Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $)
|
12 Months Ended |
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
$ 697,902,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
676,148,000
|
|
|
|
|
|
Building and Land Improvements |
2,843,246,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
292,556,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
676,148,000
|
[2],[3] |
|
|
|
|
Building and Land Improvements |
3,135,802,000
|
[2],[3] |
|
|
|
|
Total |
3,811,950,000
|
[2],[3] |
3,859,960,000
|
|
4,038,932,000
|
3,948,487,000
|
Accumulated Depreciation |
(597,649,000)
|
[4] |
(568,176,000)
|
|
(577,601,000)
|
(503,032,000)
|
Additional information |
|
|
|
|
|
|
Debt excluded from encumbrances |
1,927,703,000
|
|
2,019,168,000
|
|
|
|
Aggregate cost of assets for federal income tax purposes |
3,300,000,000
|
|
|
|
|
|
Impairment losses |
5,857,000
|
|
43,678,000
|
|
83,213,000
|
|
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
|
|
|
|
|
|
Term Loan Facilities
|
|
|
|
|
|
|
Additional information |
|
|
|
|
|
|
Debt excluded from encumbrances |
620,000,000
|
[5],[6] |
770,000,000
|
[5],[6] |
|
|
Senior Unsecured Notes
|
|
|
|
|
|
|
Additional information |
|
|
|
|
|
|
Debt excluded from encumbrances |
592,700,000
|
|
|
|
|
|
4.25% Exchangeable Senior Notes
|
|
|
|
|
|
|
Additional information |
|
|
|
|
|
|
Debt excluded from encumbrances |
563,000
|
[5] |
230,934,000
|
[5] |
|
|
Unsecured notes payable
|
|
|
|
|
|
|
Additional information |
|
|
|
|
|
|
Debt excluded from encumbrances |
1,700,000
|
|
1,788,000
|
|
|
|
Letter of Credit
|
|
|
|
|
|
|
Additional information |
|
|
|
|
|
|
Debt excluded from encumbrances |
14,800,000
|
|
|
|
|
|
Fixed rate mortgage loans
|
|
|
|
|
|
|
Additional information |
|
|
|
|
|
|
Debt excluded from encumbrances |
675,060,000
|
[7],[8] |
948,414,000
|
[7],[8] |
|
|
Unamortized premium included in carrying value |
69,000
|
|
1,300,000
|
|
|
|
1000 Redstone Gateway
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
11,960,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
20,435,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
20,435,000
|
|
|
|
|
|
Total |
20,435,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(412,000)
|
[4] |
|
|
|
|
1100 Redstone Gateway
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
5,809,000
|
[1],[9] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
20,877,000
|
[9] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
20,877,000
|
[9] |
|
|
|
|
Total |
20,877,000
|
[2],[3],[9] |
|
|
|
|
114 National Business Parkway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
364,000
|
|
|
|
|
|
Building and Land Improvements |
3,109,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
46,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
364,000
|
|
|
|
|
|
Building and Land Improvements |
3,155,000
|
|
|
|
|
|
Total |
3,519,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(959,000)
|
[4] |
|
|
|
|
11751 Meadowville Lane
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,305,000
|
|
|
|
|
|
Building and Land Improvements |
52,098,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
112,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,305,000
|
|
|
|
|
|
Building and Land Improvements |
52,210,000
|
|
|
|
|
|
Total |
53,515,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(8,583,000)
|
[4] |
|
|
|
|
1200 Redstone Gateway
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
8,080,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
21,974,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
21,974,000
|
|
|
|
|
|
Total |
21,974,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(37,000)
|
[4] |
|
|
|
|
1201 M Street
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
49,785,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,508,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
52,293,000
|
|
|
|
|
|
Total |
52,293,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,656,000)
|
[4] |
|
|
|
|
1201 Winterson Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,288,000
|
|
|
|
|
|
Building and Land Improvements |
5,154,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
460,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,288,000
|
|
|
|
|
|
Building and Land Improvements |
5,614,000
|
|
|
|
|
|
Total |
6,902,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,228,000)
|
[4] |
|
|
|
|
1220 12th Street, SE
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
42,464,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
933,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
43,397,000
|
|
|
|
|
|
Total |
43,397,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,724,000)
|
[4] |
|
|
|
|
1243 Winterson Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
630,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
630,000
|
[10] |
|
|
|
|
Total |
630,000
|
[10],[2],[3] |
|
|
|
|
1302 Concourse Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,078,000
|
|
|
|
|
|
Building and Land Improvements |
8,313,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,598,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,078,000
|
|
|
|
|
|
Building and Land Improvements |
12,911,000
|
|
|
|
|
|
Total |
14,989,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,078,000)
|
[4] |
|
|
|
|
1304 Concourse Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,999,000
|
|
|
|
|
|
Building and Land Improvements |
12,934,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,616,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,999,000
|
|
|
|
|
|
Building and Land Improvements |
14,550,000
|
|
|
|
|
|
Total |
16,549,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,115,000)
|
[4] |
|
|
|
|
1306 Concourse Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,796,000
|
|
|
|
|
|
Building and Land Improvements |
11,186,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,546,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,796,000
|
|
|
|
|
|
Building and Land Improvements |
15,732,000
|
|
|
|
|
|
Total |
18,528,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,513,000)
|
[4] |
|
|
|
|
131 National Business Parkway
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
6,785,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,906,000
|
|
|
|
|
|
Building and Land Improvements |
7,623,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,946,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,906,000
|
|
|
|
|
|
Building and Land Improvements |
10,569,000
|
|
|
|
|
|
Total |
12,475,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,284,000)
|
[4] |
|
|
|
|
132 National Business Parkway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,917,000
|
|
|
|
|
|
Building and Land Improvements |
12,259,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,977,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,917,000
|
|
|
|
|
|
Building and Land Improvements |
15,236,000
|
|
|
|
|
|
Total |
18,153,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,929,000)
|
[4] |
|
|
|
|
13200 Woodland Park Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
10,428,000
|
|
|
|
|
|
Building and Land Improvements |
41,711,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
13,985,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
10,428,000
|
|
|
|
|
|
Building and Land Improvements |
55,696,000
|
|
|
|
|
|
Total |
66,124,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(21,768,000)
|
[4] |
|
|
|
|
133 National Business Parkway
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
9,079,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,517,000
|
|
|
|
|
|
Building and Land Improvements |
10,068,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,950,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,517,000
|
|
|
|
|
|
Building and Land Improvements |
15,018,000
|
|
|
|
|
|
Total |
17,535,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,856,000)
|
[4] |
|
|
|
|
1331 Ashton Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
587,000
|
|
|
|
|
|
Building and Land Improvements |
2,347,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
697,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
587,000
|
|
|
|
|
|
Building and Land Improvements |
3,044,000
|
|
|
|
|
|
Total |
3,631,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,047,000)
|
[4] |
|
|
|
|
1334 Ashton Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
736,000
|
|
|
|
|
|
Building and Land Improvements |
1,488,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,459,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
736,000
|
|
|
|
|
|
Building and Land Improvements |
3,947,000
|
|
|
|
|
|
Total |
4,683,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,744,000)
|
[4] |
|
|
|
|
134 National Business Parkway
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
19,200,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,684,000
|
|
|
|
|
|
Building and Land Improvements |
7,517,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,314,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,684,000
|
|
|
|
|
|
Building and Land Improvements |
9,831,000
|
|
|
|
|
|
Total |
13,515,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,500,000)
|
[4] |
|
|
|
|
1340 Ashton Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
905,000
|
|
|
|
|
|
Building and Land Improvements |
3,620,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,466,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
905,000
|
|
|
|
|
|
Building and Land Improvements |
5,086,000
|
|
|
|
|
|
Total |
5,991,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,131,000)
|
[4] |
|
|
|
|
1341 Ashton Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
306,000
|
|
|
|
|
|
Building and Land Improvements |
1,223,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
601,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
306,000
|
|
|
|
|
|
Building and Land Improvements |
1,824,000
|
|
|
|
|
|
Total |
2,130,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(794,000)
|
[4] |
|
|
|
|
1343 Ashton Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
193,000
|
|
|
|
|
|
Building and Land Improvements |
774,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
405,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
193,000
|
|
|
|
|
|
Building and Land Improvements |
1,179,000
|
|
|
|
|
|
Total |
1,372,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(516,000)
|
[4] |
|
|
|
|
13450 Sunrise Valley Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,386,000
|
|
|
|
|
|
Building and Land Improvements |
5,576,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,345,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,386,000
|
|
|
|
|
|
Building and Land Improvements |
8,921,000
|
|
|
|
|
|
Total |
10,307,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,160,000)
|
[4] |
|
|
|
|
13454 Sunrise Valley Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,899,000
|
|
|
|
|
|
Building and Land Improvements |
11,986,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,059,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,899,000
|
|
|
|
|
|
Building and Land Improvements |
16,045,000
|
|
|
|
|
|
Total |
18,944,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,332,000)
|
[4] |
|
|
|
|
135 National Business Parkway
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
11,692,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,484,000
|
|
|
|
|
|
Building and Land Improvements |
9,750,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,472,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,484,000
|
|
|
|
|
|
Building and Land Improvements |
14,222,000
|
|
|
|
|
|
Total |
16,706,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,299,000)
|
[4] |
|
|
|
|
1362 Mellon Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,706,000
|
|
|
|
|
|
Building and Land Improvements |
8,670,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
32,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,706,000
|
|
|
|
|
|
Building and Land Improvements |
8,702,000
|
|
|
|
|
|
Total |
10,408,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,055,000)
|
[4] |
|
|
|
|
13857 McLearen Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,507,000
|
|
|
|
|
|
Building and Land Improvements |
30,177,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,906,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,507,000
|
|
|
|
|
|
Building and Land Improvements |
32,083,000
|
|
|
|
|
|
Total |
35,590,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,071,000)
|
[4] |
|
|
|
|
140 National Business Parkway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,407,000
|
|
|
|
|
|
Building and Land Improvements |
24,167,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
643,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,407,000
|
|
|
|
|
|
Building and Land Improvements |
24,810,000
|
|
|
|
|
|
Total |
28,217,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,432,000)
|
[4] |
|
|
|
|
141 National Business Parkway
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
12,155,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,398,000
|
|
|
|
|
|
Building and Land Improvements |
9,590,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,995,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,398,000
|
|
|
|
|
|
Building and Land Improvements |
12,585,000
|
|
|
|
|
|
Total |
14,983,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,970,000)
|
[4] |
|
|
|
|
14280 Park Meadow Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,731,000
|
|
|
|
|
|
Building and Land Improvements |
15,953,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,525,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,731,000
|
|
|
|
|
|
Building and Land Improvements |
17,478,000
|
|
|
|
|
|
Total |
21,209,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,080,000)
|
[4] |
|
|
|
|
1460 Dorsey Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,800,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,800,000
|
[10] |
|
|
|
|
Total |
1,800,000
|
[10],[2],[3] |
|
|
|
|
14840 Conference Center Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,572,000
|
|
|
|
|
|
Building and Land Improvements |
8,175,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
266,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,572,000
|
|
|
|
|
|
Building and Land Improvements |
8,441,000
|
|
|
|
|
|
Total |
10,013,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,579,000)
|
[4] |
|
|
|
|
14850 Conference Center Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,615,000
|
|
|
|
|
|
Building and Land Improvements |
8,358,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,224,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,615,000
|
|
|
|
|
|
Building and Land Improvements |
9,582,000
|
|
|
|
|
|
Total |
11,197,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,702,000)
|
[4] |
|
|
|
|
14900 Conference Center Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,436,000
|
|
|
|
|
|
Building and Land Improvements |
14,402,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,104,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,436,000
|
|
|
|
|
|
Building and Land Improvements |
18,506,000
|
|
|
|
|
|
Total |
21,942,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,558,000)
|
[4] |
|
|
|
|
15000 Conference Center Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
54,000,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
5,193,000
|
|
|
|
|
|
Building and Land Improvements |
47,045,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
19,251,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
5,193,000
|
|
|
|
|
|
Building and Land Improvements |
66,296,000
|
|
|
|
|
|
Total |
71,489,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(22,908,000)
|
[4] |
|
|
|
|
1501 South Clinton Street
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
27,964,000
|
|
|
|
|
|
Building and Land Improvements |
52,145,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,473,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
27,964,000
|
|
|
|
|
|
Building and Land Improvements |
56,618,000
|
|
|
|
|
|
Total |
84,582,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(8,191,000)
|
[4] |
|
|
|
|
15010 Conference Center Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
96,000,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,500,000
|
|
|
|
|
|
Building and Land Improvements |
41,921,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
498,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,500,000
|
|
|
|
|
|
Building and Land Improvements |
42,419,000
|
|
|
|
|
|
Total |
45,919,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(7,571,000)
|
[4] |
|
|
|
|
15049 Conference Center Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
4,415,000
|
|
|
|
|
|
Building and Land Improvements |
20,365,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
726,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
4,415,000
|
|
|
|
|
|
Building and Land Improvements |
21,091,000
|
|
|
|
|
|
Total |
25,506,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(8,041,000)
|
[4] |
|
|
|
|
15059 Conference Center Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
5,753,000
|
|
|
|
|
|
Building and Land Improvements |
13,615,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,715,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
5,753,000
|
|
|
|
|
|
Building and Land Improvements |
15,330,000
|
|
|
|
|
|
Total |
21,083,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,418,000)
|
[4] |
|
|
|
|
15395 John Marshall Highway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,479,000
|
[9] |
|
|
|
|
Building and Land Improvements |
20,939,000
|
[9] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,479,000
|
[9] |
|
|
|
|
Building and Land Improvements |
20,939,000
|
[9] |
|
|
|
|
Total |
23,418,000
|
[2],[3],[9] |
|
|
|
|
1550 West Nursery Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
14,071,000
|
|
|
|
|
|
Building and Land Improvements |
16,930,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
14,071,000
|
|
|
|
|
|
Building and Land Improvements |
16,930,000
|
|
|
|
|
|
Total |
31,001,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,450,000)
|
[4] |
|
|
|
|
1550 Westbranch Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
5,595,000
|
|
|
|
|
|
Building and Land Improvements |
26,212,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
116,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
5,595,000
|
|
|
|
|
|
Building and Land Improvements |
26,328,000
|
|
|
|
|
|
Total |
31,923,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,000,000)
|
[4] |
|
|
|
|
1560A Cable Ranch Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,097,000
|
|
|
|
|
|
Building and Land Improvements |
3,770,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
357,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,097,000
|
|
|
|
|
|
Building and Land Improvements |
4,127,000
|
|
|
|
|
|
Total |
5,224,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(784,000)
|
[4] |
|
|
|
|
1560B Cable Ranch Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,299,000
|
|
|
|
|
|
Building and Land Improvements |
6,545,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
11,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,299,000
|
|
|
|
|
|
Building and Land Improvements |
6,556,000
|
|
|
|
|
|
Total |
8,855,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,326,000)
|
[4] |
|
|
|
|
16442 Commerce Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
613,000
|
|
|
|
|
|
Building and Land Improvements |
2,582,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
578,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
613,000
|
|
|
|
|
|
Building and Land Improvements |
3,160,000
|
|
|
|
|
|
Total |
3,773,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(956,000)
|
[4] |
|
|
|
|
16480 Commerce Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,856,000
|
|
|
|
|
|
Building and Land Improvements |
7,425,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
164,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,856,000
|
|
|
|
|
|
Building and Land Improvements |
7,589,000
|
|
|
|
|
|
Total |
9,445,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,835,000)
|
[4] |
|
|
|
|
16501 Commerce Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
522,000
|
|
|
|
|
|
Building and Land Improvements |
2,090,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
201,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
522,000
|
|
|
|
|
|
Building and Land Improvements |
2,291,000
|
|
|
|
|
|
Total |
2,813,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(647,000)
|
[4] |
|
|
|
|
16539 Commerce Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
688,000
|
|
|
|
|
|
Building and Land Improvements |
2,860,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,469,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
688,000
|
|
|
|
|
|
Building and Land Improvements |
4,329,000
|
|
|
|
|
|
Total |
5,017,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,460,000)
|
[4] |
|
|
|
|
16541 Commerce Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
773,000
|
|
|
|
|
|
Building and Land Improvements |
3,094,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,367,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
773,000
|
|
|
|
|
|
Building and Land Improvements |
4,461,000
|
|
|
|
|
|
Total |
5,234,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,332,000)
|
[4] |
|
|
|
|
16543 Commerce Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
436,000
|
|
|
|
|
|
Building and Land Improvements |
1,742,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
156,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
436,000
|
|
|
|
|
|
Building and Land Improvements |
1,898,000
|
|
|
|
|
|
Total |
2,334,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(414,000)
|
[4] |
|
|
|
|
1751 Pinnacle Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
10,486,000
|
|
|
|
|
|
Building and Land Improvements |
42,339,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
16,116,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
10,486,000
|
|
|
|
|
|
Building and Land Improvements |
58,455,000
|
|
|
|
|
|
Total |
68,941,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(18,299,000)
|
[4] |
|
|
|
|
1753 Pinnacle Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
8,275,000
|
|
|
|
|
|
Building and Land Improvements |
34,353,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
9,554,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
8,275,000
|
|
|
|
|
|
Building and Land Improvements |
43,907,000
|
|
|
|
|
|
Total |
52,182,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(12,131,000)
|
[4] |
|
|
|
|
201 Technology Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
726,000
|
|
|
|
|
|
Building and Land Improvements |
31,091,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
60,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
726,000
|
|
|
|
|
|
Building and Land Improvements |
31,151,000
|
|
|
|
|
|
Total |
31,877,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,800,000)
|
[4] |
|
|
|
|
206 Research Boulevard
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,813,000
|
|
|
|
|
|
Building and Land Improvements |
17,484,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,813,000
|
|
|
|
|
|
Building and Land Improvements |
17,484,000
|
|
|
|
|
|
Total |
19,297,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(542,000)
|
[4] |
|
|
|
|
209 Research Boulevard
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,045,000
|
|
|
|
|
|
Building and Land Improvements |
16,087,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
32,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,045,000
|
|
|
|
|
|
Building and Land Improvements |
16,119,000
|
|
|
|
|
|
Total |
17,164,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,261,000)
|
[4] |
|
|
|
|
210 Research Boulevard
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,065,000
|
|
|
|
|
|
Building and Land Improvements |
13,161,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,065,000
|
|
|
|
|
|
Building and Land Improvements |
13,161,000
|
|
|
|
|
|
Total |
14,226,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(848,000)
|
[4] |
|
|
|
|
21267 Smith Switch Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
4,192,000
|
[9] |
|
|
|
|
Building and Land Improvements |
2,849,000
|
[9] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
4,192,000
|
[9] |
|
|
|
|
Building and Land Improvements |
2,849,000
|
[9] |
|
|
|
|
Total |
7,041,000
|
[2],[3],[9] |
|
|
|
|
21271 Smith Switch Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
7,291,000
|
|
|
|
|
|
Building and Land Improvements |
15,909,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
7,291,000
|
|
|
|
|
|
Building and Land Improvements |
15,909,000
|
|
|
|
|
|
Total |
23,200,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(43,000)
|
[4] |
|
|
|
|
22289 Exploration Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,422,000
|
|
|
|
|
|
Building and Land Improvements |
5,719,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,371,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,422,000
|
|
|
|
|
|
Building and Land Improvements |
7,090,000
|
|
|
|
|
|
Total |
8,512,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,206,000)
|
[4] |
|
|
|
|
22299 Exploration Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,362,000
|
|
|
|
|
|
Building and Land Improvements |
5,791,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
853,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,362,000
|
|
|
|
|
|
Building and Land Improvements |
6,644,000
|
|
|
|
|
|
Total |
8,006,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,221,000)
|
[4] |
|
|
|
|
22300 Exploration Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,094,000
|
|
|
|
|
|
Building and Land Improvements |
5,038,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
300,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,094,000
|
|
|
|
|
|
Building and Land Improvements |
5,338,000
|
|
|
|
|
|
Total |
6,432,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,748,000)
|
[4] |
|
|
|
|
22309 Exploration Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,243,000
|
|
|
|
|
|
Building and Land Improvements |
10,419,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
782,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,243,000
|
|
|
|
|
|
Building and Land Improvements |
11,201,000
|
|
|
|
|
|
Total |
13,444,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,695,000)
|
[4] |
|
|
|
|
23535 Cottonwood Parkway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
692,000
|
|
|
|
|
|
Building and Land Improvements |
3,051,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
223,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
692,000
|
|
|
|
|
|
Building and Land Improvements |
3,274,000
|
|
|
|
|
|
Total |
3,966,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(928,000)
|
[4] |
|
|
|
|
2500 Riva Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,791,000
|
|
|
|
|
|
Building and Land Improvements |
12,145,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,791,000
|
|
|
|
|
|
Building and Land Improvements |
12,146,000
|
|
|
|
|
|
Total |
14,937,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,729,000)
|
[4] |
|
|
|
|
2691 Technology Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
24,000,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,098,000
|
|
|
|
|
|
Building and Land Improvements |
17,334,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,107,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,098,000
|
|
|
|
|
|
Building and Land Improvements |
22,441,000
|
|
|
|
|
|
Total |
24,539,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,052,000)
|
[4] |
|
|
|
|
2701 Technology Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
23,177,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,737,000
|
|
|
|
|
|
Building and Land Improvements |
15,266,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,389,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,737,000
|
|
|
|
|
|
Building and Land Improvements |
17,655,000
|
|
|
|
|
|
Total |
19,392,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,814,000)
|
[4] |
|
|
|
|
2711 Technology Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
18,027,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,251,000
|
|
|
|
|
|
Building and Land Improvements |
21,611,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,443,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,251,000
|
|
|
|
|
|
Building and Land Improvements |
23,054,000
|
|
|
|
|
|
Total |
25,305,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(8,732,000)
|
[4] |
|
|
|
|
2720 Technology Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
23,592,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,863,000
|
|
|
|
|
|
Building and Land Improvements |
29,272,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
105,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,863,000
|
|
|
|
|
|
Building and Land Improvements |
29,377,000
|
|
|
|
|
|
Total |
33,240,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,839,000)
|
[4] |
|
|
|
|
2721 Technology Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
4,611,000
|
|
|
|
|
|
Building and Land Improvements |
14,597,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,091,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
4,611,000
|
|
|
|
|
|
Building and Land Improvements |
15,688,000
|
|
|
|
|
|
Total |
20,299,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,316,000)
|
[4] |
|
|
|
|
2730 Hercules Road
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
36,002,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
8,737,000
|
|
|
|
|
|
Building and Land Improvements |
31,612,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,498,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
8,737,000
|
|
|
|
|
|
Building and Land Improvements |
38,110,000
|
|
|
|
|
|
Total |
46,847,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(12,973,000)
|
[4] |
|
|
|
|
2900 Towerview Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,207,000
|
|
|
|
|
|
Building and Land Improvements |
16,379,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,967,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,207,000
|
|
|
|
|
|
Building and Land Improvements |
22,346,000
|
|
|
|
|
|
Total |
25,553,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,830,000)
|
[4] |
|
|
|
|
300 Sentinel Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,517,000
|
|
|
|
|
|
Building and Land Improvements |
44,524,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
114,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,517,000
|
|
|
|
|
|
Building and Land Improvements |
44,638,000
|
|
|
|
|
|
Total |
46,155,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,785,000)
|
[4] |
|
|
|
|
300 Sentinel Drive Garage
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
12,424,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
14,125,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
52,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
14,177,000
|
|
|
|
|
|
Total |
14,177,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,714,000)
|
[4] |
|
|
|
|
302 Sentinel Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
22,244,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,648,000
|
|
|
|
|
|
Building and Land Improvements |
29,687,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
409,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,648,000
|
|
|
|
|
|
Building and Land Improvements |
30,096,000
|
|
|
|
|
|
Total |
32,744,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,421,000)
|
[4] |
|
|
|
|
304 Sentinel Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
24,856,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,411,000
|
|
|
|
|
|
Building and Land Improvements |
24,917,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
138,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,411,000
|
|
|
|
|
|
Building and Land Improvements |
25,055,000
|
|
|
|
|
|
Total |
28,466,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,007,000)
|
[4] |
|
|
|
|
306 Sentinel Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
16,688,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,260,000
|
|
|
|
|
|
Building and Land Improvements |
22,592,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
150,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,260,000
|
|
|
|
|
|
Building and Land Improvements |
22,742,000
|
|
|
|
|
|
Total |
26,002,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,112,000)
|
[4] |
|
|
|
|
308 Sentinel Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,422,000
|
|
|
|
|
|
Building and Land Improvements |
26,197,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,422,000
|
|
|
|
|
|
Building and Land Improvements |
26,197,000
|
|
|
|
|
|
Total |
27,619,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,740,000)
|
[4] |
|
|
|
|
310 The Bridge Street
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
261,000
|
|
|
|
|
|
Building and Land Improvements |
26,531,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
110,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
261,000
|
|
|
|
|
|
Building and Land Improvements |
26,641,000
|
|
|
|
|
|
Total |
26,902,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,202,000)
|
[4] |
|
|
|
|
312 Sentinel Way
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,138,000
|
[9] |
|
|
|
|
Building and Land Improvements |
18,133,000
|
[9] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,138,000
|
[9] |
|
|
|
|
Building and Land Improvements |
18,133,000
|
[9] |
|
|
|
|
Total |
21,271,000
|
[2],[3],[9] |
|
|
|
|
3120 Fairview Park Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
6,863,000
|
|
|
|
|
|
Building and Land Improvements |
35,606,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,863,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
6,863,000
|
|
|
|
|
|
Building and Land Improvements |
41,469,000
|
|
|
|
|
|
Total |
48,332,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,813,000)
|
[4] |
|
|
|
|
314 Sentinel Way
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,254,000
|
|
|
|
|
|
Building and Land Improvements |
1,325,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,254,000
|
|
|
|
|
|
Building and Land Improvements |
1,325,000
|
|
|
|
|
|
Total |
2,579,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(182,000)
|
[4] |
|
|
|
|
316 Sentinel Way
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,748,000
|
|
|
|
|
|
Building and Land Improvements |
38,228,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
139,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,748,000
|
|
|
|
|
|
Building and Land Improvements |
38,367,000
|
|
|
|
|
|
Total |
41,115,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,634,000)
|
[4] |
|
|
|
|
318 Sentinel Way
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
21,800,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,185,000
|
|
|
|
|
|
Building and Land Improvements |
28,426,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,185,000
|
|
|
|
|
|
Building and Land Improvements |
28,426,000
|
|
|
|
|
|
Total |
30,611,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,559,000)
|
[4] |
|
|
|
|
320 Sentinel Way
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,067,000
|
|
|
|
|
|
Building and Land Improvements |
21,623,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,067,000
|
|
|
|
|
|
Building and Land Improvements |
21,623,000
|
|
|
|
|
|
Total |
23,690,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,229,000)
|
[4] |
|
|
|
|
322 Sentinel Way
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
22,199,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,605,000
|
|
|
|
|
|
Building and Land Improvements |
22,827,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,605,000
|
|
|
|
|
|
Building and Land Improvements |
22,827,000
|
|
|
|
|
|
Total |
25,432,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,001,000)
|
[4] |
|
|
|
|
324 Sentinel Way
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,656,000
|
|
|
|
|
|
Building and Land Improvements |
23,018,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,656,000
|
|
|
|
|
|
Building and Land Improvements |
23,018,000
|
|
|
|
|
|
Total |
24,674,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,927,000)
|
[4] |
|
|
|
|
375 West Padonia Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,483,000
|
|
|
|
|
|
Building and Land Improvements |
10,415,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
4,852,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,483,000
|
|
|
|
|
|
Building and Land Improvements |
15,267,000
|
|
|
|
|
|
Total |
17,750,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,086,000)
|
[4] |
|
|
|
|
410 National Business Parkway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,831,000
|
|
|
|
|
|
Building and Land Improvements |
23,552,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
11,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,831,000
|
|
|
|
|
|
Building and Land Improvements |
23,563,000
|
|
|
|
|
|
Total |
25,394,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(539,000)
|
[4] |
|
|
|
|
420 National Business Parkway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,370,000
|
|
|
|
|
|
Building and Land Improvements |
23,412,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,370,000
|
|
|
|
|
|
Building and Land Improvements |
23,412,000
|
|
|
|
|
|
Total |
25,782,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(24,000)
|
[4] |
|
|
|
|
430 National Business Parkway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,852,000
|
|
|
|
|
|
Building and Land Improvements |
20,758,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
10,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,852,000
|
|
|
|
|
|
Building and Land Improvements |
20,768,000
|
|
|
|
|
|
Total |
22,620,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(966,000)
|
[4] |
|
|
|
|
44408 Pecan Court
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
817,000
|
|
|
|
|
|
Building and Land Improvements |
1,583,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
460,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
817,000
|
|
|
|
|
|
Building and Land Improvements |
2,043,000
|
|
|
|
|
|
Total |
2,860,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(258,000)
|
[4] |
|
|
|
|
44414 Pecan Court
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
405,000
|
|
|
|
|
|
Building and Land Improvements |
1,619,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
336,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
405,000
|
|
|
|
|
|
Building and Land Improvements |
1,955,000
|
|
|
|
|
|
Total |
2,360,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(558,000)
|
[4] |
|
|
|
|
44417 Pecan Court
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
434,000
|
|
|
|
|
|
Building and Land Improvements |
1,939,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
88,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
434,000
|
|
|
|
|
|
Building and Land Improvements |
2,027,000
|
|
|
|
|
|
Total |
2,461,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(712,000)
|
[4] |
|
|
|
|
44420 Pecan Court
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
344,000
|
|
|
|
|
|
Building and Land Improvements |
890,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
126,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
344,000
|
|
|
|
|
|
Building and Land Improvements |
1,016,000
|
|
|
|
|
|
Total |
1,360,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(145,000)
|
[4] |
|
|
|
|
44425 Pecan Court
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,309,000
|
|
|
|
|
|
Building and Land Improvements |
3,506,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,299,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,309,000
|
|
|
|
|
|
Building and Land Improvements |
4,805,000
|
|
|
|
|
|
Total |
6,114,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,202,000)
|
[4] |
|
|
|
|
45310 Abell House Lane
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,272,000
|
|
|
|
|
|
Building and Land Improvements |
13,808,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,272,000
|
|
|
|
|
|
Building and Land Improvements |
13,808,000
|
|
|
|
|
|
Total |
16,080,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(712,000)
|
[4] |
|
|
|
|
46579 Expedition Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,406,000
|
|
|
|
|
|
Building and Land Improvements |
5,796,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,250,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,406,000
|
|
|
|
|
|
Building and Land Improvements |
7,046,000
|
|
|
|
|
|
Total |
8,452,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,409,000)
|
[4] |
|
|
|
|
46591 Expedition Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,200,000
|
|
|
|
|
|
Building and Land Improvements |
7,199,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
664,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,200,000
|
|
|
|
|
|
Building and Land Improvements |
7,863,000
|
|
|
|
|
|
Total |
9,063,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,325,000)
|
[4] |
|
|
|
|
4851 Stonecroft Boulevard
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,878,000
|
|
|
|
|
|
Building and Land Improvements |
11,558,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
21,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,878,000
|
|
|
|
|
|
Building and Land Improvements |
11,579,000
|
|
|
|
|
|
Total |
13,457,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,669,000)
|
[4] |
|
|
|
|
4940 Campbell Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,379,000
|
|
|
|
|
|
Building and Land Improvements |
3,858,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,079,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,379,000
|
|
|
|
|
|
Building and Land Improvements |
4,937,000
|
|
|
|
|
|
Total |
6,316,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,094,000)
|
[4] |
|
|
|
|
4969 Mercantile Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,308,000
|
|
|
|
|
|
Building and Land Improvements |
771,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
62,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,308,000
|
|
|
|
|
|
Building and Land Improvements |
833,000
|
|
|
|
|
|
Total |
2,141,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(7,000)
|
[4] |
|
|
|
|
4979 Mercantile Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,299,000
|
|
|
|
|
|
Building and Land Improvements |
945,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
111,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,299,000
|
|
|
|
|
|
Building and Land Improvements |
1,056,000
|
|
|
|
|
|
Total |
2,355,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(25,000)
|
[4] |
|
|
|
|
5020 Campbell Boulevard
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,014,000
|
|
|
|
|
|
Building and Land Improvements |
3,136,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
784,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,014,000
|
|
|
|
|
|
Building and Land Improvements |
3,920,000
|
|
|
|
|
|
Total |
4,934,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(840,000)
|
[4] |
|
|
|
|
5022 Campbell Boulevard
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
624,000
|
|
|
|
|
|
Building and Land Improvements |
1,924,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
417,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
624,000
|
|
|
|
|
|
Building and Land Improvements |
2,341,000
|
|
|
|
|
|
Total |
2,965,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(595,000)
|
[4] |
|
|
|
|
5024 Campbell Boulevard
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
767,000
|
|
|
|
|
|
Building and Land Improvements |
2,420,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
643,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
767,000
|
|
|
|
|
|
Building and Land Improvements |
3,063,000
|
|
|
|
|
|
Total |
3,830,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(790,000)
|
[4] |
|
|
|
|
5026 Campbell Boulevard
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
700,000
|
|
|
|
|
|
Building and Land Improvements |
2,138,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
44,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
700,000
|
|
|
|
|
|
Building and Land Improvements |
2,182,000
|
|
|
|
|
|
Total |
2,882,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(448,000)
|
[4] |
|
|
|
|
525 Babcock Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
355,000
|
|
|
|
|
|
Building and Land Improvements |
397,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
79,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
355,000
|
|
|
|
|
|
Building and Land Improvements |
476,000
|
|
|
|
|
|
Total |
831,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(124,000)
|
[4] |
|
|
|
|
5325 Nottingham Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
816,000
|
|
|
|
|
|
Building and Land Improvements |
3,976,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
485,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
816,000
|
|
|
|
|
|
Building and Land Improvements |
4,461,000
|
|
|
|
|
|
Total |
5,277,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(919,000)
|
[4] |
|
|
|
|
5355 Nottingham Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
761,000
|
|
|
|
|
|
Building and Land Improvements |
3,562,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,758,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
761,000
|
|
|
|
|
|
Building and Land Improvements |
5,320,000
|
|
|
|
|
|
Total |
6,081,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,614,000)
|
[4] |
|
|
|
|
5520 Research Park Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
20,072,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
38,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
20,110,000
|
|
|
|
|
|
Total |
20,110,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,182,000)
|
[4] |
|
|
|
|
5522 Research Park Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
4,550,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
4,550,000
|
|
|
|
|
|
Total |
4,550,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(728,000)
|
[4] |
|
|
|
|
5825 University Research Court
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
15,960,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
22,522,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
11,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
22,533,000
|
|
|
|
|
|
Total |
22,533,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,681,000)
|
[4] |
|
|
|
|
5850 University Research Court
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
21,731,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
30,273,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
57,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
30,330,000
|
|
|
|
|
|
Total |
30,330,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,995,000)
|
[4] |
|
|
|
|
6700 Alexander Bell Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
4,000,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,755,000
|
|
|
|
|
|
Building and Land Improvements |
7,019,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,385,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,755,000
|
|
|
|
|
|
Building and Land Improvements |
12,404,000
|
|
|
|
|
|
Total |
14,159,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,972,000)
|
[4] |
|
|
|
|
6708 Alexander Bell Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
6,320,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
897,000
|
|
|
|
|
|
Building and Land Improvements |
3,907,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,591,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
897,000
|
|
|
|
|
|
Building and Land Improvements |
5,498,000
|
|
|
|
|
|
Total |
6,395,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,596,000)
|
[4] |
|
|
|
|
6711 Columbia Gateway Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,683,000
|
|
|
|
|
|
Building and Land Improvements |
23,239,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
312,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,683,000
|
|
|
|
|
|
Building and Land Improvements |
23,551,000
|
|
|
|
|
|
Total |
26,234,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,135,000)
|
[4] |
|
|
|
|
6716 Alexander Bell Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,242,000
|
|
|
|
|
|
Building and Land Improvements |
4,969,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,244,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,242,000
|
|
|
|
|
|
Building and Land Improvements |
8,213,000
|
|
|
|
|
|
Total |
9,455,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,661,000)
|
[4] |
|
|
|
|
6721 Columbia Gateway Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
17,512,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,753,000
|
|
|
|
|
|
Building and Land Improvements |
34,090,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
13,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,753,000
|
|
|
|
|
|
Building and Land Improvements |
34,103,000
|
|
|
|
|
|
Total |
35,856,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,085,000)
|
[4] |
|
|
|
|
6724 Alexander Bell Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
10,939,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
449,000
|
|
|
|
|
|
Building and Land Improvements |
5,039,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
368,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
449,000
|
|
|
|
|
|
Building and Land Improvements |
5,407,000
|
|
|
|
|
|
Total |
5,856,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,946,000)
|
[4] |
|
|
|
|
6731 Columbia Gateway Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,807,000
|
|
|
|
|
|
Building and Land Improvements |
19,098,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,946,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,807,000
|
|
|
|
|
|
Building and Land Improvements |
21,044,000
|
|
|
|
|
|
Total |
23,851,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(7,214,000)
|
[4] |
|
|
|
|
6740 Alexander Bell Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,424,000
|
|
|
|
|
|
Building and Land Improvements |
5,696,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,147,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,424,000
|
|
|
|
|
|
Building and Land Improvements |
8,843,000
|
|
|
|
|
|
Total |
10,267,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,275,000)
|
[4] |
|
|
|
|
6741 Columbia Gateway Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
675,000
|
|
|
|
|
|
Building and Land Improvements |
1,711,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
114,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
675,000
|
|
|
|
|
|
Building and Land Improvements |
1,825,000
|
|
|
|
|
|
Total |
2,500,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(249,000)
|
[4] |
|
|
|
|
6750 Alexander Bell Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,263,000
|
|
|
|
|
|
Building and Land Improvements |
12,461,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,222,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,263,000
|
|
|
|
|
|
Building and Land Improvements |
15,683,000
|
|
|
|
|
|
Total |
16,946,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,406,000)
|
[4] |
|
|
|
|
6760 Alexander Bell Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
890,000
|
|
|
|
|
|
Building and Land Improvements |
3,561,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,564,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
890,000
|
|
|
|
|
|
Building and Land Improvements |
6,125,000
|
|
|
|
|
|
Total |
7,015,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,756,000)
|
[4] |
|
|
|
|
6940 Columbia Gateway Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
17,300,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,545,000
|
|
|
|
|
|
Building and Land Improvements |
9,916,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,894,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,545,000
|
|
|
|
|
|
Building and Land Improvements |
13,810,000
|
|
|
|
|
|
Total |
17,355,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,809,000)
|
[4] |
|
|
|
|
6950 Columbia Gateway Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,596,000
|
|
|
|
|
|
Building and Land Improvements |
14,269,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,694,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,596,000
|
|
|
|
|
|
Building and Land Improvements |
16,963,000
|
|
|
|
|
|
Total |
20,559,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,425,000)
|
[4] |
|
|
|
|
7000 Columbia Gateway Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
15,800,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,131,000
|
|
|
|
|
|
Building and Land Improvements |
12,103,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,137,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,131,000
|
|
|
|
|
|
Building and Land Improvements |
13,240,000
|
|
|
|
|
|
Total |
16,371,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,646,000)
|
[4] |
|
|
|
|
7015 Albert Einstein Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
2,204,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,058,000
|
|
|
|
|
|
Building and Land Improvements |
6,093,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
826,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,058,000
|
|
|
|
|
|
Building and Land Improvements |
6,919,000
|
|
|
|
|
|
Total |
8,977,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,424,000)
|
[4] |
|
|
|
|
7061 Columbia Gateway Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
729,000
|
|
|
|
|
|
Building and Land Improvements |
3,094,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,137,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
729,000
|
|
|
|
|
|
Building and Land Improvements |
4,231,000
|
|
|
|
|
|
Total |
4,960,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,539,000)
|
[4] |
|
|
|
|
7063 Columbia Gateway Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
902,000
|
|
|
|
|
|
Building and Land Improvements |
3,684,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,074,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
902,000
|
|
|
|
|
|
Building and Land Improvements |
4,758,000
|
|
|
|
|
|
Total |
5,660,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,173,000)
|
[4] |
|
|
|
|
7065 Columbia Gateway Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
919,000
|
|
|
|
|
|
Building and Land Improvements |
3,763,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,245,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
919,000
|
|
|
|
|
|
Building and Land Improvements |
5,008,000
|
|
|
|
|
|
Total |
5,927,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,137,000)
|
[4] |
|
|
|
|
7067 Columbia Gateway Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,829,000
|
|
|
|
|
|
Building and Land Improvements |
11,823,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,468,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,829,000
|
|
|
|
|
|
Building and Land Improvements |
14,291,000
|
|
|
|
|
|
Total |
16,120,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,893,000)
|
[4] |
|
|
|
|
7125 Columbia Gateway Drive Land
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,361,000
|
[10] |
|
|
|
|
Building and Land Improvements |
128,000
|
[10] |
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
279,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,361,000
|
[10] |
|
|
|
|
Building and Land Improvements |
407,000
|
[10] |
|
|
|
|
Total |
3,768,000
|
[10],[2],[3] |
|
|
|
|
7125 Columbia Gateway Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
17,126,000
|
|
|
|
|
|
Building and Land Improvements |
46,994,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,586,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
17,126,000
|
|
|
|
|
|
Building and Land Improvements |
55,580,000
|
|
|
|
|
|
Total |
72,706,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(12,358,000)
|
[4] |
|
|
|
|
7130 Columbia Gateway Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
6,519,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,350,000
|
|
|
|
|
|
Building and Land Improvements |
4,359,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,784,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,350,000
|
|
|
|
|
|
Building and Land Improvements |
6,143,000
|
|
|
|
|
|
Total |
7,493,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,949,000)
|
[4] |
|
|
|
|
7134 Columbia Gateway Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
2,949,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
704,000
|
|
|
|
|
|
Building and Land Improvements |
1,971,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
299,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
704,000
|
|
|
|
|
|
Building and Land Improvements |
2,270,000
|
|
|
|
|
|
Total |
2,974,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(569,000)
|
[4] |
|
|
|
|
7138 Columbia Gateway Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
5,406,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,104,000
|
|
|
|
|
|
Building and Land Improvements |
3,518,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,961,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,104,000
|
|
|
|
|
|
Building and Land Improvements |
5,479,000
|
|
|
|
|
|
Total |
6,583,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,495,000)
|
[4] |
|
|
|
|
7142 Columbia Gateway Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
6,280,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,342,000
|
|
|
|
|
|
Building and Land Improvements |
3,978,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,721,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,342,000
|
|
|
|
|
|
Building and Land Improvements |
6,699,000
|
|
|
|
|
|
Total |
8,041,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,867,000)
|
[4] |
|
|
|
|
7150 Columbia Gateway Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
4,850,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,032,000
|
|
|
|
|
|
Building and Land Improvements |
3,429,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
333,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,032,000
|
|
|
|
|
|
Building and Land Improvements |
3,762,000
|
|
|
|
|
|
Total |
4,794,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(959,000)
|
[4] |
|
|
|
|
7150 Riverwood Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,821,000
|
|
|
|
|
|
Building and Land Improvements |
4,388,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
999,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,821,000
|
|
|
|
|
|
Building and Land Improvements |
5,387,000
|
|
|
|
|
|
Total |
7,208,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,457,000)
|
[4] |
|
|
|
|
7160 Riverwood Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,732,000
|
|
|
|
|
|
Building and Land Improvements |
7,006,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,540,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,732,000
|
|
|
|
|
|
Building and Land Improvements |
8,546,000
|
|
|
|
|
|
Total |
11,278,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,857,000)
|
[4] |
|
|
|
|
7170 Riverwood Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,283,000
|
|
|
|
|
|
Building and Land Improvements |
3,096,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
642,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,283,000
|
|
|
|
|
|
Building and Land Improvements |
3,738,000
|
|
|
|
|
|
Total |
5,021,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,007,000)
|
[4] |
|
|
|
|
7175 Riverwood Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,788,000
|
|
|
|
|
|
Building and Land Improvements |
7,042,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,788,000
|
|
|
|
|
|
Building and Land Improvements |
7,042,000
|
|
|
|
|
|
Total |
8,830,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(43,000)
|
[4] |
|
|
|
|
7200 Redstone Gateway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
4,921,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
4,921,000
|
|
|
|
|
|
Total |
4,921,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(9,000)
|
[4] |
|
|
|
|
7200 Riverwood Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
4,089,000
|
|
|
|
|
|
Building and Land Improvements |
16,356,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,067,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
4,089,000
|
|
|
|
|
|
Building and Land Improvements |
19,423,000
|
|
|
|
|
|
Total |
23,512,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(7,341,000)
|
[4] |
|
|
|
|
7205 Riverwood Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,367,000
|
|
|
|
|
|
Building and Land Improvements |
16,280,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,367,000
|
|
|
|
|
|
Building and Land Improvements |
16,280,000
|
|
|
|
|
|
Total |
17,647,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(298,000)
|
[4] |
|
|
|
|
7272 Park Circle Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
5,081,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,479,000
|
|
|
|
|
|
Building and Land Improvements |
6,300,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,988,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,479,000
|
|
|
|
|
|
Building and Land Improvements |
8,288,000
|
|
|
|
|
|
Total |
9,767,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,018,000)
|
[4] |
|
|
|
|
7318 Parkway Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
972,000
|
|
|
|
|
|
Building and Land Improvements |
3,888,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
871,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
972,000
|
|
|
|
|
|
Building and Land Improvements |
4,759,000
|
|
|
|
|
|
Total |
5,731,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,725,000)
|
[4] |
|
|
|
|
7320 Parkway Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
7,000,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
905,000
|
|
|
|
|
|
Building and Land Improvements |
3,570,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,209,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
905,000
|
|
|
|
|
|
Building and Land Improvements |
6,779,000
|
|
|
|
|
|
Total |
7,684,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,837,000)
|
[4] |
|
|
|
|
7467 Ridge Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,629,000
|
|
|
|
|
|
Building and Land Improvements |
6,517,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,065,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,629,000
|
|
|
|
|
|
Building and Land Improvements |
8,582,000
|
|
|
|
|
|
Total |
10,211,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,710,000)
|
[4] |
|
|
|
|
7700 Potranco Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
14,020,000
|
|
|
|
|
|
Building and Land Improvements |
38,804,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
13,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
14,020,000
|
|
|
|
|
|
Building and Land Improvements |
38,817,000
|
|
|
|
|
|
Total |
52,837,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,674,000)
|
[4] |
|
|
|
|
7700-1 Potranco Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
1,066,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
1,066,000
|
|
|
|
|
|
Total |
1,066,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(135,000)
|
[4] |
|
|
|
|
7700-5 Potranco Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
1,884,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
1,884,000
|
|
|
|
|
|
Total |
1,884,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(202,000)
|
[4] |
|
|
|
|
7740 Milestone Parkway
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
19,712,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,825,000
|
|
|
|
|
|
Building and Land Improvements |
34,365,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
275,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,825,000
|
|
|
|
|
|
Building and Land Improvements |
34,640,000
|
|
|
|
|
|
Total |
38,465,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,128,000)
|
[4] |
|
|
|
|
7770 Backlick Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
6,387,000
|
|
|
|
|
|
Building and Land Improvements |
73,964,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
8,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
6,387,000
|
|
|
|
|
|
Building and Land Improvements |
73,972,000
|
|
|
|
|
|
Total |
80,359,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,558,000)
|
[4] |
|
|
|
|
8000 Potranco Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,964,000
|
|
|
|
|
|
Building and Land Improvements |
21,178,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,964,000
|
|
|
|
|
|
Building and Land Improvements |
21,178,000
|
|
|
|
|
|
Total |
23,142,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,678,000)
|
[4] |
|
|
|
|
8003 Corporate Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
611,000
|
|
|
|
|
|
Building and Land Improvements |
1,611,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
191,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
611,000
|
|
|
|
|
|
Building and Land Improvements |
1,802,000
|
|
|
|
|
|
Total |
2,413,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(351,000)
|
[4] |
|
|
|
|
8007 Corporate Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,434,000
|
|
|
|
|
|
Building and Land Improvements |
3,336,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
315,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,434,000
|
|
|
|
|
|
Building and Land Improvements |
3,651,000
|
|
|
|
|
|
Total |
5,085,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(823,000)
|
[4] |
|
|
|
|
8010 Corporate Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,349,000
|
|
|
|
|
|
Building and Land Improvements |
3,262,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,706,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,349,000
|
|
|
|
|
|
Building and Land Improvements |
4,968,000
|
|
|
|
|
|
Total |
6,317,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,061,000)
|
[4] |
|
|
|
|
8013 Corporate Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
642,000
|
|
|
|
|
|
Building and Land Improvements |
1,536,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,809,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
642,000
|
|
|
|
|
|
Building and Land Improvements |
3,345,000
|
|
|
|
|
|
Total |
3,987,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(600,000)
|
[4] |
|
|
|
|
8015 Corporate Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
446,000
|
|
|
|
|
|
Building and Land Improvements |
1,116,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
250,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
446,000
|
|
|
|
|
|
Building and Land Improvements |
1,366,000
|
|
|
|
|
|
Total |
1,812,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(366,000)
|
[4] |
|
|
|
|
8019 Corporate Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
680,000
|
|
|
|
|
|
Building and Land Improvements |
1,898,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
738,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
680,000
|
|
|
|
|
|
Building and Land Improvements |
2,636,000
|
|
|
|
|
|
Total |
3,316,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(652,000)
|
[4] |
|
|
|
|
8020 Corporate Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,184,000
|
|
|
|
|
|
Building and Land Improvements |
3,767,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,199,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,184,000
|
|
|
|
|
|
Building and Land Improvements |
5,966,000
|
|
|
|
|
|
Total |
8,150,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,226,000)
|
[4] |
|
|
|
|
8023 Corporate Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
651,000
|
|
|
|
|
|
Building and Land Improvements |
1,603,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
5,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
651,000
|
|
|
|
|
|
Building and Land Improvements |
1,608,000
|
|
|
|
|
|
Total |
2,259,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(312,000)
|
[4] |
|
|
|
|
8030 Potranco Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,964,000
|
|
|
|
|
|
Building and Land Improvements |
21,298,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,964,000
|
|
|
|
|
|
Building and Land Improvements |
21,298,000
|
|
|
|
|
|
Total |
23,262,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,680,000)
|
[4] |
|
|
|
|
8094 Sandpiper Circle
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,960,000
|
|
|
|
|
|
Building and Land Improvements |
3,716,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
375,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,960,000
|
|
|
|
|
|
Building and Land Improvements |
4,091,000
|
|
|
|
|
|
Total |
6,051,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(958,000)
|
[4] |
|
|
|
|
8098 Sandpiper Circle
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,797,000
|
|
|
|
|
|
Building and Land Improvements |
3,651,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
639,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,797,000
|
|
|
|
|
|
Building and Land Improvements |
4,290,000
|
|
|
|
|
|
Total |
6,087,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(690,000)
|
[4] |
|
|
|
|
8100 Potranco Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,964,000
|
[9] |
|
|
|
|
Building and Land Improvements |
5,001,000
|
[9] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,964,000
|
[9] |
|
|
|
|
Building and Land Improvements |
5,001,000
|
[9] |
|
|
|
|
Total |
6,965,000
|
[2],[3],[9] |
|
|
|
|
8110 Corporate Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,285,000
|
|
|
|
|
|
Building and Land Improvements |
10,117,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
987,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,285,000
|
|
|
|
|
|
Building and Land Improvements |
11,104,000
|
|
|
|
|
|
Total |
13,389,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,527,000)
|
[4] |
|
|
|
|
8140 Corporate Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,158,000
|
|
|
|
|
|
Building and Land Improvements |
8,457,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,252,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,158,000
|
|
|
|
|
|
Building and Land Improvements |
10,709,000
|
|
|
|
|
|
Total |
12,867,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,381,000)
|
[4] |
|
|
|
|
8621 Robert Fulton Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
11,000,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,317,000
|
|
|
|
|
|
Building and Land Improvements |
12,642,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
199,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,317,000
|
|
|
|
|
|
Building and Land Improvements |
12,841,000
|
|
|
|
|
|
Total |
15,158,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,664,000)
|
[4] |
|
|
|
|
8661 Robert Fulton Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
6,200,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,510,000
|
|
|
|
|
|
Building and Land Improvements |
3,764,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,042,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,510,000
|
|
|
|
|
|
Building and Land Improvements |
4,806,000
|
|
|
|
|
|
Total |
6,316,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,662,000)
|
[4] |
|
|
|
|
8671 Robert Fulton Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
7,600,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,718,000
|
|
|
|
|
|
Building and Land Improvements |
4,280,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,941,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,718,000
|
|
|
|
|
|
Building and Land Improvements |
6,221,000
|
|
|
|
|
|
Total |
7,939,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,451,000)
|
[4] |
|
|
|
|
870 Elkridge Landing Road
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
18,900,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,003,000
|
|
|
|
|
|
Building and Land Improvements |
9,442,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,764,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,003,000
|
|
|
|
|
|
Building and Land Improvements |
16,206,000
|
|
|
|
|
|
Total |
18,209,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(7,553,000)
|
[4] |
|
|
|
|
891 Elkridge Landing Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,165,000
|
|
|
|
|
|
Building and Land Improvements |
4,772,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,000,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,165,000
|
|
|
|
|
|
Building and Land Improvements |
6,772,000
|
|
|
|
|
|
Total |
7,937,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,965,000)
|
[4] |
|
|
|
|
900 Elkridge Landing Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,993,000
|
|
|
|
|
|
Building and Land Improvements |
7,972,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
3,350,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,993,000
|
|
|
|
|
|
Building and Land Improvements |
11,322,000
|
|
|
|
|
|
Total |
13,315,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,230,000)
|
[4] |
|
|
|
|
901 Elkridge Landing Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,156,000
|
|
|
|
|
|
Building and Land Improvements |
4,437,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,985,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,156,000
|
|
|
|
|
|
Building and Land Improvements |
6,422,000
|
|
|
|
|
|
Total |
7,578,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,386,000)
|
[4] |
|
|
|
|
911 Elkridge Landing Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,215,000
|
|
|
|
|
|
Building and Land Improvements |
4,861,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,024,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,215,000
|
|
|
|
|
|
Building and Land Improvements |
6,885,000
|
|
|
|
|
|
Total |
8,100,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(3,014,000)
|
[4] |
|
|
|
|
921 Elkridge Landing Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,044,000
|
|
|
|
|
|
Building and Land Improvements |
4,176,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
718,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,044,000
|
|
|
|
|
|
Building and Land Improvements |
4,894,000
|
|
|
|
|
|
Total |
5,938,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,114,000)
|
[4] |
|
|
|
|
938 Elkridge Landing Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,163,000
|
|
|
|
|
|
Building and Land Improvements |
4,748,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,131,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,163,000
|
|
|
|
|
|
Building and Land Improvements |
5,879,000
|
|
|
|
|
|
Total |
7,042,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,757,000)
|
[4] |
|
|
|
|
939 Elkridge Landing Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
939,000
|
|
|
|
|
|
Building and Land Improvements |
3,756,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,036,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
939,000
|
|
|
|
|
|
Building and Land Improvements |
5,792,000
|
|
|
|
|
|
Total |
6,731,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,677,000)
|
[4] |
|
|
|
|
940 Elkridge Landing Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,104,000
|
[10] |
|
|
|
|
Building and Land Improvements |
4,725,000
|
[10] |
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
170,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,104,000
|
[10] |
|
|
|
|
Building and Land Improvements |
4,895,000
|
[10] |
|
|
|
|
Total |
5,999,000
|
[10],[2],[3] |
|
|
|
|
Accumulated Depreciation |
(4,884,000)
|
[10],[4] |
|
|
|
|
9651 Hornbaker Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
6,050,000
|
|
|
|
|
|
Building and Land Improvements |
203,609,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
844,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
6,050,000
|
|
|
|
|
|
Building and Land Improvements |
204,453,000
|
|
|
|
|
|
Total |
210,503,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(6,637,000)
|
[4] |
|
|
|
|
9690 Deereco Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
3,415,000
|
|
|
|
|
|
Building and Land Improvements |
13,723,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
6,100,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
3,415,000
|
|
|
|
|
|
Building and Land Improvements |
19,823,000
|
|
|
|
|
|
Total |
23,238,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(8,717,000)
|
[4] |
|
|
|
|
9900 Franklin Square Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
979,000
|
|
|
|
|
|
Building and Land Improvements |
3,466,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
361,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
979,000
|
|
|
|
|
|
Building and Land Improvements |
3,827,000
|
|
|
|
|
|
Total |
4,806,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(854,000)
|
[4] |
|
|
|
|
9910 Franklin Square Drive
|
|
|
|
|
|
|
Real Estate and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
4,870,000
|
[1] |
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,219,000
|
|
|
|
|
|
Building and Land Improvements |
6,590,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
209,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,219,000
|
|
|
|
|
|
Building and Land Improvements |
6,799,000
|
|
|
|
|
|
Total |
8,018,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,705,000)
|
[4] |
|
|
|
|
9920 Franklin Square Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,058,000
|
|
|
|
|
|
Building and Land Improvements |
5,293,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,429,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,058,000
|
|
|
|
|
|
Building and Land Improvements |
6,722,000
|
|
|
|
|
|
Total |
7,780,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(1,789,000)
|
[4] |
|
|
|
|
9930 Franklin Square Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,137,000
|
|
|
|
|
|
Building and Land Improvements |
3,921,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
225,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,137,000
|
|
|
|
|
|
Building and Land Improvements |
4,146,000
|
|
|
|
|
|
Total |
5,283,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(890,000)
|
[4] |
|
|
|
|
9940 Franklin Square Drive
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,052,000
|
|
|
|
|
|
Building and Land Improvements |
3,382,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
281,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,052,000
|
|
|
|
|
|
Building and Land Improvements |
3,663,000
|
|
|
|
|
|
Total |
4,715,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(853,000)
|
[4] |
|
|
|
|
Aerotech Commerce
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
900,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
900,000
|
[10],[2],[3] |
|
|
|
|
Total |
900,000
|
[10],[2],[3] |
|
|
|
|
Arborcrest
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
21,968,000
|
|
|
|
|
|
Building and Land Improvements |
96,992,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
1,194,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
21,968,000
|
[2],[3] |
|
|
|
|
Building and Land Improvements |
98,186,000
|
[2],[3] |
|
|
|
|
Total |
120,154,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(5,842,000)
|
[4] |
|
|
|
|
Arundel Preserve
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
5,425,000
|
[10] |
|
|
|
|
Building and Land Improvements |
7,125,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
5,425,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
7,125,000
|
[10],[2],[3] |
|
|
|
|
Total |
12,550,000
|
[10],[2],[3] |
|
|
|
|
Ashburn Crossing
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
4,311,000
|
[10] |
|
|
|
|
Building and Land Improvements |
2,646,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
4,311,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
2,646,000
|
[10],[2],[3] |
|
|
|
|
Total |
6,957,000
|
[10],[2],[3] |
|
|
|
|
Canton Crossing Land
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
16,085,000
|
[10] |
|
|
|
|
Building and Land Improvements |
490,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
16,085,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
490,000
|
[10],[2],[3] |
|
|
|
|
Total |
16,575,000
|
[10],[2],[3] |
|
|
|
|
Canton Crossing Util Distr Ctr
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
7,300,000
|
|
|
|
|
|
Building and Land Improvements |
15,556,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
878,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
7,300,000
|
[2],[3] |
|
|
|
|
Building and Land Improvements |
16,434,000
|
[2],[3] |
|
|
|
|
Total |
23,734,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,183,000)
|
[4] |
|
|
|
|
Columbia Gateway - Southridge
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
6,387,000
|
[10] |
|
|
|
|
Building and Land Improvements |
2,940,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
6,387,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
2,940,000
|
[10],[2],[3] |
|
|
|
|
Total |
9,327,000
|
[10],[2],[3] |
|
|
|
|
Dahlgren Technology Center
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
978,000
|
[10] |
|
|
|
|
Building and Land Improvements |
178,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
978,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
178,000
|
[10],[2],[3] |
|
|
|
|
Total |
1,156,000
|
[10],[2],[3] |
|
|
|
|
Expedition VII
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
705,000
|
[10] |
|
|
|
|
Building and Land Improvements |
726,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
705,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
726,000
|
[10],[2],[3] |
|
|
|
|
Total |
1,431,000
|
[10],[2],[3] |
|
|
|
|
Indian Head
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
6,436,000
|
[10] |
|
|
|
|
Building and Land Improvements |
0
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
6,436,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
0
|
[10],[2],[3] |
|
|
|
|
Total |
6,436,000
|
[10],[2],[3] |
|
|
|
|
InterQuest
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
14,382,000
|
[10] |
|
|
|
|
Building and Land Improvements |
8,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
14,382,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
8,000
|
[10],[2],[3] |
|
|
|
|
Total |
14,390,000
|
[10],[2],[3] |
|
|
|
|
M Square Research Park
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
4,311,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
4,311,000
|
[10],[2],[3] |
|
|
|
|
Total |
4,311,000
|
[10],[2],[3] |
|
|
|
|
National Business Park
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,372,000
|
[10] |
|
|
|
|
Building and Land Improvements |
7,391,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,372,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
7,391,000
|
[10],[2],[3] |
|
|
|
|
Total |
9,763,000
|
[10],[2],[3] |
|
|
|
|
National Business Park North
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
27,766,000
|
[10] |
|
|
|
|
Building and Land Improvements |
28,000,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
27,766,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
28,000,000
|
[10],[2],[3] |
|
|
|
|
Total |
55,766,000
|
[10],[2],[3] |
|
|
|
|
North Gate Business Park
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
6,486,000
|
[10] |
|
|
|
|
Building and Land Improvements |
10,910,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
6,486,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
10,910,000
|
[10],[2],[3] |
|
|
|
|
Total |
17,396,000
|
[10],[2],[3] |
|
|
|
|
Northwest Crossroads
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
7,430,000
|
[10] |
|
|
|
|
Building and Land Improvements |
836,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
7,430,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
836,000
|
[10],[2],[3] |
|
|
|
|
Total |
8,266,000
|
[10],[2],[3] |
|
|
|
|
NOVA Office A
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
2,096,000
|
[9] |
|
|
|
|
Building and Land Improvements |
9,963,000
|
[9] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
2,096,000
|
[9] |
|
|
|
|
Building and Land Improvements |
9,963,000
|
[9] |
|
|
|
|
Total |
12,059,000
|
[2],[3],[9] |
|
|
|
|
Old Annapolis Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,637,000
|
|
|
|
|
|
Building and Land Improvements |
5,500,000
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
2,103,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,637,000
|
[2],[3] |
|
|
|
|
Building and Land Improvements |
7,603,000
|
[2],[3] |
|
|
|
|
Total |
9,240,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(2,546,000)
|
[4] |
|
|
|
|
Patriot Park
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
8,768,000
|
[10] |
|
|
|
|
Building and Land Improvements |
248,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
8,768,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
248,000
|
[10],[2],[3] |
|
|
|
|
Total |
9,016,000
|
[10],[2],[3] |
|
|
|
|
Patriot Ridge
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
18,517,000
|
[10] |
|
|
|
|
Building and Land Improvements |
14,166,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
18,517,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
14,166,000
|
[10],[2],[3] |
|
|
|
|
Total |
32,683,000
|
[10],[2],[3] |
|
|
|
|
Redstone Gateway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Building and Land Improvements |
13,974,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Building and Land Improvements |
13,974,000
|
[10],[2],[3] |
|
|
|
|
Total |
13,974,000
|
[10],[2],[3] |
|
|
|
|
Route 15/Biggs Ford Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
8,703,000
|
[10] |
|
|
|
|
Building and Land Improvements |
501,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
8,703,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
501,000
|
[10],[2],[3] |
|
|
|
|
Total |
9,204,000
|
[10],[2],[3] |
|
|
|
|
Sentry Gateway
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
8,275,000
|
[10] |
|
|
|
|
Building and Land Improvements |
3,645,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
8,275,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
3,645,000
|
[10],[2],[3] |
|
|
|
|
Total |
11,920,000
|
[10],[2],[3] |
|
|
|
|
West Nursery Road
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
1,441,000
|
[10] |
|
|
|
|
Building and Land Improvements |
88,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
1,441,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
88,000
|
[10],[2],[3] |
|
|
|
|
Total |
1,529,000
|
[10],[2],[3] |
|
|
|
|
Westfields - Park Center
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
23,745,000
|
[10] |
|
|
|
|
Building and Land Improvements |
3,902,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
23,745,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
3,902,000
|
[10],[2],[3] |
|
|
|
|
Total |
27,647,000
|
[10],[2],[3] |
|
|
|
|
Westfields Corporate Center
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
7,141,000
|
[10] |
|
|
|
|
Building and Land Improvements |
1,379,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
7,141,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
1,379,000
|
[10],[2],[3] |
|
|
|
|
Total |
8,520,000
|
[10],[2],[3] |
|
|
|
|
White Marsh
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
26,589,000
|
[10] |
|
|
|
|
Building and Land Improvements |
12,492,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
26,589,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
12,492,000
|
[10],[2],[3] |
|
|
|
|
Total |
39,081,000
|
[10],[2],[3] |
|
|
|
|
Woodland Park
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
9,614,000
|
[10] |
|
|
|
|
Building and Land Improvements |
81,000
|
[10] |
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
9,614,000
|
[10],[2],[3] |
|
|
|
|
Building and Land Improvements |
81,000
|
[10],[2],[3] |
|
|
|
|
Total |
9,695,000
|
[10],[2],[3] |
|
|
|
|
Other Developments, including intercompany eliminations
|
|
|
|
|
|
|
Initial Cost |
|
|
|
|
|
|
Land |
8,000
|
|
|
|
|
|
Building and Land Improvements |
(155,000)
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
261,000
|
|
|
|
|
|
Gross Amounts Carried at Close of Period |
|
|
|
|
|
|
Land |
8,000
|
[2],[3] |
|
|
|
|
Building and Land Improvements |
106,000
|
[2],[3] |
|
|
|
|
Total |
114,000
|
[2],[3] |
|
|
|
|
Accumulated Depreciation |
(9,000)
|
[4] |
|
|
|
|
Fair value measurement on a nonrecurring basis | Greater Philadelphia
|
|
|
|
|
|
|
Additional information |
|
|
|
|
|
|
Impairment losses |
|
|
46,100,000
|
|
|
|
Other Properties with Shortened Holding Periods | Fair value measurement on a nonrecurring basis | Greater Baltimore
|
|
|
|
|
|
|
Additional information |
|
|
|
|
|
|
Impairment losses |
$ 5,900,000
|
|
|
|
|
|
|
|