Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
$ 121,425
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
720,485
|
|
|
|
| Building and Land Improvements |
3,635,390
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
603,834
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
720,485
|
|
|
|
| Building and Land Improvements |
4,239,224
|
|
|
|
| Total |
4,959,709
|
$ 4,686,802
|
$ 4,348,006
|
$ 4,148,529
|
| Accumulated Depreciation |
(1,234,908)
|
(1,124,253)
|
$ (1,007,120)
|
$ (897,903)
|
| Additional information |
|
|
|
|
| Debt, net |
2,272,304
|
2,086,918
|
|
|
| Net discounts and deferred financing costs |
26,000
|
|
|
|
| Aggregate cost of assets for federal income tax purposes |
$ 3,700,000
|
|
|
|
| Buildings improvements | Minimum |
|
|
|
|
| Additional information |
|
|
|
|
| Estimated lives over which depreciation is recognized |
10 years
|
|
|
|
| Buildings improvements | Maximum |
|
|
|
|
| Additional information |
|
|
|
|
| Estimated lives over which depreciation is recognized |
40 years
|
|
|
|
| Revolving Credit Facility |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
$ 76,000
|
143,000
|
|
|
| Term Loan Facility |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
299,420
|
$ 398,447
|
|
|
| Unsecured Senior Notes |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
1,800,000
|
|
|
|
| Unsecured notes payable |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
753
|
|
|
|
| Fixed rate mortgage loans |
|
|
|
|
| Additional information |
|
|
|
|
| Net discounts and deferred financing costs |
798
|
|
|
|
| 100 Light Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
26,715
|
|
|
|
| Building and Land Improvements |
58,002
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
36,662
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
26,715
|
|
|
|
| Building and Land Improvements |
94,664
|
|
|
|
| Total |
121,379
|
|
|
|
| Accumulated Depreciation |
(25,616)
|
|
|
|
| 100 Secured Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
71,089
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
71,089
|
|
|
|
| Total |
71,089
|
|
|
|
| Accumulated Depreciation |
(2,340)
|
|
|
|
| 1000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
9,281
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
20,533
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
76
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
20,609
|
|
|
|
| Total |
20,609
|
|
|
|
| Accumulated Depreciation |
(4,525)
|
|
|
|
| 1100 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
9,913
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
19,593
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
88
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
19,681
|
|
|
|
| Total |
19,681
|
|
|
|
| Accumulated Depreciation |
(3,912)
|
|
|
|
| 114 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
364
|
|
|
|
| Building and Land Improvements |
3,109
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
404
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
364
|
|
|
|
| Building and Land Improvements |
3,513
|
|
|
|
| Total |
3,877
|
|
|
|
| Accumulated Depreciation |
(1,679)
|
|
|
|
| 1200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,441
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
22,389
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
141
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
22,530
|
|
|
|
| Total |
22,530
|
|
|
|
| Accumulated Depreciation |
(4,509)
|
|
|
|
| 1201 M Street SE |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
49,775
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,290
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
60,065
|
|
|
|
| Total |
60,065
|
|
|
|
| Accumulated Depreciation |
(21,051)
|
|
|
|
| 1201 Winterson Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
17,009
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
901
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
17,910
|
|
|
|
| Total |
20,040
|
|
|
|
| Accumulated Depreciation |
(5,952)
|
|
|
|
| 1220 12th Street, SE |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
42,464
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,749
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
52,213
|
|
|
|
| Total |
52,213
|
|
|
|
| Accumulated Depreciation |
(19,797)
|
|
|
|
| 1243 Winterson Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
630
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
630
|
|
|
|
| Total |
630
|
|
|
|
| 131 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,906
|
|
|
|
| Building and Land Improvements |
7,623
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,893
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,906
|
|
|
|
| Building and Land Improvements |
13,516
|
|
|
|
| Total |
15,422
|
|
|
|
| Accumulated Depreciation |
(7,872)
|
|
|
|
| 132 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
12,259
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,876
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
17,135
|
|
|
|
| Total |
20,052
|
|
|
|
| Accumulated Depreciation |
(11,075)
|
|
|
|
| 133 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
10,068
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,731
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
16,799
|
|
|
|
| Total |
19,316
|
|
|
|
| Accumulated Depreciation |
(10,935)
|
|
|
|
| 134 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
7,517
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,726
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
13,243
|
|
|
|
| Total |
16,927
|
|
|
|
| Accumulated Depreciation |
(8,014)
|
|
|
|
| 1340 Ashton Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
905
|
|
|
|
| Building and Land Improvements |
3,620
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,540
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
905
|
|
|
|
| Building and Land Improvements |
6,160
|
|
|
|
| Total |
7,065
|
|
|
|
| Accumulated Depreciation |
(3,423)
|
|
|
|
| 13450 Sunrise Valley Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
5,576
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,952
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
10,528
|
|
|
|
| Total |
11,914
|
|
|
|
| Accumulated Depreciation |
(6,583)
|
|
|
|
| 13454 Sunrise Valley Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
11,986
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,240
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
21,226
|
|
|
|
| Total |
24,073
|
|
|
|
| Accumulated Depreciation |
(12,918)
|
|
|
|
| 135 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
9,750
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,003
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
16,753
|
|
|
|
| Total |
19,237
|
|
|
|
| Accumulated Depreciation |
(10,779)
|
|
|
|
| 1362 Mellon Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
3,864
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,632
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
5,496
|
|
|
|
| Total |
6,446
|
|
|
|
| Accumulated Depreciation |
(1,193)
|
|
|
|
| 13857 McLearen Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
30,177
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,915
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
35,092
|
|
|
|
| Total |
38,599
|
|
|
|
| Accumulated Depreciation |
(13,842)
|
|
|
|
| 140 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
24,167
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,784
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
25,951
|
|
|
|
| Total |
29,358
|
|
|
|
| Accumulated Depreciation |
(11,646)
|
|
|
|
| 141 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,398
|
|
|
|
| Building and Land Improvements |
9,538
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,832
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,398
|
|
|
|
| Building and Land Improvements |
14,370
|
|
|
|
| Total |
16,768
|
|
|
|
| Accumulated Depreciation |
(9,758)
|
|
|
|
| 14280 Park Meadow Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
15,953
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,500
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
21,453
|
|
|
|
| Total |
25,184
|
|
|
|
| Accumulated Depreciation |
(10,469)
|
|
|
|
| 1460 Dorsey Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,577
|
|
|
|
| Building and Land Improvements |
115
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,577
|
|
|
|
| Building and Land Improvements |
115
|
|
|
|
| Total |
1,692
|
|
|
|
| 14840 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
8,175
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,730
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
13,905
|
|
|
|
| Total |
15,477
|
|
|
|
| Accumulated Depreciation |
(7,895)
|
|
|
|
| 14850 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
8,358
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,345
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
13,703
|
|
|
|
| Total |
15,318
|
|
|
|
| Accumulated Depreciation |
(7,455)
|
|
|
|
| 14900 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
14,402
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,282
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
23,684
|
|
|
|
| Total |
27,120
|
|
|
|
| Accumulated Depreciation |
(14,024)
|
|
|
|
| 1501 South Clinton Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
27,964
|
|
|
|
| Building and Land Improvements |
51,990
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
23,731
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
27,964
|
|
|
|
| Building and Land Improvements |
75,721
|
|
|
|
| Total |
103,685
|
|
|
|
| Accumulated Depreciation |
(31,475)
|
|
|
|
| 15049 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,415
|
|
|
|
| Building and Land Improvements |
20,365
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
17,846
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,415
|
|
|
|
| Building and Land Improvements |
38,211
|
|
|
|
| Total |
42,626
|
|
|
|
| Accumulated Depreciation |
(20,360)
|
|
|
|
| 15059 Conference Center Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
13,615
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,543
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
18,158
|
|
|
|
| Total |
23,911
|
|
|
|
| Accumulated Depreciation |
(10,774)
|
|
|
|
| 1550 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
14,071
|
|
|
|
| Building and Land Improvements |
16,930
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
14,071
|
|
|
|
| Building and Land Improvements |
16,930
|
|
|
|
| Total |
31,001
|
|
|
|
| Accumulated Depreciation |
(6,678)
|
|
|
|
| 1560 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,441
|
|
|
|
| Building and Land Improvements |
113
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,441
|
|
|
|
| Building and Land Improvements |
113
|
|
|
|
| Total |
1,554
|
|
|
|
| Accumulated Depreciation |
(22)
|
|
|
|
| 1610 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
259
|
|
|
|
| Building and Land Improvements |
246
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
259
|
|
|
|
| Building and Land Improvements |
246
|
|
|
|
| Total |
505
|
|
|
|
| Accumulated Depreciation |
(29)
|
|
|
|
| 1616 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
3,323
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
75
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
3,398
|
|
|
|
| Total |
3,791
|
|
|
|
| Accumulated Depreciation |
(358)
|
|
|
|
| 1622 West Nursery Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
2,542
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
2,542
|
|
|
|
| Total |
2,935
|
|
|
|
| Accumulated Depreciation |
(308)
|
|
|
|
| 16442 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
2,582
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,135
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
3,717
|
|
|
|
| Total |
4,330
|
|
|
|
| Accumulated Depreciation |
(1,988)
|
|
|
|
| 16480 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
7,425
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,619
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
10,044
|
|
|
|
| Total |
11,900
|
|
|
|
| Accumulated Depreciation |
(4,754)
|
|
|
|
| 16501 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
522
|
|
|
|
| Building and Land Improvements |
2,090
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,040
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
522
|
|
|
|
| Building and Land Improvements |
3,130
|
|
|
|
| Total |
3,652
|
|
|
|
| Accumulated Depreciation |
(1,544)
|
|
|
|
| 16539 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
688
|
|
|
|
| Building and Land Improvements |
2,860
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,326
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
688
|
|
|
|
| Building and Land Improvements |
5,186
|
|
|
|
| Total |
5,874
|
|
|
|
| Accumulated Depreciation |
(3,058)
|
|
|
|
| 16541 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
3,094
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,596
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
5,690
|
|
|
|
| Total |
6,463
|
|
|
|
| Accumulated Depreciation |
(2,989)
|
|
|
|
| 16543 Commerce Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
1,742
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
838
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
2,580
|
|
|
|
| Total |
3,016
|
|
|
|
| Accumulated Depreciation |
(1,348)
|
|
|
|
| 1751 Pinnacle Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
10,486
|
|
|
|
| Building and Land Improvements |
42,339
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
33,825
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
10,486
|
|
|
|
| Building and Land Improvements |
76,164
|
|
|
|
| Total |
86,650
|
|
|
|
| Accumulated Depreciation |
(42,720)
|
|
|
|
| 1753 Pinnacle Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,275
|
|
|
|
| Building and Land Improvements |
34,353
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
24,092
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,275
|
|
|
|
| Building and Land Improvements |
58,445
|
|
|
|
| Total |
66,720
|
|
|
|
| Accumulated Depreciation |
(28,325)
|
|
|
|
| 206 Research Boulevard |
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Total |
0
|
|
|
|
| 209 Research Boulevard |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
134
|
|
|
|
| Building and Land Improvements |
1,711
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
543
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
134
|
|
|
|
| Building and Land Improvements |
2,254
|
|
|
|
| Total |
2,388
|
|
|
|
| Accumulated Depreciation |
(687)
|
|
|
|
| 210 Research Boulevard |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
1,402
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
426
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
1,828
|
|
|
|
| Total |
1,941
|
|
|
|
| Accumulated Depreciation |
(543)
|
|
|
|
| 2100 L Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
57,385
|
|
|
|
| Building and Land Improvements |
94,152
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
57,385
|
|
|
|
| Building and Land Improvements |
94,152
|
|
|
|
| Total |
151,537
|
|
|
|
| Accumulated Depreciation |
(1,987)
|
|
|
|
| 2100 Rideout Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
7,336
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,995
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
10,331
|
|
|
|
| Total |
10,331
|
|
|
|
| Accumulated Depreciation |
(2,274)
|
|
|
|
| 22289 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
5,719
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,129
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
7,848
|
|
|
|
| Total |
9,270
|
|
|
|
| Accumulated Depreciation |
(4,369)
|
|
|
|
| 22299 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,362
|
|
|
|
| Building and Land Improvements |
5,791
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,049
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,362
|
|
|
|
| Building and Land Improvements |
8,840
|
|
|
|
| Total |
10,202
|
|
|
|
| Accumulated Depreciation |
(5,297)
|
|
|
|
| 22300 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
5,038
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,770
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
7,808
|
|
|
|
| Total |
8,902
|
|
|
|
| Accumulated Depreciation |
(4,134)
|
|
|
|
| 22309 Exploration Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,243
|
|
|
|
| Building and Land Improvements |
10,419
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,114
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,243
|
|
|
|
| Building and Land Improvements |
18,533
|
|
|
|
| Total |
20,776
|
|
|
|
| Accumulated Depreciation |
(8,947)
|
|
|
|
| 23535 Cottonwood Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
692
|
|
|
|
| Building and Land Improvements |
3,051
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
648
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
692
|
|
|
|
| Building and Land Improvements |
3,699
|
|
|
|
| Total |
4,391
|
|
|
|
| Accumulated Depreciation |
(2,193)
|
|
|
|
| 250 W Pratt St |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,057
|
|
|
|
| Building and Land Improvements |
34,588
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
18,482
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,057
|
|
|
|
| Building and Land Improvements |
53,070
|
|
|
|
| Total |
61,127
|
|
|
|
| Accumulated Depreciation |
(18,418)
|
|
|
|
| 2600 Park Tower Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,284
|
|
|
|
| Building and Land Improvements |
34,443
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,621
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,284
|
|
|
|
| Building and Land Improvements |
39,064
|
|
|
|
| Total |
59,348
|
|
|
|
| Accumulated Depreciation |
(8,392)
|
|
|
|
| 2691 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,098
|
|
|
|
| Building and Land Improvements |
17,334
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,565
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,098
|
|
|
|
| Building and Land Improvements |
22,899
|
|
|
|
| Total |
24,997
|
|
|
|
| Accumulated Depreciation |
(12,224)
|
|
|
|
| 2701 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
15,266
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,033
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
22,299
|
|
|
|
| Total |
24,036
|
|
|
|
| Accumulated Depreciation |
(13,380)
|
|
|
|
| 2711 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
21,611
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,335
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
25,946
|
|
|
|
| Total |
28,197
|
|
|
|
| Accumulated Depreciation |
(14,988)
|
|
|
|
| 2720 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
29,272
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,897
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
32,169
|
|
|
|
| Total |
36,032
|
|
|
|
| Accumulated Depreciation |
(14,204)
|
|
|
|
| 2721 Technology Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
14,597
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,783
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
18,380
|
|
|
|
| Total |
22,991
|
|
|
|
| Accumulated Depreciation |
(10,792)
|
|
|
|
| 2730 Hercules Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
31,612
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,998
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
40,610
|
|
|
|
| Total |
49,347
|
|
|
|
| Accumulated Depreciation |
(23,935)
|
|
|
|
| 30 Light Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
12,101
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,008
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
13,109
|
|
|
|
| Total |
13,109
|
|
|
|
| Accumulated Depreciation |
(2,308)
|
|
|
|
| 300 Secured Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
3,128
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
3,128
|
|
|
|
| Total |
3,128
|
|
|
|
| 300 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
59,165
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,569
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
61,734
|
|
|
|
| Total |
63,251
|
|
|
|
| Accumulated Depreciation |
(18,370)
|
|
|
|
| 302 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
29,687
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,293
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
31,980
|
|
|
|
| Total |
34,628
|
|
|
|
| Accumulated Depreciation |
(10,987)
|
|
|
|
| 304 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,411
|
|
|
|
| Building and Land Improvements |
24,917
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,875
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,411
|
|
|
|
| Building and Land Improvements |
29,792
|
|
|
|
| Total |
33,203
|
|
|
|
| Accumulated Depreciation |
(12,067)
|
|
|
|
| 306 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
22,592
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,303
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
25,895
|
|
|
|
| Total |
29,155
|
|
|
|
| Accumulated Depreciation |
(10,098)
|
|
|
|
| 308 Sentinel Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
26,208
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,354
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
28,562
|
|
|
|
| Total |
29,984
|
|
|
|
| Accumulated Depreciation |
(7,882)
|
|
|
|
| 310 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
42,591
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
42,591
|
|
|
|
| Total |
44,963
|
|
|
|
| Accumulated Depreciation |
(6,103)
|
|
|
|
| 310 The Bridge Street |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
26,530
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,227
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
31,757
|
|
|
|
| Total |
32,018
|
|
|
|
| Accumulated Depreciation |
(12,236)
|
|
|
|
| 312 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,138
|
|
|
|
| Building and Land Improvements |
27,797
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,138
|
|
|
|
| Building and Land Improvements |
27,797
|
|
|
|
| Total |
30,935
|
|
|
|
| Accumulated Depreciation |
(5,084)
|
|
|
|
| 314 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,254
|
|
|
|
| Building and Land Improvements |
7,741
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,254
|
|
|
|
| Building and Land Improvements |
7,741
|
|
|
|
| Total |
8,995
|
|
|
|
| Accumulated Depreciation |
(1,480)
|
|
|
|
| 316 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,156
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
193
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,349
|
|
|
|
| Total |
41,097
|
|
|
|
| Accumulated Depreciation |
(9,410)
|
|
|
|
| 318 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,185
|
|
|
|
| Building and Land Improvements |
28,426
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
560
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,185
|
|
|
|
| Building and Land Improvements |
28,986
|
|
|
|
| Total |
31,171
|
|
|
|
| Accumulated Depreciation |
(11,482)
|
|
|
|
| 320 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,623
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
127
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,750
|
|
|
|
| Total |
23,817
|
|
|
|
| Accumulated Depreciation |
(7,606)
|
|
|
|
| 322 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,605
|
|
|
|
| Building and Land Improvements |
22,827
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,910
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,605
|
|
|
|
| Building and Land Improvements |
24,737
|
|
|
|
| Total |
27,342
|
|
|
|
| Accumulated Depreciation |
(9,329)
|
|
|
|
| 324 Sentinel Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,018
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,024
|
|
|
|
| Total |
24,680
|
|
|
|
| Accumulated Depreciation |
(6,531)
|
|
|
|
| 4000 Market Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
6,052
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
9,187
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
9,187
|
|
|
|
| Total |
9,187
|
|
|
|
| Accumulated Depreciation |
(626)
|
|
|
|
| 410 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,831
|
|
|
|
| Building and Land Improvements |
23,257
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,259
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,831
|
|
|
|
| Building and Land Improvements |
25,516
|
|
|
|
| Total |
27,347
|
|
|
|
| Accumulated Depreciation |
(6,032)
|
|
|
|
| 4100 Market Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,269
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
8,020
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
8,027
|
|
|
|
| Total |
8,027
|
|
|
|
| Accumulated Depreciation |
(506)
|
|
|
|
| 420 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
29,534
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
148
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
29,682
|
|
|
|
| Total |
32,052
|
|
|
|
| Accumulated Depreciation |
(5,467)
|
|
|
|
| 430 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
21,563
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,893
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
23,456
|
|
|
|
| Total |
25,308
|
|
|
|
| Accumulated Depreciation |
(5,746)
|
|
|
|
| 44408 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
817
|
|
|
|
| Building and Land Improvements |
1,583
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,751
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
817
|
|
|
|
| Building and Land Improvements |
3,334
|
|
|
|
| Total |
4,151
|
|
|
|
| Accumulated Depreciation |
(1,983)
|
|
|
|
| 44414 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
1,619
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,138
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
2,757
|
|
|
|
| Total |
3,162
|
|
|
|
| Accumulated Depreciation |
(1,686)
|
|
|
|
| 44417 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
434
|
|
|
|
| Building and Land Improvements |
3,822
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
180
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
434
|
|
|
|
| Building and Land Improvements |
4,002
|
|
|
|
| Total |
4,436
|
|
|
|
| Accumulated Depreciation |
(2,195)
|
|
|
|
| 44420 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
344
|
|
|
|
| Building and Land Improvements |
890
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
291
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
344
|
|
|
|
| Building and Land Improvements |
1,181
|
|
|
|
| Total |
1,525
|
|
|
|
| Accumulated Depreciation |
(607)
|
|
|
|
| 44425 Pecan Court |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
3,506
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,394
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
5,900
|
|
|
|
| Total |
7,209
|
|
|
|
| Accumulated Depreciation |
(3,757)
|
|
|
|
| 45310 Abell House Lane |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
13,808
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
878
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
14,686
|
|
|
|
| Total |
16,958
|
|
|
|
| Accumulated Depreciation |
(3,888)
|
|
|
|
| 4600 River Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
24,032
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
24,032
|
|
|
|
| Total |
24,032
|
|
|
|
| Accumulated Depreciation |
(436)
|
|
|
|
| 46579 Expedition Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,406
|
|
|
|
| Building and Land Improvements |
5,796
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,874
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,406
|
|
|
|
| Building and Land Improvements |
8,670
|
|
|
|
| Total |
10,076
|
|
|
|
| Accumulated Depreciation |
(4,563)
|
|
|
|
| 46591 Expedition Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
7,199
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,408
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
10,607
|
|
|
|
| Total |
11,807
|
|
|
|
| Accumulated Depreciation |
(4,557)
|
|
|
|
| 4851 Stonecroft Boulevard |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
11,558
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
194
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
11,752
|
|
|
|
| Total |
13,630
|
|
|
|
| Accumulated Depreciation |
(5,001)
|
|
|
|
| 540 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
31,249
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
41
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
31,290
|
|
|
|
| Total |
33,325
|
|
|
|
| Accumulated Depreciation |
(3,321)
|
|
|
|
| 5520 Research Park Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
20,072
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,757
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
21,829
|
|
|
|
| Total |
21,829
|
|
|
|
| Accumulated Depreciation |
(7,078)
|
|
|
|
| 5522 Research Park Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
4,550
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
855
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
5,405
|
|
|
|
| Total |
5,405
|
|
|
|
| Accumulated Depreciation |
(1,851)
|
|
|
|
| 560 National Business Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,193
|
|
|
|
| Building and Land Improvements |
28,973
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,193
|
|
|
|
| Building and Land Improvements |
28,973
|
|
|
|
| Total |
31,166
|
|
|
|
| 5801 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,120
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
17,431
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
144
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
17,575
|
|
|
|
| Total |
17,575
|
|
|
|
| Accumulated Depreciation |
(1,772)
|
|
|
|
| 5825 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
19,552
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
22,771
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,678
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
24,449
|
|
|
|
| Total |
24,449
|
|
|
|
| Accumulated Depreciation |
(8,014)
|
|
|
|
| 5850 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
20,686
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
31,906
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
894
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
32,800
|
|
|
|
| Total |
32,800
|
|
|
|
| Accumulated Depreciation |
(9,746)
|
|
|
|
| 6000 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
8,550
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
8,550
|
|
|
|
| Total |
8,550
|
|
|
|
| Accumulated Depreciation |
(201)
|
|
|
|
| 610 Guardian Way |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,636
|
|
|
|
| Building and Land Improvements |
49,873
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,636
|
|
|
|
| Building and Land Improvements |
49,873
|
|
|
|
| Total |
57,509
|
|
|
|
| Accumulated Depreciation |
(276)
|
|
|
|
| 6200 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
14,067
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
14,067
|
|
|
|
| Total |
14,067
|
|
|
|
| 6700 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
7,019
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,541
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
16,560
|
|
|
|
| Total |
18,315
|
|
|
|
| Accumulated Depreciation |
(9,466)
|
|
|
|
| 6708 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
897
|
|
|
|
| Building and Land Improvements |
12,693
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,618
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
897
|
|
|
|
| Building and Land Improvements |
14,311
|
|
|
|
| Total |
15,208
|
|
|
|
| Accumulated Depreciation |
(4,956)
|
|
|
|
| 6711 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,683
|
|
|
|
| Building and Land Improvements |
23,239
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,258
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,683
|
|
|
|
| Building and Land Improvements |
25,497
|
|
|
|
| Total |
28,180
|
|
|
|
| Accumulated Depreciation |
(9,995)
|
|
|
|
| 6716 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
4,969
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,672
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
9,641
|
|
|
|
| Total |
10,883
|
|
|
|
| Accumulated Depreciation |
(6,399)
|
|
|
|
| 6721 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
34,090
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,318
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
41,408
|
|
|
|
| Total |
43,161
|
|
|
|
| Accumulated Depreciation |
(11,406)
|
|
|
|
| 6724 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
5,039
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,492
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
7,531
|
|
|
|
| Total |
7,980
|
|
|
|
| Accumulated Depreciation |
(4,042)
|
|
|
|
| 6731 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
19,098
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,689
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
24,787
|
|
|
|
| Total |
27,594
|
|
|
|
| Accumulated Depreciation |
(14,085)
|
|
|
|
| 6740 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
4,209
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
757
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
4,966
|
|
|
|
| Total |
6,390
|
|
|
|
| Accumulated Depreciation |
(2,627)
|
|
|
|
| 6741 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
675
|
|
|
|
| Building and Land Improvements |
1,711
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
176
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
675
|
|
|
|
| Building and Land Improvements |
1,887
|
|
|
|
| Total |
2,562
|
|
|
|
| Accumulated Depreciation |
(715)
|
|
|
|
| 6750 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
12,461
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,856
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
18,317
|
|
|
|
| Total |
19,580
|
|
|
|
| Accumulated Depreciation |
(11,133)
|
|
|
|
| 6760 Alexander Bell Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
890
|
|
|
|
| Building and Land Improvements |
3,561
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,915
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
890
|
|
|
|
| Building and Land Improvements |
7,476
|
|
|
|
| Total |
8,366
|
|
|
|
| Accumulated Depreciation |
(5,115)
|
|
|
|
| 6940 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
9,916
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,227
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
19,143
|
|
|
|
| Total |
22,688
|
|
|
|
| Accumulated Depreciation |
(11,631)
|
|
|
|
| 6950 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
28,312
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,223
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
31,535
|
|
|
|
| Total |
35,131
|
|
|
|
| Accumulated Depreciation |
(12,711)
|
|
|
|
| 7000 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
12,103
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,551
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
20,654
|
|
|
|
| Total |
23,785
|
|
|
|
| Accumulated Depreciation |
(10,921)
|
|
|
|
| 7000 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
897
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
897
|
|
|
|
| Total |
897
|
|
|
|
| 7005 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,036
|
|
|
|
| Building and Land Improvements |
747
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,036
|
|
|
|
| Building and Land Improvements |
747
|
|
|
|
| Total |
3,783
|
|
|
|
| 7015 Albert Einstein Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,058
|
|
|
|
| Building and Land Improvements |
6,093
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,560
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,058
|
|
|
|
| Building and Land Improvements |
9,653
|
|
|
|
| Total |
11,711
|
|
|
|
| Accumulated Depreciation |
(5,005)
|
|
|
|
| 7061 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
3,094
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,884
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
5,978
|
|
|
|
| Total |
6,707
|
|
|
|
| Accumulated Depreciation |
(3,608)
|
|
|
|
| 7063 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
902
|
|
|
|
| Building and Land Improvements |
3,684
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,470
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
902
|
|
|
|
| Building and Land Improvements |
7,154
|
|
|
|
| Total |
8,056
|
|
|
|
| Accumulated Depreciation |
(4,721)
|
|
|
|
| 7065 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
3,763
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,145
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
6,908
|
|
|
|
| Total |
7,827
|
|
|
|
| Accumulated Depreciation |
(4,703)
|
|
|
|
| 7067 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
11,823
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,683
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
18,506
|
|
|
|
| Total |
20,335
|
|
|
|
| Accumulated Depreciation |
(9,409)
|
|
|
|
| 7100 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
12,975
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
12,975
|
|
|
|
| Total |
12,975
|
|
|
|
| Accumulated Depreciation |
(204)
|
|
|
|
| 7125 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
49,844
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
24,637
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
74,481
|
|
|
|
| Total |
94,968
|
|
|
|
| Accumulated Depreciation |
(30,038)
|
|
|
|
| 7130 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,350
|
|
|
|
| Building and Land Improvements |
4,359
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,029
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,350
|
|
|
|
| Building and Land Improvements |
7,388
|
|
|
|
| Total |
8,738
|
|
|
|
| Accumulated Depreciation |
(4,101)
|
|
|
|
| 7134 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
704
|
|
|
|
| Building and Land Improvements |
4,700
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
729
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
704
|
|
|
|
| Building and Land Improvements |
5,429
|
|
|
|
| Total |
6,133
|
|
|
|
| Accumulated Depreciation |
(1,988)
|
|
|
|
| 7138 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,104
|
|
|
|
| Building and Land Improvements |
3,518
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,963
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,104
|
|
|
|
| Building and Land Improvements |
6,481
|
|
|
|
| Total |
7,585
|
|
|
|
| Accumulated Depreciation |
(4,286)
|
|
|
|
| 7142 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
7,148
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,771
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
9,919
|
|
|
|
| Total |
11,261
|
|
|
|
| Accumulated Depreciation |
(4,494)
|
|
|
|
| 7150 Columbia Gateway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,032
|
|
|
|
| Building and Land Improvements |
3,429
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,705
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,032
|
|
|
|
| Building and Land Improvements |
5,134
|
|
|
|
| Total |
6,166
|
|
|
|
| Accumulated Depreciation |
(1,938)
|
|
|
|
| 7150 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
4,388
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,953
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
6,341
|
|
|
|
| Total |
8,162
|
|
|
|
| Accumulated Depreciation |
(3,162)
|
|
|
|
| 7160 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,732
|
|
|
|
| Building and Land Improvements |
7,006
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,609
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,732
|
|
|
|
| Building and Land Improvements |
11,615
|
|
|
|
| Total |
14,347
|
|
|
|
| Accumulated Depreciation |
(5,300)
|
|
|
|
| 7170 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,283
|
|
|
|
| Building and Land Improvements |
3,096
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,387
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,283
|
|
|
|
| Building and Land Improvements |
5,483
|
|
|
|
| Total |
6,766
|
|
|
|
| Accumulated Depreciation |
(2,787)
|
|
|
|
| 7175 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,788
|
|
|
|
| Building and Land Improvements |
7,269
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,788
|
|
|
|
| Building and Land Improvements |
7,269
|
|
|
|
| Total |
9,057
|
|
|
|
| Accumulated Depreciation |
(1,479)
|
|
|
|
| 7200 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
8,348
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
81
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
8,429
|
|
|
|
| Total |
8,429
|
|
|
|
| Accumulated Depreciation |
(1,611)
|
|
|
|
| 7200 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
22,630
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,693
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
27,323
|
|
|
|
| Total |
31,412
|
|
|
|
| Accumulated Depreciation |
(13,365)
|
|
|
|
| 7205 Riverwood Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,367
|
|
|
|
| Building and Land Improvements |
21,419
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,367
|
|
|
|
| Building and Land Improvements |
21,419
|
|
|
|
| Total |
22,786
|
|
|
|
| Accumulated Depreciation |
(4,523)
|
|
|
|
| 7272 Park Circle Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,479
|
|
|
|
| Building and Land Improvements |
6,300
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,609
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,479
|
|
|
|
| Building and Land Improvements |
10,909
|
|
|
|
| Total |
12,388
|
|
|
|
| Accumulated Depreciation |
(5,971)
|
|
|
|
| 7318 Parkway Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
3,888
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,647
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
5,535
|
|
|
|
| Total |
6,507
|
|
|
|
| Accumulated Depreciation |
(3,120)
|
|
|
|
| 7400 Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
9,223
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
75
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
9,298
|
|
|
|
| Total |
9,298
|
|
|
|
| Accumulated Depreciation |
(1,519)
|
|
|
|
| 7467 Ridge Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
3,116
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,997
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
9,113
|
|
|
|
| Total |
10,678
|
|
|
|
| Accumulated Depreciation |
(4,585)
|
|
|
|
| 7500 Advanced Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
18,663
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
18,663
|
|
|
|
| Total |
18,663
|
|
|
|
| Accumulated Depreciation |
(734)
|
|
|
|
| 7600 Advanced Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
13,752
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
13,752
|
|
|
|
| Total |
13,752
|
|
|
|
| Accumulated Depreciation |
(482)
|
|
|
|
| 7740 Milestone Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
16,432
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
34,176
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,254
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
35,430
|
|
|
|
| Total |
39,255
|
|
|
|
| Accumulated Depreciation |
(10,226)
|
|
|
|
| 7770 Backlick Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
78,891
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,528
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
80,419
|
|
|
|
| Total |
86,806
|
|
|
|
| Accumulated Depreciation |
(17,275)
|
|
|
|
| 7880 Milestone Parkway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
26,836
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,338
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
28,174
|
|
|
|
| Total |
33,031
|
|
|
|
| Accumulated Depreciation |
(4,132)
|
|
|
|
| 8000 Rideout Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
21,667
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
21,667
|
|
|
|
| Total |
21,667
|
|
|
|
| Accumulated Depreciation |
(53)
|
|
|
|
| 8200 Rideout Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
16,890
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
16,890
|
|
|
|
| Total |
16,890
|
|
|
|
| 8300 Rideout Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
18,301
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
18,301
|
|
|
|
| Total |
18,301
|
|
|
|
| 8600 Advanced Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
27,298
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
27,298
|
|
|
|
| Total |
27,298
|
|
|
|
| Accumulated Depreciation |
(711)
|
|
|
|
| 8621 Robert Fulton Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
12,642
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,191
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
18,833
|
|
|
|
| Total |
21,150
|
|
|
|
| Accumulated Depreciation |
(8,822)
|
|
|
|
| 8661 Robert Fulton Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
3,764
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,302
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
7,066
|
|
|
|
| Total |
8,576
|
|
|
|
| Accumulated Depreciation |
(3,825)
|
|
|
|
| 8671 Robert Fulton Drive |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,718
|
|
|
|
| Building and Land Improvements |
4,280
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,294
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,718
|
|
|
|
| Building and Land Improvements |
8,574
|
|
|
|
| Total |
10,292
|
|
|
|
| Accumulated Depreciation |
(5,066)
|
|
|
|
| 870 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,003
|
|
|
|
| Building and Land Improvements |
9,442
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,464
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,003
|
|
|
|
| Building and Land Improvements |
19,906
|
|
|
|
| Total |
21,909
|
|
|
|
| Accumulated Depreciation |
(12,706)
|
|
|
|
| 8800 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,679
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
18,465
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
18,465
|
|
|
|
| Total |
18,465
|
|
|
|
| Accumulated Depreciation |
(974)
|
|
|
|
| 891 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
4,772
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,844
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
8,616
|
|
|
|
| Total |
9,781
|
|
|
|
| Accumulated Depreciation |
(5,472)
|
|
|
|
| 901 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
4,437
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,034
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
10,471
|
|
|
|
| Total |
11,627
|
|
|
|
| Accumulated Depreciation |
(5,115)
|
|
|
|
| 911 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
4,861
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,307
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
8,168
|
|
|
|
| Total |
9,383
|
|
|
|
| Accumulated Depreciation |
(5,116)
|
|
|
|
| 938 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
922
|
|
|
|
| Building and Land Improvements |
4,748
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,534
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
922
|
|
|
|
| Building and Land Improvements |
6,282
|
|
|
|
| Total |
7,204
|
|
|
|
| Accumulated Depreciation |
(3,420)
|
|
|
|
| 939 Elkridge Landing Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
3,756
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,470
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
8,226
|
|
|
|
| Total |
9,165
|
|
|
|
| Accumulated Depreciation |
(6,064)
|
|
|
|
| 9651 Hornbaker Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,050
|
|
|
|
| Building and Land Improvements |
250,407
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
17,785
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,050
|
|
|
|
| Building and Land Improvements |
268,192
|
|
|
|
| Total |
274,242
|
|
|
|
| Accumulated Depreciation |
(82,385)
|
|
|
|
| Arundel Preserve |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
9,717
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
9,717
|
|
|
|
| Total |
23,069
|
|
|
|
| Canton Crossing Land |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
17,285
|
|
|
|
| Building and Land Improvements |
8,409
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
227
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
17,285
|
|
|
|
| Building and Land Improvements |
8,636
|
|
|
|
| Total |
25,921
|
|
|
|
| Canton Crossing Util Distr Ctr |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,100
|
|
|
|
| Building and Land Improvements |
10,450
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,689
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,100
|
|
|
|
| Building and Land Improvements |
12,139
|
|
|
|
| Total |
18,239
|
|
|
|
| Accumulated Depreciation |
(6,887)
|
|
|
|
| Columbia Gateway - Southridge |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
3,722
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
3,722
|
|
|
|
| Total |
10,109
|
|
|
|
| Dahlgren Technology Center |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
978
|
|
|
|
| Building and Land Improvements |
178
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
978
|
|
|
|
| Building and Land Improvements |
178
|
|
|
|
| Total |
1,156
|
|
|
|
| Expedition VII |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
705
|
|
|
|
| Building and Land Improvements |
7,208
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
705
|
|
|
|
| Building and Land Improvements |
7,208
|
|
|
|
| Total |
7,913
|
|
|
|
| IN 1 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,815
|
|
|
|
| Building and Land Improvements |
16,017
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,815
|
|
|
|
| Building and Land Improvements |
16,017
|
|
|
|
| Total |
17,832
|
|
|
|
| Accumulated Depreciation |
(1,136)
|
|
|
|
| IN 2 |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,627
|
|
|
|
| Building and Land Improvements |
28,936
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,627
|
|
|
|
| Building and Land Improvements |
28,936
|
|
|
|
| Total |
31,563
|
|
|
|
| Accumulated Depreciation |
(1,804)
|
|
|
|
| M Square Research Park |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
2,417
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
2,417
|
|
|
|
| Total |
2,417
|
|
|
|
| MR Land |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
554
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
554
|
|
|
|
| Total |
9,592
|
|
|
|
| National Business Park North |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
18,232
|
|
|
|
| Building and Land Improvements |
36,875
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
18,232
|
|
|
|
| Building and Land Improvements |
36,875
|
|
|
|
| Total |
55,107
|
|
|
|
| North Gate Business Park |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
5
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
5
|
|
|
|
| Total |
1,760
|
|
|
|
| NoVA Office A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,096
|
|
|
|
| Building and Land Improvements |
46,849
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,096
|
|
|
|
| Building and Land Improvements |
46,849
|
|
|
|
| Total |
48,945
|
|
|
|
| Accumulated Depreciation |
(8,096)
|
|
|
|
| NoVA Office B |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
739
|
|
|
|
| Building and Land Improvements |
38,376
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
739
|
|
|
|
| Building and Land Improvements |
38,376
|
|
|
|
| Total |
39,115
|
|
|
|
| Accumulated Depreciation |
(4,715)
|
|
|
|
| NoVA Office C |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,751
|
|
|
|
| Building and Land Improvements |
78,907
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,751
|
|
|
|
| Building and Land Improvements |
78,907
|
|
|
|
| Total |
86,658
|
|
|
|
| Accumulated Depreciation |
(477)
|
|
|
|
| NoVA Office D |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,587
|
|
|
|
| Building and Land Improvements |
40,559
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,587
|
|
|
|
| Building and Land Improvements |
40,559
|
|
|
|
| Total |
47,146
|
|
|
|
| Accumulated Depreciation |
(4,466)
|
|
|
|
| Oak Grove A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
34,814
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
34,814
|
|
|
|
| Total |
47,680
|
|
|
|
| Accumulated Depreciation |
(1,358)
|
|
|
|
| Oak Grove B |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
41,083
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
41,083
|
|
|
|
| Total |
53,949
|
|
|
|
| Accumulated Depreciation |
(1,832)
|
|
|
|
| Oak Grove C |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,491
|
|
|
|
| Building and Land Improvements |
64,671
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,491
|
|
|
|
| Building and Land Improvements |
64,671
|
|
|
|
| Total |
74,162
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Oak Grove Phase II |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,992
|
|
|
|
| Building and Land Improvements |
13,820
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,992
|
|
|
|
| Building and Land Improvements |
13,820
|
|
|
|
| Total |
27,812
|
|
|
|
| Old Annapolis Road |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,637
|
|
|
|
| Building and Land Improvements |
5,500
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,755
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,637
|
|
|
|
| Building and Land Improvements |
12,255
|
|
|
|
| Total |
13,892
|
|
|
|
| Accumulated Depreciation |
(5,362)
|
|
|
|
| P2 A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
16,853
|
|
|
|
| Building and Land Improvements |
40,132
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
16,853
|
|
|
|
| Building and Land Improvements |
40,132
|
|
|
|
| Total |
56,985
|
|
|
|
| Accumulated Depreciation |
(1,739)
|
|
|
|
| P2 B |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
22,839
|
|
|
|
| Building and Land Improvements |
36,362
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
22,839
|
|
|
|
| Building and Land Improvements |
36,362
|
|
|
|
| Total |
59,201
|
|
|
|
| Accumulated Depreciation |
(1,194)
|
|
|
|
| P2 C |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
14,869
|
|
|
|
| Building and Land Improvements |
31,482
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
14,869
|
|
|
|
| Building and Land Improvements |
31,482
|
|
|
|
| Total |
46,351
|
|
|
|
| Accumulated Depreciation |
(828)
|
|
|
|
| Patriot Ridge |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,573
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,573
|
|
|
|
| Total |
33,090
|
|
|
|
| Project EL |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,430
|
|
|
|
| Building and Land Improvements |
45,226
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,430
|
|
|
|
| Building and Land Improvements |
45,226
|
|
|
|
| Total |
52,656
|
|
|
|
| Accumulated Depreciation |
(552)
|
|
|
|
| Project EX |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,010
|
|
|
|
| Building and Land Improvements |
19,097
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,010
|
|
|
|
| Building and Land Improvements |
19,097
|
|
|
|
| Total |
32,107
|
|
|
|
| Accumulated Depreciation |
(1,174)
|
|
|
|
| PS A |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,078
|
|
|
|
| Building and Land Improvements |
2,200
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,078
|
|
|
|
| Building and Land Improvements |
2,200
|
|
|
|
| Total |
6,278
|
|
|
|
| PS B |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,468
|
|
|
|
| Building and Land Improvements |
1,940
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,468
|
|
|
|
| Building and Land Improvements |
1,940
|
|
|
|
| Total |
5,408
|
|
|
|
| Redstone Gateway |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
29,937
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
29,937
|
|
|
|
| Total |
29,937
|
|
|
|
| Sentry Gateway - T |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
14,020
|
|
|
|
| Building and Land Improvements |
38,804
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
13
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
14,020
|
|
|
|
| Building and Land Improvements |
38,817
|
|
|
|
| Total |
52,837
|
|
|
|
| Accumulated Depreciation |
(14,443)
|
|
|
|
| Sentry Gateway - V |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
1,066
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
1,066
|
|
|
|
| Total |
1,066
|
|
|
|
| Accumulated Depreciation |
(348)
|
|
|
|
| Sentry Gateway - W |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
1,884
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
71
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
1,955
|
|
|
|
| Total |
1,955
|
|
|
|
| Accumulated Depreciation |
(599)
|
|
|
|
| Sentry Gateway - X |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,178
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,178
|
|
|
|
| Total |
23,142
|
|
|
|
| Accumulated Depreciation |
(5,905)
|
|
|
|
| Sentry Gateway - Y |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,298
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,298
|
|
|
|
| Total |
23,262
|
|
|
|
| Accumulated Depreciation |
(5,940)
|
|
|
|
| Sentry Gateway - Z |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
30,573
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
30,573
|
|
|
|
| Total |
32,537
|
|
|
|
| Accumulated Depreciation |
(5,203)
|
|
|
|
| SP Manassas |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,156
|
|
|
|
| Building and Land Improvements |
300
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,156
|
|
|
|
| Building and Land Improvements |
300
|
|
|
|
| Total |
8,456
|
|
|
|
| Westfields - Park Center |
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,667
|
|
|
|
| Building and Land Improvements |
3,155
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,667
|
|
|
|
| Building and Land Improvements |
3,155
|
|
|
|
| Total |
11,822
|
|
|
|
| Other Developments, including intercompany eliminations |
|
|
|
|
| Initial Cost |
|
|
|
|
| Building and Land Improvements |
506
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
259
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Building and Land Improvements |
765
|
|
|
|
| Total |
765
|
|
|
|
| Accumulated Depreciation |
$ (115)
|
|
|
|