SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) - USD ($)
|
12 Months Ended |
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|
|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Accumulated Depreciation |
538,717,000
|
$ 490,697,000
|
$ 432,579,000
|
$ 376,131,000
|
Aggregate cost for Federal Income Tax purposes |
2,419,780
|
|
|
|
Real Estate Excluding Assets Held For Sale |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
189,649,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
1,556,258,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
394,826,000
|
|
|
|
Historical Cost of Land |
189,155,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
1,951,578,000
|
|
|
|
Total |
2,140,733,000
|
|
|
|
Accumulated Depreciation |
538,717,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
1,602,016,000
|
|
|
|
Forest Park, Charlotte, NC |
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|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
1,559,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
5,672,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
843,000
|
|
|
|
Historical Cost of Land |
1,559,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
6,515,000
|
|
|
|
Total |
8,074,000
|
|
|
|
Accumulated Depreciation |
2,197,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 5,877,000
|
|
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|
Forest Park, Charlotte, NC | Minimum |
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
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Depreciable Life Years |
5 years
|
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Forest Park, Charlotte, NC | Maximum |
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|
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
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|
|
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Depreciable Life Years |
39 years
|
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|
|
Meadow Point, Chantilly, VA |
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|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 2,634,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
18,911,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
8,214,000
|
|
|
|
Historical Cost of Land |
2,634,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
27,125,000
|
|
|
|
Total |
29,759,000
|
|
|
|
Accumulated Depreciation |
14,512,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 15,247,000
|
|
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|
Meadow Point, Chantilly, VA | Minimum |
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|
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|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Meadow Point, Chantilly, VA | Maximum |
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|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
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|
|
Timberlake, Chesterfield, MO |
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|
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|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 2,984,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
38,661,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
10,549,000
|
|
|
|
Historical Cost of Land |
2,984,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
49,210,000
|
|
|
|
Total |
52,194,000
|
|
|
|
Accumulated Depreciation |
23,645,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 28,549,000
|
|
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|
Timberlake, Chesterfield, MO | Minimum |
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|
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
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Depreciable Life Years |
5 years
|
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Timberlake, Chesterfield, MO | Maximum |
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
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|
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Depreciable Life Years |
39 years
|
|
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Northwest Point, Elk Grove Village, IL |
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 2,914,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
26,295,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
12,401,000
|
|
|
|
Historical Cost of Land |
2,914,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
38,696,000
|
|
|
|
Total |
41,610,000
|
|
|
|
Accumulated Depreciation |
19,497,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 22,113,000
|
|
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|
Northwest Point, Elk Grove Village, IL | Minimum |
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|
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
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Depreciable Life Years |
5 years
|
|
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Northwest Point, Elk Grove Village, IL | Maximum |
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
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Depreciable Life Years |
39 years
|
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Timberlake East, Chesterfield, MO |
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|
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 2,626,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
17,608,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
5,377,000
|
|
|
|
Historical Cost of Land |
2,626,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
22,985,000
|
|
|
|
Total |
25,611,000
|
|
|
|
Accumulated Depreciation |
11,052,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 14,559,000
|
|
|
|
Timberlake East, Chesterfield, MO | Minimum |
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|
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
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|
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Depreciable Life Years |
5 years
|
|
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|
Timberlake East, Chesterfield, MO | Maximum |
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
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Park Ten, Houston, TX |
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|
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 1,061,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
21,303,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
6,899,000
|
|
|
|
Historical Cost of Land |
567,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
28,696,000
|
|
|
|
Total |
29,263,000
|
|
|
|
Accumulated Depreciation |
13,225,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 16,038,000
|
|
|
|
Park Ten, Houston, TX | Minimum |
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|
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
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|
Park Ten, Houston, TX | Maximum |
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|
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|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
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|
Addison, Addison, TX |
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|
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|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 4,325,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
48,040,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
12,106,000
|
|
|
|
Historical Cost of Land |
4,325,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
60,146,000
|
|
|
|
Total |
64,471,000
|
|
|
|
Accumulated Depreciation |
23,625,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 40,846,000
|
|
|
|
Addison, Addison, TX | Minimum |
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|
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|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
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|
Addison, Addison, TX | Maximum |
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
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Depreciable Life Years |
39 years
|
|
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Collins, Richardson, TX |
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|
|
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 4,000,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
42,598,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
8,497,000
|
|
|
|
Historical Cost of Land |
4,000,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
51,095,000
|
|
|
|
Total |
55,095,000
|
|
|
|
Accumulated Depreciation |
23,307,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 31,788,000
|
|
|
|
Collins, Richardson, TX | Minimum |
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
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Depreciable Life Years |
5 years
|
|
|
|
Collins, Richardson, TX | Maximum |
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
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Depreciable Life Years |
39 years
|
|
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Greenwood, Englewood, CO |
|
|
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|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 3,100,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
30,201,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
11,770,000
|
|
|
|
Historical Cost of Land |
3,100,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
41,971,000
|
|
|
|
Total |
45,071,000
|
|
|
|
Accumulated Depreciation |
18,663,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 26,408,000
|
|
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|
Greenwood, Englewood, CO | Minimum |
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|
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|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
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|
Greenwood, Englewood, CO | Maximum |
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
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|
River Crossing, Indianapolis, IN |
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|
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|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 3,000,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
36,926,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
6,448,000
|
|
|
|
Historical Cost of Land |
3,000,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
43,374,000
|
|
|
|
Total |
46,374,000
|
|
|
|
Accumulated Depreciation |
16,740,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 29,634,000
|
|
|
|
River Crossing, Indianapolis, IN | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
River Crossing, Indianapolis, IN | Maximum |
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REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Innsbrook, Glenn Allen, VA |
|
|
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|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 5,000,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
40,216,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
8,945,000
|
|
|
|
Historical Cost of Land |
5,000,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
49,161,000
|
|
|
|
Total |
54,161,000
|
|
|
|
Accumulated Depreciation |
19,141,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 35,020,000
|
|
|
|
Innsbrook, Glenn Allen, VA | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Innsbrook, Glenn Allen, VA | Maximum |
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|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
380 Interlocken, Bloomfield, CO |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 8,275,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
34,462,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
12,624,000
|
|
|
|
Historical Cost of Land |
8,275,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
47,086,000
|
|
|
|
Total |
55,361,000
|
|
|
|
Accumulated Depreciation |
17,122,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 38,239,000
|
|
|
|
380 Interlocken, Bloomfield, CO | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
380 Interlocken, Bloomfield, CO | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Blue Lagoon, Miami, FL |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 6,306,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
46,124,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
18,068,000
|
|
|
|
Historical Cost of Land |
6,306,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
64,192,000
|
|
|
|
Total |
70,498,000
|
|
|
|
Accumulated Depreciation |
14,998,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 55,500,000
|
|
|
|
Blue Lagoon, Miami, FL | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Blue Lagoon, Miami, FL | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Eldridge Green, Houston, TX |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 3,900,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
43,791,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
5,548,000
|
|
|
|
Historical Cost of Land |
3,900,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
49,339,000
|
|
|
|
Total |
53,239,000
|
|
|
|
Accumulated Depreciation |
19,925,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 33,314,000
|
|
|
|
Eldridge Green, Houston, TX | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Eldridge Green, Houston, TX | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Liberty Plaza, Addison, TX |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 4,374,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
21,146,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
8,976,000
|
|
|
|
Historical Cost of Land |
4,374,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
30,122,000
|
|
|
|
Total |
34,496,000
|
|
|
|
Accumulated Depreciation |
12,090,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 22,406,000
|
|
|
|
Liberty Plaza, Addison, TX | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Liberty Plaza, Addison, TX | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
One Overton, Atlanta, GA |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 3,900,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
77,229,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
17,781,000
|
|
|
|
Historical Cost of Land |
3,900,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
95,010,000
|
|
|
|
Total |
98,910,000
|
|
|
|
Accumulated Depreciation |
37,025,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 61,885,000
|
|
|
|
One Overton, Atlanta, GA | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
One Overton, Atlanta, GA | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
FSP 390 Interlocken, Broomfield, CO |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 7,013,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
37,751,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
14,197,000
|
|
|
|
Historical Cost of Land |
7,013,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
51,948,000
|
|
|
|
Total |
58,961,000
|
|
|
|
Accumulated Depreciation |
18,480,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 40,481,000
|
|
|
|
FSP 390 Interlocken, Broomfield, CO | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
FSP 390 Interlocken, Broomfield, CO | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Park Ten II, Houston, TX |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 1,300,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
31,712,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
6,979,000
|
|
|
|
Historical Cost of Land |
1,300,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
38,691,000
|
|
|
|
Total |
39,991,000
|
|
|
|
Accumulated Depreciation |
11,764,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 28,227,000
|
|
|
|
Park Ten II, Houston, TX | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Park Ten II, Houston, TX | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Dulles Virginia, Sterling, VA |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 4,813,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
13,285,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
6,714,000
|
|
|
|
Historical Cost of Land |
4,813,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
19,999,000
|
|
|
|
Total |
24,812,000
|
|
|
|
Accumulated Depreciation |
7,295,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 17,517,000
|
|
|
|
Dulles Virginia, Sterling, VA | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Dulles Virginia, Sterling, VA | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Stonecroft, Chantilly, VA |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 2,102,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
18,003,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
1,814,000
|
|
|
|
Historical Cost of Land |
2,102,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
19,817,000
|
|
|
|
Total |
21,919,000
|
|
|
|
Accumulated Depreciation |
5,116,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 16,803,000
|
|
|
|
Stonecroft, Chantilly, VA | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Stonecroft, Chantilly, VA | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
121 South Eight Street, Minneapolis, MN |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 4,444,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
15,214,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
24,592,000
|
|
|
|
Historical Cost of Land |
4,444,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
39,806,000
|
|
|
|
Total |
44,250,000
|
|
|
|
Accumulated Depreciation |
10,917,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 33,333,000
|
|
|
|
121 South Eight Street, Minneapolis, MN | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
121 South Eight Street, Minneapolis, MN | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
801 Marquette Avenue South, Minneapolis, MN |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 4,184,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
22,295,000
|
|
|
|
Historical Cost of Land |
4,184,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
22,295,000
|
|
|
|
Total |
26,479,000
|
|
|
|
Accumulated Depreciation |
1,836,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 24,643,000
|
|
|
|
801 Marquette Avenue South, Minneapolis, MN | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
801 Marquette Avenue South, Minneapolis, MN | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
909 Davis, Evanston, IL |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 4,912,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
18,229,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
8,112,000
|
|
|
|
Historical Cost of Land |
4,912,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
26,341,000
|
|
|
|
Total |
31,253,000
|
|
|
|
Accumulated Depreciation |
6,985,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 24,268,000
|
|
|
|
909 Davis, Evanston, IL | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
909 Davis, Evanston, IL | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Legacy Tennyson Center, Plano, TX |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 3,067,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
22,064,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
3,411,000
|
|
|
|
Historical Cost of Land |
3,067,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
25,475,000
|
|
|
|
Total |
28,542,000
|
|
|
|
Accumulated Depreciation |
6,390,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 22,152,000
|
|
|
|
Legacy Tennyson Center, Plano, TX | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Legacy Tennyson Center, Plano, TX | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
One Legacy Circle, Plano, TX |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 2,590,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
36,608,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
3,783,000
|
|
|
|
Historical Cost of Land |
2,590,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
40,391,000
|
|
|
|
Total |
42,981,000
|
|
|
|
Accumulated Depreciation |
10,600,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 32,381,000
|
|
|
|
One Legacy Circle, Plano, TX | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
One Legacy Circle, Plano, TX | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
One Ravinia Drive, Atlanta, GA |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 2,686,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
35,125,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
12,471,000
|
|
|
|
Historical Cost of Land |
2,686,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
47,596,000
|
|
|
|
Total |
50,282,000
|
|
|
|
Accumulated Depreciation |
10,821,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 39,461,000
|
|
|
|
One Ravinia Drive, Atlanta, GA | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
One Ravinia Drive, Atlanta, GA | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Two Ravinia Drive, Atlanta, GA |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 7,375,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
58,726,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
12,259,000
|
|
|
|
Historical Cost of Land |
7,375,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
70,985,000
|
|
|
|
Total |
78,360,000
|
|
|
|
Accumulated Depreciation |
11,630,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 66,730,000
|
|
|
|
Two Ravinia Drive, Atlanta, GA | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Two Ravinia Drive, Atlanta, GA | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Westchase I & II, Houston, TX |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 8,491,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
121,508,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
14,548,000
|
|
|
|
Historical Cost of Land |
8,491,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
136,056,000
|
|
|
|
Total |
144,547,000
|
|
|
|
Accumulated Depreciation |
29,975,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 114,572,000
|
|
|
|
Westchase I & II, Houston, TX | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Westchase I & II, Houston, TX | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
1999 Broadway, Denver, CO |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 16,334,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
137,726,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
38,338,000
|
|
|
|
Historical Cost of Land |
16,334,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
176,064,000
|
|
|
|
Total |
192,398,000
|
|
|
|
Accumulated Depreciation |
34,199,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 158,199,000
|
|
|
|
1999 Broadway, Denver, CO | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
1999 Broadway, Denver, CO | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
999 Peachtree, Atlanta, GA |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 10,187,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
107,727,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
23,820,000
|
|
|
|
Historical Cost of Land |
10,187,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
131,547,000
|
|
|
|
Total |
141,734,000
|
|
|
|
Accumulated Depreciation |
25,096,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 116,638,000
|
|
|
|
999 Peachtree, Atlanta, GA | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
999 Peachtree, Atlanta, GA | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
1001 17th Street, Denver, CO |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 17,413,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
165,058,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
22,284,000
|
|
|
|
Historical Cost of Land |
17,413,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
187,342,000
|
|
|
|
Total |
204,755,000
|
|
|
|
Accumulated Depreciation |
35,495,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 169,260,000
|
|
|
|
1001 17th Street, Denver, CO | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
1001 17th Street, Denver, CO | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Plaza Seven, Minneapolis, MN |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 6,604,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
54,240,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
11,073,000
|
|
|
|
Historical Cost of Land |
6,604,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
65,313,000
|
|
|
|
Total |
71,917,000
|
|
|
|
Accumulated Depreciation |
9,175,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 62,742,000
|
|
|
|
Plaza Seven, Minneapolis, MN | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Plaza Seven, Minneapolis, MN | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
Pershing Plaza, Atlanta, GA |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 5,300,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
34,158,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
2,040,000
|
|
|
|
Historical Cost of Land |
5,300,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
36,198,000
|
|
|
|
Total |
41,498,000
|
|
|
|
Accumulated Depreciation |
4,110,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 37,388,000
|
|
|
|
Pershing Plaza, Atlanta, GA | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
Pershing Plaza, Atlanta, GA | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|
600 17th Street, Denver, Co |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Initial cost of Land |
$ 20,876,000
|
|
|
|
Initial cost of Buildings Improvements and Equipment |
99,941,000
|
|
|
|
Costs Capitalized (Disposals) Subsequent to Acquisition |
11,050,000
|
|
|
|
Historical Cost of Land |
20,876,000
|
|
|
|
Historical Cost of Buildings Improvements and Equipment |
110,991,000
|
|
|
|
Total |
131,867,000
|
|
|
|
Accumulated Depreciation |
12,069,000
|
|
|
|
Total Costs, Net of Accumulated Depreciation |
$ 119,798,000
|
|
|
|
600 17th Street, Denver, Co | Minimum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
5 years
|
|
|
|
600 17th Street, Denver, Co | Maximum |
|
|
|
|
REAL ESTATE AND ACCUMULATED DEPRECIATION |
|
|
|
|
Depreciable Life Years |
39 years
|
|
|
|