 2100 L Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
82,882
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
19,024
|
|
|
|
| Building and Land Improvements |
92,387
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
19,024
|
|
|
|
| Building and Land Improvements |
92,387
|
|
|
|
| Total |
111,411
|
|
|
|
| 2100 Rideout Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
7,347
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,995
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
10,342
|
|
|
|
| Total |
10,342
|
|
|
|
| Accumulated Depreciation |
(1,786)
|
|
|
|
| 22289 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
5,719
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,061
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
7,780
|
|
|
|
| Total |
9,202
|
|
|
|
| Accumulated Depreciation |
(4,126)
|
|
|
|
| 22299 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,362
|
|
|
|
| Building and Land Improvements |
5,791
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,994
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,362
|
|
|
|
| Building and Land Improvements |
8,785
|
|
|
|
| Total |
10,147
|
|
|
|
| Accumulated Depreciation |
(4,888)
|
|
|
|
| 22300 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
5,038
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,770
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
7,808
|
|
|
|
| Total |
8,902
|
|
|
|
| Accumulated Depreciation |
(3,624)
|
|
|
|
| 22309 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,243
|
|
|
|
| Building and Land Improvements |
10,419
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,205
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,243
|
|
|
|
| Building and Land Improvements |
18,624
|
|
|
|
| Total |
20,867
|
|
|
|
| Accumulated Depreciation |
(8,227)
|
|
|
|
| 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 |
(2,027)
|
|
|
|
| 250 W Pratt St |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,057
|
|
|
|
| Building and Land Improvements |
34,588
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
16,213
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,057
|
|
|
|
| Building and Land Improvements |
50,801
|
|
|
|
| Total |
58,858
|
|
|
|
| Accumulated Depreciation |
(15,418)
|
|
|
|
| 2500 Riva Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,791
|
|
|
|
| Building and Land Improvements |
12,155
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,791
|
|
|
|
| Building and Land Improvements |
12,156
|
|
|
|
| Total |
14,947
|
|
|
|
| Accumulated Depreciation |
(12,146)
|
|
|
|
| 2600 Park Tower Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,284
|
|
|
|
| Building and Land Improvements |
34,443
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,883
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,284
|
|
|
|
| Building and Land Improvements |
38,326
|
|
|
|
| Total |
58,610
|
|
|
|
| Accumulated Depreciation |
(7,108)
|
|
|
|
| 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 |
(11,747)
|
|
|
|
| 2701 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
15,266
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,629
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
20,895
|
|
|
|
| Total |
22,632
|
|
|
|
| Accumulated Depreciation |
(12,487)
|
|
|
|
| 2711 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
21,611
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,332
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
25,943
|
|
|
|
| Total |
28,194
|
|
|
|
| Accumulated Depreciation |
(13,586)
|
|
|
|
| 2720 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
29,272
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,796
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
32,068
|
|
|
|
| Total |
35,931
|
|
|
|
| Accumulated Depreciation |
(13,249)
|
|
|
|
| 2721 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
14,597
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,247
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
17,844
|
|
|
|
| Total |
22,455
|
|
|
|
| Accumulated Depreciation |
(10,267)
|
|
|
|
| 2730 Hercules Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
31,612
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,726
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
40,338
|
|
|
|
| Total |
49,075
|
|
|
|
| Accumulated Depreciation |
(22,740)
|
|
|
|
| 30 Light Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
3,915
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
12,101
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,009
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
13,110
|
|
|
|
| Total |
13,110
|
|
|
|
| Accumulated Depreciation |
(1,894)
|
|
|
|
| 300 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
59,165
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,095
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
61,260
|
|
|
|
| Total |
62,777
|
|
|
|
| Accumulated Depreciation |
(16,564)
|
|
|
|
| 302 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
29,687
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,094
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
30,781
|
|
|
|
| Total |
33,429
|
|
|
|
| Accumulated Depreciation |
(10,028)
|
|
|
|
| 304 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,411
|
|
|
|
| Building and Land Improvements |
24,917
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,982
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,411
|
|
|
|
| Building and Land Improvements |
26,899
|
|
|
|
| Total |
30,310
|
|
|
|
| Accumulated Depreciation |
(11,186)
|
|
|
|
| 306 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
22,592
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,566
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
25,158
|
|
|
|
| Total |
28,418
|
|
|
|
| Accumulated Depreciation |
(9,147)
|
|
|
|
| 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 |
(7,003)
|
|
|
|
| 310 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
42,584
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
42,584
|
|
|
|
| Total |
44,956
|
|
|
|
| Accumulated Depreciation |
(5,027)
|
|
|
|
| 310 The Bridge Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
26,531
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,135
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
31,666
|
|
|
|
| Total |
31,927
|
|
|
|
| Accumulated Depreciation |
(11,066)
|
|
|
|
| 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 |
(4,389)
|
|
|
|
| 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 |
(1,247)
|
|
|
|
| 316 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,156
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
226
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,382
|
|
|
|
| Total |
41,130
|
|
|
|
| Accumulated Depreciation |
(8,426)
|
|
|
|
| 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 |
(10,716)
|
|
|
|
| 320 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,623
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
132
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,755
|
|
|
|
| Total |
23,822
|
|
|
|
| Accumulated Depreciation |
(7,029)
|
|
|
|
| 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 |
(8,568)
|
|
|
|
| 324 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,018
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
38
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,056
|
|
|
|
| Total |
24,712
|
|
|
|
| Accumulated Depreciation |
(5,956)
|
|
|
|
| 4000 Market Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
6,052
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
9,207
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
9,207
|
|
|
|
| Total |
9,207
|
|
|
|
| Accumulated Depreciation |
(394)
|
|
|
|
| 410 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,831
|
|
|
|
| Building and Land Improvements |
23,257
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,080
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,831
|
|
|
|
| Building and Land Improvements |
25,337
|
|
|
|
| Total |
27,168
|
|
|
|
| Accumulated Depreciation |
(5,032)
|
|
|
|
| 4100 Market Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,269
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
8,020
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
8,020
|
|
|
|
| Total |
8,020
|
|
|
|
| Accumulated Depreciation |
(304)
|
|
|
|
| 420 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
27,751
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
148
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
27,899
|
|
|
|
| Total |
30,269
|
|
|
|
| Accumulated Depreciation |
(4,752)
|
|
|
|
| 430 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
21,563
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
830
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
22,393
|
|
|
|
| Total |
24,245
|
|
|
|
| Accumulated Depreciation |
(4,936)
|
|
|
|
| 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 |
(1,679)
|
|
|
|
| 44414 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
1,619
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,138
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
2,757
|
|
|
|
| Total |
3,162
|
|
|
|
| Accumulated Depreciation |
(1,512)
|
|
|
|
| 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 |
(2,005)
|
|
|
|
| 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 |
(546)
|
|
|
|
| 44425 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
3,506
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,349
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
5,855
|
|
|
|
| Total |
7,164
|
|
|
|
| Accumulated Depreciation |
(3,431)
|
|
|
|
| 45310 Abell House Lane |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
13,808
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
816
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
14,624
|
|
|
|
| Total |
16,896
|
|
|
|
| Accumulated Depreciation |
(3,455)
|
|
|
|
| 4600 River Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
23,294
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
23,294
|
|
|
|
| Total |
23,294
|
|
|
|
| Accumulated Depreciation |
(19)
|
|
|
|
| 46579 Expedition Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,406
|
|
|
|
| Building and Land Improvements |
5,796
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,712
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,406
|
|
|
|
| Building and Land Improvements |
8,508
|
|
|
|
| Total |
9,914
|
|
|
|
| Accumulated Depreciation |
(4,231)
|
|
|
|
| 46591 Expedition Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
7,199
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,399
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
10,598
|
|
|
|
| Total |
11,798
|
|
|
|
| Accumulated Depreciation |
(3,932)
|
|
|
|
| 4851 Stonecroft Boulevard |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
11,558
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
299
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
11,857
|
|
|
|
| Total |
13,735
|
|
|
|
| Accumulated Depreciation |
(4,697)
|
|
|
|
| 540 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
31,249
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
31,258
|
|
|
|
| Total |
33,293
|
|
|
|
| Accumulated Depreciation |
(2,521)
|
|
|
|
| 5520 Research Park Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
20,072
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,641
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
21,713
|
|
|
|
| Total |
21,713
|
|
|
|
| Accumulated Depreciation |
(6,375)
|
|
|
|
| 5522 Research Park Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
4,550
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
855
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
5,405
|
|
|
|
| Total |
5,405
|
|
|
|
| Accumulated Depreciation |
(1,652)
|
|
|
|
| 5801 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,200
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
17,434
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
17,434
|
|
|
|
| Total |
17,434
|
|
|
|
| Accumulated Depreciation |
(1,195)
|
|
|
|
| 5825 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
20,011
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
22,771
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,780
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
24,551
|
|
|
|
| Total |
24,551
|
|
|
|
| Accumulated Depreciation |
(7,170)
|
|
|
|
| 5850 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
21,171
|
|
|
|
| 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 |
(8,885)
|
|
|
|
| 6000 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
8,268
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
8,268
|
|
|
|
| Total |
8,268
|
|
|
|
| Accumulated Depreciation |
(14)
|
|
|
|
| 610 Guardian Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,946
|
|
|
|
| Building and Land Improvements |
14,597
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,946
|
|
|
|
| Building and Land Improvements |
14,597
|
|
|
|
| Total |
21,543
|
|
|
|
| 6700 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
7,019
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,788
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
15,807
|
|
|
|
| Total |
17,562
|
|
|
|
| Accumulated Depreciation |
(8,825)
|
|
|
|
| 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 |
(4,674)
|
|
|
|
| 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 |
(9,200)
|
|
|
|
| 6716 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
4,969
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,672
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
9,641
|
|
|
|
| Total |
10,883
|
|
|
|
| Accumulated Depreciation |
(6,123)
|
|
|
|
| 6721 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
34,090
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,391
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
36,481
|
|
|
|
| Total |
38,234
|
|
|
|
| Accumulated Depreciation |
(10,096)
|
|
|
|
| 6724 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
5,039
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,507
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
7,546
|
|
|
|
| Total |
7,995
|
|
|
|
| Accumulated Depreciation |
(3,592)
|
|
|
|
| 6731 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
19,098
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,605
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
24,703
|
|
|
|
| Total |
27,510
|
|
|
|
| Accumulated Depreciation |
(13,179)
|
|
|
|
| 6740 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
5,696
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,466
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
9,162
|
|
|
|
| Total |
10,586
|
|
|
|
| Accumulated Depreciation |
(6,236)
|
|
|
|
| 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 |
(639)
|
|
|
|
| 6750 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
12,461
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,075
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
17,536
|
|
|
|
| Total |
18,799
|
|
|
|
| Accumulated Depreciation |
(10,635)
|
|
|
|
| 6760 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
890
|
|
|
|
| Building and Land Improvements |
3,561
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,920
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
890
|
|
|
|
| Building and Land Improvements |
7,481
|
|
|
|
| Total |
8,371
|
|
|
|
| Accumulated Depreciation |
(4,859)
|
|
|
|
| 6940 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
9,916
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,739
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
18,655
|
|
|
|
| Total |
22,200
|
|
|
|
| Accumulated Depreciation |
(10,795)
|
|
|
|
| 6950 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
27,723
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,223
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
30,946
|
|
|
|
| Total |
34,542
|
|
|
|
| Accumulated Depreciation |
(11,991)
|
|
|
|
| 7000 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
12,103
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,537
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
19,640
|
|
|
|
| Total |
22,771
|
|
|
|
| Accumulated Depreciation |
(9,679)
|
|
|
|
| 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 |
(4,585)
|
|
|
|
| 7061 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
3,094
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,640
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
5,734
|
|
|
|
| Total |
6,463
|
|
|
|
| Accumulated Depreciation |
(3,393)
|
|
|
|
| 7063 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
902
|
|
|
|
| Building and Land Improvements |
3,684
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,468
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
902
|
|
|
|
| Building and Land Improvements |
7,152
|
|
|
|
| Total |
8,054
|
|
|
|
| Accumulated Depreciation |
(4,450)
|
|
|
|
| 7065 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
3,763
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,097
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
6,860
|
|
|
|
| Total |
7,779
|
|
|
|
| Accumulated Depreciation |
(4,565)
|
|
|
|
| 7067 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
11,823
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,404
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
17,227
|
|
|
|
| Total |
19,056
|
|
|
|
| Accumulated Depreciation |
(8,693)
|
|
|
|
| 7100 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
9,101
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
9,101
|
|
|
|
| Total |
9,101
|
|
|
|
| 7125 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
47,029
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
23,580
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
70,609
|
|
|
|
| Total |
91,096
|
|
|
|
| Accumulated Depreciation |
(27,691)
|
|
|
|
| 7130 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,350
|
|
|
|
| Building and Land Improvements |
4,359
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,896
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,350
|
|
|
|
| Building and Land Improvements |
7,255
|
|
|
|
| Total |
8,605
|
|
|
|
| Accumulated Depreciation |
(3,848)
|
|
|
|
| 7134 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
704
|
|
|
|
| Building and Land Improvements |
4,700
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
668
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
704
|
|
|
|
| Building and Land Improvements |
5,368
|
|
|
|
| Total |
6,072
|
|
|
|
| Accumulated Depreciation |
(1,803)
|
|
|
|
| 7138 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,104
|
|
|
|
| Building and Land Improvements |
3,518
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,853
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,104
|
|
|
|
| Building and Land Improvements |
6,371
|
|
|
|
| Total |
7,475
|
|
|
|
| Accumulated Depreciation |
(4,072)
|
|
|
|
| 7142 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
7,148
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,611
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
9,759
|
|
|
|
| Total |
11,101
|
|
|
|
| Accumulated Depreciation |
(4,052)
|
|
|
|
| 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 |
(1,789)
|
|
|
|
| 7150 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
4,388
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,850
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
6,238
|
|
|
|
| Total |
8,059
|
|
|
|
| Accumulated Depreciation |
(3,016)
|
|
|
|
| 7160 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,732
|
|
|
|
| Building and Land Improvements |
7,006
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,405
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,732
|
|
|
|
| Building and Land Improvements |
11,411
|
|
|
|
| Total |
14,143
|
|
|
|
| Accumulated Depreciation |
(4,768)
|
|
|
|
| 7170 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,283
|
|
|
|
| Building and Land Improvements |
3,096
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,281
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,283
|
|
|
|
| Building and Land Improvements |
5,377
|
|
|
|
| Total |
6,660
|
|
|
|
| Accumulated Depreciation |
(2,576)
|
|
|
|
| 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 |
(1,298)
|
|
|
|
| 7200 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
8,348
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
81
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
8,429
|
|
|
|
| Total |
8,429
|
|
|
|
| Accumulated Depreciation |
(1,393)
|
|
|
|
| 7200 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
22,630
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,634
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
27,264
|
|
|
|
| Total |
31,353
|
|
|
|
| Accumulated Depreciation |
(12,592)
|
|
|
|
| 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 |
(3,987)
|
|
|
|
| 7272 Park Circle Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,479
|
|
|
|
| Building and Land Improvements |
6,300
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,608
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,479
|
|
|
|
| Building and Land Improvements |
10,908
|
|
|
|
| Total |
12,387
|
|
|
|
| Accumulated Depreciation |
(5,467)
|
|
|
|
| 7318 Parkway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
3,888
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,324
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
5,212
|
|
|
|
| Total |
6,184
|
|
|
|
| Accumulated Depreciation |
(2,929)
|
|
|
|
| 7400 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
9,223
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
75
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
9,298
|
|
|
|
| Total |
9,298
|
|
|
|
| Accumulated Depreciation |
(1,281)
|
|
|
|
| 7467 Ridge Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
3,116
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,041
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
8,157
|
|
|
|
| Total |
9,722
|
|
|
|
| Accumulated Depreciation |
(4,110)
|
|
|
|
| 7500 Advanced Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
19,070
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
19,070
|
|
|
|
| Total |
19,070
|
|
|
|
| Accumulated Depreciation |
(264)
|
|
|
|
| 7600 Advanced Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
14,126
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
14,126
|
|
|
|
| Total |
14,126
|
|
|
|
| Accumulated Depreciation |
(135)
|
|
|
|
| 7740 Milestone Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
16,902
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
34,176
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,084
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
35,260
|
|
|
|
| Total |
39,085
|
|
|
|
| Accumulated Depreciation |
(9,279)
|
|
|
|
| 7770 Backlick Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
78,779
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,531
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
80,310
|
|
|
|
| Total |
86,697
|
|
|
|
| Accumulated Depreciation |
(14,971)
|
|
|
|
| 7880 Milestone Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
25,916
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
321
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
26,237
|
|
|
|
| Total |
31,094
|
|
|
|
| Accumulated Depreciation |
(3,384)
|
|
|
|
| 8000 Rideout Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
16,138
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
16,138
|
|
|
|
| Total |
16,138
|
|
|
|
| 8600 Advanced Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
25,168
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
25,168
|
|
|
|
| Total |
25,168
|
|
|
|
| Accumulated Depreciation |
(45)
|
|
|
|
| 8621 Robert Fulton Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
12,642
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,191
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
18,833
|
|
|
|
| Total |
21,150
|
|
|
|
| Accumulated Depreciation |
(6,700)
|
|
|
|
| 8661 Robert Fulton Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
3,764
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,019
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
6,783
|
|
|
|
| Total |
8,293
|
|
|
|
| Accumulated Depreciation |
(3,528)
|
|
|
|
| 8671 Robert Fulton Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,718
|
|
|
|
| Building and Land Improvements |
4,280
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,294
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,718
|
|
|
|
| Building and Land Improvements |
8,574
|
|
|
|
| Total |
10,292
|
|
|
|
| Accumulated Depreciation |
(4,716)
|
|
|
|
| 870 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,003
|
|
|
|
| Building and Land Improvements |
9,442
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,464
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,003
|
|
|
|
| Building and Land Improvements |
19,906
|
|
|
|
| Total |
21,909
|
|
|
|
| Accumulated Depreciation |
(11,574)
|
|
|
|
| 8800 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,679
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
18,446
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
18,446
|
|
|
|
| Total |
18,446
|
|
|
|
| Accumulated Depreciation |
(511)
|
|
|
|
| 891 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
4,772
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,512
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
8,284
|
|
|
|
| Total |
9,449
|
|
|
|
| Accumulated Depreciation |
(5,193)
|
|
|
|
| 901 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
4,437
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,789
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
9,226
|
|
|
|
| Total |
10,382
|
|
|
|
| Accumulated Depreciation |
(4,687)
|
|
|
|
| 911 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
4,861
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,431
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
8,292
|
|
|
|
| Total |
9,507
|
|
|
|
| Accumulated Depreciation |
(4,786)
|
|
|
|
| 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 |
(3,221)
|
|
|
|
| 939 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
3,756
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,444
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
8,200
|
|
|
|
| Total |
9,139
|
|
|
|
| Accumulated Depreciation |
(5,388)
|
|
|
|
| 9651 Hornbaker Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,050
|
|
|
|
| Building and Land Improvements |
250,355
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
16,105
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,050
|
|
|
|
| Building and Land Improvements |
266,460
|
|
|
|
| Total |
272,510
|
|
|
|
| Accumulated Depreciation |
(72,246)
|
|
|
|
| Arundel Preserve |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
9,699
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
9,699
|
|
|
|
| Total |
23,051
|
|
|
|
| Canton Crossing Land |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
17,285
|
|
|
|
| Building and Land Improvements |
8,363
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
142
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
17,285
|
|
|
|
| Building and Land Improvements |
8,505
|
|
|
|
| Total |
25,790
|
|
|
|
| Canton Crossing Util Distr Ctr |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,100
|
|
|
|
| Building and Land Improvements |
10,450
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,689
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,100
|
|
|
|
| Building and Land Improvements |
12,139
|
|
|
|
| Total |
18,239
|
|
|
|
| Accumulated Depreciation |
(6,269)
|
|
|
|
| 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 |
862
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
705
|
|
|
|
| Building and Land Improvements |
862
|
|
|
|
| Total |
1,567
|
|
|
|
| IN 1 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,815
|
|
|
|
| Building and Land Improvements |
15,972
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,815
|
|
|
|
| Building and Land Improvements |
15,972
|
|
|
|
| Total |
17,787
|
|
|
|
| Accumulated Depreciation |
(735)
|
|
|
|
| IN 2 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,627
|
|
|
|
| Building and Land Improvements |
28,829
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,627
|
|
|
|
| Building and Land Improvements |
28,829
|
|
|
|
| Total |
31,456
|
|
|
|
| Accumulated Depreciation |
(1,081)
|
|
|
|
| M Square Research Park |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
2,020
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
2,020
|
|
|
|
| Total |
2,020
|
|
|
|
| MP 1 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,426
|
|
|
|
| Building and Land Improvements |
30,924
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,426
|
|
|
|
| Building and Land Improvements |
30,924
|
|
|
|
| Total |
40,350
|
|
|
|
| Accumulated Depreciation |
(1,240)
|
|
|
|
| MP 2 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,426
|
|
|
|
| Building and Land Improvements |
29,989
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,426
|
|
|
|
| Building and Land Improvements |
29,989
|
|
|
|
| Total |
39,415
|
|
|
|
| Accumulated Depreciation |
(1,416)
|
|
|
|
| MR Land |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
514
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
514
|
|
|
|
| Total |
9,552
|
|
|
|
| National Business Park North |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
21,898
|
|
|
|
| Building and Land Improvements |
35,639
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
21,898
|
|
|
|
| Building and Land Improvements |
35,639
|
|
|
|
| Total |
57,537
|
|
|
|
| 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
|
|
|
|
| NOVA Office A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,096
|
|
|
|
| Building and Land Improvements |
46,849
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,096
|
|
|
|
| Building and Land Improvements |
46,859
|
|
|
|
| Total |
48,955
|
|
|
|
| Accumulated Depreciation |
(6,926)
|
|
|
|
| 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 |
(3,734)
|
|
|
|
| Nova Office C |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
5,604
|
|
|
|
| Building and Land Improvements |
48,235
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
5,604
|
|
|
|
| Building and Land Improvements |
48,235
|
|
|
|
| Total |
53,839
|
|
|
|
| NOVA Office D |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,587
|
|
|
|
| Building and Land Improvements |
40,559
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,587
|
|
|
|
| Building and Land Improvements |
40,559
|
|
|
|
| Total |
47,146
|
|
|
|
| Accumulated Depreciation |
(3,450)
|
|
|
|
| Oak Grove A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
34,427
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
34,427
|
|
|
|
| Total |
47,293
|
|
|
|
| Accumulated Depreciation |
(494)
|
|
|
|
| Oak Grove B |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
40,550
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
40,550
|
|
|
|
| Total |
53,416
|
|
|
|
| Accumulated Depreciation |
(811)
|
|
|
|
| Oak Grove Phase II |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
23,483
|
|
|
|
| Building and Land Improvements |
8,833
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
23,483
|
|
|
|
| Building and Land Improvements |
8,833
|
|
|
|
| Total |
32,316
|
|
|
|
| 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 |
(4,870)
|
|
|
|
| P2 A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
16,878
|
|
|
|
| Building and Land Improvements |
39,934
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
16,878
|
|
|
|
| Building and Land Improvements |
39,934
|
|
|
|
| Total |
56,812
|
|
|
|
| Accumulated Depreciation |
(738)
|
|
|
|
| P2 B |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
22,866
|
|
|
|
| Building and Land Improvements |
35,960
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
22,866
|
|
|
|
| Building and Land Improvements |
35,960
|
|
|
|
| Total |
58,826
|
|
|
|
| Accumulated Depreciation |
(292)
|
|
|
|
| P2 C |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
14,842
|
|
|
|
| Building and Land Improvements |
30,272
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
14,842
|
|
|
|
| Building and Land Improvements |
30,272
|
|
|
|
| Total |
45,114
|
|
|
|
| Accumulated Depreciation |
(60)
|
|
|
|
| Paragon Park |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,738
|
|
|
|
| Building and Land Improvements |
462
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,738
|
|
|
|
| Building and Land Improvements |
462
|
|
|
|
| Total |
8,200
|
|
|
|
| Parkstone A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,942
|
|
|
|
| Building and Land Improvements |
1,257
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,942
|
|
|
|
| Building and Land Improvements |
1,257
|
|
|
|
| Total |
5,199
|
|
|
|
| Parkstone B |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,346
|
|
|
|
| Building and Land Improvements |
1,074
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,346
|
|
|
|
| Building and Land Improvements |
1,074
|
|
|
|
| Total |
4,420
|
|
|
|
| Patriot Ridge |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,562
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,562
|
|
|
|
| Total |
33,079
|
|
|
|
| Project EL |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,430
|
|
|
|
| Building and Land Improvements |
7,479
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,430
|
|
|
|
| Building and Land Improvements |
7,479
|
|
|
|
| Total |
14,909
|
|
|
|
| Project EX |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,959
|
|
|
|
| Building and Land Improvements |
16,981
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,959
|
|
|
|
| Building and Land Improvements |
16,981
|
|
|
|
| Total |
25,940
|
|
|
|
| Accumulated Depreciation |
(698)
|
|
|
|
| Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
33,310
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
33,310
|
|
|
|
| Total |
33,310
|
|
|
|
| Accumulated Depreciation |
(5)
|
|
|
|
| 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 |
(13,473)
|
|
|
|
| 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 |
(321)
|
|
|
|
| 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 |
(548)
|
|
|
|
| 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 |
(5,375)
|
|
|
|
| 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 |
(5,407)
|
|
|
|
| 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 |
(4,438)
|
|
|
|
| SP Manassas |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,156
|
|
|
|
| Building and Land Improvements |
187
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,156
|
|
|
|
| Building and Land Improvements |
187
|
|
|
|
| Total |
8,343
|
|
|
|
| Westfields - Park Center |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
10,815
|
|
|
|
| Building and Land Improvements |
6,206
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
10,815
|
|
|
|
| Building and Land Improvements |
6,206
|
|
|
|
| Total |
17,021
|
|
|
|
| Other Developments, including intercompany eliminations |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
282
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
257
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
539
|
|
|
|
| Total |
539
|
|
|
|
| Accumulated Depreciation |
$ (90)
|
|
|
|