|
Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $)
|
12 Months Ended |
|
|
Dec. 31, 2011
|
Dec. 31, 2010
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
$ 1,129,611,000
|
|
| Initial Cost |
|
|
| Land |
727,222,000
|
|
| Building and Land Improvements |
3,022,002,000
|
|
| Costs Capitalized Subsequent to Acquisition |
289,708,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
727,222,000
|
|
| Building and Land Improvements |
3,311,710,000
|
|
| Total |
4,038,932,000
|
|
| Accumulated Depreciation |
(577,601,000)
|
|
| Additional information |
|
|
| Debt excluded from encumbrances |
2,426,303,000
|
2,323,681,000
|
| Net premiums on remaining loans |
(12,200,000)
|
|
| Aggregate cost of assets for federal income tax purposes |
3,600,000,000
|
|
| Non-cash impairment losses |
122,500,000
|
|
|
Buildings improvements | Minimum
|
|
|
| Additional information |
|
|
| Estimated lives over which depreciation is recognized (in years) |
10
|
|
|
Buildings improvements | Maximum
|
|
|
| Additional information |
|
|
| Estimated lives over which depreciation is recognized (in years) |
40
|
|
|
Unsecured revolving credit facility
|
|
|
| Additional information |
|
|
| Debt excluded from encumbrances |
662,000,000
|
295,000,000
|
|
Senior exchangeable notes
|
|
|
| Additional information |
|
|
| Debt excluded from encumbrances |
227,300,000
|
|
|
Unsecured notes payable
|
|
|
| Additional information |
|
|
| Debt excluded from encumbrances |
5,050,000
|
1,947,000
|
|
Debt obligations other than the unsecured revolving credit facility, senior exchangeable notes, and unsecured notes payable
|
|
|
| Additional information |
|
|
| Net premiums on remaining loans |
2,400,000
|
|
|
1000 Redstone Gateway
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
5,632,000
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
14,142,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
14,142,000
|
|
| Total |
14,142,000
|
|
|
10150 York Road
|
|
|
| Initial Cost |
|
|
| Land |
2,700,000
|
|
| Building and Land Improvements |
11,623,000
|
|
| Costs Capitalized Subsequent to Acquisition |
5,564,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,700,000
|
|
| Building and Land Improvements |
17,187,000
|
|
| Total |
19,887,000
|
|
| Accumulated Depreciation |
(6,440,000)
|
|
|
10270 Old Columbia Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
1,090,000
|
|
| Initial Cost |
|
|
| Land |
751,000
|
|
| Building and Land Improvements |
957,000
|
|
| Costs Capitalized Subsequent to Acquisition |
231,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
751,000
|
|
| Building and Land Improvements |
1,188,000
|
|
| Total |
1,939,000
|
|
| Accumulated Depreciation |
(208,000)
|
|
|
10280 Old Columbia Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
1,107,000
|
|
| Initial Cost |
|
|
| Land |
756,000
|
|
| Building and Land Improvements |
1,205,000
|
|
| Costs Capitalized Subsequent to Acquisition |
151,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
756,000
|
|
| Building and Land Improvements |
1,356,000
|
|
| Total |
2,112,000
|
|
| Accumulated Depreciation |
(162,000)
|
|
|
10290 Old Columbia Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
701,000
|
|
| Initial Cost |
|
|
| Land |
490,000
|
|
| Building and Land Improvements |
102,000
|
|
| Costs Capitalized Subsequent to Acquisition |
322,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
490,000
|
|
| Building and Land Improvements |
424,000
|
|
| Total |
914,000
|
|
| Accumulated Depreciation |
(174,000)
|
|
|
1055 North Newport Road
|
|
|
| Initial Cost |
|
|
| Land |
972,000
|
|
| Building and Land Improvements |
9,523,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
972,000
|
|
| Building and Land Improvements |
9,523,000
|
|
| Total |
10,495,000
|
|
| Accumulated Depreciation |
(956,000)
|
|
|
10807 New Allegiance Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,840,000
|
|
| Building and Land Improvements |
14,924,000
|
|
| Costs Capitalized Subsequent to Acquisition |
71,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,840,000
|
|
| Building and Land Improvements |
14,995,000
|
|
| Total |
16,835,000
|
|
| Accumulated Depreciation |
(1,280,000)
|
|
|
1099 Winterson Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
12,012,000
|
|
| Initial Cost |
|
|
| Land |
1,323,000
|
|
| Building and Land Improvements |
5,293,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,281,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,323,000
|
|
| Building and Land Improvements |
7,574,000
|
|
| Total |
8,897,000
|
|
| Accumulated Depreciation |
(3,012,000)
|
|
|
110 Thomas Johnson Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,810,000
|
|
| Building and Land Improvements |
12,075,000
|
|
| Costs Capitalized Subsequent to Acquisition |
843,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,810,000
|
|
| Building and Land Improvements |
12,918,000
|
|
| Total |
15,728,000
|
|
| Accumulated Depreciation |
(2,142,000)
|
|
|
1101 Sentry Gateway
|
|
|
| Initial Cost |
|
|
| Land |
1,178,000
|
|
| Building and Land Improvements |
10,269,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,178,000
|
|
| Building and Land Improvements |
10,269,000
|
|
| Total |
11,447,000
|
|
| Accumulated Depreciation |
(43,000)
|
|
|
11311 McCormick Road
|
|
|
| Initial Cost |
|
|
| Land |
2,308,000
|
|
| Building and Land Improvements |
21,310,000
|
|
| Costs Capitalized Subsequent to Acquisition |
7,132,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,308,000
|
|
| Building and Land Improvements |
28,442,000
|
|
| Total |
30,750,000
|
|
| Accumulated Depreciation |
(6,023,000)
|
|
|
114 National Business Parkway
|
|
|
| Initial Cost |
|
|
| Land |
364,000
|
|
| Building and Land Improvements |
3,109,000
|
|
| Costs Capitalized Subsequent to Acquisition |
9,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
364,000
|
|
| Building and Land Improvements |
3,118,000
|
|
| Total |
3,482,000
|
|
| Accumulated Depreciation |
(800,000)
|
|
|
11751 Meadowville Lane
|
|
|
| Initial Cost |
|
|
| Land |
1,305,000
|
|
| Building and Land Improvements |
52,098,000
|
|
| Costs Capitalized Subsequent to Acquisition |
112,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,305,000
|
|
| Building and Land Improvements |
52,210,000
|
|
| Total |
53,515,000
|
|
| Accumulated Depreciation |
(5,973,000)
|
|
|
11800 Tech Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
15,440,000
|
|
| Initial Cost |
|
|
| Land |
4,574,000
|
|
| Building and Land Improvements |
19,703,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,505,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
4,574,000
|
|
| Building and Land Improvements |
22,208,000
|
|
| Total |
26,782,000
|
|
| Accumulated Depreciation |
(6,886,000)
|
|
|
1190 Winterson Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
11,291,000
|
|
| Initial Cost |
|
|
| Land |
1,335,000
|
|
| Building and Land Improvements |
5,340,000
|
|
| Costs Capitalized Subsequent to Acquisition |
3,930,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,335,000
|
|
| Building and Land Improvements |
9,270,000
|
|
| Total |
10,605,000
|
|
| Accumulated Depreciation |
(4,801,000)
|
|
|
1199 Winterson Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
18,578,000
|
|
| Initial Cost |
|
|
| Land |
1,599,000
|
|
| Building and Land Improvements |
6,395,000
|
|
| Costs Capitalized Subsequent to Acquisition |
3,063,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,599,000
|
|
| Building and Land Improvements |
9,458,000
|
|
| Total |
11,057,000
|
|
| Accumulated Depreciation |
(4,255,000)
|
|
|
1201 M Street
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
37,479,000
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
49,785,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,262,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
51,047,000
|
|
| Total |
51,047,000
|
|
| Accumulated Depreciation |
(2,336,000)
|
|
|
1201 Winterson Road
|
|
|
| Initial Cost |
|
|
| Land |
1,288,000
|
|
| Building and Land Improvements |
5,154,000
|
|
| Costs Capitalized Subsequent to Acquisition |
460,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,288,000
|
|
| Building and Land Improvements |
5,614,000
|
|
| Total |
6,902,000
|
|
| Accumulated Depreciation |
(1,907,000)
|
|
|
1220 12th Street, SE
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
30,827,000
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
42,682,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,238,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
43,920,000
|
|
| Total |
43,920,000
|
|
| Accumulated Depreciation |
(2,168,000)
|
|
|
1243 Winterson Road
|
|
|
| Initial Cost |
|
|
| Land |
630,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
630,000
|
|
| Total |
630,000
|
|
|
12515 Academy Ridge View
|
|
|
| Initial Cost |
|
|
| Land |
2,612,000
|
|
| Building and Land Improvements |
7,006,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,612,000
|
|
| Building and Land Improvements |
7,006,000
|
|
| Total |
9,618,000
|
|
| Accumulated Depreciation |
(633,000)
|
|
|
1302 Concourse Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,078,000
|
|
| Building and Land Improvements |
8,313,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,633,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,078,000
|
|
| Building and Land Improvements |
10,946,000
|
|
| Total |
13,024,000
|
|
| Accumulated Depreciation |
(4,239,000)
|
|
|
1304 Concourse Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
9,276,000
|
|
| Initial Cost |
|
|
| Land |
1,999,000
|
|
| Building and Land Improvements |
12,934,000
|
|
| Costs Capitalized Subsequent to Acquisition |
362,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,999,000
|
|
| Building and Land Improvements |
13,296,000
|
|
| Total |
15,295,000
|
|
| Accumulated Depreciation |
(4,190,000)
|
|
|
1306 Concourse Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,796,000
|
|
| Building and Land Improvements |
11,186,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,932,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,796,000
|
|
| Building and Land Improvements |
13,118,000
|
|
| Total |
15,914,000
|
|
| Accumulated Depreciation |
(4,540,000)
|
|
|
131 National Business Parkway
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
7,049,000
|
|
| Initial Cost |
|
|
| Land |
1,906,000
|
|
| Building and Land Improvements |
7,623,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,241,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,906,000
|
|
| Building and Land Improvements |
9,864,000
|
|
| Total |
11,770,000
|
|
| Accumulated Depreciation |
(3,540,000)
|
|
|
132 National Business Parkway
|
|
|
| Initial Cost |
|
|
| Land |
2,917,000
|
|
| Building and Land Improvements |
12,259,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,359,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,917,000
|
|
| Building and Land Improvements |
14,618,000
|
|
| Total |
17,535,000
|
|
| Accumulated Depreciation |
(5,970,000)
|
|
|
13200 Woodland Park Road
|
|
|
| Initial Cost |
|
|
| Land |
10,428,000
|
|
| Building and Land Improvements |
41,711,000
|
|
| Costs Capitalized Subsequent to Acquisition |
13,757,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
10,428,000
|
|
| Building and Land Improvements |
55,468,000
|
|
| Total |
65,896,000
|
|
| Accumulated Depreciation |
(17,100,000)
|
|
|
133 National Business Parkway
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
9,432,000
|
|
| Initial Cost |
|
|
| Land |
2,517,000
|
|
| Building and Land Improvements |
10,068,000
|
|
| Costs Capitalized Subsequent to Acquisition |
4,202,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,517,000
|
|
| Building and Land Improvements |
14,270,000
|
|
| Total |
16,787,000
|
|
| Accumulated Depreciation |
(5,503,000)
|
|
|
1331 Ashton Road
|
|
|
| Initial Cost |
|
|
| Land |
587,000
|
|
| Building and Land Improvements |
2,346,000
|
|
| Costs Capitalized Subsequent to Acquisition |
311,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
587,000
|
|
| Building and Land Improvements |
2,657,000
|
|
| Total |
3,244,000
|
|
| Accumulated Depreciation |
(848,000)
|
|
|
1334 Ashton Road
|
|
|
| Initial Cost |
|
|
| Land |
736,000
|
|
| Building and Land Improvements |
2,446,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,319,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
736,000
|
|
| Building and Land Improvements |
4,765,000
|
|
| Total |
5,501,000
|
|
| Accumulated Depreciation |
(1,820,000)
|
|
|
134 National Business Parkway
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
19,200,000
|
|
| Initial Cost |
|
|
| Land |
3,684,000
|
|
| Building and Land Improvements |
7,517,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,700,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,684,000
|
|
| Building and Land Improvements |
9,217,000
|
|
| Total |
12,901,000
|
|
| Accumulated Depreciation |
(3,678,000)
|
|
|
1340 Ashton Road
|
|
|
| Initial Cost |
|
|
| Land |
905,000
|
|
| Building and Land Improvements |
3,619,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,040,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
905,000
|
|
| Building and Land Improvements |
4,659,000
|
|
| Total |
5,564,000
|
|
| Accumulated Depreciation |
(1,755,000)
|
|
|
1341 Ashton Road
|
|
|
| Initial Cost |
|
|
| Land |
306,000
|
|
| Building and Land Improvements |
1,223,000
|
|
| Costs Capitalized Subsequent to Acquisition |
566,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
306,000
|
|
| Building and Land Improvements |
1,789,000
|
|
| Total |
2,095,000
|
|
| Accumulated Depreciation |
(662,000)
|
|
|
1343 Ashton Road
|
|
|
| Initial Cost |
|
|
| Land |
193,000
|
|
| Building and Land Improvements |
774,000
|
|
| Costs Capitalized Subsequent to Acquisition |
405,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
193,000
|
|
| Building and Land Improvements |
1,179,000
|
|
| Total |
1,372,000
|
|
| Accumulated Depreciation |
(355,000)
|
|
|
13450 Sunrise Valley Road
|
|
|
| Initial Cost |
|
|
| Land |
1,386,000
|
|
| Building and Land Improvements |
5,576,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,818,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,386,000
|
|
| Building and Land Improvements |
7,394,000
|
|
| Total |
8,780,000
|
|
| Accumulated Depreciation |
(2,539,000)
|
|
|
13454 Sunrise Valley Road
|
|
|
| Initial Cost |
|
|
| Land |
2,899,000
|
|
| Building and Land Improvements |
11,986,000
|
|
| Costs Capitalized Subsequent to Acquisition |
3,162,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,899,000
|
|
| Building and Land Improvements |
15,148,000
|
|
| Total |
18,047,000
|
|
| Accumulated Depreciation |
(3,940,000)
|
|
|
135 National Business Parkway
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
10,105,000
|
|
| Initial Cost |
|
|
| Land |
2,484,000
|
|
| Building and Land Improvements |
9,750,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,634,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,484,000
|
|
| Building and Land Improvements |
11,384,000
|
|
| Total |
13,868,000
|
|
| Accumulated Depreciation |
(4,611,000)
|
|
|
1362 Mellon Road
|
|
|
| Initial Cost |
|
|
| Land |
1,706,000
|
|
| Building and Land Improvements |
8,404,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,706,000
|
|
| Building and Land Improvements |
8,404,000
|
|
| Total |
10,110,000
|
|
| Accumulated Depreciation |
(636,000)
|
|
|
140 National Business Parkway
|
|
|
| Initial Cost |
|
|
| Land |
3,407,000
|
|
| Building and Land Improvements |
24,167,000
|
|
| Costs Capitalized Subsequent to Acquisition |
631,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,407,000
|
|
| Building and Land Improvements |
24,798,000
|
|
| Total |
28,205,000
|
|
| Accumulated Depreciation |
(5,064,000)
|
|
|
141 National Business Parkway
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
9,902,000
|
|
| Initial Cost |
|
|
| Land |
2,398,000
|
|
| Building and Land Improvements |
9,590,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,755,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,398,000
|
|
| Building and Land Improvements |
11,345,000
|
|
| Total |
13,743,000
|
|
| Accumulated Depreciation |
(4,043,000)
|
|
|
14280 Park Meadow Drive
|
|
|
| Initial Cost |
|
|
| Land |
3,731,000
|
|
| Building and Land Improvements |
15,953,000
|
|
| Costs Capitalized Subsequent to Acquisition |
798,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,731,000
|
|
| Building and Land Improvements |
16,751,000
|
|
| Total |
20,482,000
|
|
| Accumulated Depreciation |
(4,033,000)
|
|
|
1460 Dorsey Road
|
|
|
| Initial Cost |
|
|
| Land |
1,800,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,800,000
|
|
| Total |
1,800,000
|
|
|
14840 Conference Center Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,572,000
|
|
| Building and Land Improvements |
8,175,000
|
|
| Costs Capitalized Subsequent to Acquisition |
37,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,572,000
|
|
| Building and Land Improvements |
8,212,000
|
|
| Total |
9,784,000
|
|
| Accumulated Depreciation |
(3,223,000)
|
|
|
14850 Conference Center Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,615,000
|
|
| Building and Land Improvements |
8,358,000
|
|
| Costs Capitalized Subsequent to Acquisition |
21,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,615,000
|
|
| Building and Land Improvements |
8,379,000
|
|
| Total |
9,994,000
|
|
| Accumulated Depreciation |
(3,262,000)
|
|
|
14900 Conference Center Drive
|
|
|
| Initial Cost |
|
|
| Land |
3,436,000
|
|
| Building and Land Improvements |
14,402,000
|
|
| Costs Capitalized Subsequent to Acquisition |
3,192,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,436,000
|
|
| Building and Land Improvements |
17,594,000
|
|
| Total |
21,030,000
|
|
| Accumulated Depreciation |
(5,049,000)
|
|
|
15 West Gude Drive
|
|
|
| Initial Cost |
|
|
| Land |
3,120,000
|
|
| Building and Land Improvements |
16,150,000
|
|
| Costs Capitalized Subsequent to Acquisition |
3,642,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,120,000
|
|
| Building and Land Improvements |
19,792,000
|
|
| Total |
22,912,000
|
|
| Accumulated Depreciation |
(3,519,000)
|
|
|
15000 Conference Center Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
54,000,000
|
|
| Initial Cost |
|
|
| Land |
5,193,000
|
|
| Building and Land Improvements |
47,180,000
|
|
| Costs Capitalized Subsequent to Acquisition |
14,672,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
5,193,000
|
|
| Building and Land Improvements |
61,852,000
|
|
| Total |
67,045,000
|
|
| Accumulated Depreciation |
(18,873,000)
|
|
|
1501 South Clinton Street
|
|
|
| Initial Cost |
|
|
| Land |
27,964,000
|
|
| Building and Land Improvements |
34,059,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,510,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
27,964,000
|
|
| Building and Land Improvements |
36,569,000
|
|
| Total |
64,533,000
|
|
| Accumulated Depreciation |
(3,492,000)
|
|
|
15010 Conference Center Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
96,000,000
|
|
| Initial Cost |
|
|
| Land |
3,500,000
|
|
| Building and Land Improvements |
41,921,000
|
|
| Costs Capitalized Subsequent to Acquisition |
167,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,500,000
|
|
| Building and Land Improvements |
42,088,000
|
|
| Total |
45,588,000
|
|
| Accumulated Depreciation |
(5,447,000)
|
|
|
15049 Conference Center Drive
|
|
|
| Initial Cost |
|
|
| Land |
4,415,000
|
|
| Building and Land Improvements |
20,365,000
|
|
| Costs Capitalized Subsequent to Acquisition |
718,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
4,415,000
|
|
| Building and Land Improvements |
21,083,000
|
|
| Total |
25,498,000
|
|
| Accumulated Depreciation |
(6,510,000)
|
|
|
15059 Conference Center Drive
|
|
|
| Initial Cost |
|
|
| Land |
5,753,000
|
|
| Building and Land Improvements |
13,615,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,030,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
5,753,000
|
|
| Building and Land Improvements |
14,645,000
|
|
| Total |
20,398,000
|
|
| Accumulated Depreciation |
(4,456,000)
|
|
|
1550 West Nursery Road
|
|
|
| Initial Cost |
|
|
| Land |
14,071,000
|
|
| Building and Land Improvements |
16,930,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
14,071,000
|
|
| Building and Land Improvements |
16,930,000
|
|
| Total |
31,001,000
|
|
| Accumulated Depreciation |
(1,274,000)
|
|
|
1550 Westbranch Drive
|
|
|
| Initial Cost |
|
|
| Land |
5,595,000
|
|
| Building and Land Improvements |
26,212,000
|
|
| Costs Capitalized Subsequent to Acquisition |
116,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
5,595,000
|
|
| Building and Land Improvements |
26,328,000
|
|
| Total |
31,923,000
|
|
| Accumulated Depreciation |
(1,479,000)
|
|
|
1560A Cable Ranch Road
|
|
|
| Initial Cost |
|
|
| Land |
1,097,000
|
|
| Building and Land Improvements |
3,770,000
|
|
| Costs Capitalized Subsequent to Acquisition |
6,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,097,000
|
|
| Building and Land Improvements |
3,776,000
|
|
| Total |
4,873,000
|
|
| Accumulated Depreciation |
(537,000)
|
|
|
1560B Cable Ranch Road
|
|
|
| Initial Cost |
|
|
| Land |
2,299,000
|
|
| Building and Land Improvements |
6,545,000
|
|
| Costs Capitalized Subsequent to Acquisition |
11,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,299,000
|
|
| Building and Land Improvements |
6,556,000
|
|
| Total |
8,855,000
|
|
| Accumulated Depreciation |
(910,000)
|
|
|
16442 Commerce Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,352,000
|
|
| Initial Cost |
|
|
| Land |
613,000
|
|
| Building and Land Improvements |
2,582,000
|
|
| Costs Capitalized Subsequent to Acquisition |
538,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
613,000
|
|
| Building and Land Improvements |
3,120,000
|
|
| Total |
3,733,000
|
|
| Accumulated Depreciation |
(571,000)
|
|
|
16480 Commerce Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,856,000
|
|
| Building and Land Improvements |
7,425,000
|
|
| Costs Capitalized Subsequent to Acquisition |
164,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,856,000
|
|
| Building and Land Improvements |
7,589,000
|
|
| Total |
9,445,000
|
|
| Accumulated Depreciation |
(1,446,000)
|
|
|
16501 Commerce Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
1,923,000
|
|
| Initial Cost |
|
|
| Land |
522,000
|
|
| Building and Land Improvements |
2,090,000
|
|
| Costs Capitalized Subsequent to Acquisition |
176,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
522,000
|
|
| Building and Land Improvements |
2,266,000
|
|
| Total |
2,788,000
|
|
| Accumulated Depreciation |
(527,000)
|
|
|
16539 Commerce Drive
|
|
|
| Initial Cost |
|
|
| Land |
688,000
|
|
| Building and Land Improvements |
2,860,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,371,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
688,000
|
|
| Building and Land Improvements |
4,231,000
|
|
| Total |
4,919,000
|
|
| Accumulated Depreciation |
(996,000)
|
|
|
16541 Commerce Drive
|
|
|
| Initial Cost |
|
|
| Land |
773,000
|
|
| Building and Land Improvements |
3,094,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,030,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
773,000
|
|
| Building and Land Improvements |
4,124,000
|
|
| Total |
4,897,000
|
|
| Accumulated Depreciation |
(946,000)
|
|
|
16543 Commerce Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
1,603,000
|
|
| Initial Cost |
|
|
| Land |
436,000
|
|
| Building and Land Improvements |
1,742,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
436,000
|
|
| Building and Land Improvements |
1,743,000
|
|
| Total |
2,179,000
|
|
| Accumulated Depreciation |
(305,000)
|
|
|
1670 North Newport Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
4,480,000
|
|
| Initial Cost |
|
|
| Land |
853,000
|
|
| Building and Land Improvements |
6,014,000
|
|
| Costs Capitalized Subsequent to Acquisition |
581,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
853,000
|
|
| Building and Land Improvements |
6,595,000
|
|
| Total |
7,448,000
|
|
| Accumulated Depreciation |
(515,000)
|
|
|
1751 Pinnacle Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
31,060,000
|
|
| Initial Cost |
|
|
| Land |
10,486,000
|
|
| Building and Land Improvements |
42,339,000
|
|
| Costs Capitalized Subsequent to Acquisition |
11,501,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
10,486,000
|
|
| Building and Land Improvements |
53,840,000
|
|
| Total |
64,326,000
|
|
| Accumulated Depreciation |
(14,013,000)
|
|
|
1753 Pinnacle Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
25,064,000
|
|
| Initial Cost |
|
|
| Land |
8,275,000
|
|
| Building and Land Improvements |
34,353,000
|
|
| Costs Capitalized Subsequent to Acquisition |
8,421,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
8,275,000
|
|
| Building and Land Improvements |
42,774,000
|
|
| Total |
51,049,000
|
|
| Accumulated Depreciation |
(9,203,000)
|
|
|
1915 Aerotech Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
3,394,000
|
|
| Initial Cost |
|
|
| Land |
556,000
|
|
| Building and Land Improvements |
3,094,000
|
|
| Costs Capitalized Subsequent to Acquisition |
471,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
556,000
|
|
| Building and Land Improvements |
3,565,000
|
|
| Total |
4,121,000
|
|
| Accumulated Depreciation |
(954,000)
|
|
|
1925 Aerotech Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
3,717,000
|
|
| Initial Cost |
|
|
| Land |
556,000
|
|
| Building and Land Improvements |
3,067,000
|
|
| Costs Capitalized Subsequent to Acquisition |
385,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
556,000
|
|
| Building and Land Improvements |
3,452,000
|
|
| Total |
4,008,000
|
|
| Accumulated Depreciation |
(623,000)
|
|
|
200 International Circle
|
|
|
| Initial Cost |
|
|
| Land |
2,016,000
|
|
| Building and Land Improvements |
10,851,000
|
|
| Costs Capitalized Subsequent to Acquisition |
3,604,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,016,000
|
|
| Building and Land Improvements |
14,455,000
|
|
| Total |
16,471,000
|
|
| Accumulated Depreciation |
(3,424,000)
|
|
|
201 International Circle
|
|
|
| Initial Cost |
|
|
| Land |
1,303,000
|
|
| Building and Land Improvements |
6,071,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,092,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,303,000
|
|
| Building and Land Improvements |
8,163,000
|
|
| Total |
9,466,000
|
|
| Accumulated Depreciation |
(2,028,000)
|
|
|
201 Technology Drive
|
|
|
| Initial Cost |
|
|
| Land |
726,000
|
|
| Building and Land Improvements |
31,091,000
|
|
| Costs Capitalized Subsequent to Acquisition |
60,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
726,000
|
|
| Building and Land Improvements |
31,151,000
|
|
| Total |
31,877,000
|
|
| Accumulated Depreciation |
(3,243,000)
|
|
|
206 Research Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
1,813,000
|
|
| Building and Land Improvements |
15,956,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,813,000
|
|
| Building and Land Improvements |
15,956,000
|
|
| Total |
17,769,000
|
|
|
209 Research Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
1,045,000
|
|
| Building and Land Improvements |
16,063,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,045,000
|
|
| Building and Land Improvements |
16,063,000
|
|
| Total |
17,108,000
|
|
| Accumulated Depreciation |
(458,000)
|
|
|
210 Research Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
1,065,000
|
|
| Building and Land Improvements |
13,081,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,065,000
|
|
| Building and Land Improvements |
13,081,000
|
|
| Total |
14,146,000
|
|
| Accumulated Depreciation |
(192,000)
|
|
|
222 Schilling Circle
|
|
|
| Initial Cost |
|
|
| Land |
754,000
|
|
| Building and Land Improvements |
857,000
|
|
| Costs Capitalized Subsequent to Acquisition |
443,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
754,000
|
|
| Building and Land Improvements |
1,300,000
|
|
| Total |
2,054,000
|
|
| Accumulated Depreciation |
(109,000)
|
|
|
22289 Exploration Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,422,000
|
|
| Building and Land Improvements |
5,719,000
|
|
| Costs Capitalized Subsequent to Acquisition |
820,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,422,000
|
|
| Building and Land Improvements |
6,539,000
|
|
| Total |
7,961,000
|
|
| Accumulated Depreciation |
(1,669,000)
|
|
|
22299 Exploration Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,362,000
|
|
| Building and Land Improvements |
5,791,000
|
|
| Costs Capitalized Subsequent to Acquisition |
620,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,362,000
|
|
| Building and Land Improvements |
6,411,000
|
|
| Total |
7,773,000
|
|
| Accumulated Depreciation |
(1,866,000)
|
|
|
22300 Exploration Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,094,000
|
|
| Building and Land Improvements |
5,038,000
|
|
| Costs Capitalized Subsequent to Acquisition |
169,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,094,000
|
|
| Building and Land Improvements |
5,207,000
|
|
| Total |
6,301,000
|
|
| Accumulated Depreciation |
(1,369,000)
|
|
|
22309 Exploration Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,243,000
|
|
| Building and Land Improvements |
10,419,000
|
|
| Costs Capitalized Subsequent to Acquisition |
204,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,243,000
|
|
| Building and Land Improvements |
10,623,000
|
|
| Total |
12,866,000
|
|
| Accumulated Depreciation |
(3,059,000)
|
|
|
224 Schilling Circle
|
|
|
| Initial Cost |
|
|
| Land |
734,000
|
|
| Building and Land Improvements |
468,000
|
|
| Costs Capitalized Subsequent to Acquisition |
866,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
734,000
|
|
| Building and Land Improvements |
1,334,000
|
|
| Total |
2,068,000
|
|
| Accumulated Depreciation |
(262,000)
|
|
|
226 Schilling Circle
|
|
|
| Initial Cost |
|
|
| Land |
1,877,000
|
|
| Building and Land Improvements |
9,891,000
|
|
| Costs Capitalized Subsequent to Acquisition |
392,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,877,000
|
|
| Building and Land Improvements |
10,283,000
|
|
| Total |
12,160,000
|
|
| Accumulated Depreciation |
(2,066,000)
|
|
|
23535 Cottonwood Parkway
|
|
|
| Initial Cost |
|
|
| Land |
692,000
|
|
| Building and Land Improvements |
3,051,000
|
|
| Costs Capitalized Subsequent to Acquisition |
223,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
692,000
|
|
| Building and Land Improvements |
3,274,000
|
|
| Total |
3,966,000
|
|
| Accumulated Depreciation |
(650,000)
|
|
|
2500 Riva Road
|
|
|
| Initial Cost |
|
|
| Land |
2,791,000
|
|
| Building and Land Improvements |
12,145,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,791,000
|
|
| Building and Land Improvements |
12,146,000
|
|
| Total |
14,937,000
|
|
| Accumulated Depreciation |
(3,040,000)
|
|
|
2691 Technology Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
24,000,000
|
|
| Initial Cost |
|
|
| Land |
2,098,000
|
|
| Building and Land Improvements |
17,334,000
|
|
| Costs Capitalized Subsequent to Acquisition |
4,934,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,098,000
|
|
| Building and Land Improvements |
22,268,000
|
|
| Total |
24,366,000
|
|
| Accumulated Depreciation |
(3,783,000)
|
|
|
2701 Technology Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
14,044,000
|
|
| Initial Cost |
|
|
| Land |
1,737,000
|
|
| Building and Land Improvements |
15,266,000
|
|
| Costs Capitalized Subsequent to Acquisition |
55,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,737,000
|
|
| Building and Land Improvements |
15,321,000
|
|
| Total |
17,058,000
|
|
| Accumulated Depreciation |
(4,970,000)
|
|
|
2711 Technology Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
19,709,000
|
|
| Initial Cost |
|
|
| Land |
2,251,000
|
|
| Building and Land Improvements |
21,611,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,032,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,251,000
|
|
| Building and Land Improvements |
22,643,000
|
|
| Total |
24,894,000
|
|
| Accumulated Depreciation |
(7,170,000)
|
|
|
2720 Technology Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
24,511,000
|
|
| Initial Cost |
|
|
| Land |
3,863,000
|
|
| Building and Land Improvements |
29,272,000
|
|
| Costs Capitalized Subsequent to Acquisition |
36,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,863,000
|
|
| Building and Land Improvements |
29,308,000
|
|
| Total |
33,171,000
|
|
| Accumulated Depreciation |
(5,369,000)
|
|
|
2721 Technology Drive
|
|
|
| Initial Cost |
|
|
| Land |
4,611,000
|
|
| Building and Land Improvements |
14,597,000
|
|
| Costs Capitalized Subsequent to Acquisition |
33,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
4,611,000
|
|
| Building and Land Improvements |
14,630,000
|
|
| Total |
19,241,000
|
|
| Accumulated Depreciation |
(4,451,000)
|
|
|
2730 Hercules Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
33,327,000
|
|
| Initial Cost |
|
|
| Land |
8,737,000
|
|
| Building and Land Improvements |
31,612,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,829,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
8,737,000
|
|
| Building and Land Improvements |
34,441,000
|
|
| Total |
43,178,000
|
|
| Accumulated Depreciation |
(10,797,000)
|
|
|
2900 Towerview Road
|
|
|
| Initial Cost |
|
|
| Land |
3,207,000
|
|
| Building and Land Improvements |
16,342,000
|
|
| Costs Capitalized Subsequent to Acquisition |
5,220,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,207,000
|
|
| Building and Land Improvements |
21,562,000
|
|
| Total |
24,769,000
|
|
| Accumulated Depreciation |
(2,924,000)
|
|
|
300 Sentinel Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,517,000
|
|
| Building and Land Improvements |
58,445,000
|
|
| Costs Capitalized Subsequent to Acquisition |
119,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,517,000
|
|
| Building and Land Improvements |
58,564,000
|
|
| Total |
60,081,000
|
|
| Accumulated Depreciation |
(2,564,000)
|
|
|
302 Sentinel Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
23,111,000
|
|
| Initial Cost |
|
|
| Land |
2,648,000
|
|
| Building and Land Improvements |
29,395,000
|
|
| Costs Capitalized Subsequent to Acquisition |
330,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,648,000
|
|
| Building and Land Improvements |
29,725,000
|
|
| Total |
32,373,000
|
|
| Accumulated Depreciation |
(2,873,000)
|
|
|
304 Sentinel Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
37,280,000
|
|
| Initial Cost |
|
|
| Land |
3,411,000
|
|
| Building and Land Improvements |
24,917,000
|
|
| Costs Capitalized Subsequent to Acquisition |
105,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,411,000
|
|
| Building and Land Improvements |
25,022,000
|
|
| Total |
28,433,000
|
|
| Accumulated Depreciation |
(3,716,000)
|
|
|
306 Sentinel Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
21,353,000
|
|
| Initial Cost |
|
|
| Land |
3,260,000
|
|
| Building and Land Improvements |
22,592,000
|
|
| Costs Capitalized Subsequent to Acquisition |
59,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,260,000
|
|
| Building and Land Improvements |
22,651,000
|
|
| Total |
25,911,000
|
|
| Accumulated Depreciation |
(2,973,000)
|
|
|
308 Sentinel Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,422,000
|
|
| Building and Land Improvements |
25,357,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,422,000
|
|
| Building and Land Improvements |
25,357,000
|
|
| Total |
26,779,000
|
|
| Accumulated Depreciation |
(460,000)
|
|
|
310 The Bridge Street
|
|
|
| Initial Cost |
|
|
| Land |
261,000
|
|
| Building and Land Improvements |
26,576,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
261,000
|
|
| Building and Land Improvements |
26,576,000
|
|
| Total |
26,837,000
|
|
| Accumulated Depreciation |
(535,000)
|
|
|
3120 Fairview Park Drive
|
|
|
| Initial Cost |
|
|
| Land |
6,863,000
|
|
| Building and Land Improvements |
35,606,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,676,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
6,863,000
|
|
| Building and Land Improvements |
38,282,000
|
|
| Total |
45,145,000
|
|
| Accumulated Depreciation |
(991,000)
|
|
|
314 Sentinel Way
|
|
|
| Initial Cost |
|
|
| Land |
1,254,000
|
|
| Building and Land Improvements |
1,325,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,254,000
|
|
| Building and Land Improvements |
1,325,000
|
|
| Total |
2,579,000
|
|
| Accumulated Depreciation |
(116,000)
|
|
|
316 Sentinel Way
|
|
|
| Initial Cost |
|
|
| Land |
2,748,000
|
|
| Building and Land Improvements |
26,670,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,748,000
|
|
| Building and Land Improvements |
26,670,000
|
|
| Total |
29,418,000
|
|
| Accumulated Depreciation |
(162,000)
|
|
|
318 Sentinel Way
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
22,649,000
|
|
| Initial Cost |
|
|
| Land |
2,185,000
|
|
| Building and Land Improvements |
28,426,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,185,000
|
|
| Building and Land Improvements |
28,426,000
|
|
| Total |
30,611,000
|
|
| Accumulated Depreciation |
(4,138,000)
|
|
|
320 Sentinel Way
|
|
|
| Initial Cost |
|
|
| Land |
2,067,000
|
|
| Building and Land Improvements |
21,623,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,067,000
|
|
| Building and Land Improvements |
21,623,000
|
|
| Total |
23,690,000
|
|
| Accumulated Depreciation |
(2,148,000)
|
|
|
322 Sentinel Way
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
22,310,000
|
|
| Initial Cost |
|
|
| Land |
2,605,000
|
|
| Building and Land Improvements |
22,812,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,605,000
|
|
| Building and Land Improvements |
22,812,000
|
|
| Total |
25,417,000
|
|
| Accumulated Depreciation |
(2,860,000)
|
|
|
324 Sentinel Way
|
|
|
| Initial Cost |
|
|
| Land |
1,656,000
|
|
| Building and Land Improvements |
22,730,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,656,000
|
|
| Building and Land Improvements |
22,730,000
|
|
| Total |
24,386,000
|
|
| Accumulated Depreciation |
(796,000)
|
|
|
3535 Northrop Grumman Point
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
18,308,000
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
21,380,000
|
|
| Costs Capitalized Subsequent to Acquisition |
187,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
21,567,000
|
|
| Total |
21,567,000
|
|
| Accumulated Depreciation |
(2,735,000)
|
|
|
375 West Padonia Road
|
|
|
| Initial Cost |
|
|
| Land |
2,483,000
|
|
| Building and Land Improvements |
10,415,000
|
|
| Costs Capitalized Subsequent to Acquisition |
4,016,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,483,000
|
|
| Building and Land Improvements |
14,431,000
|
|
| Total |
16,914,000
|
|
| Accumulated Depreciation |
(4,289,000)
|
|
|
400 Professional Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
14,934,000
|
|
| Initial Cost |
|
|
| Land |
3,673,000
|
|
| Building and Land Improvements |
9,198,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,571,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,673,000
|
|
| Building and Land Improvements |
10,769,000
|
|
| Total |
14,442,000
|
|
| Accumulated Depreciation |
(3,053,000)
|
|
|
410 National Business Parkway
|
|
|
| Initial Cost |
|
|
| Land |
1,831,000
|
|
| Building and Land Improvements |
13,902,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,831,000
|
|
| Building and Land Improvements |
13,902,000
|
|
| Total |
15,733,000
|
|
|
4230 Forbes Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
511,000
|
|
| Building and Land Improvements |
4,346,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
511,000
|
|
| Building and Land Improvements |
4,346,000
|
|
| Total |
4,857,000
|
|
| Accumulated Depreciation |
(1,726,000)
|
|
|
430 National Business Parkway
|
|
|
| Initial Cost |
|
|
| Land |
1,852,000
|
|
| Building and Land Improvements |
17,921,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,852,000
|
|
| Building and Land Improvements |
17,921,000
|
|
| Total |
19,773,000
|
|
| Accumulated Depreciation |
(38,000)
|
|
|
44408 Pecan Court
|
|
|
| Initial Cost |
|
|
| Land |
817,000
|
|
| Building and Land Improvements |
1,993,000
|
|
| Costs Capitalized Subsequent to Acquisition |
118,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
817,000
|
|
| Building and Land Improvements |
2,111,000
|
|
| Total |
2,928,000
|
|
| Accumulated Depreciation |
(71,000)
|
|
|
44414 Pecan Court
|
|
|
| Initial Cost |
|
|
| Land |
405,000
|
|
| Building and Land Improvements |
1,619,000
|
|
| Costs Capitalized Subsequent to Acquisition |
291,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
405,000
|
|
| Building and Land Improvements |
1,910,000
|
|
| Total |
2,315,000
|
|
| Accumulated Depreciation |
(393,000)
|
|
|
44417 Pecan Court
|
|
|
| Initial Cost |
|
|
| Land |
434,000
|
|
| Building and Land Improvements |
1,939,000
|
|
| Costs Capitalized Subsequent to Acquisition |
72,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
434,000
|
|
| Building and Land Improvements |
2,011,000
|
|
| Total |
2,445,000
|
|
| Accumulated Depreciation |
(562,000)
|
|
|
44420 Pecan Court
|
|
|
| Initial Cost |
|
|
| Land |
344,000
|
|
| Building and Land Improvements |
890,000
|
|
| Costs Capitalized Subsequent to Acquisition |
126,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
344,000
|
|
| Building and Land Improvements |
1,016,000
|
|
| Total |
1,360,000
|
|
| Accumulated Depreciation |
(36,000)
|
|
|
44425 Pecan Court
|
|
|
| Initial Cost |
|
|
| Land |
1,309,000
|
|
| Building and Land Improvements |
3,506,000
|
|
| Costs Capitalized Subsequent to Acquisition |
952,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,309,000
|
|
| Building and Land Improvements |
4,458,000
|
|
| Total |
5,767,000
|
|
| Accumulated Depreciation |
(513,000)
|
|
|
45 West Gude Drive
|
|
|
| Initial Cost |
|
|
| Land |
3,102,000
|
|
| Building and Land Improvements |
11,869,000
|
|
| Costs Capitalized Subsequent to Acquisition |
10,722,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,102,000
|
|
| Building and Land Improvements |
22,591,000
|
|
| Total |
25,693,000
|
|
| Accumulated Depreciation |
(3,493,000)
|
|
|
45310 Abell House Lane
|
|
|
| Initial Cost |
|
|
| Land |
2,272,000
|
|
| Building and Land Improvements |
14,253,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,272,000
|
|
| Building and Land Improvements |
14,253,000
|
|
| Total |
16,525,000
|
|
| Accumulated Depreciation |
(28,000)
|
|
|
46579 Expedition Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,406,000
|
|
| Building and Land Improvements |
5,796,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,066,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,406,000
|
|
| Building and Land Improvements |
6,862,000
|
|
| Total |
8,268,000
|
|
| Accumulated Depreciation |
(1,848,000)
|
|
|
46591 Expedition Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,200,000
|
|
| Building and Land Improvements |
7,199,000
|
|
| Costs Capitalized Subsequent to Acquisition |
138,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,200,000
|
|
| Building and Land Improvements |
7,337,000
|
|
| Total |
8,537,000
|
|
| Accumulated Depreciation |
(898,000)
|
|
|
4851 Stonecroft Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
1,878,000
|
|
| Building and Land Improvements |
11,558,000
|
|
| Costs Capitalized Subsequent to Acquisition |
21,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,878,000
|
|
| Building and Land Improvements |
11,579,000
|
|
| Total |
13,457,000
|
|
| Accumulated Depreciation |
(2,089,000)
|
|
|
4940 Campbell Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,379,000
|
|
| Building and Land Improvements |
3,858,000
|
|
| Costs Capitalized Subsequent to Acquisition |
830,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,379,000
|
|
| Building and Land Improvements |
4,688,000
|
|
| Total |
6,067,000
|
|
| Accumulated Depreciation |
(771,000)
|
|
|
4969 Mercantile Road
|
|
|
| Initial Cost |
|
|
| Land |
1,308,000
|
|
| Building and Land Improvements |
4,456,000
|
|
| Costs Capitalized Subsequent to Acquisition |
62,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,308,000
|
|
| Building and Land Improvements |
4,518,000
|
|
| Total |
5,826,000
|
|
| Accumulated Depreciation |
(563,000)
|
|
|
4979 Mercantile Road
|
|
|
| Initial Cost |
|
|
| Land |
1,299,000
|
|
| Building and Land Improvements |
4,686,000
|
|
| Costs Capitalized Subsequent to Acquisition |
81,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,299,000
|
|
| Building and Land Improvements |
4,767,000
|
|
| Total |
6,066,000
|
|
| Accumulated Depreciation |
(606,000)
|
|
|
5020 Campbell Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
1,014,000
|
|
| Building and Land Improvements |
3,136,000
|
|
| Costs Capitalized Subsequent to Acquisition |
110,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,014,000
|
|
| Building and Land Improvements |
3,246,000
|
|
| Total |
4,260,000
|
|
| Accumulated Depreciation |
(556,000)
|
|
|
5022 Campbell Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
624,000
|
|
| Building and Land Improvements |
1,924,000
|
|
| Costs Capitalized Subsequent to Acquisition |
282,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
624,000
|
|
| Building and Land Improvements |
2,206,000
|
|
| Total |
2,830,000
|
|
| Accumulated Depreciation |
(400,000)
|
|
|
5024 Campbell Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
767,000
|
|
| Building and Land Improvements |
2,420,000
|
|
| Costs Capitalized Subsequent to Acquisition |
255,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
767,000
|
|
| Building and Land Improvements |
2,675,000
|
|
| Total |
3,442,000
|
|
| Accumulated Depreciation |
(605,000)
|
|
|
5026 Campbell Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
700,000
|
|
| Building and Land Improvements |
2,138,000
|
|
| Costs Capitalized Subsequent to Acquisition |
7,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
700,000
|
|
| Building and Land Improvements |
2,145,000
|
|
| Total |
2,845,000
|
|
| Accumulated Depreciation |
(344,000)
|
|
|
525 Babcock Road
|
|
|
| Initial Cost |
|
|
| Land |
355,000
|
|
| Building and Land Improvements |
974,000
|
|
| Costs Capitalized Subsequent to Acquisition |
32,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
355,000
|
|
| Building and Land Improvements |
1,006,000
|
|
| Total |
1,361,000
|
|
| Accumulated Depreciation |
(170,000)
|
|
|
5325 Nottingham Drive
|
|
|
| Initial Cost |
|
|
| Land |
816,000
|
|
| Building and Land Improvements |
3,976,000
|
|
| Costs Capitalized Subsequent to Acquisition |
484,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
816,000
|
|
| Building and Land Improvements |
4,460,000
|
|
| Total |
5,276,000
|
|
| Accumulated Depreciation |
(598,000)
|
|
|
5355 Nottingham Drive
|
|
|
| Initial Cost |
|
|
| Land |
761,000
|
|
| Building and Land Improvements |
3,562,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,599,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
761,000
|
|
| Building and Land Improvements |
5,161,000
|
|
| Total |
5,922,000
|
|
| Accumulated Depreciation |
(663,000)
|
|
|
5520 Research Park Drive
|
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
20,027,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
20,027,000
|
|
| Total |
20,027,000
|
|
| Accumulated Depreciation |
(1,183,000)
|
|
|
5522 Research Park Drive
|
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
4,550,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
4,550,000
|
|
| Total |
4,550,000
|
|
| Accumulated Depreciation |
(500,000)
|
|
|
565 Space Center Drive
|
|
|
| Initial Cost |
|
|
| Land |
644,000
|
|
| Building and Land Improvements |
5,619,000
|
|
| Costs Capitalized Subsequent to Acquisition |
18,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
644,000
|
|
| Building and Land Improvements |
5,637,000
|
|
| Total |
6,281,000
|
|
| Accumulated Depreciation |
(562,000)
|
|
|
5725 Mark Dabling Boulevard
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
12,882,000
|
|
| Initial Cost |
|
|
| Land |
900,000
|
|
| Building and Land Improvements |
11,397,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,523,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
900,000
|
|
| Building and Land Improvements |
13,920,000
|
|
| Total |
14,820,000
|
|
| Accumulated Depreciation |
(3,844,000)
|
|
|
5755 Mark Dabling Boulevard
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
10,208,000
|
|
| Initial Cost |
|
|
| Land |
799,000
|
|
| Building and Land Improvements |
10,324,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,661,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
799,000
|
|
| Building and Land Improvements |
12,985,000
|
|
| Total |
13,784,000
|
|
| Accumulated Depreciation |
(2,762,000)
|
|
|
5775 Mark Dabling Boulevard
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
12,477,000
|
|
| Initial Cost |
|
|
| Land |
1,035,000
|
|
| Building and Land Improvements |
12,440,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,386,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,035,000
|
|
| Building and Land Improvements |
13,826,000
|
|
| Total |
14,861,000
|
|
| Accumulated Depreciation |
(3,850,000)
|
|
|
5825 University Research Court
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
16,605,000
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
21,690,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
21,690,000
|
|
| Total |
21,690,000
|
|
| Accumulated Depreciation |
(1,621,000)
|
|
|
5850 University Research Court
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
22,609,000
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
30,062,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
30,062,000
|
|
| Total |
30,062,000
|
|
| Accumulated Depreciation |
(1,483,000)
|
|
|
655 Space Center Drive
|
|
|
| Initial Cost |
|
|
| Land |
745,000
|
|
| Building and Land Improvements |
17,668,000
|
|
| Costs Capitalized Subsequent to Acquisition |
25,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
745,000
|
|
| Building and Land Improvements |
17,693,000
|
|
| Total |
18,438,000
|
|
| Accumulated Depreciation |
(1,626,000)
|
|
|
6700 Alexander Bell Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
4,000,000
|
|
| Initial Cost |
|
|
| Land |
1,755,000
|
|
| Building and Land Improvements |
7,019,000
|
|
| Costs Capitalized Subsequent to Acquisition |
3,751,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,755,000
|
|
| Building and Land Improvements |
10,770,000
|
|
| Total |
12,525,000
|
|
| Accumulated Depreciation |
(4,195,000)
|
|
|
6708 Alexander Bell Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
6,320,000
|
|
| Initial Cost |
|
|
| Land |
897,000
|
|
| Building and Land Improvements |
3,588,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,580,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
897,000
|
|
| Building and Land Improvements |
5,168,000
|
|
| Total |
6,065,000
|
|
| Accumulated Depreciation |
(2,233,000)
|
|
|
6711 Columbia Gateway Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,683,000
|
|
| Building and Land Improvements |
23,218,000
|
|
| Costs Capitalized Subsequent to Acquisition |
263,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,683,000
|
|
| Building and Land Improvements |
23,481,000
|
|
| Total |
26,164,000
|
|
| Accumulated Depreciation |
(2,878,000)
|
|
|
6716 Alexander Bell Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,242,000
|
|
| Building and Land Improvements |
4,969,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,948,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,242,000
|
|
| Building and Land Improvements |
6,917,000
|
|
| Total |
8,159,000
|
|
| Accumulated Depreciation |
(3,153,000)
|
|
|
6721 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
29,782,000
|
|
| Initial Cost |
|
|
| Land |
1,753,000
|
|
| Building and Land Improvements |
34,090,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,753,000
|
|
| Building and Land Improvements |
34,090,000
|
|
| Total |
35,843,000
|
|
| Accumulated Depreciation |
(2,381,000)
|
|
|
6724 Alexander Bell Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
10,939,000
|
|
| Initial Cost |
|
|
| Land |
449,000
|
|
| Building and Land Improvements |
5,039,000
|
|
| Costs Capitalized Subsequent to Acquisition |
221,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
449,000
|
|
| Building and Land Improvements |
5,260,000
|
|
| Total |
5,709,000
|
|
| Accumulated Depreciation |
(1,614,000)
|
|
|
6731 Columbia Gateway Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,807,000
|
|
| Building and Land Improvements |
19,098,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,017,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,807,000
|
|
| Building and Land Improvements |
20,115,000
|
|
| Total |
22,922,000
|
|
| Accumulated Depreciation |
(5,825,000)
|
|
|
6740 Alexander Bell Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,424,000
|
|
| Building and Land Improvements |
5,696,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,850,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,424,000
|
|
| Building and Land Improvements |
8,546,000
|
|
| Total |
9,970,000
|
|
| Accumulated Depreciation |
(3,601,000)
|
|
|
6741 Columbia Gateway Drive
|
|
|
| Initial Cost |
|
|
| Land |
675,000
|
|
| Building and Land Improvements |
1,711,000
|
|
| Costs Capitalized Subsequent to Acquisition |
114,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
675,000
|
|
| Building and Land Improvements |
1,825,000
|
|
| Total |
2,500,000
|
|
| Accumulated Depreciation |
(142,000)
|
|
|
6750 Alexander Bell Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,263,000
|
|
| Building and Land Improvements |
12,461,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,020,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,263,000
|
|
| Building and Land Improvements |
14,481,000
|
|
| Total |
15,744,000
|
|
| Accumulated Depreciation |
(5,400,000)
|
|
|
6760 Alexander Bell Drive
|
|
|
| Initial Cost |
|
|
| Land |
890,000
|
|
| Building and Land Improvements |
3,561,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,849,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
890,000
|
|
| Building and Land Improvements |
5,410,000
|
|
| Total |
6,300,000
|
|
| Accumulated Depreciation |
(2,424,000)
|
|
|
6940 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
17,300,000
|
|
| Initial Cost |
|
|
| Land |
3,545,000
|
|
| Building and Land Improvements |
9,916,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,620,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,545,000
|
|
| Building and Land Improvements |
12,536,000
|
|
| Total |
16,081,000
|
|
| Accumulated Depreciation |
(4,760,000)
|
|
|
6950 Columbia Gateway Drive
|
|
|
| Initial Cost |
|
|
| Land |
3,596,000
|
|
| Building and Land Improvements |
14,269,000
|
|
| Costs Capitalized Subsequent to Acquisition |
945,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,596,000
|
|
| Building and Land Improvements |
15,214,000
|
|
| Total |
18,810,000
|
|
| Accumulated Depreciation |
(5,612,000)
|
|
|
7000 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
15,800,000
|
|
| Initial Cost |
|
|
| Land |
3,131,000
|
|
| Building and Land Improvements |
12,103,000
|
|
| Costs Capitalized Subsequent to Acquisition |
291,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,131,000
|
|
| Building and Land Improvements |
12,394,000
|
|
| Total |
15,525,000
|
|
| Accumulated Depreciation |
(2,888,000)
|
|
|
7015 Albert Einstein Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,746,000
|
|
| Initial Cost |
|
|
| Land |
2,058,000
|
|
| Building and Land Improvements |
6,093,000
|
|
| Costs Capitalized Subsequent to Acquisition |
826,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,058,000
|
|
| Building and Land Improvements |
6,919,000
|
|
| Total |
8,977,000
|
|
| Accumulated Depreciation |
(1,934,000)
|
|
|
7061 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,278,000
|
|
| Initial Cost |
|
|
| Land |
729,000
|
|
| Building and Land Improvements |
3,094,000
|
|
| Costs Capitalized Subsequent to Acquisition |
560,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
729,000
|
|
| Building and Land Improvements |
3,654,000
|
|
| Total |
4,383,000
|
|
| Accumulated Depreciation |
(1,314,000)
|
|
|
7063 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,732,000
|
|
| Initial Cost |
|
|
| Land |
902,000
|
|
| Building and Land Improvements |
3,684,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,035,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
902,000
|
|
| Building and Land Improvements |
4,719,000
|
|
| Total |
5,621,000
|
|
| Accumulated Depreciation |
(1,923,000)
|
|
|
7065 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,650,000
|
|
| Initial Cost |
|
|
| Land |
919,000
|
|
| Building and Land Improvements |
3,763,000
|
|
| Costs Capitalized Subsequent to Acquisition |
993,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
919,000
|
|
| Building and Land Improvements |
4,756,000
|
|
| Total |
5,675,000
|
|
| Accumulated Depreciation |
(1,715,000)
|
|
|
7067 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
7,728,000
|
|
| Initial Cost |
|
|
| Land |
1,829,000
|
|
| Building and Land Improvements |
11,823,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,033,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,829,000
|
|
| Building and Land Improvements |
13,856,000
|
|
| Total |
15,685,000
|
|
| Accumulated Depreciation |
(3,772,000)
|
|
|
7125 Columbia Gateway Drive Land
|
|
|
| Initial Cost |
|
|
| Land |
3,361,000
|
|
| Building and Land Improvements |
118,000
|
|
| Costs Capitalized Subsequent to Acquisition |
279,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,361,000
|
|
| Building and Land Improvements |
397,000
|
|
| Total |
3,758,000
|
|
|
7125 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
34,538,000
|
|
| Initial Cost |
|
|
| Land |
17,126,000
|
|
| Building and Land Improvements |
46,994,000
|
|
| Costs Capitalized Subsequent to Acquisition |
5,876,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
17,126,000
|
|
| Building and Land Improvements |
52,870,000
|
|
| Total |
69,996,000
|
|
| Accumulated Depreciation |
(8,824,000)
|
|
|
7130 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
6,519,000
|
|
| Initial Cost |
|
|
| Land |
1,350,000
|
|
| Building and Land Improvements |
4,359,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,768,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,350,000
|
|
| Building and Land Improvements |
6,127,000
|
|
| Total |
7,477,000
|
|
| Accumulated Depreciation |
(1,207,000)
|
|
|
7134 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,949,000
|
|
| Initial Cost |
|
|
| Land |
704,000
|
|
| Building and Land Improvements |
1,971,000
|
|
| Costs Capitalized Subsequent to Acquisition |
70,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
704,000
|
|
| Building and Land Improvements |
2,041,000
|
|
| Total |
2,745,000
|
|
| Accumulated Depreciation |
(446,000)
|
|
|
7138 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
5,406,000
|
|
| Initial Cost |
|
|
| Land |
1,104,000
|
|
| Building and Land Improvements |
3,518,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,961,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,104,000
|
|
| Building and Land Improvements |
5,479,000
|
|
| Total |
6,583,000
|
|
| Accumulated Depreciation |
(1,852,000)
|
|
|
7142 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
6,280,000
|
|
| Initial Cost |
|
|
| Land |
1,342,000
|
|
| Building and Land Improvements |
3,978,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,664,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,342,000
|
|
| Building and Land Improvements |
5,642,000
|
|
| Total |
6,984,000
|
|
| Accumulated Depreciation |
(1,147,000)
|
|
|
7150 Columbia Gateway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
4,850,000
|
|
| Initial Cost |
|
|
| Land |
1,032,000
|
|
| Building and Land Improvements |
3,429,000
|
|
| Costs Capitalized Subsequent to Acquisition |
216,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,032,000
|
|
| Building and Land Improvements |
3,645,000
|
|
| Total |
4,677,000
|
|
| Accumulated Depreciation |
(776,000)
|
|
|
7150 Riverwood Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,821,000
|
|
| Building and Land Improvements |
4,388,000
|
|
| Costs Capitalized Subsequent to Acquisition |
754,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,821,000
|
|
| Building and Land Improvements |
5,142,000
|
|
| Total |
6,963,000
|
|
| Accumulated Depreciation |
(873,000)
|
|
|
7160 Riverwood Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,732,000
|
|
| Building and Land Improvements |
7,006,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,169,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,732,000
|
|
| Building and Land Improvements |
8,175,000
|
|
| Total |
10,907,000
|
|
| Accumulated Depreciation |
(2,407,000)
|
|
|
7170 Riverwood Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,283,000
|
|
| Building and Land Improvements |
3,096,000
|
|
| Costs Capitalized Subsequent to Acquisition |
233,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,283,000
|
|
| Building and Land Improvements |
3,329,000
|
|
| Total |
4,612,000
|
|
| Accumulated Depreciation |
(566,000)
|
|
|
7200 Riverwood Road
|
|
|
| Initial Cost |
|
|
| Land |
4,089,000
|
|
| Building and Land Improvements |
16,356,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,348,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
4,089,000
|
|
| Building and Land Improvements |
18,704,000
|
|
| Total |
22,793,000
|
|
| Accumulated Depreciation |
(6,172,000)
|
|
|
7205 Riverwood Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,367,000
|
|
| Building and Land Improvements |
13,015,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,367,000
|
|
| Building and Land Improvements |
13,015,000
|
|
| Total |
14,382,000
|
|
|
7240 Parkway Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,496,000
|
|
| Building and Land Improvements |
5,985,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,921,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,496,000
|
|
| Building and Land Improvements |
8,906,000
|
|
| Total |
10,402,000
|
|
| Accumulated Depreciation |
(3,334,000)
|
|
|
7272 Park Circle Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
5,375,000
|
|
| Initial Cost |
|
|
| Land |
1,479,000
|
|
| Building and Land Improvements |
6,300,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,499,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,479,000
|
|
| Building and Land Improvements |
7,799,000
|
|
| Total |
9,278,000
|
|
| Accumulated Depreciation |
(1,349,000)
|
|
|
7318 Parkway Drive
|
|
|
| Initial Cost |
|
|
| Land |
972,000
|
|
| Building and Land Improvements |
3,888,000
|
|
| Costs Capitalized Subsequent to Acquisition |
785,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
972,000
|
|
| Building and Land Improvements |
4,673,000
|
|
| Total |
5,645,000
|
|
| Accumulated Depreciation |
(1,449,000)
|
|
|
7320 Parkway Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
7,000,000
|
|
| Initial Cost |
|
|
| Land |
905,000
|
|
| Building and Land Improvements |
3,570,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,140,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
905,000
|
|
| Building and Land Improvements |
4,710,000
|
|
| Total |
5,615,000
|
|
| Accumulated Depreciation |
(1,348,000)
|
|
|
745 Space Center Drive
|
|
|
| Initial Cost |
|
|
| Land |
654,000
|
|
| Building and Land Improvements |
9,203,000
|
|
| Costs Capitalized Subsequent to Acquisition |
15,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
654,000
|
|
| Building and Land Improvements |
9,218,000
|
|
| Total |
9,872,000
|
|
| Accumulated Depreciation |
(1,338,000)
|
|
|
7467 Ridge Road
|
|
|
| Initial Cost |
|
|
| Land |
1,629,000
|
|
| Building and Land Improvements |
6,516,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,917,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,629,000
|
|
| Building and Land Improvements |
8,433,000
|
|
| Total |
10,062,000
|
|
| Accumulated Depreciation |
(3,045,000)
|
|
|
7468 Candlewood Drive
|
|
|
| Initial Cost |
|
|
| Land |
5,599,000
|
|
| Building and Land Improvements |
12,198,000
|
|
| Costs Capitalized Subsequent to Acquisition |
3,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
5,599,000
|
|
| Building and Land Improvements |
12,201,000
|
|
| Total |
17,800,000
|
|
|
7700 Potranco Road
|
|
|
| Initial Cost |
|
|
| Land |
14,020,000
|
|
| Building and Land Improvements |
38,773,000
|
|
| Costs Capitalized Subsequent to Acquisition |
7,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
14,020,000
|
|
| Building and Land Improvements |
38,780,000
|
|
| Total |
52,800,000
|
|
| Accumulated Depreciation |
(4,733,000)
|
|
|
7700-1 Potranco Road
|
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
1,066,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
1,066,000
|
|
| Total |
1,066,000
|
|
| Accumulated Depreciation |
(81,000)
|
|
|
7700-5 Potranco Road
|
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
1,884,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
1,884,000
|
|
| Total |
1,884,000
|
|
| Accumulated Depreciation |
(107,000)
|
|
|
7740 Milestone Parkway
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
16,829,000
|
|
| Initial Cost |
|
|
| Land |
3,825,000
|
|
| Building and Land Improvements |
26,143,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,825,000
|
|
| Building and Land Improvements |
26,143,000
|
|
| Total |
29,968,000
|
|
| Accumulated Depreciation |
(1,615,000)
|
|
|
7770 Backlick Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
17,875,000
|
|
| Initial Cost |
|
|
| Land |
6,387,000
|
|
| Building and Land Improvements |
20,614,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
6,387,000
|
|
| Building and Land Improvements |
20,614,000
|
|
| Total |
27,001,000
|
|
|
7923 Honeygo Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
715,000
|
|
| Building and Land Improvements |
1,437,000
|
|
| Costs Capitalized Subsequent to Acquisition |
350,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
715,000
|
|
| Building and Land Improvements |
1,787,000
|
|
| Total |
2,502,000
|
|
| Accumulated Depreciation |
(205,000)
|
|
|
7939 Honeygo Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
869,000
|
|
| Building and Land Improvements |
2,033,000
|
|
| Costs Capitalized Subsequent to Acquisition |
139,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
869,000
|
|
| Building and Land Improvements |
2,172,000
|
|
| Total |
3,041,000
|
|
| Accumulated Depreciation |
(236,000)
|
|
|
7941-7949 Corporate Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,087,000
|
|
| Building and Land Improvements |
3,782,000
|
|
| Costs Capitalized Subsequent to Acquisition |
12,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,087,000
|
|
| Building and Land Improvements |
3,794,000
|
|
| Total |
5,881,000
|
|
| Accumulated Depreciation |
(589,000)
|
|
|
800 International Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
8,408,000
|
|
| Initial Cost |
|
|
| Land |
775,000
|
|
| Building and Land Improvements |
3,099,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,098,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
775,000
|
|
| Building and Land Improvements |
4,197,000
|
|
| Total |
4,972,000
|
|
| Accumulated Depreciation |
(1,531,000)
|
|
|
8000 Potranco Road
|
|
|
| Initial Cost |
|
|
| Land |
1,964,000
|
|
| Building and Land Improvements |
22,681,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,964,000
|
|
| Building and Land Improvements |
22,681,000
|
|
| Total |
24,645,000
|
|
| Accumulated Depreciation |
(614,000)
|
|
|
8003 Corporate Drive
|
|
|
| Initial Cost |
|
|
| Land |
611,000
|
|
| Building and Land Improvements |
1,611,000
|
|
| Costs Capitalized Subsequent to Acquisition |
53,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
611,000
|
|
| Building and Land Improvements |
1,664,000
|
|
| Total |
2,275,000
|
|
| Accumulated Depreciation |
(270,000)
|
|
|
8007 Corporate Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,434,000
|
|
| Building and Land Improvements |
3,336,000
|
|
| Costs Capitalized Subsequent to Acquisition |
196,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,434,000
|
|
| Building and Land Improvements |
3,532,000
|
|
| Total |
4,966,000
|
|
| Accumulated Depreciation |
(637,000)
|
|
|
8010 Corporate Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,349,000
|
|
| Building and Land Improvements |
3,262,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,607,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,349,000
|
|
| Building and Land Improvements |
4,869,000
|
|
| Total |
6,218,000
|
|
| Accumulated Depreciation |
(629,000)
|
|
|
8013 Corporate Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
1,318,000
|
|
| Initial Cost |
|
|
| Land |
642,000
|
|
| Building and Land Improvements |
1,536,000
|
|
| Costs Capitalized Subsequent to Acquisition |
256,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
642,000
|
|
| Building and Land Improvements |
1,792,000
|
|
| Total |
2,434,000
|
|
| Accumulated Depreciation |
(323,000)
|
|
|
8015 Corporate Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
945,000
|
|
| Initial Cost |
|
|
| Land |
446,000
|
|
| Building and Land Improvements |
1,116,000
|
|
| Costs Capitalized Subsequent to Acquisition |
185,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
446,000
|
|
| Building and Land Improvements |
1,301,000
|
|
| Total |
1,747,000
|
|
| Accumulated Depreciation |
(255,000)
|
|
|
8019 Corporate Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
1,561,000
|
|
| Initial Cost |
|
|
| Land |
680,000
|
|
| Building and Land Improvements |
1,898,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,242,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
680,000
|
|
| Building and Land Improvements |
3,140,000
|
|
| Total |
3,820,000
|
|
| Accumulated Depreciation |
(469,000)
|
|
|
8020 Corporate Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,184,000
|
|
| Building and Land Improvements |
3,767,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,172,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,184,000
|
|
| Building and Land Improvements |
5,939,000
|
|
| Total |
8,123,000
|
|
| Accumulated Depreciation |
(683,000)
|
|
|
8023 Corporate Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
1,364,000
|
|
| Initial Cost |
|
|
| Land |
651,000
|
|
| Building and Land Improvements |
1,603,000
|
|
| Costs Capitalized Subsequent to Acquisition |
5,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
651,000
|
|
| Building and Land Improvements |
1,608,000
|
|
| Total |
2,259,000
|
|
| Accumulated Depreciation |
(223,000)
|
|
|
8029 Corporate Drive
|
|
|
| Initial Cost |
|
|
| Land |
962,000
|
|
| Building and Land Improvements |
2,719,000
|
|
| Costs Capitalized Subsequent to Acquisition |
10,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
962,000
|
|
| Building and Land Improvements |
2,729,000
|
|
| Total |
3,691,000
|
|
| Accumulated Depreciation |
(524,000)
|
|
|
8030 Potranco Road
|
|
|
| Initial Cost |
|
|
| Land |
1,964,000
|
|
| Building and Land Improvements |
19,584,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,964,000
|
|
| Building and Land Improvements |
19,584,000
|
|
| Total |
21,548,000
|
|
| Accumulated Depreciation |
(612,000)
|
|
|
8031 Corporate Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,548,000
|
|
| Building and Land Improvements |
6,975,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,548,000
|
|
| Building and Land Improvements |
6,975,000
|
|
| Total |
9,523,000
|
|
| Accumulated Depreciation |
(1,225,000)
|
|
|
8094 Sandpiper Circle
|
|
|
| Initial Cost |
|
|
| Land |
1,960,000
|
|
| Building and Land Improvements |
3,716,000
|
|
| Costs Capitalized Subsequent to Acquisition |
214,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,960,000
|
|
| Building and Land Improvements |
3,930,000
|
|
| Total |
5,890,000
|
|
| Accumulated Depreciation |
(698,000)
|
|
|
8098 Sandpiper Circle
|
|
|
| Initial Cost |
|
|
| Land |
1,797,000
|
|
| Building and Land Improvements |
3,651,000
|
|
| Costs Capitalized Subsequent to Acquisition |
71,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,797,000
|
|
| Building and Land Improvements |
3,722,000
|
|
| Total |
5,519,000
|
|
| Accumulated Depreciation |
(462,000)
|
|
|
8100 Potranco Road
|
|
|
| Initial Cost |
|
|
| Land |
1,964,000
|
|
| Building and Land Improvements |
1,396,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,964,000
|
|
| Building and Land Improvements |
1,396,000
|
|
| Total |
3,360,000
|
|
|
8110 Corporate Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,285,000
|
|
| Building and Land Improvements |
10,117,000
|
|
| Costs Capitalized Subsequent to Acquisition |
29,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,285,000
|
|
| Building and Land Improvements |
10,146,000
|
|
| Total |
12,431,000
|
|
| Accumulated Depreciation |
(1,832,000)
|
|
|
8114 Sandpiper Circle
|
|
|
| Initial Cost |
|
|
| Land |
1,634,000
|
|
| Building and Land Improvements |
608,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,201,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,634,000
|
|
| Building and Land Improvements |
1,809,000
|
|
| Total |
3,443,000
|
|
| Accumulated Depreciation |
(403,000)
|
|
|
8133 Perry Hall Boulevard
|
|
|
| Initial Cost |
|
|
| Land |
850,000
|
|
| Building and Land Improvements |
1,950,000
|
|
| Costs Capitalized Subsequent to Acquisition |
325,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
850,000
|
|
| Building and Land Improvements |
2,275,000
|
|
| Total |
3,125,000
|
|
| Accumulated Depreciation |
(294,000)
|
|
|
8140 Corporate Drive
|
|
|
| Initial Cost |
|
|
| Land |
2,158,000
|
|
| Building and Land Improvements |
8,457,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,989,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,158,000
|
|
| Building and Land Improvements |
10,446,000
|
|
| Total |
12,604,000
|
|
| Accumulated Depreciation |
(2,564,000)
|
|
|
849 International Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
11,692,000
|
|
| Initial Cost |
|
|
| Land |
1,356,000
|
|
| Building and Land Improvements |
5,426,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,876,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,356,000
|
|
| Building and Land Improvements |
8,302,000
|
|
| Total |
9,658,000
|
|
| Accumulated Depreciation |
(3,742,000)
|
|
|
8615 Ridgely's Choice
|
|
|
| Initial Cost |
|
|
| Land |
1,078,000
|
|
| Building and Land Improvements |
3,024,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,121,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,078,000
|
|
| Building and Land Improvements |
4,145,000
|
|
| Total |
5,223,000
|
|
| Accumulated Depreciation |
(447,000)
|
|
|
8621 Robert Fulton Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
11,000,000
|
|
| Initial Cost |
|
|
| Land |
2,317,000
|
|
| Building and Land Improvements |
12,642,000
|
|
| Costs Capitalized Subsequent to Acquisition |
199,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,317,000
|
|
| Building and Land Improvements |
12,841,000
|
|
| Total |
15,158,000
|
|
| Accumulated Depreciation |
(1,968,000)
|
|
|
8661 Robert Fulton Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
6,200,000
|
|
| Initial Cost |
|
|
| Land |
1,510,000
|
|
| Building and Land Improvements |
3,764,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,042,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,510,000
|
|
| Building and Land Improvements |
4,806,000
|
|
| Total |
6,316,000
|
|
| Accumulated Depreciation |
(1,361,000)
|
|
|
8671 Robert Fulton Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
7,600,000
|
|
| Initial Cost |
|
|
| Land |
1,718,000
|
|
| Building and Land Improvements |
4,280,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,941,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,718,000
|
|
| Building and Land Improvements |
6,221,000
|
|
| Total |
7,939,000
|
|
| Accumulated Depreciation |
(1,848,000)
|
|
|
870 Elkridge Landing Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
18,900,000
|
|
| Initial Cost |
|
|
| Land |
2,003,000
|
|
| Building and Land Improvements |
9,442,000
|
|
| Costs Capitalized Subsequent to Acquisition |
6,689,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,003,000
|
|
| Building and Land Improvements |
16,131,000
|
|
| Total |
18,134,000
|
|
| Accumulated Depreciation |
(6,712,000)
|
|
|
881 Elkridge Landing Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
11,812,000
|
|
| Initial Cost |
|
|
| Land |
1,034,000
|
|
| Building and Land Improvements |
4,137,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,049,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,034,000
|
|
| Building and Land Improvements |
5,186,000
|
|
| Total |
6,220,000
|
|
| Accumulated Depreciation |
(1,816,000)
|
|
|
891 Elkridge Landing Road
|
|
|
| Initial Cost |
|
|
| Land |
1,160,000
|
|
| Building and Land Improvements |
4,750,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,777,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,160,000
|
|
| Building and Land Improvements |
6,527,000
|
|
| Total |
7,687,000
|
|
| Accumulated Depreciation |
(2,378,000)
|
|
|
900 Elkridge Landing Road
|
|
|
| Initial Cost |
|
|
| Land |
1,993,000
|
|
| Building and Land Improvements |
7,972,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,495,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,993,000
|
|
| Building and Land Improvements |
10,467,000
|
|
| Total |
12,460,000
|
|
| Accumulated Depreciation |
(4,260,000)
|
|
|
900 International Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
8,008,000
|
|
| Initial Cost |
|
|
| Land |
981,000
|
|
| Building and Land Improvements |
3,922,000
|
|
| Costs Capitalized Subsequent to Acquisition |
834,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
981,000
|
|
| Building and Land Improvements |
4,756,000
|
|
| Total |
5,737,000
|
|
| Accumulated Depreciation |
(1,791,000)
|
|
|
901 Elkridge Landing Road
|
|
|
| Initial Cost |
|
|
| Land |
1,151,000
|
|
| Building and Land Improvements |
4,416,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,563,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,151,000
|
|
| Building and Land Improvements |
5,979,000
|
|
| Total |
7,130,000
|
|
| Accumulated Depreciation |
(1,914,000)
|
|
|
9020 Mendenhall Court
|
|
|
| Initial Cost |
|
|
| Land |
1,233,000
|
|
| Building and Land Improvements |
2,694,000
|
|
| Costs Capitalized Subsequent to Acquisition |
392,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,233,000
|
|
| Building and Land Improvements |
3,086,000
|
|
| Total |
4,319,000
|
|
| Accumulated Depreciation |
(481,000)
|
|
|
911 Elkridge Landing Road
|
|
|
| Initial Cost |
|
|
| Land |
1,215,000
|
|
| Building and Land Improvements |
4,861,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,024,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,215,000
|
|
| Building and Land Improvements |
6,885,000
|
|
| Total |
8,100,000
|
|
| Accumulated Depreciation |
(2,564,000)
|
|
|
9130 Guilford Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
771,000
|
|
| Initial Cost |
|
|
| Land |
230,000
|
|
| Building and Land Improvements |
939,000
|
|
| Costs Capitalized Subsequent to Acquisition |
101,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
230,000
|
|
| Building and Land Improvements |
1,040,000
|
|
| Total |
1,270,000
|
|
| Accumulated Depreciation |
(333,000)
|
|
|
9140 Guilford Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,639,000
|
|
| Initial Cost |
|
|
| Land |
794,000
|
|
| Building and Land Improvements |
3,209,000
|
|
| Costs Capitalized Subsequent to Acquisition |
791,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
794,000
|
|
| Building and Land Improvements |
4,000,000
|
|
| Total |
4,794,000
|
|
| Accumulated Depreciation |
(1,320,000)
|
|
|
9150 Guilford Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
1,062,000
|
|
| Initial Cost |
|
|
| Land |
319,000
|
|
| Building and Land Improvements |
1,291,000
|
|
| Costs Capitalized Subsequent to Acquisition |
318,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
319,000
|
|
| Building and Land Improvements |
1,609,000
|
|
| Total |
1,928,000
|
|
| Accumulated Depreciation |
(555,000)
|
|
|
9160 Guilford Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,209,000
|
|
| Initial Cost |
|
|
| Land |
665,000
|
|
| Building and Land Improvements |
2,686,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,304,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
665,000
|
|
| Building and Land Improvements |
3,990,000
|
|
| Total |
4,655,000
|
|
| Accumulated Depreciation |
(1,853,000)
|
|
|
920 Elkridge Landing Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
7,025,000
|
|
| Initial Cost |
|
|
| Land |
2,101,000
|
|
| Building and Land Improvements |
9,765,000
|
|
| Costs Capitalized Subsequent to Acquisition |
687,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,101,000
|
|
| Building and Land Improvements |
10,452,000
|
|
| Total |
12,553,000
|
|
| Accumulated Depreciation |
(3,844,000)
|
|
|
921 Elkridge Landing Road
|
|
|
| Initial Cost |
|
|
| Land |
1,044,000
|
|
| Building and Land Improvements |
4,176,000
|
|
| Costs Capitalized Subsequent to Acquisition |
639,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,044,000
|
|
| Building and Land Improvements |
4,815,000
|
|
| Total |
5,859,000
|
|
| Accumulated Depreciation |
(1,864,000)
|
|
|
930 International Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
8,488,000
|
|
| Initial Cost |
|
|
| Land |
1,013,000
|
|
| Building and Land Improvements |
4,053,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,100,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,013,000
|
|
| Building and Land Improvements |
5,153,000
|
|
| Total |
6,166,000
|
|
| Accumulated Depreciation |
(2,024,000)
|
|
|
938 Elkridge Landing Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
3,899,000
|
|
| Initial Cost |
|
|
| Land |
1,204,000
|
|
| Building and Land Improvements |
4,727,000
|
|
| Costs Capitalized Subsequent to Acquisition |
346,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,204,000
|
|
| Building and Land Improvements |
5,073,000
|
|
| Total |
6,277,000
|
|
| Accumulated Depreciation |
(1,423,000)
|
|
|
939 Elkridge Landing Road
|
|
|
| Initial Cost |
|
|
| Land |
939,000
|
|
| Building and Land Improvements |
3,756,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,742,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
939,000
|
|
| Building and Land Improvements |
5,498,000
|
|
| Total |
6,437,000
|
|
| Accumulated Depreciation |
(2,241,000)
|
|
|
940 Elkridge Landing Road
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,960,000
|
|
| Initial Cost |
|
|
| Land |
1,100,000
|
|
| Building and Land Improvements |
4,700,000
|
|
| Costs Capitalized Subsequent to Acquisition |
170,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,100,000
|
|
| Building and Land Improvements |
4,870,000
|
|
| Total |
5,970,000
|
|
| Accumulated Depreciation |
(4,879,000)
|
|
|
9651 Hornbaker Road
|
|
|
| Initial Cost |
|
|
| Land |
6,050,000
|
|
| Building and Land Improvements |
187,441,000
|
|
| Costs Capitalized Subsequent to Acquisition |
54,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
6,050,000
|
|
| Building and Land Improvements |
187,495,000
|
|
| Total |
193,545,000
|
|
| Accumulated Depreciation |
(967,000)
|
|
|
9690 Deereco Road
|
|
|
| Initial Cost |
|
|
| Land |
3,415,000
|
|
| Building and Land Improvements |
13,723,000
|
|
| Costs Capitalized Subsequent to Acquisition |
4,955,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,415,000
|
|
| Building and Land Improvements |
18,678,000
|
|
| Total |
22,093,000
|
|
| Accumulated Depreciation |
(7,246,000)
|
|
|
9700 Patuxent Woods Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,001,000
|
|
| Initial Cost |
|
|
| Land |
1,329,000
|
|
| Building and Land Improvements |
2,668,000
|
|
| Costs Capitalized Subsequent to Acquisition |
446,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,329,000
|
|
| Building and Land Improvements |
3,114,000
|
|
| Total |
4,443,000
|
|
| Accumulated Depreciation |
(629,000)
|
|
|
9710 Patuxent Woods Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
966,000
|
|
| Initial Cost |
|
|
| Land |
648,000
|
|
| Building and Land Improvements |
1,425,000
|
|
| Costs Capitalized Subsequent to Acquisition |
254,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
648,000
|
|
| Building and Land Improvements |
1,679,000
|
|
| Total |
2,327,000
|
|
| Accumulated Depreciation |
(293,000)
|
|
|
9720 Patuxent Woods Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,638,000
|
|
| Initial Cost |
|
|
| Land |
1,701,000
|
|
| Building and Land Improvements |
1,915,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,295,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,701,000
|
|
| Building and Land Improvements |
3,210,000
|
|
| Total |
4,911,000
|
|
| Accumulated Depreciation |
(772,000)
|
|
|
9730 Patuxent Woods Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,038,000
|
|
| Initial Cost |
|
|
| Land |
1,318,000
|
|
| Building and Land Improvements |
2,782,000
|
|
| Costs Capitalized Subsequent to Acquisition |
143,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,318,000
|
|
| Building and Land Improvements |
2,925,000
|
|
| Total |
4,243,000
|
|
| Accumulated Depreciation |
(646,000)
|
|
|
9740 Patuxent Woods Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
2,447,000
|
|
| Initial Cost |
|
|
| Land |
1,628,000
|
|
| Building and Land Improvements |
3,052,000
|
|
| Costs Capitalized Subsequent to Acquisition |
755,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,628,000
|
|
| Building and Land Improvements |
3,807,000
|
|
| Total |
5,435,000
|
|
| Accumulated Depreciation |
(750,000)
|
|
|
980 Technology Court
|
|
|
| Initial Cost |
|
|
| Land |
526,000
|
|
| Building and Land Improvements |
2,046,000
|
|
| Costs Capitalized Subsequent to Acquisition |
365,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
526,000
|
|
| Building and Land Improvements |
2,411,000
|
|
| Total |
2,937,000
|
|
| Accumulated Depreciation |
(520,000)
|
|
|
985 Space Center Drive
|
|
|
| Initial Cost |
|
|
| Land |
777,000
|
|
| Building and Land Improvements |
12,287,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,501,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
777,000
|
|
| Building and Land Improvements |
13,788,000
|
|
| Total |
14,565,000
|
|
| Accumulated Depreciation |
(2,557,000)
|
|
|
9900 Franklin Square Drive
|
|
|
| Initial Cost |
|
|
| Land |
979,000
|
|
| Building and Land Improvements |
3,466,000
|
|
| Costs Capitalized Subsequent to Acquisition |
161,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
979,000
|
|
| Building and Land Improvements |
3,627,000
|
|
| Total |
4,606,000
|
|
| Accumulated Depreciation |
(614,000)
|
|
|
9910 Franklin Square Drive
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
5,200,000
|
|
| Initial Cost |
|
|
| Land |
1,219,000
|
|
| Building and Land Improvements |
6,590,000
|
|
| Costs Capitalized Subsequent to Acquisition |
25,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,219,000
|
|
| Building and Land Improvements |
6,615,000
|
|
| Total |
7,834,000
|
|
| Accumulated Depreciation |
(1,213,000)
|
|
|
9920 Franklin Square Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,058,000
|
|
| Building and Land Improvements |
5,293,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,313,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,058,000
|
|
| Building and Land Improvements |
6,606,000
|
|
| Total |
7,664,000
|
|
| Accumulated Depreciation |
(1,141,000)
|
|
|
9925 Federal Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,129,000
|
|
| Building and Land Improvements |
5,166,000
|
|
| Costs Capitalized Subsequent to Acquisition |
17,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,129,000
|
|
| Building and Land Improvements |
5,183,000
|
|
| Total |
6,312,000
|
|
| Accumulated Depreciation |
(590,000)
|
|
|
9930 Franklin Square Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,137,000
|
|
| Building and Land Improvements |
3,921,000
|
|
| Costs Capitalized Subsequent to Acquisition |
20,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,137,000
|
|
| Building and Land Improvements |
3,941,000
|
|
| Total |
5,078,000
|
|
| Accumulated Depreciation |
(702,000)
|
|
|
9940 Franklin Square Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,052,000
|
|
| Building and Land Improvements |
3,382,000
|
|
| Costs Capitalized Subsequent to Acquisition |
281,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,052,000
|
|
| Building and Land Improvements |
3,663,000
|
|
| Total |
4,715,000
|
|
| Accumulated Depreciation |
(587,000)
|
|
|
9945 Federal Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,854,000
|
|
| Building and Land Improvements |
1,075,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,854,000
|
|
| Building and Land Improvements |
1,075,000
|
|
| Total |
2,929,000
|
|
| Accumulated Depreciation |
(429,000)
|
|
|
9950 Federal Drive
|
|
|
| Initial Cost |
|
|
| Land |
877,000
|
|
| Building and Land Improvements |
5,045,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,501,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
877,000
|
|
| Building and Land Improvements |
6,546,000
|
|
| Total |
7,423,000
|
|
| Accumulated Depreciation |
(1,705,000)
|
|
|
9960 Federal Drive
|
|
|
| Initial Cost |
|
|
| Land |
695,000
|
|
| Building and Land Improvements |
2,853,000
|
|
| Costs Capitalized Subsequent to Acquisition |
290,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
695,000
|
|
| Building and Land Improvements |
3,143,000
|
|
| Total |
3,838,000
|
|
| Accumulated Depreciation |
(749,000)
|
|
|
9965 Federal Drive Land
|
|
|
| Initial Cost |
|
|
| Land |
466,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
466,000
|
|
| Total |
466,000
|
|
|
9965 Federal Drive
|
|
|
| Initial Cost |
|
|
| Land |
1,401,000
|
|
| Building and Land Improvements |
6,061,000
|
|
| Costs Capitalized Subsequent to Acquisition |
555,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,401,000
|
|
| Building and Land Improvements |
6,616,000
|
|
| Total |
8,017,000
|
|
| Accumulated Depreciation |
(775,000)
|
|
|
999 Corporate Boulevard
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
| Encumbrances |
13,533,000
|
|
| Initial Cost |
|
|
| Land |
1,187,000
|
|
| Building and Land Improvements |
8,332,000
|
|
| Costs Capitalized Subsequent to Acquisition |
556,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,187,000
|
|
| Building and Land Improvements |
8,888,000
|
|
| Total |
10,075,000
|
|
| Accumulated Depreciation |
(2,912,000)
|
|
|
Aerotech Commerce
|
|
|
| Initial Cost |
|
|
| Land |
900,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
900,000
|
|
| Total |
900,000
|
|
|
Arborcrest
|
|
|
| Initial Cost |
|
|
| Land |
22,370,000
|
|
| Building and Land Improvements |
142,202,000
|
|
| Costs Capitalized Subsequent to Acquisition |
1,054,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
22,370,000
|
|
| Building and Land Improvements |
143,256,000
|
|
| Total |
165,626,000
|
|
| Accumulated Depreciation |
(32,702,000)
|
|
|
Arundel Preserve
|
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
5,296,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
5,296,000
|
|
| Total |
5,296,000
|
|
|
Canton Crossing Land
|
|
|
| Initial Cost |
|
|
| Land |
16,085,000
|
|
| Building and Land Improvements |
1,038,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
16,085,000
|
|
| Building and Land Improvements |
1,038,000
|
|
| Total |
17,123,000
|
|
|
Canton Crossing Util Distr Ctr
|
|
|
| Initial Cost |
|
|
| Land |
7,300,000
|
|
| Building and Land Improvements |
15,551,000
|
|
| Costs Capitalized Subsequent to Acquisition |
490,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
7,300,000
|
|
| Building and Land Improvements |
16,041,000
|
|
| Total |
23,341,000
|
|
| Accumulated Depreciation |
(1,132,000)
|
|
|
Columbia Gateway Parcel T-11
|
|
|
| Initial Cost |
|
|
| Land |
6,387,000
|
|
| Building and Land Improvements |
2,931,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
6,387,000
|
|
| Building and Land Improvements |
2,931,000
|
|
| Total |
9,318,000
|
|
|
Dahlgren Technology Center
|
|
|
| Initial Cost |
|
|
| Land |
1,083,000
|
|
| Building and Land Improvements |
167,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,083,000
|
|
| Building and Land Improvements |
167,000
|
|
| Total |
1,250,000
|
|
|
Expedition VII
|
|
|
| Initial Cost |
|
|
| Land |
705,000
|
|
| Building and Land Improvements |
735,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
705,000
|
|
| Building and Land Improvements |
735,000
|
|
| Total |
1,440,000
|
|
|
Fort Ritchie
|
|
|
| Initial Cost |
|
|
| Land |
1,026,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,026,000
|
|
| Total |
1,026,000
|
|
| Additional information |
|
|
| Non-cash impairment losses |
27,700,000
|
|
|
Indian Head
|
|
|
| Initial Cost |
|
|
| Land |
6,436,000
|
|
| Building and Land Improvements |
73,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
6,436,000
|
|
| Building and Land Improvements |
73,000
|
|
| Total |
6,509,000
|
|
|
InterQuest
|
|
|
| Initial Cost |
|
|
| Land |
14,515,000
|
|
| Building and Land Improvements |
19,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
14,515,000
|
|
| Building and Land Improvements |
19,000
|
|
| Total |
14,534,000
|
|
|
M Square Research Park
|
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
3,011,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
3,011,000
|
|
| Total |
3,011,000
|
|
|
Military Drive
|
|
|
| Initial Cost |
|
|
| Land |
9,460,000
|
|
| Building and Land Improvements |
4,304,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
9,460,000
|
|
| Building and Land Improvements |
4,304,000
|
|
| Total |
13,764,000
|
|
|
National Business Park
|
|
|
| Initial Cost |
|
|
| Land |
5,510,000
|
|
| Building and Land Improvements |
8,497,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
5,510,000
|
|
| Building and Land Improvements |
8,497,000
|
|
| Total |
14,007,000
|
|
|
National Business Park North
|
|
|
| Initial Cost |
|
|
| Land |
27,118,000
|
|
| Building and Land Improvements |
25,047,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
27,118,000
|
|
| Building and Land Improvements |
25,047,000
|
|
| Total |
52,165,000
|
|
|
North Gate Business Park
|
|
|
| Initial Cost |
|
|
| Land |
6,486,000
|
|
| Building and Land Improvements |
9,783,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
6,486,000
|
|
| Building and Land Improvements |
9,783,000
|
|
| Total |
16,269,000
|
|
|
Northwest Crossroads
|
|
|
| Initial Cost |
|
|
| Land |
7,430,000
|
|
| Building and Land Improvements |
836,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
7,430,000
|
|
| Building and Land Improvements |
836,000
|
|
| Total |
8,266,000
|
|
|
Old Annapolis Road
|
|
|
| Initial Cost |
|
|
| Land |
1,637,000
|
|
| Building and Land Improvements |
5,500,000
|
|
| Costs Capitalized Subsequent to Acquisition |
2,103,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,637,000
|
|
| Building and Land Improvements |
7,603,000
|
|
| Total |
9,240,000
|
|
| Accumulated Depreciation |
(2,113,000)
|
|
|
Patriot Park
|
|
|
| Initial Cost |
|
|
| Land |
8,768,000
|
|
| Building and Land Improvements |
232,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
8,768,000
|
|
| Building and Land Improvements |
232,000
|
|
| Total |
9,000,000
|
|
|
Patriot Ridge
|
|
|
| Initial Cost |
|
|
| Land |
18,517,000
|
|
| Building and Land Improvements |
25,576,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
18,517,000
|
|
| Building and Land Improvements |
25,576,000
|
|
| Total |
44,093,000
|
|
|
Redstone Gateway
|
|
|
| Initial Cost |
|
|
| Building and Land Improvements |
15,879,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Building and Land Improvements |
15,879,000
|
|
| Total |
15,879,000
|
|
|
Riverwood
|
|
|
| Initial Cost |
|
|
| Land |
1,788,000
|
|
| Building and Land Improvements |
959,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,788,000
|
|
| Building and Land Improvements |
959,000
|
|
| Total |
2,747,000
|
|
| Accumulated Depreciation |
(122,000)
|
|
|
Rockville Corporate Center
|
|
|
| Initial Cost |
|
|
| Land |
2,872,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
2,872,000
|
|
| Total |
2,872,000
|
|
|
Route 15/Biggs Ford Road
|
|
|
| Initial Cost |
|
|
| Land |
8,703,000
|
|
| Building and Land Improvements |
509,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
8,703,000
|
|
| Building and Land Improvements |
509,000
|
|
| Total |
9,212,000
|
|
|
Thomas Johnson Drive Land
|
|
|
| Initial Cost |
|
|
| Land |
1,092,000
|
|
| Building and Land Improvements |
1,219,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,092,000
|
|
| Building and Land Improvements |
1,219,000
|
|
| Total |
2,311,000
|
|
|
West Nursery Road
|
|
|
| Initial Cost |
|
|
| Land |
1,441,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
1,441,000
|
|
| Total |
1,441,000
|
|
|
Westfields - Park Center
|
|
|
| Initial Cost |
|
|
| Land |
3,609,000
|
|
| Building and Land Improvements |
2,654,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
3,609,000
|
|
| Building and Land Improvements |
2,654,000
|
|
| Total |
6,263,000
|
|
|
Westfields Corporate Center
|
|
|
| Initial Cost |
|
|
| Land |
7,141,000
|
|
| Building and Land Improvements |
1,333,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
7,141,000
|
|
| Building and Land Improvements |
1,333,000
|
|
| Total |
8,474,000
|
|
|
White Marsh
|
|
|
| Initial Cost |
|
|
| Land |
30,322,000
|
|
| Building and Land Improvements |
11,497,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
30,322,000
|
|
| Building and Land Improvements |
11,497,000
|
|
| Total |
41,819,000
|
|
|
Woodland Park
|
|
|
| Initial Cost |
|
|
| Land |
9,614,000
|
|
| Building and Land Improvements |
81,000
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
9,614,000
|
|
| Building and Land Improvements |
81,000
|
|
| Total |
9,695,000
|
|
|
Other Developments, including intercompany eliminations
|
|
|
| Initial Cost |
|
|
| Land |
7,000
|
|
| Building and Land Improvements |
(152,000)
|
|
| Costs Capitalized Subsequent to Acquisition |
(438,000)
|
|
| Gross Amounts Carried at Close of Period |
|
|
| Land |
7,000
|
|
| Building and Land Improvements |
(590,000)
|
|
| Total |
(583,000)
|
|
| Accumulated Depreciation |
$ 699,000
|
|