Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
$ 118,293
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
709,752
|
|
|
|
| Building and Land Improvements |
3,606,680
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
670,105
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
709,752
|
|
|
|
| Building and Land Improvements |
4,276,785
|
|
|
|
| Total |
4,986,537
|
$ 4,959,709
|
$ 4,686,802
|
$ 4,348,006
|
| Accumulated Depreciation |
(1,273,448)
|
(1,234,908)
|
$ (1,124,253)
|
$ (1,007,120)
|
| Additional information |
|
|
|
|
| Debt, net |
2,231,794
|
2,272,304
|
|
|
| Net discounts and deferred financing costs |
23,200
|
|
|
|
| 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 |
$ 211,000
|
76,000
|
|
|
| Term Loan Facility |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
123,948
|
$ 299,420
|
|
|
| Unsecured Senior Notes |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
1,800,000
|
|
|
|
| Unsecured notes payable |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
597
|
|
|
|
| Fixed rate mortgage loans |
|
|
|
|
| Additional information |
|
|
|
|
| Net discounts and deferred financing costs |
541
|
|
|
|
| 100 Light Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
26,715
|
|
|
|
| Building and Land Improvements |
58,002
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
45,315
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
26,715
|
|
|
|
| Building and Land Improvements |
103,317
|
|
|
|
| Total |
130,032
|
|
|
|
| Accumulated Depreciation |
(30,601)
|
|
|
|
| 100 Secured Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
71,159
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
34
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
71,193
|
|
|
|
| Total |
71,193
|
|
|
|
| Accumulated Depreciation |
(4,121)
|
|
|
|
| 1000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
8,880
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
20,533
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
108
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
20,641
|
|
|
|
| Total |
20,641
|
|
|
|
| Accumulated Depreciation |
(5,045)
|
|
|
|
| 1100 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
9,547
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
19,593
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
100
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
19,693
|
|
|
|
| Total |
19,693
|
|
|
|
| Accumulated Depreciation |
(4,408)
|
|
|
|
| 114 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
364
|
|
|
|
| Building and Land Improvements |
3,109
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
427
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
364
|
|
|
|
| Building and Land Improvements |
3,536
|
|
|
|
| Total |
3,900
|
|
|
|
| Accumulated Depreciation |
(1,779)
|
|
|
|
| 1200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,012
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,389
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
121
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,510
|
|
|
|
| Total |
22,510
|
|
|
|
| Accumulated Depreciation |
(5,077)
|
|
|
|
| 1201 M Street SE |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
49,775
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,384
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
60,159
|
|
|
|
| Total |
60,159
|
|
|
|
| Accumulated Depreciation |
(23,155)
|
|
|
|
| 1201 Winterson Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
17,202
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
924
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
18,126
|
|
|
|
| Total |
20,256
|
|
|
|
| Accumulated Depreciation |
(6,403)
|
|
|
|
| 1220 12th Street, SE |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
42,464
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,919
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
52,383
|
|
|
|
| Total |
52,383
|
|
|
|
| Accumulated Depreciation |
(21,522)
|
|
|
|
| 1243 Winterson Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
630
|
|
|
|
| Building and Land Improvements |
0
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
630
|
|
|
|
| Building and Land Improvements |
0
|
|
|
|
| Total |
630
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 131 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,906
|
|
|
|
| Building and Land Improvements |
7,623
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,392
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,906
|
|
|
|
| Building and Land Improvements |
14,015
|
|
|
|
| Total |
15,921
|
|
|
|
| Accumulated Depreciation |
(8,472)
|
|
|
|
| 132 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
12,259
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,984
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
17,243
|
|
|
|
| Total |
20,160
|
|
|
|
| Accumulated Depreciation |
(11,464)
|
|
|
|
| 133 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
10,068
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,733
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
16,801
|
|
|
|
| Total |
19,318
|
|
|
|
| Accumulated Depreciation |
(11,461)
|
|
|
|
| 134 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
7,517
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,958
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
13,475
|
|
|
|
| Total |
17,159
|
|
|
|
| Accumulated Depreciation |
(8,950)
|
|
|
|
| 1340 Ashton Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
905
|
|
|
|
| Building and Land Improvements |
3,620
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,631
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
905
|
|
|
|
| Building and Land Improvements |
6,251
|
|
|
|
| Total |
7,156
|
|
|
|
| Accumulated Depreciation |
(3,639)
|
|
|
|
| 13450 Sunrise Valley Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
5,576
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,955
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
10,531
|
|
|
|
| Total |
11,917
|
|
|
|
| Accumulated Depreciation |
(7,040)
|
|
|
|
| 13454 Sunrise Valley Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
11,986
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,345
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
22,331
|
|
|
|
| Total |
25,178
|
|
|
|
| Accumulated Depreciation |
(13,637)
|
|
|
|
| 135 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
9,750
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,085
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
16,835
|
|
|
|
| Total |
19,319
|
|
|
|
| Accumulated Depreciation |
(11,512)
|
|
|
|
| 1362 Mellon Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
3,864
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,953
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
5,817
|
|
|
|
| Total |
6,767
|
|
|
|
| Accumulated Depreciation |
(1,577)
|
|
|
|
| 13857 McLearen Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
30,177
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,715
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
35,892
|
|
|
|
| Total |
39,399
|
|
|
|
| Accumulated Depreciation |
(14,907)
|
|
|
|
| 140 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
24,167
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,811
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
25,978
|
|
|
|
| Total |
29,385
|
|
|
|
| Accumulated Depreciation |
(12,361)
|
|
|
|
| 141 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(10,153)
|
|
|
|
| 14280 Park Meadow Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
15,953
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,621
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
21,574
|
|
|
|
| Total |
25,305
|
|
|
|
| Accumulated Depreciation |
(11,413)
|
|
|
|
| 1460 Dorsey Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,577
|
|
|
|
| Building and Land Improvements |
183
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,577
|
|
|
|
| Building and Land Improvements |
183
|
|
|
|
| Total |
1,760
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 14840 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
8,175
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,728
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
13,903
|
|
|
|
| Total |
15,475
|
|
|
|
| Accumulated Depreciation |
(8,420)
|
|
|
|
| 14850 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
8,358
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,439
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
15,797
|
|
|
|
| Total |
17,412
|
|
|
|
| Accumulated Depreciation |
(8,032)
|
|
|
|
| 14900 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
14,402
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,371
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
23,773
|
|
|
|
| Total |
27,209
|
|
|
|
| Accumulated Depreciation |
(14,901)
|
|
|
|
| 1501 South Clinton Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
27,964
|
|
|
|
| Building and Land Improvements |
51,990
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
44,816
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
27,964
|
|
|
|
| Building and Land Improvements |
96,806
|
|
|
|
| Total |
124,770
|
|
|
|
| Accumulated Depreciation |
(34,787)
|
|
|
|
| 15049 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(22,574)
|
|
|
|
| 15059 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
13,615
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,313
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
19,928
|
|
|
|
| Total |
25,681
|
|
|
|
| Accumulated Depreciation |
(11,364)
|
|
|
|
| 1550 West Nursery Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
14,071
|
|
|
|
| Building and Land Improvements |
16,930
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
14,071
|
|
|
|
| Building and Land Improvements |
16,930
|
|
|
|
| Total |
31,001
|
|
|
|
| Accumulated Depreciation |
(7,047)
|
|
|
|
| 1560 West Nursery Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,441
|
|
|
|
| Building and Land Improvements |
113
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,441
|
|
|
|
| Building and Land Improvements |
113
|
|
|
|
| Total |
1,554
|
|
|
|
| Accumulated Depreciation |
(24)
|
|
|
|
| 1610 West Nursery Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
259
|
|
|
|
| Building and Land Improvements |
246
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
259
|
|
|
|
| Building and Land Improvements |
246
|
|
|
|
| Total |
505
|
|
|
|
| Accumulated Depreciation |
(36)
|
|
|
|
| 1616 West Nursery Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(449)
|
|
|
|
| 1622 West Nursery Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
2,542
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
2,542
|
|
|
|
| Total |
2,935
|
|
|
|
| Accumulated Depreciation |
(372)
|
|
|
|
| 16442 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
2,582
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,147
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
3,729
|
|
|
|
| Total |
4,342
|
|
|
|
| Accumulated Depreciation |
(2,134)
|
|
|
|
| 16480 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
7,425
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,772
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
10,197
|
|
|
|
| Total |
12,053
|
|
|
|
| Accumulated Depreciation |
(5,203)
|
|
|
|
| 16501 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(1,689)
|
|
|
|
| 16539 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
688
|
|
|
|
| Building and Land Improvements |
2,860
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,345
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
688
|
|
|
|
| Building and Land Improvements |
5,205
|
|
|
|
| Total |
5,893
|
|
|
|
| Accumulated Depreciation |
(3,190)
|
|
|
|
| 16541 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
3,094
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,630
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
5,724
|
|
|
|
| Total |
6,497
|
|
|
|
| Accumulated Depreciation |
(3,261)
|
|
|
|
| 16543 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
1,742
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
879
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
2,621
|
|
|
|
| Total |
3,057
|
|
|
|
| Accumulated Depreciation |
(1,467)
|
|
|
|
| 1751 Pinnacle Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
10,486
|
|
|
|
| Building and Land Improvements |
42,339
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
34,512
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
10,486
|
|
|
|
| Building and Land Improvements |
76,851
|
|
|
|
| Total |
87,337
|
|
|
|
| Accumulated Depreciation |
(45,785)
|
|
|
|
| 1753 Pinnacle Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,275
|
|
|
|
| Building and Land Improvements |
34,353
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
25,142
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,275
|
|
|
|
| Building and Land Improvements |
59,495
|
|
|
|
| Total |
67,770
|
|
|
|
| Accumulated Depreciation |
(30,720)
|
|
|
|
| 206 Research Boulevard |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
0
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
0
|
|
|
|
| Total |
0
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 209 Research Boulevard |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(772)
|
|
|
|
| 210 Research Boulevard |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
1,402
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
536
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
1,938
|
|
|
|
| Total |
2,051
|
|
|
|
| Accumulated Depreciation |
(610)
|
|
|
|
| 2100 L Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
57,385
|
|
|
|
| Building and Land Improvements |
94,784
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
57,385
|
|
|
|
| Building and Land Improvements |
94,784
|
|
|
|
| Total |
152,169
|
|
|
|
| Accumulated Depreciation |
(4,385)
|
|
|
|
| 2100 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
7,336
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,015
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
10,351
|
|
|
|
| Total |
10,351
|
|
|
|
| Accumulated Depreciation |
(2,760)
|
|
|
|
| 22289 Exploration Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
5,719
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,148
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
7,867
|
|
|
|
| Total |
9,289
|
|
|
|
| Accumulated Depreciation |
(4,585)
|
|
|
|
| 22299 Exploration Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,362
|
|
|
|
| Building and Land Improvements |
5,791
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,084
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,362
|
|
|
|
| Building and Land Improvements |
8,875
|
|
|
|
| Total |
10,237
|
|
|
|
| Accumulated Depreciation |
(5,531)
|
|
|
|
| 22300 Exploration Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
5,038
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,772
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
7,810
|
|
|
|
| Total |
8,904
|
|
|
|
| Accumulated Depreciation |
(4,640)
|
|
|
|
| 22309 Exploration Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,243
|
|
|
|
| Building and Land Improvements |
10,419
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,179
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,243
|
|
|
|
| Building and Land Improvements |
18,598
|
|
|
|
| Total |
20,841
|
|
|
|
| Accumulated Depreciation |
(9,668)
|
|
|
|
| 23535 Cottonwood Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(2,358)
|
|
|
|
| 250 W Pratt St |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,057
|
|
|
|
| Building and Land Improvements |
34,588
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
19,811
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,057
|
|
|
|
| Building and Land Improvements |
54,399
|
|
|
|
| Total |
62,456
|
|
|
|
| Accumulated Depreciation |
(22,224)
|
|
|
|
| 2600 Park Tower Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,284
|
|
|
|
| Building and Land Improvements |
34,443
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,977
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,284
|
|
|
|
| Building and Land Improvements |
40,420
|
|
|
|
| Total |
60,704
|
|
|
|
| Accumulated Depreciation |
(9,764)
|
|
|
|
| 2691 Technology Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,098
|
|
|
|
| Building and Land Improvements |
17,334
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,191
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,098
|
|
|
|
| Building and Land Improvements |
26,525
|
|
|
|
| Total |
28,623
|
|
|
|
| Accumulated Depreciation |
(13,031)
|
|
|
|
| 2701 Technology Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
15,266
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,118
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
22,384
|
|
|
|
| Total |
24,121
|
|
|
|
| Accumulated Depreciation |
(14,080)
|
|
|
|
| 2711 Technology Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
21,611
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,459
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
26,070
|
|
|
|
| Total |
28,321
|
|
|
|
| Accumulated Depreciation |
(16,361)
|
|
|
|
| 2720 Technology Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
29,272
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,219
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
32,491
|
|
|
|
| Total |
36,354
|
|
|
|
| Accumulated Depreciation |
(15,238)
|
|
|
|
| 2721 Technology Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
14,597
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,828
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
18,425
|
|
|
|
| Total |
23,036
|
|
|
|
| Accumulated Depreciation |
(11,406)
|
|
|
|
| 2730 Hercules Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
31,612
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,540
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
41,152
|
|
|
|
| Total |
49,889
|
|
|
|
| Accumulated Depreciation |
(25,143)
|
|
|
|
| 30 Light Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
12,101
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,056
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
13,157
|
|
|
|
| Total |
13,157
|
|
|
|
| Accumulated Depreciation |
(2,742)
|
|
|
|
| 300 Secured Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
25,384
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
25,384
|
|
|
|
| Total |
25,384
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 300 Sentinel Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
59,165
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,526
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
61,691
|
|
|
|
| Total |
63,208
|
|
|
|
| Accumulated Depreciation |
(20,225)
|
|
|
|
| 302 Sentinel Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
29,687
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,802
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
33,489
|
|
|
|
| Total |
36,137
|
|
|
|
| Accumulated Depreciation |
(12,102)
|
|
|
|
| 304 Sentinel Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,411
|
|
|
|
| Building and Land Improvements |
24,917
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,335
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,411
|
|
|
|
| Building and Land Improvements |
30,252
|
|
|
|
| Total |
33,663
|
|
|
|
| Accumulated Depreciation |
(13,355)
|
|
|
|
| 306 Sentinel Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
22,592
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,720
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
26,312
|
|
|
|
| Total |
29,572
|
|
|
|
| Accumulated Depreciation |
(11,085)
|
|
|
|
| 308 Sentinel Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
26,208
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,365
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
28,573
|
|
|
|
| Total |
29,995
|
|
|
|
| Accumulated Depreciation |
(8,761)
|
|
|
|
| 310 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
43,312
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
43,312
|
|
|
|
| Total |
45,684
|
|
|
|
| Accumulated Depreciation |
(7,180)
|
|
|
|
| 310 The Bridge Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
26,530
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,958
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
32,488
|
|
|
|
| Total |
32,749
|
|
|
|
| Accumulated Depreciation |
(13,337)
|
|
|
|
| 312 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,138
|
|
|
|
| Building and Land Improvements |
27,797
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,138
|
|
|
|
| Building and Land Improvements |
27,797
|
|
|
|
| Total |
30,935
|
|
|
|
| Accumulated Depreciation |
(5,779)
|
|
|
|
| 314 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,254
|
|
|
|
| Building and Land Improvements |
7,741
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,254
|
|
|
|
| Building and Land Improvements |
7,741
|
|
|
|
| Total |
8,995
|
|
|
|
| Accumulated Depreciation |
(1,713)
|
|
|
|
| 316 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,156
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
225
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,381
|
|
|
|
| Total |
41,129
|
|
|
|
| Accumulated Depreciation |
(10,394)
|
|
|
|
| 318 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,185
|
|
|
|
| Building and Land Improvements |
28,426
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
562
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,185
|
|
|
|
| Building and Land Improvements |
28,988
|
|
|
|
| Total |
31,173
|
|
|
|
| Accumulated Depreciation |
(12,249)
|
|
|
|
| 320 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,623
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
156
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,779
|
|
|
|
| Total |
23,846
|
|
|
|
| Accumulated Depreciation |
(8,206)
|
|
|
|
| 322 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,605
|
|
|
|
| Building and Land Improvements |
22,827
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,900
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,605
|
|
|
|
| Building and Land Improvements |
24,727
|
|
|
|
| Total |
27,332
|
|
|
|
| Accumulated Depreciation |
(10,090)
|
|
|
|
| 324 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,018
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
42
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,060
|
|
|
|
| Total |
24,716
|
|
|
|
| Accumulated Depreciation |
(7,109)
|
|
|
|
| 4000 Market Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,993
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
9,198
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
396
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
9,594
|
|
|
|
| Total |
9,594
|
|
|
|
| Accumulated Depreciation |
(858)
|
|
|
|
| 410 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(7,048)
|
|
|
|
| 4100 Market Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,217
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,049
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,056
|
|
|
|
| Total |
8,056
|
|
|
|
| Accumulated Depreciation |
(710)
|
|
|
|
| 420 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
29,550
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
208
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
29,758
|
|
|
|
| Total |
32,128
|
|
|
|
| Accumulated Depreciation |
(6,217)
|
|
|
|
| 430 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
21,563
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,950
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
24,513
|
|
|
|
| Total |
26,365
|
|
|
|
| Accumulated Depreciation |
(6,632)
|
|
|
|
| 44408 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(2,259)
|
|
|
|
| 44414 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
1,619
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,149
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
2,768
|
|
|
|
| Total |
3,173
|
|
|
|
| Accumulated Depreciation |
(1,861)
|
|
|
|
| 44417 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(2,385)
|
|
|
|
| 44420 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
344
|
|
|
|
| Building and Land Improvements |
890
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
311
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
344
|
|
|
|
| Building and Land Improvements |
1,201
|
|
|
|
| Total |
1,545
|
|
|
|
| Accumulated Depreciation |
(667)
|
|
|
|
| 44425 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
3,506
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,395
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
5,901
|
|
|
|
| Total |
7,210
|
|
|
|
| Accumulated Depreciation |
(4,076)
|
|
|
|
| 45310 Abell House Lane |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
13,808
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,386
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
15,194
|
|
|
|
| Total |
17,466
|
|
|
|
| Accumulated Depreciation |
(4,357)
|
|
|
|
| 4600 River Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
24,573
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
24,573
|
|
|
|
| Total |
24,573
|
|
|
|
| Accumulated Depreciation |
(1,049)
|
|
|
|
| 46579 Expedition Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,406
|
|
|
|
| Building and Land Improvements |
5,796
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,987
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,406
|
|
|
|
| Building and Land Improvements |
8,783
|
|
|
|
| Total |
10,189
|
|
|
|
| Accumulated Depreciation |
(4,897)
|
|
|
|
| 46591 Expedition Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
7,199
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,394
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
11,593
|
|
|
|
| Total |
12,793
|
|
|
|
| Accumulated Depreciation |
(5,181)
|
|
|
|
| 4851 Stonecroft Boulevard |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
11,558
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
223
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
11,781
|
|
|
|
| Total |
13,659
|
|
|
|
| Accumulated Depreciation |
(5,307)
|
|
|
|
| 540 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
31,840
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
41
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
31,881
|
|
|
|
| Total |
33,916
|
|
|
|
| Accumulated Depreciation |
(4,124)
|
|
|
|
| 550 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,678
|
|
|
|
| Building and Land Improvements |
30,363
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,678
|
|
|
|
| Building and Land Improvements |
30,363
|
|
|
|
| Total |
33,041
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 5520 Research Park Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
20,072
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,979
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,051
|
|
|
|
| Total |
22,051
|
|
|
|
| Accumulated Depreciation |
(7,741)
|
|
|
|
| 5522 Research Park Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
4,550
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
855
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
5,405
|
|
|
|
| Total |
5,405
|
|
|
|
| Accumulated Depreciation |
(2,050)
|
|
|
|
| 560 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,193
|
|
|
|
| Building and Land Improvements |
55,149
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,193
|
|
|
|
| Building and Land Improvements |
55,149
|
|
|
|
| Total |
57,342
|
|
|
|
| Accumulated Depreciation |
(233)
|
|
|
|
| 5801 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
10,880
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
17,431
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
162
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
17,593
|
|
|
|
| Total |
17,593
|
|
|
|
| Accumulated Depreciation |
(2,294)
|
|
|
|
| 5825 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
19,075
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,771
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,517
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
25,288
|
|
|
|
| Total |
25,288
|
|
|
|
| Accumulated Depreciation |
(8,978)
|
|
|
|
| 5850 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
20,182
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
31,906
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,112
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
33,018
|
|
|
|
| Total |
33,018
|
|
|
|
| Accumulated Depreciation |
(10,623)
|
|
|
|
| 6000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,532
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
17
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,549
|
|
|
|
| Total |
8,549
|
|
|
|
| Accumulated Depreciation |
(415)
|
|
|
|
| 610 Guardian Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,636
|
|
|
|
| Building and Land Improvements |
53,574
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,636
|
|
|
|
| Building and Land Improvements |
53,574
|
|
|
|
| Total |
61,210
|
|
|
|
| Accumulated Depreciation |
(1,572)
|
|
|
|
| 6200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
38,479
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
38,479
|
|
|
|
| Total |
38,479
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 6700 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
7,019
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,504
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
17,523
|
|
|
|
| Total |
19,278
|
|
|
|
| Accumulated Depreciation |
(10,285)
|
|
|
|
| 6708 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(5,238)
|
|
|
|
| 6711 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,683
|
|
|
|
| Building and Land Improvements |
23,239
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,885
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,683
|
|
|
|
| Building and Land Improvements |
26,124
|
|
|
|
| Total |
28,807
|
|
|
|
| Accumulated Depreciation |
(10,779)
|
|
|
|
| 6716 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
4,969
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,323
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
10,292
|
|
|
|
| Total |
11,534
|
|
|
|
| Accumulated Depreciation |
(6,718)
|
|
|
|
| 6721 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
34,090
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,263
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
43,353
|
|
|
|
| Total |
45,106
|
|
|
|
| Accumulated Depreciation |
(13,231)
|
|
|
|
| 6724 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
5,039
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,491
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
7,530
|
|
|
|
| Total |
7,979
|
|
|
|
| Accumulated Depreciation |
(4,349)
|
|
|
|
| 6731 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
19,098
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,351
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
25,449
|
|
|
|
| Total |
28,256
|
|
|
|
| Accumulated Depreciation |
(14,983)
|
|
|
|
| 6740 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
4,209
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,131
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
11,340
|
|
|
|
| Total |
12,764
|
|
|
|
| Accumulated Depreciation |
(2,773)
|
|
|
|
| 6741 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(762)
|
|
|
|
| 6750 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
12,461
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,050
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
18,511
|
|
|
|
| Total |
19,774
|
|
|
|
| Accumulated Depreciation |
(11,751)
|
|
|
|
| 6760 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(5,348)
|
|
|
|
| 6940 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
9,916
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
12,340
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
22,256
|
|
|
|
| Total |
25,801
|
|
|
|
| Accumulated Depreciation |
(12,733)
|
|
|
|
| 6950 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
28,307
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,223
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
31,530
|
|
|
|
| Total |
35,126
|
|
|
|
| Accumulated Depreciation |
(13,441)
|
|
|
|
| 7000 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
12,103
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,451
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
22,554
|
|
|
|
| Total |
25,685
|
|
|
|
| Accumulated Depreciation |
(11,944)
|
|
|
|
| 7000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
7,542
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
7,542
|
|
|
|
| Total |
7,542
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 7005 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,036
|
|
|
|
| Building and Land Improvements |
747
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,036
|
|
|
|
| Building and Land Improvements |
747
|
|
|
|
| Total |
3,783
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 7015 Albert Einstein Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(5,447)
|
|
|
|
| 7061 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
3,094
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,909
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
6,003
|
|
|
|
| Total |
6,732
|
|
|
|
| Accumulated Depreciation |
(3,806)
|
|
|
|
| 7063 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(4,975)
|
|
|
|
| 7065 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
3,763
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,174
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
6,937
|
|
|
|
| Total |
7,856
|
|
|
|
| Accumulated Depreciation |
(4,846)
|
|
|
|
| 7067 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
11,823
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,125
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
19,948
|
|
|
|
| Total |
21,777
|
|
|
|
| Accumulated Depreciation |
(10,234)
|
|
|
|
| 7100 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
12,983
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
12,983
|
|
|
|
| Total |
12,983
|
|
|
|
| Accumulated Depreciation |
(514)
|
|
|
|
| 7125 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
49,925
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
27,278
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
77,203
|
|
|
|
| Total |
97,690
|
|
|
|
| Accumulated Depreciation |
(32,510)
|
|
|
|
| 7130 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(4,363)
|
|
|
|
| 7134 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
704
|
|
|
|
| Building and Land Improvements |
4,700
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
817
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
704
|
|
|
|
| Building and Land Improvements |
5,517
|
|
|
|
| Total |
6,221
|
|
|
|
| Accumulated Depreciation |
(2,144)
|
|
|
|
| 7138 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(4,506)
|
|
|
|
| 7142 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
7,148
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,851
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
9,999
|
|
|
|
| Total |
11,341
|
|
|
|
| Accumulated Depreciation |
(4,803)
|
|
|
|
| 7150 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,032
|
|
|
|
| Building and Land Improvements |
3,429
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,659
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,032
|
|
|
|
| Building and Land Improvements |
5,088
|
|
|
|
| Total |
6,120
|
|
|
|
| Accumulated Depreciation |
(2,165)
|
|
|
|
| 7150 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
4,388
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,436
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
7,824
|
|
|
|
| Total |
9,645
|
|
|
|
| Accumulated Depreciation |
(3,316)
|
|
|
|
| 7160 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(5,835)
|
|
|
|
| 7170 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(3,002)
|
|
|
|
| 7175 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,788
|
|
|
|
| Building and Land Improvements |
7,269
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,788
|
|
|
|
| Building and Land Improvements |
7,269
|
|
|
|
| Total |
9,057
|
|
|
|
| Accumulated Depreciation |
(1,661)
|
|
|
|
| 7200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,348
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
81
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,429
|
|
|
|
| Total |
8,429
|
|
|
|
| Accumulated Depreciation |
(1,830)
|
|
|
|
| 7200 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
22,630
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,036
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
27,666
|
|
|
|
| Total |
31,755
|
|
|
|
| Accumulated Depreciation |
(14,245)
|
|
|
|
| 7205 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,367
|
|
|
|
| Building and Land Improvements |
21,419
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,367
|
|
|
|
| Building and Land Improvements |
21,419
|
|
|
|
| Total |
22,786
|
|
|
|
| Accumulated Depreciation |
(5,058)
|
|
|
|
| 7272 Park Circle Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(6,471)
|
|
|
|
| 7318 Parkway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
3,888
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,284
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
6,172
|
|
|
|
| Total |
7,144
|
|
|
|
| Accumulated Depreciation |
(3,374)
|
|
|
|
| 7400 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
9,223
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
75
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
9,298
|
|
|
|
| Total |
9,298
|
|
|
|
| Accumulated Depreciation |
(1,756)
|
|
|
|
| 7467 Ridge Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
3,116
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,876
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
9,992
|
|
|
|
| Total |
11,557
|
|
|
|
| Accumulated Depreciation |
(5,137)
|
|
|
|
| 7500 Advanced Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
18,665
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
18,665
|
|
|
|
| Total |
18,665
|
|
|
|
| Accumulated Depreciation |
(1,201)
|
|
|
|
| 7600 Advanced Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
13,752
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
13,752
|
|
|
|
| Total |
13,752
|
|
|
|
| Accumulated Depreciation |
(826)
|
|
|
|
| 7740 Milestone Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
15,942
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
34,176
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,262
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
35,438
|
|
|
|
| Total |
39,263
|
|
|
|
| Accumulated Depreciation |
(11,179)
|
|
|
|
| 7770 Backlick Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
78,892
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,669
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
80,561
|
|
|
|
| Total |
86,948
|
|
|
|
| Accumulated Depreciation |
(19,584)
|
|
|
|
| 7880 Milestone Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
27,175
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,617
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
28,792
|
|
|
|
| Total |
33,649
|
|
|
|
| Accumulated Depreciation |
(5,068)
|
|
|
|
| 8000 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
27,579
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
27,579
|
|
|
|
| Total |
27,579
|
|
|
|
| Accumulated Depreciation |
(529)
|
|
|
|
| 8100 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
14,606
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
14,606
|
|
|
|
| Total |
14,606
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 8200 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
43,115
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
43,115
|
|
|
|
| Total |
43,115
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 8300 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
47,658
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
47,658
|
|
|
|
| Total |
47,658
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 8600 Advanced Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
27,312
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
27,312
|
|
|
|
| Total |
27,312
|
|
|
|
| Accumulated Depreciation |
(1,394)
|
|
|
|
| 8621 Robert Fulton Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
12,642
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,680
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
20,322
|
|
|
|
| Total |
22,639
|
|
|
|
| Accumulated Depreciation |
(9,467)
|
|
|
|
| 8661 Robert Fulton Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
3,764
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,313
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
7,077
|
|
|
|
| Total |
8,587
|
|
|
|
| Accumulated Depreciation |
(4,129)
|
|
|
|
| 8671 Robert Fulton Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,718
|
|
|
|
| Building and Land Improvements |
4,280
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,848
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,718
|
|
|
|
| Building and Land Improvements |
9,128
|
|
|
|
| Total |
10,846
|
|
|
|
| Accumulated Depreciation |
(5,418)
|
|
|
|
| 870 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(13,432)
|
|
|
|
| 8800 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,565
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
18,470
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
18,470
|
|
|
|
| Total |
18,470
|
|
|
|
| Accumulated Depreciation |
(1,437)
|
|
|
|
| 891 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
4,772
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,994
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
8,766
|
|
|
|
| Total |
9,931
|
|
|
|
| Accumulated Depreciation |
(5,750)
|
|
|
|
| 901 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
4,437
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,069
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
11,506
|
|
|
|
| Total |
12,662
|
|
|
|
| Accumulated Depreciation |
(5,724)
|
|
|
|
| 911 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
4,861
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,347
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
8,208
|
|
|
|
| Total |
9,423
|
|
|
|
| Accumulated Depreciation |
(5,448)
|
|
|
|
| 938 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
922
|
|
|
|
| Building and Land Improvements |
4,748
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,516
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
922
|
|
|
|
| Building and Land Improvements |
6,264
|
|
|
|
| Total |
7,186
|
|
|
|
| Accumulated Depreciation |
(3,619)
|
|
|
|
| 939 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
3,756
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,687
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
8,443
|
|
|
|
| Total |
9,382
|
|
|
|
| Accumulated Depreciation |
(6,313)
|
|
|
|
| Arundel Preserve |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
9,844
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
9,844
|
|
|
|
| Total |
23,196
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Canton Crossing Land |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
17,285
|
|
|
|
| Building and Land Improvements |
8,438
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,076
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
17,285
|
|
|
|
| Building and Land Improvements |
9,514
|
|
|
|
| Total |
26,799
|
|
|
|
| Accumulated Depreciation |
(17)
|
|
|
|
| Canton Crossing Util Distr Ctr |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,100
|
|
|
|
| Building and Land Improvements |
10,450
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,974
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,100
|
|
|
|
| Building and Land Improvements |
12,424
|
|
|
|
| Total |
18,524
|
|
|
|
| Accumulated Depreciation |
(7,510)
|
|
|
|
| Columbia Gateway - Southridge |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
3,725
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
3,725
|
|
|
|
| Total |
10,112
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Dahlgren Technology Center |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
978
|
|
|
|
| Building and Land Improvements |
178
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
978
|
|
|
|
| Building and Land Improvements |
178
|
|
|
|
| Total |
1,156
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Expedition VII |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
705
|
|
|
|
| Building and Land Improvements |
8,332
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
705
|
|
|
|
| Building and Land Improvements |
8,332
|
|
|
|
| Total |
9,037
|
|
|
|
| Accumulated Depreciation |
(113)
|
|
|
|
| M Square Research Park |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
3,230
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
3,230
|
|
|
|
| Total |
3,230
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| MR Land |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
809
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
809
|
|
|
|
| Total |
9,847
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| National Business Park North |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
15,554
|
|
|
|
| Building and Land Improvements |
21,463
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
15,554
|
|
|
|
| Building and Land Improvements |
21,463
|
|
|
|
| Total |
37,017
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| North Gate Business Park |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
5
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
5
|
|
|
|
| Total |
1,760
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| NoVA Office A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,096
|
|
|
|
| Building and Land Improvements |
46,849
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,096
|
|
|
|
| Building and Land Improvements |
46,849
|
|
|
|
| Total |
48,945
|
|
|
|
| Accumulated Depreciation |
(9,266)
|
|
|
|
| NoVA Office B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
739
|
|
|
|
| Building and Land Improvements |
38,376
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
739
|
|
|
|
| Building and Land Improvements |
38,376
|
|
|
|
| Total |
39,115
|
|
|
|
| Accumulated Depreciation |
(5,695)
|
|
|
|
| NoVA Office C |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,751
|
|
|
|
| Building and Land Improvements |
80,771
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,751
|
|
|
|
| Building and Land Improvements |
80,771
|
|
|
|
| Total |
88,522
|
|
|
|
| Accumulated Depreciation |
(2,472)
|
|
|
|
| NoVA Office D |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,587
|
|
|
|
| Building and Land Improvements |
40,559
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,587
|
|
|
|
| Building and Land Improvements |
40,559
|
|
|
|
| Total |
47,146
|
|
|
|
| Accumulated Depreciation |
(5,483)
|
|
|
|
| Oak Grove A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
41,488
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
41,488
|
|
|
|
| Total |
54,354
|
|
|
|
| Accumulated Depreciation |
(2,232)
|
|
|
|
| Oak Grove B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
41,443
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
41,443
|
|
|
|
| Total |
54,309
|
|
|
|
| Accumulated Depreciation |
(2,866)
|
|
|
|
| Oak Grove C |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
77,526
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
77,526
|
|
|
|
| Total |
89,267
|
|
|
|
| Accumulated Depreciation |
(1,369)
|
|
|
|
| Oak Grove D |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
71,279
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
71,279
|
|
|
|
| Total |
83,020
|
|
|
|
| Accumulated Depreciation |
(260)
|
|
|
|
| Old Annapolis Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,637
|
|
|
|
| Building and Land Improvements |
5,500
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,902
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,637
|
|
|
|
| Building and Land Improvements |
12,402
|
|
|
|
| Total |
14,039
|
|
|
|
| Accumulated Depreciation |
(5,882)
|
|
|
|
| P2 A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
16,853
|
|
|
|
| Building and Land Improvements |
40,159
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
16,853
|
|
|
|
| Building and Land Improvements |
40,159
|
|
|
|
| Total |
57,012
|
|
|
|
| Accumulated Depreciation |
(2,576)
|
|
|
|
| P2 B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
22,839
|
|
|
|
| Building and Land Improvements |
36,388
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
22,839
|
|
|
|
| Building and Land Improvements |
36,388
|
|
|
|
| Total |
59,227
|
|
|
|
| Accumulated Depreciation |
(1,953)
|
|
|
|
| P2 C |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
14,869
|
|
|
|
| Building and Land Improvements |
31,597
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
14,869
|
|
|
|
| Building and Land Improvements |
31,597
|
|
|
|
| Total |
46,466
|
|
|
|
| Accumulated Depreciation |
(1,485)
|
|
|
|
| Patriot Ridge |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,599
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,599
|
|
|
|
| Total |
33,116
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Project EL |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,190
|
|
|
|
| Building and Land Improvements |
46,746
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,190
|
|
|
|
| Building and Land Improvements |
46,746
|
|
|
|
| Total |
53,936
|
|
|
|
| Accumulated Depreciation |
(1,705)
|
|
|
|
| Project EX |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,010
|
|
|
|
| Building and Land Improvements |
19,107
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,010
|
|
|
|
| Building and Land Improvements |
19,107
|
|
|
|
| Total |
32,117
|
|
|
|
| Accumulated Depreciation |
(1,697)
|
|
|
|
| PS A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,078
|
|
|
|
| Building and Land Improvements |
8,808
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,078
|
|
|
|
| Building and Land Improvements |
8,808
|
|
|
|
| Total |
12,886
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| PS B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,468
|
|
|
|
| Building and Land Improvements |
4,407
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,468
|
|
|
|
| Building and Land Improvements |
4,407
|
|
|
|
| Total |
7,875
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
25,386
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
25,386
|
|
|
|
| Total |
25,386
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Sentry Gateway - T |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| 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 |
(15,413)
|
|
|
|
| Sentry Gateway - V |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,066
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,066
|
|
|
|
| Total |
1,066
|
|
|
|
| Accumulated Depreciation |
(374)
|
|
|
|
| Sentry Gateway - W |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,884
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
71
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,955
|
|
|
|
| Total |
1,955
|
|
|
|
| Accumulated Depreciation |
(651)
|
|
|
|
| Sentry Gateway - X |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,178
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,178
|
|
|
|
| Total |
23,142
|
|
|
|
| Accumulated Depreciation |
(6,434)
|
|
|
|
| Sentry Gateway - Y |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,298
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,298
|
|
|
|
| Total |
23,262
|
|
|
|
| Accumulated Depreciation |
(6,472)
|
|
|
|
| Sentry Gateway - Z |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
30,573
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
30,573
|
|
|
|
| Total |
32,537
|
|
|
|
| Accumulated Depreciation |
(5,968)
|
|
|
|
| SP Manassas |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,156
|
|
|
|
| Building and Land Improvements |
921
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,156
|
|
|
|
| Building and Land Improvements |
921
|
|
|
|
| Total |
9,077
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Westfields - Park Center |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,667
|
|
|
|
| Building and Land Improvements |
3,170
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,667
|
|
|
|
| Building and Land Improvements |
3,170
|
|
|
|
| Total |
11,837
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Other Developments, including intercompany eliminations |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,169
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
258
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,427
|
|
|
|
| Total |
1,427
|
|
|
|
| Accumulated Depreciation |
$ (135)
|
|
|
|