Schedule III-Real Estate and Accumulated Depreciation |
Corporate Office Properties Trust and Subsidiaries and Corporate Office Properties, L.P. and Subsidiaries
Schedule III—Real Estate and Accumulated Depreciation
December 31, 2014
(Dollars in thousands)
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Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
1000 Redstone Gateway (O) |
Huntsville, AL |
$ |
11,671 |
|
$ |
— |
|
$ |
20,527 |
|
$ |
— |
|
$ |
— |
|
$ |
20,527 |
|
$ |
20,527 |
|
$ |
(924 |
) |
2013 |
3/23/2010 |
1100 Redstone Gateway (O) |
Huntsville, AL |
12,057 |
|
— |
|
19,501 |
|
— |
|
— |
|
19,501 |
|
19,501 |
|
(476 |
) |
2014 |
3/23/2010 |
114 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
364 |
|
3,109 |
|
46 |
|
364 |
|
3,155 |
|
3,519 |
|
(1,042 |
) |
2002 |
6/30/2000 |
11751 Meadowville Lane (O) |
Richmond, VA |
— |
|
1,305 |
|
52,098 |
|
112 |
|
1,305 |
|
52,210 |
|
53,515 |
|
(9,889 |
) |
2007 |
9/15/2006 |
1200 Redstone Gateway (O) |
Huntsville, AL |
13,950 |
|
— |
|
22,409 |
|
— |
|
— |
|
22,409 |
|
22,409 |
|
(586 |
) |
2013 |
3/23/2010 |
1201 M Street (O) |
Washington, DC |
— |
|
— |
|
49,785 |
|
2,455 |
|
— |
|
52,240 |
|
52,240 |
|
(7,255 |
) |
2001 |
9/28/2010 |
1201 Winterson Road (O) |
Linthicum, MD |
— |
|
1,288 |
|
5,452 |
|
460 |
|
1,288 |
|
5,912 |
|
7,200 |
|
(2,388 |
) |
1985 (7) |
4/30/1998 |
1220 12th Street, SE (O) |
Washington, DC |
— |
|
— |
|
42,464 |
|
2,014 |
|
— |
|
44,478 |
|
44,478 |
|
(7,143 |
) |
2003 |
9/28/2010 |
1243 Winterson Road (L) |
Linthicum, MD |
— |
|
630 |
|
— |
|
— |
|
630 |
|
— |
|
630 |
|
— |
|
(8) |
12/19/2001 |
1302 Concourse Drive (O) |
Linthicum, MD |
— |
|
2,078 |
|
8,313 |
|
5,008 |
|
2,078 |
|
13,321 |
|
15,399 |
|
(5,610 |
) |
1996 |
11/18/1999 |
1304 Concourse Drive (O) |
Linthicum, MD |
— |
|
1,999 |
|
12,934 |
|
2,594 |
|
1,999 |
|
15,528 |
|
17,527 |
|
(5,680 |
) |
2002 |
11/18/1999 |
1306 Concourse Drive (O) |
Linthicum, MD |
— |
|
2,796 |
|
11,186 |
|
5,745 |
|
2,796 |
|
16,931 |
|
19,727 |
|
(6,097 |
) |
1990 |
11/18/1999 |
131 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,906 |
|
7,623 |
|
3,288 |
|
1,906 |
|
10,911 |
|
12,817 |
|
(4,807 |
) |
1990 |
9/28/1998 |
132 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,917 |
|
12,259 |
|
2,977 |
|
2,917 |
|
15,236 |
|
18,153 |
|
(7,314 |
) |
2000 |
5/28/1999 |
13200 Woodland Park Road (O) |
Herndon, VA |
— |
|
10,428 |
|
41,711 |
|
13,985 |
|
10,428 |
|
55,696 |
|
66,124 |
|
(24,106 |
) |
2002 |
6/2/2003 |
133 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,517 |
|
10,068 |
|
4,920 |
|
2,517 |
|
14,988 |
|
17,505 |
|
(7,560 |
) |
1997 |
9/28/1998 |
1331 Ashton Road (O) |
Hanover, MD |
— |
|
587 |
|
2,347 |
|
1,474 |
|
587 |
|
3,821 |
|
4,408 |
|
(1,154 |
) |
1989 |
4/28/1999 |
1334 Ashton Road (O) |
Hanover, MD |
— |
|
736 |
|
1,488 |
|
2,634 |
|
736 |
|
4,122 |
|
4,858 |
|
(2,055 |
) |
1989 |
4/28/1999 |
134 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
3,684 |
|
7,517 |
|
1,282 |
|
3,684 |
|
8,799 |
|
12,483 |
|
(3,765 |
) |
1999 |
11/13/1998 |
1340 Ashton Road (O) |
Hanover, MD |
— |
|
905 |
|
3,620 |
|
1,466 |
|
905 |
|
5,086 |
|
5,991 |
|
(2,431 |
) |
1989 |
4/28/1999 |
1341 Ashton Road (O) |
Hanover, MD |
— |
|
306 |
|
1,223 |
|
601 |
|
306 |
|
1,824 |
|
2,130 |
|
(860 |
) |
1989 |
4/28/1999 |
1343 Ashton Road (O) |
Hanover, MD |
— |
|
193 |
|
774 |
|
405 |
|
193 |
|
1,179 |
|
1,372 |
|
(596 |
) |
1989 |
4/28/1999 |
13450 Sunrise Valley Road (O) |
Herndon, VA |
— |
|
1,386 |
|
5,576 |
|
3,335 |
|
1,386 |
|
8,911 |
|
10,297 |
|
(3,580 |
) |
1998 |
7/25/2003 |
13454 Sunrise Valley Road (O) |
Herndon, VA |
— |
|
2,899 |
|
11,986 |
|
5,447 |
|
2,899 |
|
17,433 |
|
20,332 |
|
(6,255 |
) |
1998 |
7/25/2003 |
135 National Business Parkway (O) |
Annapolis Junction, MD |
11,418 |
|
2,484 |
|
9,750 |
|
4,742 |
|
2,484 |
|
14,492 |
|
16,976 |
|
(5,845 |
) |
1998 |
12/30/1998 |
1362 Mellon Road (O) |
Hanover, MD |
— |
|
1,706 |
|
8,670 |
|
119 |
|
1,706 |
|
8,789 |
|
10,495 |
|
(1,278 |
) |
2006 |
2/10/2006 |
13857 McLearen Road (O) |
Herndon, VA |
— |
|
3,507 |
|
30,177 |
|
1,557 |
|
3,507 |
|
31,734 |
|
35,241 |
|
(4,945 |
) |
2007 |
7/11/2012 |
140 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
3,407 |
|
24,167 |
|
643 |
|
3,407 |
|
24,810 |
|
28,217 |
|
(7,039 |
) |
2003 |
12/31/2003 |
141 National Business Parkway (O) |
Annapolis Junction, MD |
11,871 |
|
2,398 |
|
9,590 |
|
2,995 |
|
2,398 |
|
12,585 |
|
14,983 |
|
(5,575 |
) |
1990 |
9/28/1998 |
14280 Park Meadow Drive (O) |
Chantilly, VA |
— |
|
3,731 |
|
15,953 |
|
1,754 |
|
3,731 |
|
17,707 |
|
21,438 |
|
(5,626 |
) |
1999 |
9/29/2004 |
1460 Dorsey Road (L) |
Hanover, MD |
— |
|
1,800 |
|
— |
|
— |
|
1,800 |
|
— |
|
1,800 |
|
— |
|
(8) |
2/28/2006 |
14840 Conference Center Drive (O) |
Chantilly, VA |
— |
|
1,572 |
|
8,175 |
|
1,488 |
|
1,572 |
|
9,663 |
|
11,235 |
|
(3,885 |
) |
2000 |
7/25/2003 |
14850 Conference Center Drive (O) |
Chantilly, VA |
— |
|
1,615 |
|
8,358 |
|
2,896 |
|
1,615 |
|
11,254 |
|
12,869 |
|
(4,074 |
) |
2000 |
7/25/2003 |
14900 Conference Center Drive (O) |
Chantilly, VA |
— |
|
3,436 |
|
14,402 |
|
4,569 |
|
3,436 |
|
18,971 |
|
22,407 |
|
(7,396 |
) |
1999 |
7/25/2003 |
|
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|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
15000 Conference Center Drive (O) |
Chantilly, VA |
54,000 |
|
5,193 |
|
47,045 |
|
18,692 |
|
5,193 |
|
65,737 |
|
70,930 |
|
(25,365 |
) |
1989 |
11/30/2001 |
1501 South Clinton Street (O) |
Baltimore, MD |
— |
|
27,964 |
|
52,146 |
|
7,553 |
|
27,964 |
|
59,699 |
|
87,663 |
|
(11,059 |
) |
2006 |
10/27/2009 |
15010 Conference Center Drive (O) |
Chantilly, VA |
96,000 |
|
3,500 |
|
41,921 |
|
498 |
|
3,500 |
|
42,419 |
|
45,919 |
|
(8,644 |
) |
2006 |
11/30/2001 |
15049 Conference Center Drive (O) |
Chantilly, VA |
— |
|
4,415 |
|
20,365 |
|
726 |
|
4,415 |
|
21,091 |
|
25,506 |
|
(8,781 |
) |
1997 |
8/14/2002 |
15059 Conference Center Drive (O) |
Chantilly, VA |
— |
|
5,753 |
|
13,615 |
|
1,780 |
|
5,753 |
|
15,395 |
|
21,148 |
|
(6,071 |
) |
2000 |
8/14/2002 |
15395 John Marshall Highway (O) |
Haymarket, VA |
— |
|
2,465 |
|
24,720 |
|
— |
|
2,465 |
|
24,720 |
|
27,185 |
|
(576 |
) |
2014 |
5/7/2013 |
1550 West Nursery Road (O) |
Linthicum, MD |
— |
|
14,071 |
|
16,930 |
|
— |
|
14,071 |
|
16,930 |
|
31,001 |
|
(3,038 |
) |
2009 |
10/28/2009 |
1550 Westbranch Drive (O) |
McLean, VA |
— |
|
5,595 |
|
26,212 |
|
116 |
|
5,595 |
|
26,328 |
|
31,923 |
|
(3,647 |
) |
2002 |
6/28/2010 |
1560 West Nursery Road (O) |
Linthicum, MD |
— |
|
1,441 |
|
96 |
|
— |
|
1,441 |
|
96 |
|
1,537 |
|
(2 |
) |
2014 |
10/28/2009 |
1560A Cable Ranch Road (O) |
San Antonio, TX |
— |
|
1,097 |
|
3,770 |
|
352 |
|
1,097 |
|
4,122 |
|
5,219 |
|
(950 |
) |
1985/2007 |
6/19/2008 |
1560B Cable Ranch Road (O) |
San Antonio, TX |
— |
|
2,299 |
|
6,545 |
|
11 |
|
2,299 |
|
6,556 |
|
8,855 |
|
(1,532 |
) |
1985/2006 |
6/19/2008 |
16442 Commerce Drive (O) |
Dahlgren, VA |
— |
|
613 |
|
2,582 |
|
593 |
|
613 |
|
3,175 |
|
3,788 |
|
(1,153 |
) |
2002 |
12/21/2004 |
16480 Commerce Drive (O) |
Dahlgren, VA |
— |
|
1,856 |
|
7,425 |
|
167 |
|
1,856 |
|
7,592 |
|
9,448 |
|
(2,020 |
) |
2000 |
12/28/2004 |
16501 Commerce Drive (O) |
Dahlgren, VA |
— |
|
522 |
|
2,090 |
|
465 |
|
522 |
|
2,555 |
|
3,077 |
|
(714 |
) |
2002 |
12/21/2004 |
16539 Commerce Drive (O) |
Dahlgren, VA |
— |
|
688 |
|
2,860 |
|
1,469 |
|
688 |
|
4,329 |
|
5,017 |
|
(1,696 |
) |
1990 |
12/21/2004 |
16541 Commerce Drive (O) |
Dahlgren, VA |
— |
|
773 |
|
3,094 |
|
1,367 |
|
773 |
|
4,461 |
|
5,234 |
|
(1,529 |
) |
1996 |
12/21/2004 |
16543 Commerce Drive (O) |
Dahlgren, VA |
— |
|
436 |
|
1,742 |
|
172 |
|
436 |
|
1,914 |
|
2,350 |
|
(486 |
) |
2002 |
12/21/2004 |
1751 Pinnacle Drive (O) |
McLean, VA |
— |
|
10,486 |
|
42,339 |
|
22,325 |
|
10,486 |
|
64,664 |
|
75,150 |
|
(20,705 |
) |
1989/1995 |
9/23/2004 |
1753 Pinnacle Drive (O) |
McLean, VA |
— |
|
8,275 |
|
34,353 |
|
10,528 |
|
8,275 |
|
44,881 |
|
53,156 |
|
(14,406 |
) |
1976/2004 |
9/23/2004 |
201 Technology Drive (O) |
Lebanon, VA |
— |
|
726 |
|
31,091 |
|
60 |
|
726 |
|
31,151 |
|
31,877 |
|
(5,579 |
) |
2007 |
10/5/2007 |
206 Research Boulevard (O) |
Aberdeen, MD |
— |
|
1,813 |
|
17,485 |
|
— |
|
1,813 |
|
17,485 |
|
19,298 |
|
(979 |
) |
2012 |
9/14/2007 |
209 Research Boulevard (O) |
Aberdeen, MD |
— |
|
1,045 |
|
16,087 |
|
32 |
|
1,045 |
|
16,119 |
|
17,164 |
|
(1,665 |
) |
2010 |
9/14/2007 |
210 Research Boulevard (O) |
Aberdeen, MD |
— |
|
1,065 |
|
14,687 |
|
75 |
|
1,065 |
|
14,762 |
|
15,827 |
|
(1,191 |
) |
2010 |
9/14/2007 |
21267 Smith Switch Road (O) |
Ashburn, VA |
— |
|
4,040 |
|
10,369 |
|
— |
|
4,040 |
|
10,369 |
|
14,409 |
|
(106 |
) |
2014 |
12/27/2012 |
21271 Smith Switch Road (O) |
Ashburn, VA |
— |
|
7,346 |
|
16,864 |
|
— |
|
7,346 |
|
16,864 |
|
24,210 |
|
(447 |
) |
2013 |
12/27/2012 |
22289 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,422 |
|
5,719 |
|
1,511 |
|
1,422 |
|
7,230 |
|
8,652 |
|
(2,512 |
) |
2000 |
3/24/2004 |
22299 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,362 |
|
5,791 |
|
1,119 |
|
1,362 |
|
6,910 |
|
8,272 |
|
(2,433 |
) |
1998 |
3/24/2004 |
22300 Exploration Drive (O) |
Lexington Park, MD |
— |
|
1,094 |
|
5,038 |
|
539 |
|
1,094 |
|
5,577 |
|
6,671 |
|
(1,878 |
) |
1997 |
11/9/2004 |
22309 Exploration Drive (O) |
Lexington Park, MD |
— |
|
2,243 |
|
10,419 |
|
7,491 |
|
2,243 |
|
17,910 |
|
20,153 |
|
(3,999 |
) |
1984/1997 |
3/24/2004 |
23535 Cottonwood Parkway (O) |
California, MD |
— |
|
692 |
|
3,051 |
|
223 |
|
692 |
|
3,274 |
|
3,966 |
|
(1,066 |
) |
1984 |
3/24/2004 |
2500 Riva Road (O) |
Annapolis, MD |
— |
|
2,791 |
|
12,145 |
|
1 |
|
2,791 |
|
12,146 |
|
14,937 |
|
(4,073 |
) |
2000 |
3/4/2003 |
2691 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
2,098 |
|
17,334 |
|
5,115 |
|
2,098 |
|
22,449 |
|
24,547 |
|
(6,938 |
) |
2005 |
5/26/2000 |
2701 Technology Drive (O) |
Annapolis Junction, MD |
22,636 |
|
1,737 |
|
15,266 |
|
2,554 |
|
1,737 |
|
17,820 |
|
19,557 |
|
(6,641 |
) |
2001 |
5/26/2000 |
2711 Technology Drive (O) |
Annapolis Junction, MD |
17,606 |
|
2,251 |
|
21,611 |
|
1,451 |
|
2,251 |
|
23,062 |
|
25,313 |
|
(9,531 |
) |
2002 |
11/13/2000 |
2720 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
3,863 |
|
29,272 |
|
113 |
|
3,863 |
|
29,385 |
|
33,248 |
|
(7,577 |
) |
2004 |
1/31/2002 |
2721 Technology Drive (O) |
Annapolis Junction, MD |
— |
|
4,611 |
|
14,597 |
|
1,226 |
|
4,611 |
|
15,823 |
|
20,434 |
|
(5,840 |
) |
2000 |
10/21/1999 |
2730 Hercules Road (O) |
Annapolis Junction, MD |
35,161 |
|
8,737 |
|
31,612 |
|
7,093 |
|
8,737 |
|
38,705 |
|
47,442 |
|
(14,268 |
) |
1990 |
9/28/1998 |
2900 Towerview Road (O) |
Herndon, VA |
— |
|
3,207 |
|
16,379 |
|
6,419 |
|
3,207 |
|
22,798 |
|
26,005 |
|
(5,969 |
) |
1982/2008 |
12/20/2005 |
300 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
1,517 |
|
58,827 |
|
166 |
|
1,517 |
|
58,993 |
|
60,510 |
|
(6,977 |
) |
2009 |
11/14/2003 |
|
|
|
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|
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|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
302 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
2,648 |
|
29,687 |
|
423 |
|
2,648 |
|
30,110 |
|
32,758 |
|
(5,210 |
) |
2007 |
11/14/2003 |
304 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
3,411 |
|
24,917 |
|
138 |
|
3,411 |
|
25,055 |
|
28,466 |
|
(5,655 |
) |
2005 |
11/14/2003 |
306 Sentinel Drive (O) |
Annapolis Junction, MD |
16,298 |
|
3,260 |
|
22,592 |
|
415 |
|
3,260 |
|
23,007 |
|
26,267 |
|
(4,687 |
) |
2006 |
11/14/2003 |
308 Sentinel Drive (O) |
Annapolis Junction, MD |
— |
|
1,422 |
|
26,197 |
|
— |
|
1,422 |
|
26,197 |
|
27,619 |
|
(2,395 |
) |
2010 |
11/14/2003 |
310 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,372 |
|
33,953 |
|
— |
|
2,372 |
|
33,953 |
|
36,325 |
|
— |
|
(7) |
11/14/2003 |
310 The Bridge Street (O) |
Huntsville, AL |
— |
|
261 |
|
26,531 |
|
1,051 |
|
261 |
|
27,582 |
|
27,843 |
|
(4,310 |
) |
2009 |
8/9/2011 |
312 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
3,138 |
|
23,793 |
|
— |
|
3,138 |
|
23,793 |
|
26,931 |
|
(240 |
) |
2014 |
11/14/2003 |
3120 Fairview Park Drive (O) |
Falls Church, VA |
— |
|
6,863 |
|
35,606 |
|
7,303 |
|
6,863 |
|
42,909 |
|
49,772 |
|
(5,456 |
) |
2008 |
11/23/2010 |
314 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
1,254 |
|
1,325 |
|
— |
|
1,254 |
|
1,325 |
|
2,579 |
|
(216 |
) |
2008 |
11/14/2003 |
316 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,748 |
|
38,156 |
|
139 |
|
2,748 |
|
38,295 |
|
41,043 |
|
(2,602 |
) |
2011 |
11/14/2003 |
318 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,185 |
|
28,426 |
|
— |
|
2,185 |
|
28,426 |
|
30,611 |
|
(6,270 |
) |
2005 |
11/14/2003 |
320 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
2,067 |
|
21,623 |
|
— |
|
2,067 |
|
21,623 |
|
23,690 |
|
(3,770 |
) |
2007 |
11/14/2003 |
322 Sentinel Way (O) |
Annapolis Junction, MD |
21,680 |
|
2,605 |
|
22,827 |
|
— |
|
2,605 |
|
22,827 |
|
25,432 |
|
(4,572 |
) |
2006 |
11/14/2003 |
324 Sentinel Way (O) |
Annapolis Junction, MD |
— |
|
1,656 |
|
23,018 |
|
— |
|
1,656 |
|
23,018 |
|
24,674 |
|
(2,503 |
) |
2010 |
6/29/2006 |
375 West Padonia Road (O) |
Timonium, MD |
— |
|
2,483 |
|
10,415 |
|
4,857 |
|
2,483 |
|
15,272 |
|
17,755 |
|
(6,904 |
) |
1986 |
12/21/1999 |
410 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,831 |
|
23,257 |
|
112 |
|
1,831 |
|
23,369 |
|
25,200 |
|
(1,127 |
) |
2012 |
6/29/2006 |
420 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
2,370 |
|
27,161 |
|
101 |
|
2,370 |
|
27,262 |
|
29,632 |
|
(541 |
) |
2013 |
6/29/2006 |
430 National Business Parkway (O) |
Annapolis Junction, MD |
— |
|
1,852 |
|
21,138 |
|
120 |
|
1,852 |
|
21,258 |
|
23,110 |
|
(1,494 |
) |
2011 |
6/29/2006 |
44408 Pecan Court (O) |
California, MD |
— |
|
817 |
|
1,583 |
|
582 |
|
817 |
|
2,165 |
|
2,982 |
|
(405 |
) |
1986 |
3/24/2004 |
44414 Pecan Court (O) |
California, MD |
— |
|
405 |
|
1,619 |
|
336 |
|
405 |
|
1,955 |
|
2,360 |
|
(641 |
) |
1986 |
3/24/2004 |
44417 Pecan Court (O) |
California, MD |
— |
|
434 |
|
3,204 |
|
88 |
|
434 |
|
3,292 |
|
3,726 |
|
(1,037 |
) |
1989 (7) |
3/24/2004 |
44420 Pecan Court (O) |
California, MD |
— |
|
344 |
|
890 |
|
148 |
|
344 |
|
1,038 |
|
1,382 |
|
(199 |
) |
1989 |
11/9/2004 |
44425 Pecan Court (O) |
California, MD |
— |
|
1,309 |
|
3,506 |
|
1,307 |
|
1,309 |
|
4,813 |
|
6,122 |
|
(1,492 |
) |
1997 |
5/5/2004 |
45310 Abell House Lane (O) |
California, MD |
— |
|
2,272 |
|
13,808 |
|
— |
|
2,272 |
|
13,808 |
|
16,080 |
|
(1,057 |
) |
2011 |
8/30/2010 |
46579 Expedition Drive (O) |
Lexington Park, MD |
— |
|
1,406 |
|
5,796 |
|
1,335 |
|
1,406 |
|
7,131 |
|
8,537 |
|
(2,780 |
) |
2002 |
3/24/2004 |
46591 Expedition Drive (O) |
Lexington Park, MD |
— |
|
1,200 |
|
7,199 |
|
803 |
|
1,200 |
|
8,002 |
|
9,202 |
|
(1,618 |
) |
2005 |
3/24/2004 |
4851 Stonecroft Boulevard (O) |
Chantilly, VA |
— |
|
1,878 |
|
11,558 |
|
21 |
|
1,878 |
|
11,579 |
|
13,457 |
|
(2,959 |
) |
2004 |
8/14/2002 |
4940 Campbell Drive (O) |
White Marsh, MD |
— |
|
1,379 |
|
3,858 |
|
1,373 |
|
1,379 |
|
5,231 |
|
6,610 |
|
(1,278 |
) |
1990 |
1/9/2007 |
525 Babcock Road (O) |
Colorado Springs, CO |
— |
|
355 |
|
397 |
|
79 |
|
355 |
|
476 |
|
831 |
|
(153 |
) |
1967 |
7/12/2007 |
5325 Nottingham Drive (O) |
White Marsh, MD |
— |
|
816 |
|
3,976 |
|
485 |
|
816 |
|
4,461 |
|
5,277 |
|
(1,076 |
) |
2002 |
1/9/2007 |
5355 Nottingham Drive (O) |
White Marsh, MD |
— |
|
761 |
|
3,562 |
|
1,758 |
|
761 |
|
5,320 |
|
6,081 |
|
(1,874 |
) |
2005 |
1/9/2007 |
5520 Research Park Drive (O) |
Catonsville, MD |
— |
|
— |
|
20,072 |
|
38 |
|
— |
|
20,110 |
|
20,110 |
|
(2,687 |
) |
2009 |
4/4/2006 |
5522 Research Park Drive (O) |
Catonsville, MD |
— |
|
— |
|
4,550 |
|
— |
|
— |
|
4,550 |
|
4,550 |
|
(842 |
) |
2007 |
3/8/2006 |
5825 University Research Court (O) |
College Park, MD |
15,615 |
|
— |
|
22,522 |
|
60 |
|
— |
|
22,582 |
|
22,582 |
|
(3,246 |
) |
2008 |
1/29/2008 |
5850 University Research Court (O) |
College Park, MD |
21,261 |
|
— |
|
31,689 |
|
57 |
|
— |
|
31,746 |
|
31,746 |
|
(3,763 |
) |
2008 |
1/29/2008 |
6700 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,755 |
|
7,019 |
|
5,550 |
|
1,755 |
|
12,569 |
|
14,324 |
|
(5,435 |
) |
1988 |
5/14/2001 |
6708 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
897 |
|
7,544 |
|
1,591 |
|
897 |
|
9,135 |
|
10,032 |
|
(3,319 |
) |
1988 (7) |
5/14/2001 |
6711 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
2,683 |
|
23,239 |
|
435 |
|
2,683 |
|
23,674 |
|
26,357 |
|
(4,765 |
) |
2006-2007 |
9/28/2000 |
6716 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,242 |
|
4,969 |
|
3,352 |
|
1,242 |
|
8,321 |
|
9,563 |
|
(3,992 |
) |
1990 |
12/31/1998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
6721 Columbia Gateway Drive (O) |
Columbia, MD |
17,102 |
|
1,753 |
|
34,090 |
|
65 |
|
1,753 |
|
34,155 |
|
35,908 |
|
(4,941 |
) |
2009 |
9/28/2000 |
6724 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
449 |
|
5,039 |
|
368 |
|
449 |
|
5,407 |
|
5,856 |
|
(2,106 |
) |
2001 |
5/14/2001 |
6731 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
2,807 |
|
19,098 |
|
2,046 |
|
2,807 |
|
21,144 |
|
23,951 |
|
(7,841 |
) |
2002 |
3/29/2000 |
6740 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,424 |
|
5,696 |
|
3,346 |
|
1,424 |
|
9,042 |
|
10,466 |
|
(4,644 |
) |
1992 |
12/31/1998 |
6741 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
675 |
|
1,711 |
|
114 |
|
675 |
|
1,825 |
|
2,500 |
|
(303 |
) |
2008 |
9/28/2000 |
6750 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
1,263 |
|
12,461 |
|
3,419 |
|
1,263 |
|
15,880 |
|
17,143 |
|
(7,008 |
) |
2001 |
12/31/1998 |
6760 Alexander Bell Drive (O) |
Columbia, MD |
— |
|
890 |
|
3,561 |
|
2,763 |
|
890 |
|
6,324 |
|
7,214 |
|
(2,989 |
) |
1991 |
12/31/1998 |
6940 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,545 |
|
9,916 |
|
4,717 |
|
3,545 |
|
14,633 |
|
18,178 |
|
(6,463 |
) |
1999 |
11/13/1998 |
6950 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,596 |
|
14,269 |
|
2,164 |
|
3,596 |
|
16,433 |
|
20,029 |
|
(6,965 |
) |
1998 |
10/22/1998 |
7000 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,131 |
|
12,103 |
|
989 |
|
3,131 |
|
13,092 |
|
16,223 |
|
(4,056 |
) |
1999 |
5/31/2002 |
7005 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
3,036 |
|
14 |
|
— |
|
3,036 |
|
14 |
|
3,050 |
|
— |
|
(8) |
6/26/2014 |
7015 Albert Einstein Drive (O) |
Columbia, MD |
1,900 |
|
2,058 |
|
6,093 |
|
855 |
|
2,058 |
|
6,948 |
|
9,006 |
|
(2,669 |
) |
1999 |
12/1/2005 |
7061 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
729 |
|
3,094 |
|
1,407 |
|
729 |
|
4,501 |
|
5,230 |
|
(1,657 |
) |
2000 |
8/30/2001 |
7063 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
902 |
|
3,684 |
|
1,074 |
|
902 |
|
4,758 |
|
5,660 |
|
(2,272 |
) |
2000 |
8/30/2001 |
7065 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
919 |
|
3,763 |
|
2,902 |
|
919 |
|
6,665 |
|
7,584 |
|
(2,343 |
) |
2000 |
8/30/2001 |
7067 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,829 |
|
11,823 |
|
2,773 |
|
1,829 |
|
14,596 |
|
16,425 |
|
(5,461 |
) |
2001 |
8/30/2001 |
7125 Columbia Gateway Drive (L) |
Columbia, MD |
— |
|
3,361 |
|
555 |
|
279 |
|
3,361 |
|
834 |
|
4,195 |
|
— |
|
1973/1999 (8) |
6/29/2006 |
7125 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
17,126 |
|
46,994 |
|
8,848 |
|
17,126 |
|
55,842 |
|
72,968 |
|
(14,434 |
) |
1973/1999 |
6/29/2006 |
7130 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,350 |
|
4,359 |
|
1,802 |
|
1,350 |
|
6,161 |
|
7,511 |
|
(2,321 |
) |
1989 |
9/19/2005 |
7134 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
704 |
|
1,971 |
|
310 |
|
704 |
|
2,281 |
|
2,985 |
|
(638 |
) |
1990 |
9/19/2005 |
7138 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,104 |
|
3,518 |
|
1,975 |
|
1,104 |
|
5,493 |
|
6,597 |
|
(2,817 |
) |
1990 |
9/19/2005 |
7142 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,342 |
|
3,978 |
|
2,494 |
|
1,342 |
|
6,472 |
|
7,814 |
|
(2,091 |
) |
1994 |
9/19/2005 |
7150 Columbia Gateway Drive (O) |
Columbia, MD |
— |
|
1,032 |
|
3,429 |
|
579 |
|
1,032 |
|
4,008 |
|
5,040 |
|
(1,056 |
) |
1991 |
9/19/2005 |
7150 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,821 |
|
4,388 |
|
1,332 |
|
1,821 |
|
5,720 |
|
7,541 |
|
(1,742 |
) |
2000 |
1/10/2007 |
7160 Riverwood Drive (O) |
Columbia, MD |
— |
|
2,732 |
|
7,006 |
|
1,605 |
|
2,732 |
|
8,611 |
|
11,343 |
|
(3,040 |
) |
2000 |
1/10/2007 |
7170 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,283 |
|
3,096 |
|
658 |
|
1,283 |
|
3,754 |
|
5,037 |
|
(1,218 |
) |
2000 |
1/10/2007 |
7175 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,788 |
|
7,270 |
|
— |
|
1,788 |
|
7,270 |
|
9,058 |
|
(207 |
) |
1996/2013 |
7/27/2005 |
7200 Redstone Gateway (O) |
Huntsville, AL |
— |
|
— |
|
4,926 |
|
— |
|
— |
|
4,926 |
|
4,926 |
|
(133 |
) |
2013 |
3/23/2010 |
7200 Riverwood Road (O) |
Columbia, MD |
— |
|
4,089 |
|
16,356 |
|
3,538 |
|
4,089 |
|
19,894 |
|
23,983 |
|
(7,933 |
) |
1986 |
10/13/1998 |
7205 Riverwood Drive (O) |
Columbia, MD |
— |
|
1,367 |
|
24,114 |
|
— |
|
1,367 |
|
24,114 |
|
25,481 |
|
(774 |
) |
2013 |
7/27/2005 |
7272 Park Circle Drive (O) |
Hanover, MD |
4,919 |
|
1,479 |
|
6,300 |
|
3,884 |
|
1,479 |
|
10,184 |
|
11,663 |
|
(2,461 |
) |
1991/1996 |
1/10/2007 |
7318 Parkway Drive (O) |
Hanover, MD |
— |
|
972 |
|
3,888 |
|
926 |
|
972 |
|
4,814 |
|
5,786 |
|
(1,879 |
) |
1984 |
4/16/1999 |
7320 Parkway Drive (O) |
Hanover, MD |
— |
|
905 |
|
3,570 |
|
4,018 |
|
905 |
|
7,588 |
|
8,493 |
|
(2,310 |
) |
1983 |
4/4/2002 |
7400 Redstone Gateway (O) |
Huntsville, AL |
— |
|
— |
|
4,163 |
|
— |
|
— |
|
4,163 |
|
4,163 |
|
— |
|
(7) |
3/23/2010 |
7467 Ridge Road (O) |
Hanover, MD |
— |
|
1,629 |
|
6,517 |
|
2,402 |
|
1,629 |
|
8,919 |
|
10,548 |
|
(4,138 |
) |
1990 |
4/28/1999 |
7740 Milestone Parkway (O) |
Hanover, MD |
19,357 |
|
3,825 |
|
34,365 |
|
366 |
|
3,825 |
|
34,731 |
|
38,556 |
|
(4,003 |
) |
2009 |
7/2/2007 |
7770 Backlick Road (O) |
Springfield, VA |
— |
|
6,387 |
|
74,325 |
|
140 |
|
6,387 |
|
74,465 |
|
80,852 |
|
(3,414 |
) |
2012 |
3/10/2010 |
7880 Milestone Parkway (O) |
Hanover, MD |
— |
|
4,857 |
|
12,221 |
|
— |
|
4,857 |
|
12,221 |
|
17,078 |
|
— |
|
(7) |
9/17/2013 |
8003 Corporate Drive (O) |
White Marsh, MD |
— |
|
611 |
|
1,611 |
|
655 |
|
611 |
|
2,266 |
|
2,877 |
|
(396 |
) |
1999 |
1/9/2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
8007 Corporate Drive (O) |
White Marsh, MD |
— |
|
1,434 |
|
3,336 |
|
1,034 |
|
1,434 |
|
4,370 |
|
5,804 |
|
(938 |
) |
1995 |
1/9/2007 |
8010 Corporate Drive (O) |
White Marsh, MD |
— |
|
1,349 |
|
3,262 |
|
1,744 |
|
1,349 |
|
5,006 |
|
6,355 |
|
(1,282 |
) |
1998 |
1/9/2007 |
8013 Corporate Drive (O) |
White Marsh, MD |
— |
|
642 |
|
1,536 |
|
1,809 |
|
642 |
|
3,345 |
|
3,987 |
|
(770 |
) |
1990 |
1/9/2007 |
8015 Corporate Drive (O) |
White Marsh, MD |
— |
|
446 |
|
1,116 |
|
361 |
|
446 |
|
1,477 |
|
1,923 |
|
(428 |
) |
1990 |
1/9/2007 |
8019 Corporate Drive (O) |
White Marsh, MD |
— |
|
680 |
|
1,898 |
|
739 |
|
680 |
|
2,637 |
|
3,317 |
|
(751 |
) |
1990 |
1/9/2007 |
8020 Corporate Drive (O) |
White Marsh, MD |
— |
|
2,184 |
|
3,767 |
|
2,205 |
|
2,184 |
|
5,972 |
|
8,156 |
|
(1,499 |
) |
1997 |
1/9/2007 |
8023 Corporate Drive (O) |
White Marsh, MD |
— |
|
651 |
|
1,603 |
|
5 |
|
651 |
|
1,608 |
|
2,259 |
|
(357 |
) |
1990 |
1/9/2007 |
8094 Sandpiper Circle (O) |
White Marsh, MD |
— |
|
1,960 |
|
3,716 |
|
941 |
|
1,960 |
|
4,657 |
|
6,617 |
|
(1,125 |
) |
1998 |
1/9/2007 |
8098 Sandpiper Circle (O) |
White Marsh, MD |
— |
|
1,797 |
|
3,651 |
|
639 |
|
1,797 |
|
4,290 |
|
6,087 |
|
(827 |
) |
1998 |
1/9/2007 |
8110 Corporate Drive (O) |
White Marsh, MD |
— |
|
2,285 |
|
10,117 |
|
989 |
|
2,285 |
|
11,106 |
|
13,391 |
|
(2,870 |
) |
2001 |
1/9/2007 |
8140 Corporate Drive (O) |
White Marsh, MD |
— |
|
2,158 |
|
8,457 |
|
3,008 |
|
2,158 |
|
11,465 |
|
13,623 |
|
(3,767 |
) |
2003 |
1/9/2007 |
8621 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
2,317 |
|
12,642 |
|
336 |
|
2,317 |
|
12,978 |
|
15,295 |
|
(3,015 |
) |
2005-2006 |
6/10/2005 |
8661 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
1,510 |
|
3,764 |
|
2,423 |
|
1,510 |
|
6,187 |
|
7,697 |
|
(1,848 |
) |
2002 |
12/30/2003 |
8671 Robert Fulton Drive (O) |
Columbia, MD |
— |
|
1,718 |
|
4,280 |
|
1,981 |
|
1,718 |
|
6,261 |
|
7,979 |
|
(2,754 |
) |
2002 |
12/30/2003 |
870 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
2,003 |
|
9,442 |
|
6,941 |
|
2,003 |
|
16,383 |
|
18,386 |
|
(7,965 |
) |
1981 |
8/3/2001 |
891 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,165 |
|
4,772 |
|
2,295 |
|
1,165 |
|
7,067 |
|
8,232 |
|
(3,229 |
) |
1984 |
7/2/2001 |
900 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,993 |
|
7,972 |
|
3,486 |
|
1,993 |
|
11,458 |
|
13,451 |
|
(5,655 |
) |
1982 |
4/30/1998 |
901 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,156 |
|
4,437 |
|
2,419 |
|
1,156 |
|
6,856 |
|
8,012 |
|
(2,672 |
) |
1984 |
7/2/2001 |
911 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,215 |
|
4,861 |
|
2,024 |
|
1,215 |
|
6,885 |
|
8,100 |
|
(3,239 |
) |
1985 |
4/30/1998 |
921 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,044 |
|
4,239 |
|
748 |
|
1,044 |
|
4,987 |
|
6,031 |
|
(2,244 |
) |
1983 (7) |
4/30/1998 |
938 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
1,163 |
|
4,748 |
|
1,155 |
|
1,163 |
|
5,903 |
|
7,066 |
|
(1,928 |
) |
1984 |
7/2/2001 |
939 Elkridge Landing Road (O) |
Linthicum, MD |
— |
|
939 |
|
3,756 |
|
3,074 |
|
939 |
|
6,830 |
|
7,769 |
|
(2,927 |
) |
1983 |
4/30/1998 |
940 Elkridge Landing Road (L) |
Linthicum, MD |
— |
|
1,104 |
|
4,730 |
|
170 |
|
1,104 |
|
4,900 |
|
6,004 |
|
(4,884 |
) |
(8) |
7/2/2001 |
9651 Hornbaker Road (D) |
Manassas, VA |
— |
|
6,050 |
|
204,176 |
|
853 |
|
6,050 |
|
205,029 |
|
211,079 |
|
(10,881 |
) |
2010 |
9/14/2010 |
9690 Deereco Road (O) |
Timonium, MD |
— |
|
3,415 |
|
13,723 |
|
7,289 |
|
3,415 |
|
21,012 |
|
24,427 |
|
(9,585 |
) |
1988 |
12/21/1999 |
9900 Franklin Square Drive (O) |
White Marsh, MD |
— |
|
979 |
|
3,466 |
|
325 |
|
979 |
|
3,791 |
|
4,770 |
|
(989 |
) |
1999 |
1/9/2007 |
9910 Franklin Square Drive (O) |
White Marsh, MD |
4,691 |
|
1,219 |
|
6,590 |
|
74 |
|
1,219 |
|
6,664 |
|
7,883 |
|
(1,952 |
) |
2005 |
1/9/2007 |
9920 Franklin Square Drive (O) |
White Marsh, MD |
— |
|
1,058 |
|
5,293 |
|
1,436 |
|
1,058 |
|
6,729 |
|
7,787 |
|
(2,077 |
) |
2006 |
1/9/2007 |
Aerotech Commerce (L) |
Colorado Springs, CO |
— |
|
900 |
|
— |
|
— |
|
900 |
|
— |
|
900 |
|
— |
|
(8) |
5/19/2006 |
Arborcrest (O) |
Blue Bell, PA |
— |
|
21,968 |
|
109,468 |
|
1,209 |
|
21,968 |
|
110,677 |
|
132,645 |
|
(22,043 |
) |
1991-1996 (7) |
10/14/1997 |
Arundel Preserve (L) |
Hanover, MD |
— |
|
13,401 |
|
7,238 |
|
— |
|
13,401 |
|
7,238 |
|
20,639 |
|
— |
|
(8) |
7/2/2007 |
Ashburn Crossing - DC 10 (O) |
Ashburn, VA |
— |
|
4,408 |
|
8,399 |
|
— |
|
4,408 |
|
8,399 |
|
12,807 |
|
— |
|
(7) |
12/27/2012 |
Canton Crossing Land (L) |
Baltimore, MD |
— |
|
16,085 |
|
905 |
|
— |
|
16,085 |
|
905 |
|
16,990 |
|
— |
|
(8) |
10/27/2009 |
Canton Crossing Util Distr Ctr (O) |
Baltimore, MD |
— |
|
7,300 |
|
15,556 |
|
878 |
|
7,300 |
|
16,434 |
|
23,734 |
|
(2,755 |
) |
2006 |
10/27/2009 |
Columbia Gateway - Southridge (L) |
Columbia, MD |
— |
|
6,387 |
|
2,940 |
|
— |
|
6,387 |
|
2,940 |
|
9,327 |
|
— |
|
(8) |
9/20/2004 |
Dahlgren Technology Center (L) |
Dahlgren, VA |
— |
|
978 |
|
178 |
|
— |
|
978 |
|
178 |
|
1,156 |
|
— |
|
(8) |
3/16/2005 |
Expedition VII (L) |
Lexington Park, MD |
— |
|
705 |
|
727 |
|
— |
|
705 |
|
727 |
|
1,432 |
|
— |
|
(8) |
3/24/2004 |
InterQuest (L) |
Colorado Springs, CO |
— |
|
14,382 |
|
9 |
|
— |
|
14,382 |
|
9 |
|
14,391 |
|
— |
|
(8) |
9/28/2005 |
M Square Research Park (L) |
College Park, MD |
— |
|
— |
|
3,129 |
|
— |
|
— |
|
3,129 |
|
3,129 |
|
— |
|
(8) |
1/29/2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amounts Carried At Close of Period |
|
|
|
Property (Type) (1) |
Location |
Encumbrances (2) |
Land |
Building and Land Improvements |
Costs Capitalized Subsequent to Acquisition |
Land |
Building and Land Improvements |
Total (3)(4) |
Accumulated Depreciation (5) |
Year Built or Renovated |
Date Acquired (6) |
National Business Park North (L) |
Annapolis Junction, MD |
— |
|
27,785 |
|
47,411 |
|
— |
|
27,785 |
|
47,411 |
|
75,196 |
|
— |
|
(8) |
6/29/2006 |
North Gate Business Park (L) |
Aberdeen, MD |
— |
|
6,486 |
|
10,922 |
|
— |
|
6,486 |
|
10,922 |
|
17,408 |
|
— |
|
(8) |
9/14/2007 |
Northwest Crossroads (L) |
San Antonio, TX |
— |
|
7,430 |
|
836 |
|
— |
|
7,430 |
|
836 |
|
8,266 |
|
— |
|
(8) |
1/20/2006 |
NOVA Office A (O) (9) |
Chantilly, VA |
— |
|
2,096 |
|
38,142 |
|
— |
|
2,096 |
|
38,142 |
|
40,238 |
|
— |
|
(7) |
7/31/2002 |
NOVA Office B (O) (9) |
Chantilly, VA |
— |
|
739 |
|
18,858 |
|
— |
|
739 |
|
18,858 |
|
19,597 |
|
— |
|
(7) |
7/31/2002 |
NOVA Office D (O) |
Chantilly, VA |
— |
|
6,587 |
|
2 |
|
— |
|
6,587 |
|
2 |
|
6,589 |
|
— |
|
(7) |
7/31/2002 |
Old Annapolis Road (O) |
Columbia, MD |
— |
|
1,637 |
|
5,500 |
|
2,421 |
|
1,637 |
|
7,921 |
|
9,558 |
|
(2,756 |
) |
1974/1985 |
12/14/2000 |
Patriot Park (L) |
Colorado Springs, CO |
— |
|
8,723 |
|
248 |
|
— |
|
8,723 |
|
248 |
|
8,971 |
|
— |
|
(8) |
7/8/2005 |
Patriot Ridge (L) |
Springfield, VA |
— |
|
18,517 |
|
14,440 |
|
— |
|
18,517 |
|
14,440 |
|
32,957 |
|
— |
|
(8) |
3/10/2010 |
Redstone Gateway (L) |
Huntsville, AL |
— |
|
— |
|
14,087 |
|
— |
|
— |
|
14,087 |
|
14,087 |
|
— |
|
(8) |
3/23/2010 |
Route 15/Biggs Ford Road (L) |
Frederick, MD |
— |
|
8,703 |
|
541 |
|
— |
|
8,703 |
|
541 |
|
9,244 |
|
— |
|
(8) |
8/28/2008 |
Sentry Gateway (L) |
San Antonio, TX |
— |
|
8,275 |
|
3,645 |
|
— |
|
8,275 |
|
3,645 |
|
11,920 |
|
— |
|
(8) |
3/30/2005 |
Sentry Gateway - T (O) |
San Antonio, TX |
— |
|
14,020 |
|
38,804 |
|
13 |
|
14,020 |
|
38,817 |
|
52,837 |
|
(7,646 |
) |
1982/1985 |
3/30/2005 |
Sentry Gateway - V (O) |
San Antonio, TX |
— |
|
— |
|
1,066 |
|
— |
|
— |
|
1,066 |
|
1,066 |
|
(161 |
) |
2007 |
3/30/2005 |
Sentry Gateway - W (O) |
San Antonio, TX |
— |
|
— |
|
1,884 |
|
— |
|
— |
|
1,884 |
|
1,884 |
|
(249 |
) |
2009 |
3/30/2005 |
Sentry Gateway - X (O) |
San Antonio, TX |
— |
|
1,964 |
|
21,178 |
|
— |
|
1,964 |
|
21,178 |
|
23,142 |
|
(2,204 |
) |
2010 |
1/20/2006 |
Sentry Gateway - Y (O) |
San Antonio, TX |
— |
|
1,964 |
|
21,298 |
|
— |
|
1,964 |
|
21,298 |
|
23,262 |
|
(2,213 |
) |
2010 |
1/20/2006 |
Sentry Gateway - Z (O) |
San Antonio, TX |
— |
|
1,964 |
|
23,185 |
|
— |
|
1,964 |
|
23,185 |
|
25,149 |
|
— |
|
(7) |
6/14/2005 |
Westfields - Park Center (L) |
Chantilly, VA |
— |
|
16,418 |
|
8,584 |
|
— |
|
16,418 |
|
8,584 |
|
25,002 |
|
— |
|
(8) |
7/18/2002 |
Westfields Corporate Center (L) |
Chantilly, VA |
— |
|
7,141 |
|
1,415 |
|
— |
|
7,141 |
|
1,415 |
|
8,556 |
|
— |
|
(8) |
7/31/2002 |
White Marsh (L) |
White Marsh, MD |
— |
|
17,610 |
|
6,983 |
|
— |
|
17,610 |
|
6,983 |
|
24,593 |
|
— |
|
(8) |
1/9/2007 |
Woodland Park (L) |
Herndon, VA |
— |
|
9,614 |
|
81 |
|
— |
|
9,614 |
|
81 |
|
9,695 |
|
— |
|
(8) |
4/29/2004 |
Other Developments, including intercompany eliminations (V) |
Various |
— |
|
8 |
|
276 |
|
261 |
|
8 |
|
537 |
|
545 |
|
(26 |
) |
Various |
Various |
|
|
$ |
409,193 |
|
$ |
668,660 |
|
$ |
3,008,508 |
|
$ |
337,168 |
|
$ |
668,660 |
|
$ |
3,345,676 |
|
$ |
4,014,336 |
|
$ |
(703,083 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
A legend for the Property Type follows: (O) = Office Property; (L) = Land held or pre-construction; (D) = Data Center; and (V) = Various. |
|
|
(2) |
Excludes our Revolving Credit Facility of $83.0 million, term loan facilities of $520.0 million, unsecured senior notes of $890.9 million, exchangeable senior notes of $572,000, unsecured notes payable of $1.6 million, a letter of credit on a mortgage loan of $14.8 million, and net premiums on the remaining loans of $42,000.
|
|
|
(3) |
The aggregate cost of these assets for Federal income tax purposes was approximately $3.4 billion at December 31, 2014.
|
|
|
(4) |
As discussed in Note 3 to our Consolidated Financial Statements, we recognized impairment losses of $1.4 million primarily in connection with certain of our operating properties in the Greater Baltimore region that were disposed in the current period.
|
|
|
(5) |
The estimated lives over which depreciation is recognized follow: Building and land improvements: 10-40 years; and tenant improvements: related lease terms.
|
|
|
(6) |
The acquisition date of multi-parcel properties reflects the date of the earliest parcel acquisition. |
|
|
(7) |
Under construction or redevelopment at December 31, 2014.
|
|
|
(8) |
Held or under pre-construction at December 31, 2014.
|
|
|
(9) |
The carrying amounts of these properties under construction exclude allocated costs of the garage being constructed to support the properties. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The following table summarizes our changes in cost of properties for the years ended December 31, 2014, 2013 and 2012 (in thousands): |
|
|
|
|
|
|
2014 |
|
2013 |
|
2012 |
|
Beginning balance |
|
|
$ |
3,811,950 |
|
|
$ |
3,859,960 |
|
|
$ |
4,038,932 |
|
|
Acquisitions of operating properties |
|
|
— |
|
|
— |
|
|
33,684 |
|
|
Improvements and other additions |
|
|
254,868 |
|
|
249,639 |
|
|
214,418 |
|
|
Sales |
|
|
(48,466 |
) |
|
(141,045 |
) |
|
(291,491 |
) |
|
Impairments |
|
|
(3,042 |
) |
|
(45,931 |
) |
|
(121,557 |
) |
|
Other dispositions |
|
|
(974 |
) |
|
(110,673 |
) |
|
(13,891 |
) |
|
Other |
|
|
— |
|
|
— |
|
|
(135 |
) |
|
Ending balance |
|
|
$ |
4,014,336 |
|
|
$ |
3,811,950 |
|
|
$ |
3,859,960 |
|
|
|
|
|
|
|
|
|
|
|
|
The following table summarizes our changes in accumulated depreciation for the same time periods (in thousands): |
|
|
|
|
|
|
2014 |
|
2013 |
|
2012 |
|
Beginning balance |
|
|
$ |
597,649 |
|
|
$ |
568,176 |
|
|
$ |
577,601 |
|
|
Depreciation expense |
|
|
111,326 |
|
|
92,677 |
|
|
93,158 |
|
|
Sales |
|
|
(3,129 |
) |
|
(9,542 |
) |
|
(40,346 |
) |
|
Impairments |
|
|
(1,671 |
) |
|
(14,863 |
) |
|
(58,855 |
) |
|
Other dispositions |
|
|
(1,092 |
) |
|
(38,799 |
) |
|
(3,247 |
) |
|
Other |
|
|
— |
|
|
— |
|
|
(135 |
) |
|
Ending balance |
|
|
$ |
703,083 |
|
|
$ |
597,649 |
|
|
$ |
568,176 |
|
|
|
|
|
|
|
|
|
|
|
|
|