Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
$ 142,239
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
620,983
|
|
|
|
| Building and Land Improvements |
3,954,910
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
889,951
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
620,983
|
|
|
|
| Building and Land Improvements |
4,844,861
|
|
|
|
| Total |
5,465,844
|
$ 5,167,819
|
$ 4,903,840
|
$ 4,986,537
|
| Accumulated Depreciation |
(1,682,367)
|
(1,537,293)
|
$ (1,400,162)
|
$ (1,273,448)
|
| Additional information |
|
|
|
|
| Debt, net |
2,767,834
|
2,391,755
|
|
|
| Net discounts and deferred financing costs |
23,500
|
|
|
|
| Aggregate cost of assets for federal income tax purposes |
5,700,000
|
|
|
|
| Aggregate cost of assets for federal income tax purposes, net of accumulated depreciation |
4,100,000
|
|
|
|
| Unsecured Senior Notes |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
$ 2,500,000
|
|
|
|
| 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
|
|
|
|
| Credit Agreement | Line of Credit | Revolving Credit Facility |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
$ 54,000
|
75,000
|
|
|
| Credit Agreement | Term Loan Facility | Term Loan Facility |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
49,911
|
124,633
|
|
|
| Unsecured note payable | Unsecured note payable |
|
|
|
|
| Additional information |
|
|
|
|
| Debt, net |
61
|
$ 251
|
|
|
| Fixed rate mortgage loans |
|
|
|
|
| Additional information |
|
|
|
|
| Net discounts and deferred financing costs |
50
|
|
|
|
| 100 Light Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,720
|
|
|
|
| Building and Land Improvements |
31,215
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
35,419
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,720
|
|
|
|
| Building and Land Improvements |
66,634
|
|
|
|
| Total |
73,354
|
|
|
|
| Accumulated Depreciation |
(42,607)
|
|
|
|
| 100 Secured Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
71,180
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
122
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
71,302
|
|
|
|
| Total |
71,302
|
|
|
|
| Accumulated Depreciation |
(9,493)
|
|
|
|
| 1000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
20,533
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
216
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
20,749
|
|
|
|
| Total |
20,749
|
|
|
|
| Accumulated Depreciation |
(6,619)
|
|
|
|
| 1100 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
19,593
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,018
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
24,611
|
|
|
|
| Total |
24,611
|
|
|
|
| Accumulated Depreciation |
(6,622)
|
|
|
|
| 114 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
364
|
|
|
|
| Building and Land Improvements |
3,109
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
433
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
364
|
|
|
|
| Building and Land Improvements |
3,542
|
|
|
|
| Total |
3,906
|
|
|
|
| Accumulated Depreciation |
(2,086)
|
|
|
|
| 1200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,389
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
14,883
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
37,272
|
|
|
|
| Total |
37,272
|
|
|
|
| Accumulated Depreciation |
(9,943)
|
|
|
|
| 1201 M Street SE |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
49,775
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
19,924
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
69,699
|
|
|
|
| Total |
69,699
|
|
|
|
| Accumulated Depreciation |
(29,719)
|
|
|
|
| 1201 Winterson Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
17,769
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,210
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,130
|
|
|
|
| Building and Land Improvements |
18,979
|
|
|
|
| Total |
21,109
|
|
|
|
| Accumulated Depreciation |
(7,739)
|
|
|
|
| 1220 12th Street, SE |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
42,464
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
13,640
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
56,104
|
|
|
|
| Total |
56,104
|
|
|
|
| Accumulated Depreciation |
(26,813)
|
|
|
|
| 1243 Winterson Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
630
|
|
|
|
| Building and Land Improvements |
0
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
630
|
|
|
|
| Building and Land Improvements |
0
|
|
|
|
| Total |
630
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 131 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,906
|
|
|
|
| Building and Land Improvements |
7,623
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,879
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,906
|
|
|
|
| Building and Land Improvements |
14,502
|
|
|
|
| Total |
16,408
|
|
|
|
| Accumulated Depreciation |
(10,632)
|
|
|
|
| 132 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
12,259
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,041
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,917
|
|
|
|
| Building and Land Improvements |
17,300
|
|
|
|
| Total |
20,217
|
|
|
|
| Accumulated Depreciation |
(12,579)
|
|
|
|
| 133 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
10,068
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,235
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,517
|
|
|
|
| Building and Land Improvements |
17,303
|
|
|
|
| Total |
19,820
|
|
|
|
| Accumulated Depreciation |
(12,906)
|
|
|
|
| 134 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
7,517
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,467
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,684
|
|
|
|
| Building and Land Improvements |
13,984
|
|
|
|
| Total |
17,668
|
|
|
|
| Accumulated Depreciation |
(10,552)
|
|
|
|
| 1340 Ashton Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
905
|
|
|
|
| Building and Land Improvements |
3,620
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,147
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
905
|
|
|
|
| Building and Land Improvements |
6,767
|
|
|
|
| Total |
7,672
|
|
|
|
| Accumulated Depreciation |
(4,391)
|
|
|
|
| 13450 Sunrise Valley Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
5,576
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,554
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,386
|
|
|
|
| Building and Land Improvements |
15,130
|
|
|
|
| Total |
16,516
|
|
|
|
| Accumulated Depreciation |
(8,095)
|
|
|
|
| 13454 Sunrise Valley Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
11,986
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
15,610
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,847
|
|
|
|
| Building and Land Improvements |
27,596
|
|
|
|
| Total |
30,443
|
|
|
|
| Accumulated Depreciation |
(17,372)
|
|
|
|
| 135 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
9,750
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,643
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,484
|
|
|
|
| Building and Land Improvements |
17,393
|
|
|
|
| Total |
19,877
|
|
|
|
| Accumulated Depreciation |
(13,076)
|
|
|
|
| 1362 Mellon Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
3,864
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,528
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
950
|
|
|
|
| Building and Land Improvements |
7,392
|
|
|
|
| Total |
8,342
|
|
|
|
| Accumulated Depreciation |
(3,457)
|
|
|
|
| 13857 McLearen Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
30,177
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,894
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,507
|
|
|
|
| Building and Land Improvements |
40,071
|
|
|
|
| Total |
43,578
|
|
|
|
| Accumulated Depreciation |
(18,178)
|
|
|
|
| 140 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
24,167
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,022
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,407
|
|
|
|
| Building and Land Improvements |
27,189
|
|
|
|
| Total |
30,596
|
|
|
|
| Accumulated Depreciation |
(14,667)
|
|
|
|
| 141 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,398
|
|
|
|
| Building and Land Improvements |
9,538
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,581
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,398
|
|
|
|
| Building and Land Improvements |
17,119
|
|
|
|
| Total |
19,517
|
|
|
|
| Accumulated Depreciation |
(11,275)
|
|
|
|
| 14280 Park Meadow Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
15,953
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,494
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,731
|
|
|
|
| Building and Land Improvements |
23,447
|
|
|
|
| Total |
27,178
|
|
|
|
| Accumulated Depreciation |
(14,348)
|
|
|
|
| 14840 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
8,175
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,394
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,572
|
|
|
|
| Building and Land Improvements |
14,569
|
|
|
|
| Total |
16,141
|
|
|
|
| Accumulated Depreciation |
(10,010)
|
|
|
|
| 14850 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
8,358
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,367
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,615
|
|
|
|
| Building and Land Improvements |
16,725
|
|
|
|
| Total |
18,340
|
|
|
|
| Accumulated Depreciation |
(10,379)
|
|
|
|
| 14900 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
14,402
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
14,022
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,436
|
|
|
|
| Building and Land Improvements |
28,424
|
|
|
|
| Total |
31,860
|
|
|
|
| Accumulated Depreciation |
(17,066)
|
|
|
|
| 1501 South Clinton Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,137
|
|
|
|
| Building and Land Improvements |
20,753
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
51,243
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,137
|
|
|
|
| Building and Land Improvements |
71,996
|
|
|
|
| Total |
85,133
|
|
|
|
| Accumulated Depreciation |
(43,562)
|
|
|
|
| 15049 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,415
|
|
|
|
| Building and Land Improvements |
20,365
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
18,984
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,415
|
|
|
|
| Building and Land Improvements |
39,349
|
|
|
|
| Total |
43,764
|
|
|
|
| Accumulated Depreciation |
(27,741)
|
|
|
|
| 15050 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
10,943
|
|
|
|
| Building and Land Improvements |
9,357
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
48
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
10,943
|
|
|
|
| Building and Land Improvements |
9,405
|
|
|
|
| Total |
20,348
|
|
|
|
| Accumulated Depreciation |
(109)
|
|
|
|
| 15059 Conference Center Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
13,615
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,681
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
5,753
|
|
|
|
| Building and Land Improvements |
23,296
|
|
|
|
| Total |
29,049
|
|
|
|
| Accumulated Depreciation |
(14,142)
|
|
|
|
| 1550 West Nursery Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
14,071
|
|
|
|
| Building and Land Improvements |
16,930
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
14,071
|
|
|
|
| Building and Land Improvements |
16,930
|
|
|
|
| Total |
31,001
|
|
|
|
| Accumulated Depreciation |
(8,151)
|
|
|
|
| 1560 West Nursery Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,441
|
|
|
|
| Building and Land Improvements |
113
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,441
|
|
|
|
| Building and Land Improvements |
113
|
|
|
|
| Total |
1,554
|
|
|
|
| Accumulated Depreciation |
(33)
|
|
|
|
| 1610 West Nursery Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
259
|
|
|
|
| Building and Land Improvements |
246
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
259
|
|
|
|
| Building and Land Improvements |
246
|
|
|
|
| Total |
505
|
|
|
|
| Accumulated Depreciation |
(54)
|
|
|
|
| 1616 West Nursery Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
3,323
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
90
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
3,413
|
|
|
|
| Total |
3,806
|
|
|
|
| Accumulated Depreciation |
(720)
|
|
|
|
| 1622 West Nursery Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
2,542
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
393
|
|
|
|
| Building and Land Improvements |
2,542
|
|
|
|
| Total |
2,935
|
|
|
|
| Accumulated Depreciation |
(564)
|
|
|
|
| 16442 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
2,582
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,268
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
613
|
|
|
|
| Building and Land Improvements |
3,850
|
|
|
|
| Total |
4,463
|
|
|
|
| Accumulated Depreciation |
(2,466)
|
|
|
|
| 16480 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
7,425
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,796
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,856
|
|
|
|
| Building and Land Improvements |
11,221
|
|
|
|
| Total |
13,077
|
|
|
|
| Accumulated Depreciation |
(6,477)
|
|
|
|
| 16501 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
522
|
|
|
|
| Building and Land Improvements |
2,090
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,932
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
522
|
|
|
|
| Building and Land Improvements |
4,022
|
|
|
|
| Total |
4,544
|
|
|
|
| Accumulated Depreciation |
(2,140)
|
|
|
|
| 16539 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
688
|
|
|
|
| Building and Land Improvements |
2,860
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,640
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
688
|
|
|
|
| Building and Land Improvements |
5,500
|
|
|
|
| Total |
6,188
|
|
|
|
| Accumulated Depreciation |
(3,620)
|
|
|
|
| 16541 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
3,094
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,717
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
773
|
|
|
|
| Building and Land Improvements |
5,811
|
|
|
|
| Total |
6,584
|
|
|
|
| Accumulated Depreciation |
(3,966)
|
|
|
|
| 16543 Commerce Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
1,742
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
992
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
436
|
|
|
|
| Building and Land Improvements |
2,734
|
|
|
|
| Total |
3,170
|
|
|
|
| Accumulated Depreciation |
(1,722)
|
|
|
|
| 1751 Pinnacle Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,762
|
|
|
|
| Building and Land Improvements |
26,046
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
36,351
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,762
|
|
|
|
| Building and Land Improvements |
62,397
|
|
|
|
| Total |
67,159
|
|
|
|
| Accumulated Depreciation |
(51,619)
|
|
|
|
| 1753 Pinnacle Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,729
|
|
|
|
| Building and Land Improvements |
21,500
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
28,793
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,729
|
|
|
|
| Building and Land Improvements |
50,293
|
|
|
|
| Total |
54,022
|
|
|
|
| Accumulated Depreciation |
(37,196)
|
|
|
|
| 206 Research Boulevard |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
0
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
0
|
|
|
|
| Total |
0
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 209 Research Boulevard |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
134
|
|
|
|
| Building and Land Improvements |
1,711
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,135
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
134
|
|
|
|
| Building and Land Improvements |
2,846
|
|
|
|
| Total |
2,980
|
|
|
|
| Accumulated Depreciation |
(1,174)
|
|
|
|
| 210 Research Boulevard |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
2,644
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
663
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
113
|
|
|
|
| Building and Land Improvements |
3,307
|
|
|
|
| Total |
3,420
|
|
|
|
| Accumulated Depreciation |
(929)
|
|
|
|
| 2100 L Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
41,935
|
|
|
|
| Building and Land Improvements |
80,720
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
41,935
|
|
|
|
| Building and Land Improvements |
80,720
|
|
|
|
| Total |
122,655
|
|
|
|
| Accumulated Depreciation |
(10,371)
|
|
|
|
| 2100 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
7,343
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,652
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
10,995
|
|
|
|
| Total |
10,995
|
|
|
|
| Accumulated Depreciation |
(4,300)
|
|
|
|
| 22289 Exploration Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
5,719
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,724
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
8,443
|
|
|
|
| Total |
9,865
|
|
|
|
| Accumulated Depreciation |
(5,397)
|
|
|
|
| 22299 Exploration Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,278
|
|
|
|
| Building and Land Improvements |
5,791
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,089
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,278
|
|
|
|
| Building and Land Improvements |
8,880
|
|
|
|
| Total |
10,158
|
|
|
|
| Accumulated Depreciation |
(6,139)
|
|
|
|
| 22300 Exploration Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
5,038
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,073
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,094
|
|
|
|
| Building and Land Improvements |
8,111
|
|
|
|
| Total |
9,205
|
|
|
|
| Accumulated Depreciation |
(5,517)
|
|
|
|
| 22309 Exploration Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,160
|
|
|
|
| Building and Land Improvements |
10,419
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
13,103
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,160
|
|
|
|
| Building and Land Improvements |
23,522
|
|
|
|
| Total |
25,682
|
|
|
|
| Accumulated Depreciation |
(11,838)
|
|
|
|
| 23535 Cottonwood Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
692
|
|
|
|
| Building and Land Improvements |
3,051
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,402
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
692
|
|
|
|
| Building and Land Improvements |
4,453
|
|
|
|
| Total |
5,145
|
|
|
|
| Accumulated Depreciation |
(2,872)
|
|
|
|
| 250 W Pratt St |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,704
|
|
|
|
| Building and Land Improvements |
21,487
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
24,717
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,704
|
|
|
|
| Building and Land Improvements |
46,204
|
|
|
|
| Total |
50,908
|
|
|
|
| Accumulated Depreciation |
(30,226)
|
|
|
|
| 2600 Park Tower Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,078
|
|
|
|
| Building and Land Improvements |
34,443
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
19,174
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,078
|
|
|
|
| Building and Land Improvements |
53,617
|
|
|
|
| Total |
73,695
|
|
|
|
| Accumulated Depreciation |
(15,864)
|
|
|
|
| 2691 Technology Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,098
|
|
|
|
| Building and Land Improvements |
17,334
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,198
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,098
|
|
|
|
| Building and Land Improvements |
26,532
|
|
|
|
| Total |
28,630
|
|
|
|
| Accumulated Depreciation |
(15,921)
|
|
|
|
| 2701 Technology Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
15,266
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,714
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,737
|
|
|
|
| Building and Land Improvements |
23,980
|
|
|
|
| Total |
25,717
|
|
|
|
| Accumulated Depreciation |
(16,493)
|
|
|
|
| 2711 Technology Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
21,611
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,199
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,251
|
|
|
|
| Building and Land Improvements |
28,810
|
|
|
|
| Total |
31,061
|
|
|
|
| Accumulated Depreciation |
(18,355)
|
|
|
|
| 2720 Technology Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
14,350
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
29,272
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,264
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,863
|
|
|
|
| Building and Land Improvements |
32,536
|
|
|
|
| Total |
36,399
|
|
|
|
| Accumulated Depreciation |
(18,250)
|
|
|
|
| 2721 Technology Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
14,597
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,042
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,611
|
|
|
|
| Building and Land Improvements |
20,639
|
|
|
|
| Total |
25,250
|
|
|
|
| Accumulated Depreciation |
(13,146)
|
|
|
|
| 2730 Hercules Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
24,208
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
31,612
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
13,775
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,737
|
|
|
|
| Building and Land Improvements |
45,387
|
|
|
|
| Total |
54,124
|
|
|
|
| Accumulated Depreciation |
(28,840)
|
|
|
|
| 30 Light Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
2,501
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
734
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
3,235
|
|
|
|
| Total |
3,235
|
|
|
|
| Accumulated Depreciation |
(3,112)
|
|
|
|
| 300 Secured Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
64,364
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
39
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
64,403
|
|
|
|
| Total |
64,403
|
|
|
|
| Accumulated Depreciation |
(3,609)
|
|
|
|
| 300 Sentinel Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
59,165
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,729
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,517
|
|
|
|
| Building and Land Improvements |
62,894
|
|
|
|
| Total |
64,411
|
|
|
|
| Accumulated Depreciation |
(25,918)
|
|
|
|
| 302 Sentinel Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
29,687
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,215
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,648
|
|
|
|
| Building and Land Improvements |
37,902
|
|
|
|
| Total |
40,550
|
|
|
|
| Accumulated Depreciation |
(17,257)
|
|
|
|
| 304 Sentinel Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,411
|
|
|
|
| Building and Land Improvements |
24,917
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,722
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,411
|
|
|
|
| Building and Land Improvements |
30,639
|
|
|
|
| Total |
34,050
|
|
|
|
| Accumulated Depreciation |
(17,120)
|
|
|
|
| 306 Sentinel Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
22,592
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,238
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,260
|
|
|
|
| Building and Land Improvements |
26,830
|
|
|
|
| Total |
30,090
|
|
|
|
| Accumulated Depreciation |
(13,695)
|
|
|
|
| 308 Sentinel Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
26,208
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,371
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,422
|
|
|
|
| Building and Land Improvements |
28,579
|
|
|
|
| Total |
30,001
|
|
|
|
| Accumulated Depreciation |
(11,400)
|
|
|
|
| 310 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
14,500
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
50,750
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
781
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,372
|
|
|
|
| Building and Land Improvements |
51,531
|
|
|
|
| Total |
53,903
|
|
|
|
| Accumulated Depreciation |
(10,867)
|
|
|
|
| 310 The Bridge Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
26,530
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,487
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
261
|
|
|
|
| Building and Land Improvements |
37,017
|
|
|
|
| Total |
37,278
|
|
|
|
| Accumulated Depreciation |
(16,991)
|
|
|
|
| 312 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,138
|
|
|
|
| Building and Land Improvements |
27,797
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,138
|
|
|
|
| Building and Land Improvements |
27,802
|
|
|
|
| Total |
30,940
|
|
|
|
| Accumulated Depreciation |
(7,863)
|
|
|
|
| 314 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,254
|
|
|
|
| Building and Land Improvements |
7,741
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,254
|
|
|
|
| Building and Land Improvements |
7,743
|
|
|
|
| Total |
8,997
|
|
|
|
| Accumulated Depreciation |
(2,413)
|
|
|
|
| 316 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,156
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
288
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,748
|
|
|
|
| Building and Land Improvements |
38,444
|
|
|
|
| Total |
41,192
|
|
|
|
| Accumulated Depreciation |
(13,306)
|
|
|
|
| 318 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
12,702
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,185
|
|
|
|
| Building and Land Improvements |
28,426
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
573
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,185
|
|
|
|
| Building and Land Improvements |
28,999
|
|
|
|
| Total |
31,184
|
|
|
|
| Accumulated Depreciation |
(14,555)
|
|
|
|
| 320 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,623
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
156
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,067
|
|
|
|
| Building and Land Improvements |
21,779
|
|
|
|
| Total |
23,846
|
|
|
|
| Accumulated Depreciation |
(9,849)
|
|
|
|
| 322 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,605
|
|
|
|
| Building and Land Improvements |
22,827
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,849
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,605
|
|
|
|
| Building and Land Improvements |
25,676
|
|
|
|
| Total |
28,281
|
|
|
|
| Accumulated Depreciation |
(12,373)
|
|
|
|
| 324 Sentinel Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,018
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
81
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,656
|
|
|
|
| Building and Land Improvements |
23,099
|
|
|
|
| Total |
24,755
|
|
|
|
| Accumulated Depreciation |
(8,852)
|
|
|
|
| 340th Trail |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
6,747
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
32,852
|
|
|
|
| Building and Land Improvements |
3,266
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
32,852
|
|
|
|
| Building and Land Improvements |
3,266
|
|
|
|
| Total |
36,118
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 3900 Rogers Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,932
|
|
|
|
| Building and Land Improvements |
14,101
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,259
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,932
|
|
|
|
| Building and Land Improvements |
15,360
|
|
|
|
| Total |
18,292
|
|
|
|
| Accumulated Depreciation |
(441)
|
|
|
|
| 400 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
6,871
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
49,788
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
11
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
49,799
|
|
|
|
| Total |
49,799
|
|
|
|
| Accumulated Depreciation |
(190)
|
|
|
|
| 4000 Market Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
9,198
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,603
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
11,801
|
|
|
|
| Total |
11,801
|
|
|
|
| Accumulated Depreciation |
(2,166)
|
|
|
|
| 410 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,831
|
|
|
|
| Building and Land Improvements |
23,257
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,174
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,831
|
|
|
|
| Building and Land Improvements |
27,431
|
|
|
|
| Total |
29,262
|
|
|
|
| Accumulated Depreciation |
(9,835)
|
|
|
|
| 4100 Market Street |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,046
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
31
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,077
|
|
|
|
| Total |
8,077
|
|
|
|
| Accumulated Depreciation |
(1,323)
|
|
|
|
| 420 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
31,609
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,529
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,370
|
|
|
|
| Building and Land Improvements |
36,138
|
|
|
|
| Total |
38,508
|
|
|
|
| Accumulated Depreciation |
(9,670)
|
|
|
|
| 430 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
21,563
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,185
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,852
|
|
|
|
| Building and Land Improvements |
26,748
|
|
|
|
| Total |
28,600
|
|
|
|
| Accumulated Depreciation |
(9,790)
|
|
|
|
| 4400 River Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
4,367
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
4,367
|
|
|
|
| Total |
4,367
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 44408 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
817
|
|
|
|
| Building and Land Improvements |
1,583
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,432
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
817
|
|
|
|
| Building and Land Improvements |
4,015
|
|
|
|
| Total |
4,832
|
|
|
|
| Accumulated Depreciation |
(2,711)
|
|
|
|
| 44414 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
1,619
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,231
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
405
|
|
|
|
| Building and Land Improvements |
2,850
|
|
|
|
| Total |
3,255
|
|
|
|
| Accumulated Depreciation |
(2,261)
|
|
|
|
| 44417 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
434
|
|
|
|
| Building and Land Improvements |
3,822
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
322
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
434
|
|
|
|
| Building and Land Improvements |
4,144
|
|
|
|
| Total |
4,578
|
|
|
|
| Accumulated Depreciation |
(2,973)
|
|
|
|
| 44420 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
344
|
|
|
|
| Building and Land Improvements |
890
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
418
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
344
|
|
|
|
| Building and Land Improvements |
1,308
|
|
|
|
| Total |
1,652
|
|
|
|
| Accumulated Depreciation |
(862)
|
|
|
|
| 44425 Pecan Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
3,506
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,090
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,309
|
|
|
|
| Building and Land Improvements |
6,596
|
|
|
|
| Total |
7,905
|
|
|
|
| Accumulated Depreciation |
(4,846)
|
|
|
|
| 45310 Abell House Lane |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
13,808
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,149
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,272
|
|
|
|
| Building and Land Improvements |
16,957
|
|
|
|
| Total |
19,229
|
|
|
|
| Accumulated Depreciation |
(6,462)
|
|
|
|
| 4600 River Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
28,620
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
144
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
28,764
|
|
|
|
| Total |
28,764
|
|
|
|
| Accumulated Depreciation |
(3,108)
|
|
|
|
| 46579 Expedition Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,406
|
|
|
|
| Building and Land Improvements |
5,796
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,228
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,406
|
|
|
|
| Building and Land Improvements |
9,024
|
|
|
|
| Total |
10,430
|
|
|
|
| Accumulated Depreciation |
(5,781)
|
|
|
|
| 46591 Expedition Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
7,199
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,231
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,200
|
|
|
|
| Building and Land Improvements |
12,430
|
|
|
|
| Total |
13,630
|
|
|
|
| Accumulated Depreciation |
(6,910)
|
|
|
|
| 4851 Stonecroft Boulevard |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
11,558
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,381
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,878
|
|
|
|
| Building and Land Improvements |
12,939
|
|
|
|
| Total |
14,817
|
|
|
|
| Accumulated Depreciation |
(6,583)
|
|
|
|
| 5300 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
21,301
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
21,307
|
|
|
|
| Total |
21,307
|
|
|
|
| Accumulated Depreciation |
(912)
|
|
|
|
| 540 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
36,284
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
233
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,035
|
|
|
|
| Building and Land Improvements |
36,517
|
|
|
|
| Total |
38,552
|
|
|
|
| Accumulated Depreciation |
(6,854)
|
|
|
|
| 550 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,678
|
|
|
|
| Building and Land Improvements |
62,031
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
21
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,678
|
|
|
|
| Building and Land Improvements |
62,052
|
|
|
|
| Total |
64,730
|
|
|
|
| Accumulated Depreciation |
(2,661)
|
|
|
|
| 5520 Research Park Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
20,072
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,458
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,530
|
|
|
|
| Total |
22,530
|
|
|
|
| Accumulated Depreciation |
(9,882)
|
|
|
|
| 5522 Research Park Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
4,550
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
996
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
5,546
|
|
|
|
| Total |
5,546
|
|
|
|
| Accumulated Depreciation |
(2,615)
|
|
|
|
| 560 National Business Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,193
|
|
|
|
| Building and Land Improvements |
67,249
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,193
|
|
|
|
| Building and Land Improvements |
67,259
|
|
|
|
| Total |
69,452
|
|
|
|
| Accumulated Depreciation |
(4,516)
|
|
|
|
| 5801 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
10,160
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
17,431
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
170
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
17,601
|
|
|
|
| Total |
17,601
|
|
|
|
| Accumulated Depreciation |
(3,590)
|
|
|
|
| 5825 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
17,531
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
22,771
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,095
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
26,866
|
|
|
|
| Total |
26,866
|
|
|
|
| Accumulated Depreciation |
(11,661)
|
|
|
|
| 5850 University Research Court |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
18,548
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
31,906
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,112
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
33,018
|
|
|
|
| Total |
33,018
|
|
|
|
| Accumulated Depreciation |
(13,306)
|
|
|
|
| 6000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,542
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
41
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,583
|
|
|
|
| Total |
8,583
|
|
|
|
| Accumulated Depreciation |
(1,072)
|
|
|
|
| 610 Guardian Way |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,636
|
|
|
|
| Building and Land Improvements |
54,088
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,636
|
|
|
|
| Building and Land Improvements |
54,088
|
|
|
|
| Total |
61,724
|
|
|
|
| Accumulated Depreciation |
(5,618)
|
|
|
|
| 6200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
52,179
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
60
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
52,239
|
|
|
|
| Total |
52,239
|
|
|
|
| Accumulated Depreciation |
(4,346)
|
|
|
|
| 6700 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
7,019
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
11,329
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
18,348
|
|
|
|
| Total |
20,103
|
|
|
|
| Accumulated Depreciation |
(12,497)
|
|
|
|
| 6708 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
897
|
|
|
|
| Building and Land Improvements |
12,693
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,022
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
897
|
|
|
|
| Building and Land Improvements |
14,715
|
|
|
|
| Total |
15,612
|
|
|
|
| Accumulated Depreciation |
(6,080)
|
|
|
|
| 6711 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,683
|
|
|
|
| Building and Land Improvements |
23,239
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,928
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,683
|
|
|
|
| Building and Land Improvements |
27,167
|
|
|
|
| Total |
29,850
|
|
|
|
| Accumulated Depreciation |
(13,290)
|
|
|
|
| 6716 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
4,969
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,242
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,242
|
|
|
|
| Building and Land Improvements |
15,211
|
|
|
|
| Total |
16,453
|
|
|
|
| Accumulated Depreciation |
(8,389)
|
|
|
|
| 6721 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
34,090
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
14,851
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,753
|
|
|
|
| Building and Land Improvements |
48,941
|
|
|
|
| Total |
50,694
|
|
|
|
| Accumulated Depreciation |
(19,283)
|
|
|
|
| 6724 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
5,039
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,739
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
449
|
|
|
|
| Building and Land Improvements |
7,778
|
|
|
|
| Total |
8,227
|
|
|
|
| Accumulated Depreciation |
(5,223)
|
|
|
|
| 6731 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
19,098
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,962
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,807
|
|
|
|
| Building and Land Improvements |
27,060
|
|
|
|
| Total |
29,867
|
|
|
|
| Accumulated Depreciation |
(17,724)
|
|
|
|
| 6740 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
4,209
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,583
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,424
|
|
|
|
| Building and Land Improvements |
14,792
|
|
|
|
| Total |
16,216
|
|
|
|
| Accumulated Depreciation |
(4,835)
|
|
|
|
| 6741 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
675
|
|
|
|
| Building and Land Improvements |
1,711
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
528
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
675
|
|
|
|
| Building and Land Improvements |
2,239
|
|
|
|
| Total |
2,914
|
|
|
|
| Accumulated Depreciation |
(934)
|
|
|
|
| 6750 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
12,461
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,077
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,263
|
|
|
|
| Building and Land Improvements |
18,538
|
|
|
|
| Total |
19,801
|
|
|
|
| Accumulated Depreciation |
(13,441)
|
|
|
|
| 6760 Alexander Bell Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
890
|
|
|
|
| Building and Land Improvements |
3,561
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,277
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
890
|
|
|
|
| Building and Land Improvements |
7,838
|
|
|
|
| Total |
8,728
|
|
|
|
| Accumulated Depreciation |
(6,013)
|
|
|
|
| 6841 Benjamin Franklin Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
5,429
|
|
|
|
| Building and Land Improvements |
2,534
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,652
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
5,429
|
|
|
|
| Building and Land Improvements |
9,186
|
|
|
|
| Total |
14,615
|
|
|
|
| Accumulated Depreciation |
(1,745)
|
|
|
|
| 6940 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
9,916
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
13,691
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,545
|
|
|
|
| Building and Land Improvements |
23,607
|
|
|
|
| Total |
27,152
|
|
|
|
| Accumulated Depreciation |
(16,169)
|
|
|
|
| 6950 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
28,283
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,459
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,596
|
|
|
|
| Building and Land Improvements |
32,742
|
|
|
|
| Total |
36,338
|
|
|
|
| Accumulated Depreciation |
(15,630)
|
|
|
|
| 7000 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
12,103
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
12,618
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,131
|
|
|
|
| Building and Land Improvements |
24,721
|
|
|
|
| Total |
27,852
|
|
|
|
| Accumulated Depreciation |
(15,466)
|
|
|
|
| 7000 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
10,026
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
34
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
10,060
|
|
|
|
| Total |
10,060
|
|
|
|
| Accumulated Depreciation |
(745)
|
|
|
|
| 7005 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,036
|
|
|
|
| Building and Land Improvements |
747
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,036
|
|
|
|
| Building and Land Improvements |
747
|
|
|
|
| Total |
3,783
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 7015 Albert Einstein Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,058
|
|
|
|
| Building and Land Improvements |
6,093
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,701
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,058
|
|
|
|
| Building and Land Improvements |
9,794
|
|
|
|
| Total |
11,852
|
|
|
|
| Accumulated Depreciation |
(6,287)
|
|
|
|
| 7061 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
3,094
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,027
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
729
|
|
|
|
| Building and Land Improvements |
6,121
|
|
|
|
| Total |
6,850
|
|
|
|
| Accumulated Depreciation |
(4,304)
|
|
|
|
| 7063 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
902
|
|
|
|
| Building and Land Improvements |
3,684
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,712
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
902
|
|
|
|
| Building and Land Improvements |
7,396
|
|
|
|
| Total |
8,298
|
|
|
|
| Accumulated Depreciation |
(5,490)
|
|
|
|
| 7065 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
3,763
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,011
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
919
|
|
|
|
| Building and Land Improvements |
7,774
|
|
|
|
| Total |
8,693
|
|
|
|
| Accumulated Depreciation |
(5,480)
|
|
|
|
| 7067 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
11,823
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,747
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,829
|
|
|
|
| Building and Land Improvements |
22,570
|
|
|
|
| Total |
24,399
|
|
|
|
| Accumulated Depreciation |
(13,289)
|
|
|
|
| 7100 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
12,983
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
48
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
13,031
|
|
|
|
| Total |
13,031
|
|
|
|
| Accumulated Depreciation |
(1,490)
|
|
|
|
| 7125 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
49,926
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
35,038
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
20,487
|
|
|
|
| Building and Land Improvements |
84,964
|
|
|
|
| Total |
105,451
|
|
|
|
| Accumulated Depreciation |
(42,753)
|
|
|
|
| 7130 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,350
|
|
|
|
| Building and Land Improvements |
4,359
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,187
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,350
|
|
|
|
| Building and Land Improvements |
7,546
|
|
|
|
| Total |
8,896
|
|
|
|
| Accumulated Depreciation |
(5,110)
|
|
|
|
| 7134 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
704
|
|
|
|
| Building and Land Improvements |
4,700
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
963
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
704
|
|
|
|
| Building and Land Improvements |
5,663
|
|
|
|
| Total |
6,367
|
|
|
|
| Accumulated Depreciation |
(2,647)
|
|
|
|
| 7138 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,104
|
|
|
|
| Building and Land Improvements |
3,518
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,406
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,104
|
|
|
|
| Building and Land Improvements |
6,924
|
|
|
|
| Total |
8,028
|
|
|
|
| Accumulated Depreciation |
(4,943)
|
|
|
|
| 7142 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
7,148
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,245
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,342
|
|
|
|
| Building and Land Improvements |
11,393
|
|
|
|
| Total |
12,735
|
|
|
|
| Accumulated Depreciation |
(6,222)
|
|
|
|
| 7150 Columbia Gateway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,032
|
|
|
|
| Building and Land Improvements |
3,429
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,829
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,032
|
|
|
|
| Building and Land Improvements |
5,258
|
|
|
|
| Total |
6,290
|
|
|
|
| Accumulated Depreciation |
(2,855)
|
|
|
|
| 7150 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
4,388
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
16,249
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,821
|
|
|
|
| Building and Land Improvements |
20,637
|
|
|
|
| Total |
22,458
|
|
|
|
| Accumulated Depreciation |
(5,331)
|
|
|
|
| 7160 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,732
|
|
|
|
| Building and Land Improvements |
7,006
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,841
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,732
|
|
|
|
| Building and Land Improvements |
11,847
|
|
|
|
| Total |
14,579
|
|
|
|
| Accumulated Depreciation |
(7,272)
|
|
|
|
| 7170 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,283
|
|
|
|
| Building and Land Improvements |
3,096
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,624
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,283
|
|
|
|
| Building and Land Improvements |
5,720
|
|
|
|
| Total |
7,003
|
|
|
|
| Accumulated Depreciation |
(3,607)
|
|
|
|
| 7175 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,788
|
|
|
|
| Building and Land Improvements |
7,269
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
145
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,788
|
|
|
|
| Building and Land Improvements |
7,414
|
|
|
|
| Total |
9,202
|
|
|
|
| Accumulated Depreciation |
(2,225)
|
|
|
|
| 7200 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,348
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
272
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
8,620
|
|
|
|
| Total |
8,620
|
|
|
|
| Accumulated Depreciation |
(2,500)
|
|
|
|
| 7200 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
22,630
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
6,090
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,089
|
|
|
|
| Building and Land Improvements |
28,720
|
|
|
|
| Total |
32,809
|
|
|
|
| Accumulated Depreciation |
(16,743)
|
|
|
|
| 7205 Riverwood Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,367
|
|
|
|
| Building and Land Improvements |
21,419
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
420
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,367
|
|
|
|
| Building and Land Improvements |
21,839
|
|
|
|
| Total |
23,206
|
|
|
|
| Accumulated Depreciation |
(6,697)
|
|
|
|
| 7272 Park Circle Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,479
|
|
|
|
| Building and Land Improvements |
6,300
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,305
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,479
|
|
|
|
| Building and Land Improvements |
11,605
|
|
|
|
| Total |
13,084
|
|
|
|
| Accumulated Depreciation |
(7,534)
|
|
|
|
| 7318 Parkway Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
3,888
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,410
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
972
|
|
|
|
| Building and Land Improvements |
6,298
|
|
|
|
| Total |
7,270
|
|
|
|
| Accumulated Depreciation |
(4,044)
|
|
|
|
| 7400 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
9,223
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
253
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
9,476
|
|
|
|
| Total |
9,476
|
|
|
|
| Accumulated Depreciation |
(2,470)
|
|
|
|
| 7467 Ridge Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
3,116
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,987
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,565
|
|
|
|
| Building and Land Improvements |
11,103
|
|
|
|
| Total |
12,668
|
|
|
|
| Accumulated Depreciation |
(6,951)
|
|
|
|
| 7500 Advanced Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
18,665
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
106
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
18,771
|
|
|
|
| Total |
18,771
|
|
|
|
| Accumulated Depreciation |
(2,615)
|
|
|
|
| 7600 Advanced Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
13,752
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
35
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
13,787
|
|
|
|
| Total |
13,787
|
|
|
|
| Accumulated Depreciation |
(1,861)
|
|
|
|
| 7700 Advanced Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
404
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
2,546
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
2,546
|
|
|
|
| Total |
2,546
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 7740 Milestone Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
34,176
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,102
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,825
|
|
|
|
| Building and Land Improvements |
36,278
|
|
|
|
| Total |
40,103
|
|
|
|
| Accumulated Depreciation |
(14,171)
|
|
|
|
| 7770 Backlick Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
78,892
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,185
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
83,077
|
|
|
|
| Total |
89,464
|
|
|
|
| Accumulated Depreciation |
(26,415)
|
|
|
|
| 7880 Milestone Parkway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
27,166
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,804
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,857
|
|
|
|
| Building and Land Improvements |
28,970
|
|
|
|
| Total |
33,827
|
|
|
|
| Accumulated Depreciation |
(7,829)
|
|
|
|
| 8000 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
28,157
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
213
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
28,370
|
|
|
|
| Total |
28,370
|
|
|
|
| Accumulated Depreciation |
(2,697)
|
|
|
|
| 8100 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
42,601
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
11
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
42,612
|
|
|
|
| Total |
42,612
|
|
|
|
| Accumulated Depreciation |
(1,583)
|
|
|
|
| 8200 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
45,903
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
12
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
45,915
|
|
|
|
| Total |
45,915
|
|
|
|
| Accumulated Depreciation |
(4,725)
|
|
|
|
| 8300 Rideout Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
52,633
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
17
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
52,650
|
|
|
|
| Total |
52,650
|
|
|
|
| Accumulated Depreciation |
(5,554)
|
|
|
|
| 8500 Advanced Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
4,549
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
28,116
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
28,116
|
|
|
|
| Total |
28,116
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| 8600 Advanced Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
27,314
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
70
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
27,384
|
|
|
|
| Total |
27,384
|
|
|
|
| Accumulated Depreciation |
(3,455)
|
|
|
|
| 8621 Robert Fulton Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
12,642
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,177
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,317
|
|
|
|
| Building and Land Improvements |
20,819
|
|
|
|
| Total |
23,136
|
|
|
|
| Accumulated Depreciation |
(11,864)
|
|
|
|
| 8661 Robert Fulton Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
3,764
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,238
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,510
|
|
|
|
| Building and Land Improvements |
8,002
|
|
|
|
| Total |
9,512
|
|
|
|
| Accumulated Depreciation |
(4,968)
|
|
|
|
| 8671 Robert Fulton Drive |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,718
|
|
|
|
| Building and Land Improvements |
4,280
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,848
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,718
|
|
|
|
| Building and Land Improvements |
9,128
|
|
|
|
| Total |
10,846
|
|
|
|
| Accumulated Depreciation |
(6,547)
|
|
|
|
| 870 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,003
|
|
|
|
| Building and Land Improvements |
9,442
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,622
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,003
|
|
|
|
| Building and Land Improvements |
20,064
|
|
|
|
| Total |
22,067
|
|
|
|
| Accumulated Depreciation |
(15,037)
|
|
|
|
| 8800 Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
18,470
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
168
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
18,638
|
|
|
|
| Total |
18,638
|
|
|
|
| Accumulated Depreciation |
(2,828)
|
|
|
|
| 891 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
4,772
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,471
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,165
|
|
|
|
| Building and Land Improvements |
9,243
|
|
|
|
| Total |
10,408
|
|
|
|
| Accumulated Depreciation |
(6,886)
|
|
|
|
| 901 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
4,437
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,447
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,156
|
|
|
|
| Building and Land Improvements |
12,884
|
|
|
|
| Total |
14,040
|
|
|
|
| Accumulated Depreciation |
(8,008)
|
|
|
|
| 911 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
4,861
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,729
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,215
|
|
|
|
| Building and Land Improvements |
9,590
|
|
|
|
| Total |
10,805
|
|
|
|
| Accumulated Depreciation |
(6,449)
|
|
|
|
| 938 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
922
|
|
|
|
| Building and Land Improvements |
4,748
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,544
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
922
|
|
|
|
| Building and Land Improvements |
6,292
|
|
|
|
| Total |
7,214
|
|
|
|
| Accumulated Depreciation |
(4,159)
|
|
|
|
| 939 Elkridge Landing Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
3,756
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
11,247
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
939
|
|
|
|
| Building and Land Improvements |
15,003
|
|
|
|
| Total |
15,942
|
|
|
|
| Accumulated Depreciation |
(7,599)
|
|
|
|
| 9700 Advanced Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
15,329
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
15,329
|
|
|
|
| Total |
15,329
|
|
|
|
| Accumulated Depreciation |
(207)
|
|
|
|
| Arundel Preserve |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
10,809
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,352
|
|
|
|
| Building and Land Improvements |
10,809
|
|
|
|
| Total |
24,161
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Canton Crossing Land |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
6,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
54
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
6,054
|
|
|
|
| Total |
6,054
|
|
|
|
| Accumulated Depreciation |
(54)
|
|
|
|
| Canton Crossing Util Distr Ctr |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,866
|
|
|
|
| Building and Land Improvements |
7,271
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,399
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,866
|
|
|
|
| Building and Land Improvements |
9,670
|
|
|
|
| Total |
12,536
|
|
|
|
| Accumulated Depreciation |
(8,294)
|
|
|
|
| Columbia Gateway - Southridge |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
3,725
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,387
|
|
|
|
| Building and Land Improvements |
3,725
|
|
|
|
| Total |
10,112
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Dahlgren Technology Center |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
978
|
|
|
|
| Building and Land Improvements |
178
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
978
|
|
|
|
| Building and Land Improvements |
178
|
|
|
|
| Total |
1,156
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Expedition VII |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
705
|
|
|
|
| Building and Land Improvements |
8,677
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
705
|
|
|
|
| Building and Land Improvements |
8,680
|
|
|
|
| Total |
9,385
|
|
|
|
| Accumulated Depreciation |
(773)
|
|
|
|
| M Square Research Park |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
2,043
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
2,043
|
|
|
|
| Total |
2,043
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| MP 3 |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,364
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
51,798
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
9,038
|
|
|
|
| Building and Land Improvements |
51,798
|
|
|
|
| Total |
60,836
|
|
|
|
| Accumulated Depreciation |
(97)
|
|
|
|
| National Business Park North |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
15,554
|
|
|
|
| Building and Land Improvements |
31,981
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
15,554
|
|
|
|
| Building and Land Improvements |
31,983
|
|
|
|
| Total |
47,537
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| North Gate Business Park |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
264
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,755
|
|
|
|
| Building and Land Improvements |
264
|
|
|
|
| Total |
2,019
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| NoVA Office A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
2,096
|
|
|
|
| Building and Land Improvements |
46,849
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
2,096
|
|
|
|
| Building and Land Improvements |
46,854
|
|
|
|
| Total |
48,950
|
|
|
|
| Accumulated Depreciation |
(12,777)
|
|
|
|
| NoVA Office B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
739
|
|
|
|
| Building and Land Improvements |
38,376
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
739
|
|
|
|
| Building and Land Improvements |
38,376
|
|
|
|
| Total |
39,115
|
|
|
|
| Accumulated Depreciation |
(8,636)
|
|
|
|
| NoVA Office C |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,751
|
|
|
|
| Building and Land Improvements |
85,820
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,751
|
|
|
|
| Building and Land Improvements |
85,820
|
|
|
|
| Total |
93,571
|
|
|
|
| Accumulated Depreciation |
(8,805)
|
|
|
|
| NoVA Office D |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
6,587
|
|
|
|
| Building and Land Improvements |
40,559
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
6,587
|
|
|
|
| Building and Land Improvements |
40,566
|
|
|
|
| Total |
47,153
|
|
|
|
| Accumulated Depreciation |
(8,533)
|
|
|
|
| Oak Grove A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
42,090
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
42,090
|
|
|
|
| Total |
54,956
|
|
|
|
| Accumulated Depreciation |
(5,386)
|
|
|
|
| Oak Grove B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
41,621
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
12,866
|
|
|
|
| Building and Land Improvements |
41,621
|
|
|
|
| Total |
54,487
|
|
|
|
| Accumulated Depreciation |
(5,995)
|
|
|
|
| Oak Grove C |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
79,188
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
79,188
|
|
|
|
| Total |
90,929
|
|
|
|
| Accumulated Depreciation |
(7,280)
|
|
|
|
| Oak Grove D |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
78,905
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
11,741
|
|
|
|
| Building and Land Improvements |
78,905
|
|
|
|
| Total |
90,646
|
|
|
|
| Accumulated Depreciation |
(6,011)
|
|
|
|
| Old Annapolis Road |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,637
|
|
|
|
| Building and Land Improvements |
5,500
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,044
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,637
|
|
|
|
| Building and Land Improvements |
12,544
|
|
|
|
| Total |
14,181
|
|
|
|
| Accumulated Depreciation |
(7,479)
|
|
|
|
| Patriot Ridge |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,656
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
18,517
|
|
|
|
| Building and Land Improvements |
14,656
|
|
|
|
| Total |
33,173
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Project EL |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
7,190
|
|
|
|
| Building and Land Improvements |
46,922
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
7,190
|
|
|
|
| Building and Land Improvements |
46,922
|
|
|
|
| Total |
54,112
|
|
|
|
| Accumulated Depreciation |
(5,232)
|
|
|
|
| Project EL 2 |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
813
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
813
|
|
|
|
| Total |
813
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Project EX |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
13,010
|
|
|
|
| Building and Land Improvements |
19,107
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
13,010
|
|
|
|
| Building and Land Improvements |
19,107
|
|
|
|
| Total |
32,117
|
|
|
|
| Accumulated Depreciation |
(3,282)
|
|
|
|
| PS A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,078
|
|
|
|
| Building and Land Improvements |
54,776
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,078
|
|
|
|
| Building and Land Improvements |
54,776
|
|
|
|
| Total |
58,854
|
|
|
|
| Accumulated Depreciation |
(3,247)
|
|
|
|
| PS B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,468
|
|
|
|
| Building and Land Improvements |
47,738
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,468
|
|
|
|
| Building and Land Improvements |
47,738
|
|
|
|
| Total |
51,206
|
|
|
|
| Accumulated Depreciation |
(2,431)
|
|
|
|
| Redstone Gateway |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
305
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
31,955
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
66
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
32,021
|
|
|
|
| Total |
32,021
|
|
|
|
| Accumulated Depreciation |
(9)
|
|
|
|
| Sentry Gateway - T |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
14,020
|
|
|
|
| Building and Land Improvements |
38,804
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
62
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
14,020
|
|
|
|
| Building and Land Improvements |
38,866
|
|
|
|
| Total |
52,886
|
|
|
|
| Accumulated Depreciation |
(18,324)
|
|
|
|
| Sentry Gateway - V |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,066
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,066
|
|
|
|
| Total |
1,066
|
|
|
|
| Accumulated Depreciation |
(454)
|
|
|
|
| Sentry Gateway - W |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,884
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
71
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,955
|
|
|
|
| Total |
1,955
|
|
|
|
| Accumulated Depreciation |
(807)
|
|
|
|
| Sentry Gateway - X |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,178
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
53
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,231
|
|
|
|
| Total |
23,195
|
|
|
|
| Accumulated Depreciation |
(8,075)
|
|
|
|
| Sentry Gateway - Y |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,298
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
275
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
21,573
|
|
|
|
| Total |
23,537
|
|
|
|
| Accumulated Depreciation |
(8,165)
|
|
|
|
| Sentry Gateway - Z |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
30,573
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
1,964
|
|
|
|
| Building and Land Improvements |
30,573
|
|
|
|
| Total |
32,537
|
|
|
|
| Accumulated Depreciation |
(8,262)
|
|
|
|
| Southpoint Phase 2 Bldg A |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
4,404
|
|
|
|
| Building and Land Improvements |
67,277
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
4,404
|
|
|
|
| Building and Land Improvements |
67,277
|
|
|
|
| Total |
71,681
|
|
|
|
| Accumulated Depreciation |
(1,743)
|
|
|
|
| Southpoint Phase 2 Bldg B |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
3,752
|
|
|
|
| Building and Land Improvements |
38,587
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
3,752
|
|
|
|
| Building and Land Improvements |
38,587
|
|
|
|
| Total |
42,339
|
|
|
|
| Accumulated Depreciation |
(132)
|
|
|
|
| Westfields - Park Center |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
8,667
|
|
|
|
| Building and Land Improvements |
4,156
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
0
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
8,667
|
|
|
|
| Building and Land Improvements |
4,156
|
|
|
|
| Total |
12,823
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Other Developments, including intercompany eliminations |
|
|
|
|
| Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Initial Cost |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,140
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
270
|
|
|
|
| Gross Amounts Carried At Close of Period |
|
|
|
|
| Land |
0
|
|
|
|
| Building and Land Improvements |
1,410
|
|
|
|
| Total |
1,410
|
|
|
|
| Accumulated Depreciation |
$ (256)
|
|
|
|