Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
$ 99,539
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
570,610
|
|
|
|
| Building and Land Improvements |
3,607,812
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
725,418
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
570,610
|
|
|
|
| Building and Land Improvements |
4,333,230
|
|
|
|
| Total |
4,903,840
|
$ 4,986,537
|
$ 4,959,709
|
$ 4,686,802
|
| Accumulated Depreciation |
(1,400,162)
|
(1,273,448)
|
$ (1,234,908)
|
$ (1,124,253)
|
| Additional information |
|
|
|
|
| Debt, net |
2,416,287
|
2,231,794
|
|
|
| Net discounts and deferred financing costs |
28,700
|
|
|
|
| Aggregate cost of assets for federal income tax purposes |
$ 3,800,000
|
|
|
|
| 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 |
$ 75,000
|
211,000
|
|
|
| Term Loan Facility |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
124,291
|
$ 123,948
|
|
|
| Unsecured Senior Notes |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
2,100,000
|
|
|
|
| Unsecured notes payable |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
430
|
|
|
|
| Fixed rate mortgage loans |
|
|
|
|
| Additional information |
|
|
|
|
| Net discounts and deferred financing costs |
331
|
|
|
|
| 100 Light Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,720
|
|
|
|
| Building and Land Improvements |
31,215
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
27,021
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,720
|
|
|
|
| Building and Land Improvements |
58,236
|
|
|
|
| Total |
64,956
|
|
|
|
| Accumulated Depreciation |
(36,309)
|
|
|
|
| 100 Secured Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
71,174
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
52
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
71,226
|
|
|
|
| Total |
71,226
|
|
|
|
| Accumulated Depreciation |
(5,910)
|
|
|
|
| 1000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
8,461
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
20,533
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
217
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
20,750
|
|
|
|
| Total |
20,750
|
|
|
|
| Accumulated Depreciation |
(5,566)
|
|
|
|
| 1100 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
9,163
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
19,593
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,929
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,522
|
|
|
|
| Total |
22,522
|
|
|
|
| Accumulated Depreciation |
(4,956)
|
|
|
|
| 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 |
(1,883)
|
|
|
|
| 1200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
10,563
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,389
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,493
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
31,882
|
|
|
|
| Total |
31,882
|
|
|
|
| Accumulated Depreciation |
(6,195)
|
|
|
|
| 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 |
10,883
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
60,658
|
|
|
|
| Total |
60,658
|
|
|
|
| Accumulated Depreciation |
(25,428)
|
|
|
|
| 1201 Winterson Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
17,207
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
937
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
18,144
|
|
|
|
| Total |
20,274
|
|
|
|
| Accumulated Depreciation |
(6,857)
|
|
|
|
| 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 |
11,714
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
54,178
|
|
|
|
| Total |
54,178
|
|
|
|
| Accumulated Depreciation |
(23,306)
|
|
|
|
| 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 |
6,520
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,906
|
|
|
|
| Building and Land Improvements |
14,143
|
|
|
|
| Total |
16,049
|
|
|
|
| Accumulated Depreciation |
(9,286)
|
|
|
|
| 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 |
4,995
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
17,254
|
|
|
|
| Total |
20,171
|
|
|
|
| Accumulated Depreciation |
(11,842)
|
|
|
|
| 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 |
6,842
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
16,910
|
|
|
|
| Total |
19,427
|
|
|
|
| Accumulated Depreciation |
(11,967)
|
|
|
|
| 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 |
5,973
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
13,490
|
|
|
|
| Total |
17,174
|
|
|
|
| Accumulated Depreciation |
(9,640)
|
|
|
|
| 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 |
(3,861)
|
|
|
|
| 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 |
5,076
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
10,652
|
|
|
|
| Total |
12,038
|
|
|
|
| Accumulated Depreciation |
(7,417)
|
|
|
|
| 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 |
12,997
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
24,983
|
|
|
|
| Total |
27,830
|
|
|
|
| Accumulated Depreciation |
(14,469)
|
|
|
|
| 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 |
7,296
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
17,046
|
|
|
|
| Total |
19,530
|
|
|
|
| Accumulated Depreciation |
(12,106)
|
|
|
|
| 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 |
3,031
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
6,895
|
|
|
|
| Total |
7,845
|
|
|
|
| Accumulated Depreciation |
(1,898)
|
|
|
|
| 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 |
5,911
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
36,088
|
|
|
|
| Total |
39,595
|
|
|
|
| Accumulated Depreciation |
(16,023)
|
|
|
|
| 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 |
2,975
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
27,142
|
|
|
|
| Total |
30,549
|
|
|
|
| Accumulated Depreciation |
(13,110)
|
|
|
|
| 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 |
4,844
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,398
|
|
|
|
| Building and Land Improvements |
14,382
|
|
|
|
| Total |
16,780
|
|
|
|
| Accumulated Depreciation |
(10,511)
|
|
|
|
| 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 |
5,641
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
21,594
|
|
|
|
| Total |
25,325
|
|
|
|
| Accumulated Depreciation |
(12,342)
|
|
|
|
| 1460 Dorsey Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,577
|
|
|
|
| Building and Land Improvements |
187
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,577
|
|
|
|
| Building and Land Improvements |
187
|
|
|
|
| Total |
1,764
|
|
|
|
| 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 |
5,833
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
14,008
|
|
|
|
| Total |
15,580
|
|
|
|
| Accumulated Depreciation |
(8,945)
|
|
|
|
| 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 |
7,740
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
16,098
|
|
|
|
| Total |
17,713
|
|
|
|
| Accumulated Depreciation |
(8,803)
|
|
|
|
| 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 |
10,459
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
24,861
|
|
|
|
| Total |
28,297
|
|
|
|
| Accumulated Depreciation |
(15,682)
|
|
|
|
| 1501 South Clinton Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,137
|
|
|
|
| Building and Land Improvements |
20,753
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
46,956
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,137
|
|
|
|
| Building and Land Improvements |
67,709
|
|
|
|
| Total |
80,846
|
|
|
|
| Accumulated Depreciation |
(38,074)
|
|
|
|
| 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 |
18,213
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,415
|
|
|
|
| Building and Land Improvements |
38,578
|
|
|
|
| Total |
42,993
|
|
|
|
| Accumulated Depreciation |
(24,412)
|
|
|
|
| 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 |
9,602
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
23,217
|
|
|
|
| Total |
28,970
|
|
|
|
| Accumulated Depreciation |
(12,086)
|
|
|
|
| 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 |
(7,415)
|
|
|
|
| 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 |
(27)
|
|
|
|
| 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 |
(42)
|
|
|
|
| 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 |
(539)
|
|
|
|
| 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 |
(436)
|
|
|
|
| 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 |
1,142
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
3,724
|
|
|
|
| Total |
4,337
|
|
|
|
| Accumulated Depreciation |
(2,275)
|
|
|
|
| 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 |
2,878
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
10,303
|
|
|
|
| Total |
12,159
|
|
|
|
| Accumulated Depreciation |
(5,623)
|
|
|
|
| 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 |
1,251
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
522
|
|
|
|
| Building and Land Improvements |
3,341
|
|
|
|
| Total |
3,863
|
|
|
|
| Accumulated Depreciation |
(1,794)
|
|
|
|
| 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 |
(3,316)
|
|
|
|
| 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 |
2,715
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
5,809
|
|
|
|
| Total |
6,582
|
|
|
|
| Accumulated Depreciation |
(3,540)
|
|
|
|
| 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 |
907
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
2,649
|
|
|
|
| Total |
3,085
|
|
|
|
| Accumulated Depreciation |
(1,543)
|
|
|
|
| 1751 Pinnacle Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,762
|
|
|
|
| Building and Land Improvements |
26,046
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
33,008
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,762
|
|
|
|
| Building and Land Improvements |
59,054
|
|
|
|
| Total |
63,816
|
|
|
|
| Accumulated Depreciation |
(48,466)
|
|
|
|
| 1753 Pinnacle Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,729
|
|
|
|
| Building and Land Improvements |
21,500
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
27,446
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,729
|
|
|
|
| Building and Land Improvements |
48,946
|
|
|
|
| Total |
52,675
|
|
|
|
| Accumulated Depreciation |
(33,423)
|
|
|
|
| 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 |
842
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
134
|
|
|
|
| Building and Land Improvements |
2,553
|
|
|
|
| Total |
2,687
|
|
|
|
| Accumulated Depreciation |
(874)
|
|
|
|
| 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 |
539
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
1,941
|
|
|
|
| Total |
2,054
|
|
|
|
| Accumulated Depreciation |
(710)
|
|
|
|
| 2100 L Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
41,935
|
|
|
|
| Building and Land Improvements |
71,067
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
41,935
|
|
|
|
| Building and Land Improvements |
71,067
|
|
|
|
| Total |
113,002
|
|
|
|
| Accumulated Depreciation |
(6,645)
|
|
|
|
| 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 |
3,256
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
10,592
|
|
|
|
| Total |
10,592
|
|
|
|
| Accumulated Depreciation |
(3,248)
|
|
|
|
| 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 |
2,379
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
8,098
|
|
|
|
| Total |
9,520
|
|
|
|
| Accumulated Depreciation |
(4,804)
|
|
|
|
| 22299 Exploration Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,278
|
|
|
|
| Building and Land Improvements |
5,791
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,085
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,278
|
|
|
|
| Building and Land Improvements |
8,876
|
|
|
|
| Total |
10,154
|
|
|
|
| Accumulated Depreciation |
(5,765)
|
|
|
|
| 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 |
3,060
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
8,098
|
|
|
|
| Total |
9,192
|
|
|
|
| Accumulated Depreciation |
(5,054)
|
|
|
|
| 22309 Exploration Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,160
|
|
|
|
| Building and Land Improvements |
10,419
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,179
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,160
|
|
|
|
| Building and Land Improvements |
18,598
|
|
|
|
| Total |
20,758
|
|
|
|
| Accumulated Depreciation |
(10,400)
|
|
|
|
| 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 |
(2,524)
|
|
|
|
| 250 W Pratt St |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,704
|
|
|
|
| Building and Land Improvements |
21,487
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
21,784
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,704
|
|
|
|
| Building and Land Improvements |
43,271
|
|
|
|
| Total |
47,975
|
|
|
|
| Accumulated Depreciation |
(25,472)
|
|
|
|
| 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 |
8,431
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,284
|
|
|
|
| Building and Land Improvements |
42,874
|
|
|
|
| Total |
63,158
|
|
|
|
| Accumulated Depreciation |
(11,121)
|
|
|
|
| 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 |
(13,995)
|
|
|
|
| 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 |
7,366
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
22,632
|
|
|
|
| Total |
24,369
|
|
|
|
| Accumulated Depreciation |
(14,744)
|
|
|
|
| 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 |
4,509
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
26,120
|
|
|
|
| Total |
28,371
|
|
|
|
| Accumulated Depreciation |
(16,956)
|
|
|
|
| 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 |
3,227
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
32,499
|
|
|
|
| Total |
36,362
|
|
|
|
| Accumulated Depreciation |
(16,331)
|
|
|
|
| 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 |
3,836
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
18,433
|
|
|
|
| Total |
23,044
|
|
|
|
| Accumulated Depreciation |
(12,025)
|
|
|
|
| 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 |
9,569
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
41,181
|
|
|
|
| Total |
49,918
|
|
|
|
| Accumulated Depreciation |
(26,409)
|
|
|
|
| 30 Light Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
2,501
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
625
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
3,126
|
|
|
|
| Total |
3,126
|
|
|
|
| Accumulated Depreciation |
(3,084)
|
|
|
|
| 300 Secured Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
63,500
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
63,500
|
|
|
|
| Total |
63,500
|
|
|
|
| Accumulated Depreciation |
(379)
|
|
|
|
| 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 |
2,590
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
61,755
|
|
|
|
| Total |
63,272
|
|
|
|
| Accumulated Depreciation |
(22,195)
|
|
|
|
| 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 |
6,540
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
36,227
|
|
|
|
| Total |
38,875
|
|
|
|
| Accumulated Depreciation |
(13,417)
|
|
|
|
| 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 |
(14,610)
|
|
|
|
| 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 |
3,755
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
26,347
|
|
|
|
| Total |
29,607
|
|
|
|
| Accumulated Depreciation |
(12,080)
|
|
|
|
| 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 |
(9,641)
|
|
|
|
| 310 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
50,677
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
716
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
51,393
|
|
|
|
| Total |
53,765
|
|
|
|
| Accumulated Depreciation |
(8,291)
|
|
|
|
| 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 |
6,406
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
32,936
|
|
|
|
| Total |
33,197
|
|
|
|
| Accumulated Depreciation |
(14,449)
|
|
|
|
| 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 |
(6,474)
|
|
|
|
| 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 |
(1,947)
|
|
|
|
| 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 |
298
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,454
|
|
|
|
| Total |
41,202
|
|
|
|
| Accumulated Depreciation |
(11,361)
|
|
|
|
| 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 |
(13,016)
|
|
|
|
| 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 |
148
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,771
|
|
|
|
| Total |
23,838
|
|
|
|
| Accumulated Depreciation |
(8,753)
|
|
|
|
| 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 |
(10,851)
|
|
|
|
| 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 |
61
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,079
|
|
|
|
| Total |
24,735
|
|
|
|
| Accumulated Depreciation |
(7,690)
|
|
|
|
| 4000 Market Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,914
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
9,198
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,955
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
11,153
|
|
|
|
| Total |
11,153
|
|
|
|
| Accumulated Depreciation |
(1,231)
|
|
|
|
| 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 |
(8,066)
|
|
|
|
| 4100 Market Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,148
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,046
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,053
|
|
|
|
| Total |
8,053
|
|
|
|
| Accumulated Depreciation |
(913)
|
|
|
|
| 420 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
31,397
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,199
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
34,596
|
|
|
|
| Total |
36,966
|
|
|
|
| Accumulated Depreciation |
(7,049)
|
|
|
|
| 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 |
3,118
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
24,681
|
|
|
|
| Total |
26,533
|
|
|
|
| Accumulated Depreciation |
(7,560)
|
|
|
|
| 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 |
1,861
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
817
|
|
|
|
| Building and Land Improvements |
3,444
|
|
|
|
| Total |
4,261
|
|
|
|
| Accumulated Depreciation |
(2,432)
|
|
|
|
| 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 |
1,229
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
2,848
|
|
|
|
| Total |
3,253
|
|
|
|
| Accumulated Depreciation |
(2,015)
|
|
|
|
| 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 |
295
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
434
|
|
|
|
| Building and Land Improvements |
4,117
|
|
|
|
| Total |
4,551
|
|
|
|
| Accumulated Depreciation |
(2,576)
|
|
|
|
| 44420 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
344
|
|
|
|
| Building and Land Improvements |
890
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
329
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
344
|
|
|
|
| Building and Land Improvements |
1,219
|
|
|
|
| Total |
1,563
|
|
|
|
| Accumulated Depreciation |
(729)
|
|
|
|
| 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 |
2,694
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
6,200
|
|
|
|
| Total |
7,509
|
|
|
|
| Accumulated Depreciation |
(4,310)
|
|
|
|
| 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 |
1,812
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
15,620
|
|
|
|
| Total |
17,892
|
|
|
|
| Accumulated Depreciation |
(5,025)
|
|
|
|
| 4600 River Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
26,255
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
26,255
|
|
|
|
| Total |
26,255
|
|
|
|
| Accumulated Depreciation |
(1,706)
|
|
|
|
| 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 |
(5,214)
|
|
|
|
| 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 |
4,727
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
11,926
|
|
|
|
| Total |
13,126
|
|
|
|
| Accumulated Depreciation |
(5,899)
|
|
|
|
| 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 |
483
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
12,041
|
|
|
|
| Total |
13,919
|
|
|
|
| Accumulated Depreciation |
(5,618)
|
|
|
|
| 5300 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
17,350
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
17,350
|
|
|
|
| Total |
17,350
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 540 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
35,545
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
41
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
35,586
|
|
|
|
| Total |
37,621
|
|
|
|
| Accumulated Depreciation |
(5,003)
|
|
|
|
| 550 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,678
|
|
|
|
| Building and Land Improvements |
43,521
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,678
|
|
|
|
| Building and Land Improvements |
43,521
|
|
|
|
| Total |
46,199
|
|
|
|
| Accumulated Depreciation |
(98)
|
|
|
|
| 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 |
2,356
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,428
|
|
|
|
| Total |
22,428
|
|
|
|
| Accumulated Depreciation |
(8,416)
|
|
|
|
| 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 |
883
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
5,433
|
|
|
|
| Total |
5,433
|
|
|
|
| Accumulated Depreciation |
(2,249)
|
|
|
|
| 560 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,193
|
|
|
|
| Building and Land Improvements |
55,079
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,193
|
|
|
|
| Building and Land Improvements |
55,079
|
|
|
|
| Total |
57,272
|
|
|
|
| Accumulated Depreciation |
(1,635)
|
|
|
|
| 5801 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
10,640
|
|
|
|
| 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 |
(2,726)
|
|
|
|
| 5825 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
18,580
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,771
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,874
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
25,645
|
|
|
|
| Total |
25,645
|
|
|
|
| Accumulated Depreciation |
(9,925)
|
|
|
|
| 5850 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
19,657
|
|
|
|
| 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 |
(11,519)
|
|
|
|
| 6000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,542
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
17
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,559
|
|
|
|
| Total |
8,559
|
|
|
|
| Accumulated Depreciation |
(633)
|
|
|
|
| 610 Guardian Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,636
|
|
|
|
| Building and Land Improvements |
53,682
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,636
|
|
|
|
| Building and Land Improvements |
53,682
|
|
|
|
| Total |
61,318
|
|
|
|
| Accumulated Depreciation |
(2,915)
|
|
|
|
| 6200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
50,086
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
50,086
|
|
|
|
| Total |
50,086
|
|
|
|
| Accumulated Depreciation |
(922)
|
|
|
|
| 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 |
10,647
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
17,666
|
|
|
|
| Total |
19,421
|
|
|
|
| Accumulated Depreciation |
(11,013)
|
|
|
|
| 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 |
(5,520)
|
|
|
|
| 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 |
3,243
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,683
|
|
|
|
| Building and Land Improvements |
26,482
|
|
|
|
| Total |
29,165
|
|
|
|
| Accumulated Depreciation |
(11,617)
|
|
|
|
| 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 |
7,391
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
12,360
|
|
|
|
| Total |
13,602
|
|
|
|
| Accumulated Depreciation |
(7,078)
|
|
|
|
| 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 |
9,251
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
43,341
|
|
|
|
| Total |
45,094
|
|
|
|
| Accumulated Depreciation |
(15,125)
|
|
|
|
| 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 |
2,680
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
7,719
|
|
|
|
| Total |
8,168
|
|
|
|
| Accumulated Depreciation |
(4,620)
|
|
|
|
| 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 |
6,920
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
26,018
|
|
|
|
| Total |
28,825
|
|
|
|
| Accumulated Depreciation |
(15,938)
|
|
|
|
| 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 |
9,685
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
13,894
|
|
|
|
| Total |
15,318
|
|
|
|
| Accumulated Depreciation |
(3,397)
|
|
|
|
| 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 |
179
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
675
|
|
|
|
| Building and Land Improvements |
1,890
|
|
|
|
| Total |
2,565
|
|
|
|
| Accumulated Depreciation |
(807)
|
|
|
|
| 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 |
6,070
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
18,531
|
|
|
|
| Total |
19,794
|
|
|
|
| Accumulated Depreciation |
(12,322)
|
|
|
|
| 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 |
3,946
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
890
|
|
|
|
| Building and Land Improvements |
7,507
|
|
|
|
| Total |
8,397
|
|
|
|
| Accumulated Depreciation |
(5,576)
|
|
|
|
| 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 |
12,806
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
22,722
|
|
|
|
| Total |
26,267
|
|
|
|
| Accumulated Depreciation |
(13,989)
|
|
|
|
| 6950 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
28,278
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,223
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
31,501
|
|
|
|
| Total |
35,097
|
|
|
|
| Accumulated Depreciation |
(14,171)
|
|
|
|
| 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 |
10,509
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
22,612
|
|
|
|
| Total |
25,743
|
|
|
|
| Accumulated Depreciation |
(13,223)
|
|
|
|
| 7000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,900
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,900
|
|
|
|
| Total |
8,900
|
|
|
|
| Accumulated Depreciation |
(147)
|
|
|
|
| 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 |
(5,853)
|
|
|
|
| 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 |
2,907
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
6,001
|
|
|
|
| Total |
6,730
|
|
|
|
| Accumulated Depreciation |
(3,964)
|
|
|
|
| 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 |
3,707
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
902
|
|
|
|
| Building and Land Improvements |
7,391
|
|
|
|
| Total |
8,293
|
|
|
|
| Accumulated Depreciation |
(5,139)
|
|
|
|
| 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 |
3,302
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
7,065
|
|
|
|
| Total |
7,984
|
|
|
|
| Accumulated Depreciation |
(4,991)
|
|
|
|
| 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 |
9,177
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
21,000
|
|
|
|
| Total |
22,829
|
|
|
|
| Accumulated Depreciation |
(11,144)
|
|
|
|
| 7100 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
12,989
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
12,989
|
|
|
|
| Total |
12,989
|
|
|
|
| Accumulated Depreciation |
(839)
|
|
|
|
| 7125 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
49,926
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
29,466
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
79,392
|
|
|
|
| Total |
99,879
|
|
|
|
| Accumulated Depreciation |
(35,289)
|
|
|
|
| 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 |
3,167
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,350
|
|
|
|
| Building and Land Improvements |
7,526
|
|
|
|
| Total |
8,876
|
|
|
|
| Accumulated Depreciation |
(4,626)
|
|
|
|
| 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 |
(2,330)
|
|
|
|
| 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 |
2,989
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,104
|
|
|
|
| Building and Land Improvements |
6,507
|
|
|
|
| Total |
7,611
|
|
|
|
| Accumulated Depreciation |
(4,725)
|
|
|
|
| 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 |
4,265
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
11,413
|
|
|
|
| Total |
12,755
|
|
|
|
| Accumulated Depreciation |
(5,145)
|
|
|
|
| 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 |
(2,392)
|
|
|
|
| 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 |
16,234
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
20,622
|
|
|
|
| Total |
22,443
|
|
|
|
| Accumulated Depreciation |
(3,599)
|
|
|
|
| 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 |
(6,322)
|
|
|
|
| 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 |
2,389
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,283
|
|
|
|
| Building and Land Improvements |
5,485
|
|
|
|
| Total |
6,768
|
|
|
|
| Accumulated Depreciation |
(3,181)
|
|
|
|
| 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 |
(1,842)
|
|
|
|
| 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 |
185
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,533
|
|
|
|
| Total |
8,533
|
|
|
|
| Accumulated Depreciation |
(2,048)
|
|
|
|
| 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 |
5,332
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
27,962
|
|
|
|
| Total |
32,051
|
|
|
|
| Accumulated Depreciation |
(15,053)
|
|
|
|
| 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 |
(5,593)
|
|
|
|
| 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 |
4,618
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,479
|
|
|
|
| Building and Land Improvements |
10,918
|
|
|
|
| Total |
12,397
|
|
|
|
| Accumulated Depreciation |
(6,956)
|
|
|
|
| 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 |
2,297
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
6,185
|
|
|
|
| Total |
7,157
|
|
|
|
| Accumulated Depreciation |
(3,590)
|
|
|
|
| 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 |
(1,993)
|
|
|
|
| 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 |
7,657
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
10,773
|
|
|
|
| Total |
12,338
|
|
|
|
| Accumulated Depreciation |
(5,750)
|
|
|
|
| 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 |
(1,667)
|
|
|
|
| 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 |
(1,170)
|
|
|
|
| 7740 Milestone Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
34,176
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,855
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
36,031
|
|
|
|
| Total |
39,856
|
|
|
|
| Accumulated Depreciation |
(12,142)
|
|
|
|
| 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 |
1,747
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
80,639
|
|
|
|
| Total |
87,026
|
|
|
|
| Accumulated Depreciation |
(21,899)
|
|
|
|
| 7880 Milestone Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
27,173
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,619
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
28,792
|
|
|
|
| Total |
33,649
|
|
|
|
| Accumulated Depreciation |
(6,037)
|
|
|
|
| 8000 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
28,155
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
49
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
28,204
|
|
|
|
| Total |
28,204
|
|
|
|
| Accumulated Depreciation |
(1,240)
|
|
|
|
| 8100 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
29,681
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
29,681
|
|
|
|
| Total |
29,681
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 8200 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
45,653
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
45,653
|
|
|
|
| Total |
45,653
|
|
|
|
| Accumulated Depreciation |
(1,556)
|
|
|
|
| 8300 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
52,678
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
52,678
|
|
|
|
| Total |
52,678
|
|
|
|
| Accumulated Depreciation |
(1,803)
|
|
|
|
| 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 |
24
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
27,336
|
|
|
|
| Total |
27,336
|
|
|
|
| Accumulated Depreciation |
(2,079)
|
|
|
|
| 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 |
8,084
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
20,726
|
|
|
|
| Total |
23,043
|
|
|
|
| Accumulated Depreciation |
(10,265)
|
|
|
|
| 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 |
3,379
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
7,143
|
|
|
|
| Total |
8,653
|
|
|
|
| Accumulated Depreciation |
(4,437)
|
|
|
|
| 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 |
(5,796)
|
|
|
|
| 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 |
(14,016)
|
|
|
|
| 8800 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,413
|
|
|
|
| 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 |
(1,900)
|
|
|
|
| 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 |
4,192
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
8,964
|
|
|
|
| Total |
10,129
|
|
|
|
| Accumulated Depreciation |
(6,042)
|
|
|
|
| 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 |
7,429
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
11,866
|
|
|
|
| Total |
13,022
|
|
|
|
| Accumulated Depreciation |
(6,397)
|
|
|
|
| 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 |
3,383
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
8,244
|
|
|
|
| Total |
9,459
|
|
|
|
| Accumulated Depreciation |
(5,783)
|
|
|
|
| 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 |
1,538
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
922
|
|
|
|
| Building and Land Improvements |
6,286
|
|
|
|
| Total |
7,208
|
|
|
|
| Accumulated Depreciation |
(3,816)
|
|
|
|
| 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 |
6,229
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
9,985
|
|
|
|
| Total |
10,924
|
|
|
|
| Accumulated Depreciation |
(6,565)
|
|
|
|
| Arundel Preserve |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
9,888
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
9,888
|
|
|
|
| Total |
23,240
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Canton Crossing Land |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
6,009
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
57
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
6,066
|
|
|
|
| Total |
6,066
|
|
|
|
| Accumulated Depreciation |
(57)
|
|
|
|
| Canton Crossing Util Distr Ctr |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,866
|
|
|
|
| Building and Land Improvements |
7,271
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,976
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,866
|
|
|
|
| Building and Land Improvements |
9,247
|
|
|
|
| Total |
12,113
|
|
|
|
| Accumulated Depreciation |
(8,026)
|
|
|
|
| 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 |
8,366
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
705
|
|
|
|
| Building and Land Improvements |
8,366
|
|
|
|
| Total |
9,071
|
|
|
|
| Accumulated Depreciation |
(319)
|
|
|
|
| M Square Research Park |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
3,352
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
3,352
|
|
|
|
| Total |
3,352
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| MP 3 |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
993
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
993
|
|
|
|
| Total |
10,031
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| National Business Park North |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
15,554
|
|
|
|
| Building and Land Improvements |
28,744
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
15,554
|
|
|
|
| Building and Land Improvements |
28,744
|
|
|
|
| Total |
44,298
|
|
|
|
| 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 |
(10,436)
|
|
|
|
| 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 |
(6,675)
|
|
|
|
| NoVA Office C |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,751
|
|
|
|
| Building and Land Improvements |
84,815
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,751
|
|
|
|
| Building and Land Improvements |
84,815
|
|
|
|
| Total |
92,566
|
|
|
|
| Accumulated Depreciation |
(4,503)
|
|
|
|
| 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 |
(6,499)
|
|
|
|
| Oak Grove A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
42,087
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
42,087
|
|
|
|
| Total |
54,953
|
|
|
|
| Accumulated Depreciation |
(3,279)
|
|
|
|
| Oak Grove B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
41,621
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
41,621
|
|
|
|
| Total |
54,487
|
|
|
|
| Accumulated Depreciation |
(3,908)
|
|
|
|
| Oak Grove C |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
78,829
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
78,829
|
|
|
|
| Total |
90,570
|
|
|
|
| Accumulated Depreciation |
(3,323)
|
|
|
|
| Oak Grove D |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
77,097
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
77,097
|
|
|
|
| Total |
88,838
|
|
|
|
| Accumulated Depreciation |
(2,096)
|
|
|
|
| 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 |
6,985
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,637
|
|
|
|
| Building and Land Improvements |
12,485
|
|
|
|
| Total |
14,122
|
|
|
|
| Accumulated Depreciation |
(6,432)
|
|
|
|
| Patriot Ridge |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,616
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,616
|
|
|
|
| Total |
33,133
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Project EL |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,190
|
|
|
|
| Building and Land Improvements |
46,912
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,190
|
|
|
|
| Building and Land Improvements |
46,912
|
|
|
|
| Total |
54,102
|
|
|
|
| Accumulated Depreciation |
(2,878)
|
|
|
|
| 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 |
(2,225)
|
|
|
|
| PS A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,078
|
|
|
|
| Building and Land Improvements |
54,122
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,078
|
|
|
|
| Building and Land Improvements |
54,122
|
|
|
|
| Total |
58,200
|
|
|
|
| Accumulated Depreciation |
(512)
|
|
|
|
| PS B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,468
|
|
|
|
| Building and Land Improvements |
45,377
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,468
|
|
|
|
| Building and Land Improvements |
45,377
|
|
|
|
| Total |
48,845
|
|
|
|
| Accumulated Depreciation |
(82)
|
|
|
|
| Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
31,193
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
31,193
|
|
|
|
| Total |
31,193
|
|
|
|
| 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 |
(16,384)
|
|
|
|
| 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 |
(401)
|
|
|
|
| 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 |
(703)
|
|
|
|
| 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 |
53
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,231
|
|
|
|
| Total |
23,195
|
|
|
|
| Accumulated Depreciation |
(6,978)
|
|
|
|
| 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 |
8
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,306
|
|
|
|
| Total |
23,270
|
|
|
|
| Accumulated Depreciation |
(7,007)
|
|
|
|
| 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 |
(6,733)
|
|
|
|
| Southpoint Phase 2 Bldg A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,404
|
|
|
|
| Building and Land Improvements |
16,356
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,404
|
|
|
|
| Building and Land Improvements |
16,356
|
|
|
|
| Total |
20,760
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Southpoint Phase 2 Bldg B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,752
|
|
|
|
| Building and Land Improvements |
1,398
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,752
|
|
|
|
| Building and Land Improvements |
1,398
|
|
|
|
| Total |
5,150
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Westfields - Park Center |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,667
|
|
|
|
| Building and Land Improvements |
3,515
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,667
|
|
|
|
| Building and Land Improvements |
3,515
|
|
|
|
| Total |
12,182
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Other Developments, including intercompany eliminations |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,140
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
258
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,398
|
|
|
|
| Total |
1,398
|
|
|
|
| Accumulated Depreciation |
$ (167)
|
|
|
|