Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
$ 69,756
|
|
|
|
Initial Cost |
|
|
|
|
Land |
611,802
|
|
|
|
Building and Land Improvements |
3,744,901
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
811,116
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
611,802
|
|
|
|
Building and Land Improvements |
4,556,017
|
|
|
|
Total |
5,167,819
|
$ 4,903,840
|
$ 4,986,537
|
$ 4,959,709
|
Accumulated Depreciation |
(1,537,293)
|
(1,400,162)
|
$ (1,273,448)
|
(1,234,908)
|
Additional information |
|
|
|
|
Debt, net |
2,391,755
|
2,416,287
|
|
|
Net discounts and deferred financing costs |
23,300
|
|
|
|
Aggregate cost of assets for federal income tax purposes |
$ 3,900,000
|
|
|
|
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
|
75,000
|
|
|
Term Loan Facility |
|
|
|
|
Additional information |
|
|
|
|
Debt, net |
124,633
|
$ 124,291
|
|
$ 300,000
|
Unsecured Senior Notes |
|
|
|
|
Additional information |
|
|
|
|
Debt, net |
2,100,000
|
|
|
|
Unsecured notes payable |
|
|
|
|
Additional information |
|
|
|
|
Debt, net |
251
|
|
|
|
Fixed rate mortgage loans |
|
|
|
|
Additional information |
|
|
|
|
Net discounts and deferred financing costs |
155
|
|
|
|
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 |
31,887
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
6,720
|
|
|
|
Building and Land Improvements |
63,102
|
|
|
|
Total |
69,822
|
|
|
|
Accumulated Depreciation |
(39,347)
|
|
|
|
100 Secured Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
71,180
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
108
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
71,288
|
|
|
|
Total |
71,288
|
|
|
|
Accumulated Depreciation |
(7,700)
|
|
|
|
1000 Redstone Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
20,533
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
241
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
20,774
|
|
|
|
Total |
20,774
|
|
|
|
Accumulated Depreciation |
(6,092)
|
|
|
|
1100 Redstone Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
19,593
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,359
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
23,952
|
|
|
|
Total |
23,952
|
|
|
|
Accumulated Depreciation |
(5,701)
|
|
|
|
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 |
(1,985)
|
|
|
|
1200 Redstone Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
22,389
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
11,794
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
34,183
|
|
|
|
Total |
34,183
|
|
|
|
Accumulated Depreciation |
(7,987)
|
|
|
|
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 |
11,615
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
61,390
|
|
|
|
Total |
61,390
|
|
|
|
Accumulated Depreciation |
(27,471)
|
|
|
|
1201 Winterson Road |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,130
|
|
|
|
Building and Land Improvements |
17,769
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,197
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,130
|
|
|
|
Building and Land Improvements |
18,966
|
|
|
|
Total |
21,096
|
|
|
|
Accumulated Depreciation |
(7,305)
|
|
|
|
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 |
11,996
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
54,460
|
|
|
|
Total |
54,460
|
|
|
|
Accumulated Depreciation |
(25,127)
|
|
|
|
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 |
6,876
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,906
|
|
|
|
Building and Land Improvements |
14,499
|
|
|
|
Total |
16,405
|
|
|
|
Accumulated Depreciation |
(10,092)
|
|
|
|
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 |
4,996
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,917
|
|
|
|
Building and Land Improvements |
17,255
|
|
|
|
Total |
20,172
|
|
|
|
Accumulated Depreciation |
(12,210)
|
|
|
|
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 |
7,034
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,517
|
|
|
|
Building and Land Improvements |
17,102
|
|
|
|
Total |
19,619
|
|
|
|
Accumulated Depreciation |
(12,476)
|
|
|
|
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 |
5,924
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,684
|
|
|
|
Building and Land Improvements |
13,441
|
|
|
|
Total |
17,125
|
|
|
|
Accumulated Depreciation |
(10,100)
|
|
|
|
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 |
2,743
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
905
|
|
|
|
Building and Land Improvements |
6,363
|
|
|
|
Total |
7,268
|
|
|
|
Accumulated Depreciation |
(4,066)
|
|
|
|
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 |
8,433
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,386
|
|
|
|
Building and Land Improvements |
14,009
|
|
|
|
Total |
15,395
|
|
|
|
Accumulated Depreciation |
(7,632)
|
|
|
|
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 |
14,962
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,847
|
|
|
|
Building and Land Improvements |
26,948
|
|
|
|
Total |
29,795
|
|
|
|
Accumulated Depreciation |
(15,830)
|
|
|
|
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 |
7,302
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,484
|
|
|
|
Building and Land Improvements |
17,052
|
|
|
|
Total |
19,536
|
|
|
|
Accumulated Depreciation |
(12,646)
|
|
|
|
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 |
3,389
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
950
|
|
|
|
Building and Land Improvements |
7,253
|
|
|
|
Total |
8,203
|
|
|
|
Accumulated Depreciation |
(2,606)
|
|
|
|
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 |
6,413
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,507
|
|
|
|
Building and Land Improvements |
36,590
|
|
|
|
Total |
40,097
|
|
|
|
Accumulated Depreciation |
(17,042)
|
|
|
|
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 |
2,995
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,407
|
|
|
|
Building and Land Improvements |
27,162
|
|
|
|
Total |
30,569
|
|
|
|
Accumulated Depreciation |
(13,892)
|
|
|
|
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 |
7,169
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,398
|
|
|
|
Building and Land Improvements |
16,707
|
|
|
|
Total |
19,105
|
|
|
|
Accumulated Depreciation |
(10,822)
|
|
|
|
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 |
7,395
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,731
|
|
|
|
Building and Land Improvements |
23,348
|
|
|
|
Total |
27,079
|
|
|
|
Accumulated Depreciation |
(13,205)
|
|
|
|
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 |
5,813
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,572
|
|
|
|
Building and Land Improvements |
13,988
|
|
|
|
Total |
15,560
|
|
|
|
Accumulated Depreciation |
(9,477)
|
|
|
|
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 |
8,355
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,615
|
|
|
|
Building and Land Improvements |
16,713
|
|
|
|
Total |
18,328
|
|
|
|
Accumulated Depreciation |
(9,584)
|
|
|
|
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 |
10,714
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,436
|
|
|
|
Building and Land Improvements |
25,116
|
|
|
|
Total |
28,552
|
|
|
|
Accumulated Depreciation |
(16,346)
|
|
|
|
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 |
47,566
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
13,137
|
|
|
|
Building and Land Improvements |
68,319
|
|
|
|
Total |
81,456
|
|
|
|
Accumulated Depreciation |
(40,781)
|
|
|
|
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 |
18,568
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,415
|
|
|
|
Building and Land Improvements |
38,933
|
|
|
|
Total |
43,348
|
|
|
|
Accumulated Depreciation |
(26,087)
|
|
|
|
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 |
9,591
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
5,753
|
|
|
|
Building and Land Improvements |
23,206
|
|
|
|
Total |
28,959
|
|
|
|
Accumulated Depreciation |
(13,122)
|
|
|
|
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 |
(7,783)
|
|
|
|
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 |
(30)
|
|
|
|
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 |
(48)
|
|
|
|
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 |
(629)
|
|
|
|
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 |
(500)
|
|
|
|
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 |
1,143
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
613
|
|
|
|
Building and Land Improvements |
3,725
|
|
|
|
Total |
4,338
|
|
|
|
Accumulated Depreciation |
(2,358)
|
|
|
|
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 |
3,736
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,856
|
|
|
|
Building and Land Improvements |
11,161
|
|
|
|
Total |
13,017
|
|
|
|
Accumulated Depreciation |
(6,049)
|
|
|
|
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 |
1,674
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
522
|
|
|
|
Building and Land Improvements |
3,764
|
|
|
|
Total |
4,286
|
|
|
|
Accumulated Depreciation |
(1,924)
|
|
|
|
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 |
2,481
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
688
|
|
|
|
Building and Land Improvements |
5,341
|
|
|
|
Total |
6,029
|
|
|
|
Accumulated Depreciation |
(3,442)
|
|
|
|
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 |
(3,801)
|
|
|
|
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 |
906
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
436
|
|
|
|
Building and Land Improvements |
2,648
|
|
|
|
Total |
3,084
|
|
|
|
Accumulated Depreciation |
(1,632)
|
|
|
|
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 |
34,717
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,762
|
|
|
|
Building and Land Improvements |
60,763
|
|
|
|
Total |
65,525
|
|
|
|
Accumulated Depreciation |
(50,069)
|
|
|
|
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 |
28,740
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,729
|
|
|
|
Building and Land Improvements |
50,240
|
|
|
|
Total |
53,969
|
|
|
|
Accumulated Depreciation |
(35,257)
|
|
|
|
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 |
895
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
134
|
|
|
|
Building and Land Improvements |
2,606
|
|
|
|
Total |
2,740
|
|
|
|
Accumulated Depreciation |
(1,016)
|
|
|
|
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 |
593
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
113
|
|
|
|
Building and Land Improvements |
1,995
|
|
|
|
Total |
2,108
|
|
|
|
Accumulated Depreciation |
(813)
|
|
|
|
2100 L Street |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
41,935
|
|
|
|
Building and Land Improvements |
74,965
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
41,935
|
|
|
|
Building and Land Improvements |
74,965
|
|
|
|
Total |
116,900
|
|
|
|
Accumulated Depreciation |
(8,426)
|
|
|
|
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 |
3,583
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
10,919
|
|
|
|
Total |
10,919
|
|
|
|
Accumulated Depreciation |
(3,759)
|
|
|
|
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 |
2,657
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,422
|
|
|
|
Building and Land Improvements |
8,376
|
|
|
|
Total |
9,798
|
|
|
|
Accumulated Depreciation |
(5,120)
|
|
|
|
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 |
(5,966)
|
|
|
|
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 |
3,061
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,094
|
|
|
|
Building and Land Improvements |
8,099
|
|
|
|
Total |
9,193
|
|
|
|
Accumulated Depreciation |
(5,307)
|
|
|
|
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 |
12,011
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,160
|
|
|
|
Building and Land Improvements |
22,430
|
|
|
|
Total |
24,590
|
|
|
|
Accumulated Depreciation |
(11,076)
|
|
|
|
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 |
706
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
692
|
|
|
|
Building and Land Improvements |
3,757
|
|
|
|
Total |
4,449
|
|
|
|
Accumulated Depreciation |
(2,690)
|
|
|
|
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 |
23,603
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,704
|
|
|
|
Building and Land Improvements |
45,090
|
|
|
|
Total |
49,794
|
|
|
|
Accumulated Depreciation |
(27,845)
|
|
|
|
2600 Park Tower Drive |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
20,263
|
|
|
|
Building and Land Improvements |
34,443
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
17,535
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
20,263
|
|
|
|
Building and Land Improvements |
51,978
|
|
|
|
Total |
72,241
|
|
|
|
Accumulated Depreciation |
(13,133)
|
|
|
|
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 |
(14,958)
|
|
|
|
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 |
8,523
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,737
|
|
|
|
Building and Land Improvements |
23,789
|
|
|
|
Total |
25,526
|
|
|
|
Accumulated Depreciation |
(15,503)
|
|
|
|
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 |
7,198
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,251
|
|
|
|
Building and Land Improvements |
28,809
|
|
|
|
Total |
31,060
|
|
|
|
Accumulated Depreciation |
(17,607)
|
|
|
|
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 |
3,257
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,863
|
|
|
|
Building and Land Improvements |
32,529
|
|
|
|
Total |
36,392
|
|
|
|
Accumulated Depreciation |
(17,427)
|
|
|
|
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 |
5,706
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,611
|
|
|
|
Building and Land Improvements |
20,303
|
|
|
|
Total |
24,914
|
|
|
|
Accumulated Depreciation |
(12,575)
|
|
|
|
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 |
10,659
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
8,737
|
|
|
|
Building and Land Improvements |
42,271
|
|
|
|
Total |
51,008
|
|
|
|
Accumulated Depreciation |
(27,592)
|
|
|
|
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 |
762
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
3,263
|
|
|
|
Total |
3,263
|
|
|
|
Accumulated Depreciation |
(3,093)
|
|
|
|
300 Secured Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
64,356
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
32
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
64,388
|
|
|
|
Total |
64,388
|
|
|
|
Accumulated Depreciation |
(1,986)
|
|
|
|
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 |
3,702
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,517
|
|
|
|
Building and Land Improvements |
62,867
|
|
|
|
Total |
64,384
|
|
|
|
Accumulated Depreciation |
(24,050)
|
|
|
|
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 |
8,015
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,648
|
|
|
|
Building and Land Improvements |
37,702
|
|
|
|
Total |
40,350
|
|
|
|
Accumulated Depreciation |
(15,247)
|
|
|
|
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 |
5,353
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,411
|
|
|
|
Building and Land Improvements |
30,270
|
|
|
|
Total |
33,681
|
|
|
|
Accumulated Depreciation |
(15,864)
|
|
|
|
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 |
3,901
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,260
|
|
|
|
Building and Land Improvements |
26,493
|
|
|
|
Total |
29,753
|
|
|
|
Accumulated Depreciation |
(12,963)
|
|
|
|
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 |
(10,521)
|
|
|
|
310 Sentinel Way |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,372
|
|
|
|
Building and Land Improvements |
50,750
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
706
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,372
|
|
|
|
Building and Land Improvements |
51,456
|
|
|
|
Total |
53,828
|
|
|
|
Accumulated Depreciation |
(9,550)
|
|
|
|
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 |
7,230
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
261
|
|
|
|
Building and Land Improvements |
33,760
|
|
|
|
Total |
34,021
|
|
|
|
Accumulated Depreciation |
(15,607)
|
|
|
|
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 |
(7,169)
|
|
|
|
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 |
(2,180)
|
|
|
|
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 |
279
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,748
|
|
|
|
Building and Land Improvements |
38,435
|
|
|
|
Total |
41,183
|
|
|
|
Accumulated Depreciation |
(12,332)
|
|
|
|
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 |
568
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,185
|
|
|
|
Building and Land Improvements |
28,994
|
|
|
|
Total |
31,179
|
|
|
|
Accumulated Depreciation |
(13,784)
|
|
|
|
320 Sentinel Way |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,067
|
|
|
|
Building and Land Improvements |
21,623
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
156
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,067
|
|
|
|
Building and Land Improvements |
21,779
|
|
|
|
Total |
23,846
|
|
|
|
Accumulated Depreciation |
(9,301)
|
|
|
|
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 |
1,901
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,605
|
|
|
|
Building and Land Improvements |
24,728
|
|
|
|
Total |
27,333
|
|
|
|
Accumulated Depreciation |
(11,611)
|
|
|
|
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 |
62
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,656
|
|
|
|
Building and Land Improvements |
23,080
|
|
|
|
Total |
24,736
|
|
|
|
Accumulated Depreciation |
(8,271)
|
|
|
|
340th Trail |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
32,852
|
|
|
|
Building and Land Improvements |
419
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
32,852
|
|
|
|
Building and Land Improvements |
419
|
|
|
|
Total |
33,271
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
3900 Rogers Road |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,932
|
|
|
|
Building and Land Improvements |
14,101
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,932
|
|
|
|
Building and Land Improvements |
14,101
|
|
|
|
Total |
17,033
|
|
|
|
Accumulated Depreciation |
(88)
|
|
|
|
400 National Business Parkway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
41,547
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
41,547
|
|
|
|
Total |
41,547
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
4000 Market Street |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
5,835
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
9,198
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,162
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
11,360
|
|
|
|
Total |
11,360
|
|
|
|
Accumulated Depreciation |
(1,666)
|
|
|
|
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 |
2,997
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,831
|
|
|
|
Building and Land Improvements |
26,254
|
|
|
|
Total |
28,085
|
|
|
|
Accumulated Depreciation |
(9,010)
|
|
|
|
4100 Market Street |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
5,080
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
8,046
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
26
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
8,072
|
|
|
|
Total |
8,072
|
|
|
|
Accumulated Depreciation |
(1,118)
|
|
|
|
420 National Business Parkway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,370
|
|
|
|
Building and Land Improvements |
31,607
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,364
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,370
|
|
|
|
Building and Land Improvements |
35,971
|
|
|
|
Total |
38,341
|
|
|
|
Accumulated Depreciation |
(8,289)
|
|
|
|
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 |
4,562
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,852
|
|
|
|
Building and Land Improvements |
26,125
|
|
|
|
Total |
27,977
|
|
|
|
Accumulated Depreciation |
(8,672)
|
|
|
|
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 |
(2,577)
|
|
|
|
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 |
(2,161)
|
|
|
|
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 |
315
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
434
|
|
|
|
Building and Land Improvements |
4,137
|
|
|
|
Total |
4,571
|
|
|
|
Accumulated Depreciation |
(2,774)
|
|
|
|
44420 Pecan Court |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
344
|
|
|
|
Building and Land Improvements |
890
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
418
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
344
|
|
|
|
Building and Land Improvements |
1,308
|
|
|
|
Total |
1,652
|
|
|
|
Accumulated Depreciation |
(792)
|
|
|
|
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 |
2,697
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,309
|
|
|
|
Building and Land Improvements |
6,203
|
|
|
|
Total |
7,512
|
|
|
|
Accumulated Depreciation |
(4,564)
|
|
|
|
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 |
2,884
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,272
|
|
|
|
Building and Land Improvements |
16,692
|
|
|
|
Total |
18,964
|
|
|
|
Accumulated Depreciation |
(5,819)
|
|
|
|
4600 River Road |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
27,338
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
123
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
27,461
|
|
|
|
Total |
27,461
|
|
|
|
Accumulated Depreciation |
(2,376)
|
|
|
|
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 |
3,016
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,406
|
|
|
|
Building and Land Improvements |
8,812
|
|
|
|
Total |
10,218
|
|
|
|
Accumulated Depreciation |
(5,497)
|
|
|
|
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 |
5,164
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,200
|
|
|
|
Building and Land Improvements |
12,363
|
|
|
|
Total |
13,563
|
|
|
|
Accumulated Depreciation |
(6,500)
|
|
|
|
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 |
1,355
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,878
|
|
|
|
Building and Land Improvements |
12,913
|
|
|
|
Total |
14,791
|
|
|
|
Accumulated Depreciation |
(5,991)
|
|
|
|
5300 Redstone Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
19,001
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
19,001
|
|
|
|
Total |
19,001
|
|
|
|
Accumulated Depreciation |
(392)
|
|
|
|
540 National Business Parkway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,035
|
|
|
|
Building and Land Improvements |
35,639
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
41
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,035
|
|
|
|
Building and Land Improvements |
35,680
|
|
|
|
Total |
37,715
|
|
|
|
Accumulated Depreciation |
(5,925)
|
|
|
|
550 National Business Parkway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,678
|
|
|
|
Building and Land Improvements |
44,027
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,678
|
|
|
|
Building and Land Improvements |
44,027
|
|
|
|
Total |
46,705
|
|
|
|
Accumulated Depreciation |
(1,298)
|
|
|
|
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 |
2,376
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
22,448
|
|
|
|
Total |
22,448
|
|
|
|
Accumulated Depreciation |
(9,156)
|
|
|
|
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 |
985
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
5,535
|
|
|
|
Total |
5,535
|
|
|
|
Accumulated Depreciation |
(2,425)
|
|
|
|
560 National Business Parkway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
2,193
|
|
|
|
Building and Land Improvements |
55,484
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,193
|
|
|
|
Building and Land Improvements |
55,484
|
|
|
|
Total |
57,677
|
|
|
|
Accumulated Depreciation |
(3,047)
|
|
|
|
5801 University Research Court |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
10,400
|
|
|
|
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 |
(3,158)
|
|
|
|
5825 University Research Court |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
18,067
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
22,771
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,675
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
26,446
|
|
|
|
Total |
26,446
|
|
|
|
Accumulated Depreciation |
(10,782)
|
|
|
|
5850 University Research Court |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
19,114
|
|
|
|
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 |
(12,415)
|
|
|
|
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 |
35
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
8,577
|
|
|
|
Total |
8,577
|
|
|
|
Accumulated Depreciation |
(852)
|
|
|
|
610 Guardian Way |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,636
|
|
|
|
Building and Land Improvements |
54,053
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
7,636
|
|
|
|
Building and Land Improvements |
54,053
|
|
|
|
Total |
61,689
|
|
|
|
Accumulated Depreciation |
(4,263)
|
|
|
|
6200 Redstone Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
51,343
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
51,343
|
|
|
|
Total |
51,343
|
|
|
|
Accumulated Depreciation |
(2,849)
|
|
|
|
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 |
11,262
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,755
|
|
|
|
Building and Land Improvements |
18,281
|
|
|
|
Total |
20,036
|
|
|
|
Accumulated Depreciation |
(11,758)
|
|
|
|
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 |
1,624
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
897
|
|
|
|
Building and Land Improvements |
14,317
|
|
|
|
Total |
15,214
|
|
|
|
Accumulated Depreciation |
(5,801)
|
|
|
|
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 |
3,413
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,683
|
|
|
|
Building and Land Improvements |
26,652
|
|
|
|
Total |
29,335
|
|
|
|
Accumulated Depreciation |
(12,411)
|
|
|
|
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 |
8,321
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,242
|
|
|
|
Building and Land Improvements |
13,290
|
|
|
|
Total |
14,532
|
|
|
|
Accumulated Depreciation |
(7,669)
|
|
|
|
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 |
14,624
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,753
|
|
|
|
Building and Land Improvements |
48,714
|
|
|
|
Total |
50,467
|
|
|
|
Accumulated Depreciation |
(17,021)
|
|
|
|
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 |
2,698
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
449
|
|
|
|
Building and Land Improvements |
7,737
|
|
|
|
Total |
8,186
|
|
|
|
Accumulated Depreciation |
(4,923)
|
|
|
|
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 |
7,035
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,807
|
|
|
|
Building and Land Improvements |
26,133
|
|
|
|
Total |
28,940
|
|
|
|
Accumulated Depreciation |
(16,920)
|
|
|
|
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 |
10,544
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,424
|
|
|
|
Building and Land Improvements |
14,753
|
|
|
|
Total |
16,177
|
|
|
|
Accumulated Depreciation |
(4,110)
|
|
|
|
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 |
535
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
675
|
|
|
|
Building and Land Improvements |
2,246
|
|
|
|
Total |
2,921
|
|
|
|
Accumulated Depreciation |
(855)
|
|
|
|
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 |
(12,881)
|
|
|
|
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 |
4,253
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
890
|
|
|
|
Building and Land Improvements |
7,814
|
|
|
|
Total |
8,704
|
|
|
|
Accumulated Depreciation |
(5,817)
|
|
|
|
6841 Benjamin Franklin Drive |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
5,429
|
|
|
|
Building and Land Improvements |
2,534
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,697
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
5,429
|
|
|
|
Building and Land Improvements |
4,231
|
|
|
|
Total |
9,660
|
|
|
|
Accumulated Depreciation |
(567)
|
|
|
|
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 |
13,156
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,545
|
|
|
|
Building and Land Improvements |
23,072
|
|
|
|
Total |
26,617
|
|
|
|
Accumulated Depreciation |
(15,179)
|
|
|
|
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 |
(14,899)
|
|
|
|
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 |
10,516
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,131
|
|
|
|
Building and Land Improvements |
22,619
|
|
|
|
Total |
25,750
|
|
|
|
Accumulated Depreciation |
(14,394)
|
|
|
|
7000 Redstone Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
10,036
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
30
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
10,066
|
|
|
|
Total |
10,066
|
|
|
|
Accumulated Depreciation |
(458)
|
|
|
|
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 |
(6,068)
|
|
|
|
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 |
2,902
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
729
|
|
|
|
Building and Land Improvements |
5,996
|
|
|
|
Total |
6,725
|
|
|
|
Accumulated Depreciation |
(4,125)
|
|
|
|
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 |
(5,314)
|
|
|
|
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 |
4,017
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
919
|
|
|
|
Building and Land Improvements |
7,780
|
|
|
|
Total |
8,699
|
|
|
|
Accumulated Depreciation |
(5,221)
|
|
|
|
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 |
10,077
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,829
|
|
|
|
Building and Land Improvements |
21,900
|
|
|
|
Total |
23,729
|
|
|
|
Accumulated Depreciation |
(12,159)
|
|
|
|
7100 Redstone Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
12,983
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
17
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
13,000
|
|
|
|
Total |
13,000
|
|
|
|
Accumulated Depreciation |
(1,164)
|
|
|
|
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 |
34,620
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
20,487
|
|
|
|
Building and Land Improvements |
84,546
|
|
|
|
Total |
105,033
|
|
|
|
Accumulated Depreciation |
(38,340)
|
|
|
|
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 |
3,187
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,350
|
|
|
|
Building and Land Improvements |
7,546
|
|
|
|
Total |
8,896
|
|
|
|
Accumulated Depreciation |
(4,927)
|
|
|
|
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 |
837
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
704
|
|
|
|
Building and Land Improvements |
5,537
|
|
|
|
Total |
6,241
|
|
|
|
Accumulated Depreciation |
(2,503)
|
|
|
|
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 |
3,067
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,104
|
|
|
|
Building and Land Improvements |
6,585
|
|
|
|
Total |
7,689
|
|
|
|
Accumulated Depreciation |
(4,841)
|
|
|
|
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 |
4,236
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,342
|
|
|
|
Building and Land Improvements |
11,384
|
|
|
|
Total |
12,726
|
|
|
|
Accumulated Depreciation |
(5,690)
|
|
|
|
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 |
1,824
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,032
|
|
|
|
Building and Land Improvements |
5,253
|
|
|
|
Total |
6,285
|
|
|
|
Accumulated Depreciation |
(2,620)
|
|
|
|
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 |
16,232
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,821
|
|
|
|
Building and Land Improvements |
20,620
|
|
|
|
Total |
22,441
|
|
|
|
Accumulated Depreciation |
(4,463)
|
|
|
|
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 |
(6,810)
|
|
|
|
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 |
2,624
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,283
|
|
|
|
Building and Land Improvements |
5,720
|
|
|
|
Total |
7,003
|
|
|
|
Accumulated Depreciation |
(3,387)
|
|
|
|
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 |
57
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,788
|
|
|
|
Building and Land Improvements |
7,326
|
|
|
|
Total |
9,114
|
|
|
|
Accumulated Depreciation |
(2,031)
|
|
|
|
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 |
206
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
8,554
|
|
|
|
Total |
8,554
|
|
|
|
Accumulated Depreciation |
(2,273)
|
|
|
|
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 |
5,908
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,089
|
|
|
|
Building and Land Improvements |
28,538
|
|
|
|
Total |
32,627
|
|
|
|
Accumulated Depreciation |
(15,880)
|
|
|
|
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 |
345
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,367
|
|
|
|
Building and Land Improvements |
21,764
|
|
|
|
Total |
23,131
|
|
|
|
Accumulated Depreciation |
(6,129)
|
|
|
|
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 |
5,263
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,479
|
|
|
|
Building and Land Improvements |
11,563
|
|
|
|
Total |
13,042
|
|
|
|
Accumulated Depreciation |
(7,203)
|
|
|
|
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 |
2,313
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
972
|
|
|
|
Building and Land Improvements |
6,201
|
|
|
|
Total |
7,173
|
|
|
|
Accumulated Depreciation |
(3,808)
|
|
|
|
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 |
93
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
9,316
|
|
|
|
Total |
9,316
|
|
|
|
Accumulated Depreciation |
(2,231)
|
|
|
|
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 |
7,729
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,565
|
|
|
|
Building and Land Improvements |
10,845
|
|
|
|
Total |
12,410
|
|
|
|
Accumulated Depreciation |
(6,398)
|
|
|
|
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 |
97
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
18,762
|
|
|
|
Total |
18,762
|
|
|
|
Accumulated Depreciation |
(2,138)
|
|
|
|
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 |
28
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
13,780
|
|
|
|
Total |
13,780
|
|
|
|
Accumulated Depreciation |
(1,514)
|
|
|
|
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 |
2,055
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,825
|
|
|
|
Building and Land Improvements |
36,231
|
|
|
|
Total |
40,056
|
|
|
|
Accumulated Depreciation |
(13,148)
|
|
|
|
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 |
2,185
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
6,387
|
|
|
|
Building and Land Improvements |
81,077
|
|
|
|
Total |
87,464
|
|
|
|
Accumulated Depreciation |
(24,179)
|
|
|
|
7880 Milestone Parkway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,857
|
|
|
|
Building and Land Improvements |
27,166
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,675
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,857
|
|
|
|
Building and Land Improvements |
28,841
|
|
|
|
Total |
33,698
|
|
|
|
Accumulated Depreciation |
(7,003)
|
|
|
|
8000 Rideout Road |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
28,157
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
203
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
28,360
|
|
|
|
Total |
28,360
|
|
|
|
Accumulated Depreciation |
(1,964)
|
|
|
|
8100 Rideout Road |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
35,591
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
35,594
|
|
|
|
Total |
35,594
|
|
|
|
Accumulated Depreciation |
(544)
|
|
|
|
8200 Rideout Road |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
45,903
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
45,906
|
|
|
|
Total |
45,906
|
|
|
|
Accumulated Depreciation |
(3,138)
|
|
|
|
8300 Rideout Road |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
52,633
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
52,639
|
|
|
|
Total |
52,639
|
|
|
|
Accumulated Depreciation |
(3,672)
|
|
|
|
8600 Advanced Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
27,314
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
59
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
27,373
|
|
|
|
Total |
27,373
|
|
|
|
Accumulated Depreciation |
(2,765)
|
|
|
|
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 |
(11,072)
|
|
|
|
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 |
3,443
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,510
|
|
|
|
Building and Land Improvements |
7,207
|
|
|
|
Total |
8,717
|
|
|
|
Accumulated Depreciation |
(4,749)
|
|
|
|
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 |
(6,173)
|
|
|
|
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 |
10,600
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,003
|
|
|
|
Building and Land Improvements |
20,042
|
|
|
|
Total |
22,045
|
|
|
|
Accumulated Depreciation |
(14,579)
|
|
|
|
8800 Redstone Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
11,260
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
18,470
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
12
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
18,482
|
|
|
|
Total |
18,482
|
|
|
|
Accumulated Depreciation |
(2,363)
|
|
|
|
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 |
4,442
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,165
|
|
|
|
Building and Land Improvements |
9,214
|
|
|
|
Total |
10,379
|
|
|
|
Accumulated Depreciation |
(6,534)
|
|
|
|
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 |
8,106
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,156
|
|
|
|
Building and Land Improvements |
12,543
|
|
|
|
Total |
13,699
|
|
|
|
Accumulated Depreciation |
(7,281)
|
|
|
|
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 |
3,610
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,215
|
|
|
|
Building and Land Improvements |
8,471
|
|
|
|
Total |
9,686
|
|
|
|
Accumulated Depreciation |
(6,123)
|
|
|
|
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 |
1,533
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
922
|
|
|
|
Building and Land Improvements |
6,281
|
|
|
|
Total |
7,203
|
|
|
|
Accumulated Depreciation |
(3,990)
|
|
|
|
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 |
8,846
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
939
|
|
|
|
Building and Land Improvements |
12,602
|
|
|
|
Total |
13,541
|
|
|
|
Accumulated Depreciation |
(6,868)
|
|
|
|
9700 Advanced Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
7,021
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
7,021
|
|
|
|
Total |
7,021
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Arundel Preserve |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
13,352
|
|
|
|
Building and Land Improvements |
10,799
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
13,352
|
|
|
|
Building and Land Improvements |
10,799
|
|
|
|
Total |
24,151
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Canton Crossing Land |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
6,000
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
54
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
6,054
|
|
|
|
Total |
6,054
|
|
|
|
Accumulated Depreciation |
(54)
|
|
|
|
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 |
2,371
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
2,866
|
|
|
|
Building and Land Improvements |
9,642
|
|
|
|
Total |
12,508
|
|
|
|
Accumulated Depreciation |
(8,142)
|
|
|
|
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 |
8,677
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
705
|
|
|
|
Building and Land Improvements |
8,677
|
|
|
|
Total |
9,382
|
|
|
|
Accumulated Depreciation |
(542)
|
|
|
|
M Square Research Park |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
3,254
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
3,254
|
|
|
|
Total |
3,254
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
MP 3 |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
9,038
|
|
|
|
Building and Land Improvements |
3,134
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
9,038
|
|
|
|
Building and Land Improvements |
3,134
|
|
|
|
Total |
12,172
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
National Business Park North |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
15,554
|
|
|
|
Building and Land Improvements |
25,740
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
15,554
|
|
|
|
Building and Land Improvements |
25,740
|
|
|
|
Total |
41,294
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
North Gate Business Park |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
1,755
|
|
|
|
Building and Land Improvements |
134
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,755
|
|
|
|
Building and Land Improvements |
134
|
|
|
|
Total |
1,889
|
|
|
|
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 |
(11,607)
|
|
|
|
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 |
(7,656)
|
|
|
|
NoVA Office C |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,751
|
|
|
|
Building and Land Improvements |
85,774
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
7,751
|
|
|
|
Building and Land Improvements |
85,774
|
|
|
|
Total |
93,525
|
|
|
|
Accumulated Depreciation |
(6,647)
|
|
|
|
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 |
(7,516)
|
|
|
|
Oak Grove A |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
12,866
|
|
|
|
Building and Land Improvements |
42,090
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
12,866
|
|
|
|
Building and Land Improvements |
42,090
|
|
|
|
Total |
54,956
|
|
|
|
Accumulated Depreciation |
(4,333)
|
|
|
|
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 |
(4,951)
|
|
|
|
Oak Grove C |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
11,741
|
|
|
|
Building and Land Improvements |
79,004
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
11,741
|
|
|
|
Building and Land Improvements |
79,004
|
|
|
|
Total |
90,745
|
|
|
|
Accumulated Depreciation |
(5,300)
|
|
|
|
Oak Grove D |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
11,741
|
|
|
|
Building and Land Improvements |
78,391
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
11,741
|
|
|
|
Building and Land Improvements |
78,391
|
|
|
|
Total |
90,132
|
|
|
|
Accumulated Depreciation |
(4,041)
|
|
|
|
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 |
(6,974)
|
|
|
|
Patriot Ridge |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
18,517
|
|
|
|
Building and Land Improvements |
14,650
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
18,517
|
|
|
|
Building and Land Improvements |
14,650
|
|
|
|
Total |
33,167
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Project EL |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
7,190
|
|
|
|
Building and Land Improvements |
46,922
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
7,190
|
|
|
|
Building and Land Improvements |
46,922
|
|
|
|
Total |
54,112
|
|
|
|
Accumulated Depreciation |
(4,055)
|
|
|
|
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 |
(2,754)
|
|
|
|
PS A |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,078
|
|
|
|
Building and Land Improvements |
54,767
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,078
|
|
|
|
Building and Land Improvements |
54,767
|
|
|
|
Total |
58,845
|
|
|
|
Accumulated Depreciation |
(1,876)
|
|
|
|
PS B |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,468
|
|
|
|
Building and Land Improvements |
47,630
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,468
|
|
|
|
Building and Land Improvements |
47,630
|
|
|
|
Total |
51,098
|
|
|
|
Accumulated Depreciation |
(1,238)
|
|
|
|
Redstone Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
36,810
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
66
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Land Improvements |
36,876
|
|
|
|
Total |
36,876
|
|
|
|
Accumulated Depreciation |
(2)
|
|
|
|
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 |
(17,354)
|
|
|
|
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 |
(428)
|
|
|
|
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 |
(755)
|
|
|
|
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 |
(7,526)
|
|
|
|
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 |
73
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
1,964
|
|
|
|
Building and Land Improvements |
21,371
|
|
|
|
Total |
23,335
|
|
|
|
Accumulated Depreciation |
(7,543)
|
|
|
|
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 |
(7,498)
|
|
|
|
Southpoint Phase 2 Bldg A |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
4,404
|
|
|
|
Building and Land Improvements |
56,542
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
4,404
|
|
|
|
Building and Land Improvements |
56,542
|
|
|
|
Total |
60,946
|
|
|
|
Accumulated Depreciation |
(205)
|
|
|
|
Southpoint Phase 2 Bldg B |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
3,752
|
|
|
|
Building and Land Improvements |
2,850
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
3,752
|
|
|
|
Building and Land Improvements |
2,850
|
|
|
|
Total |
6,602
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Westfields - Park Center |
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost |
|
|
|
|
Land |
8,667
|
|
|
|
Building and Land Improvements |
3,759
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross Amounts Carried At Close of Period |
|
|
|
|
Land |
8,667
|
|
|
|
Building and Land Improvements |
3,759
|
|
|
|
Total |
12,426
|
|
|
|
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 |
$ (200)
|
|
|
|