Schedule III - Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation (Details) - USD ($)
|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
$ 119,661,000
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
7,875,488,000
|
|
|
|
|
Buildings & Improvements |
|
10,606,121,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
18,136,921,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
7,875,488,000
|
|
|
|
|
Buildings & Improvements |
|
28,743,042,000
|
|
|
|
|
Total |
|
36,618,530,000
|
[1] |
$ 34,299,503,000
|
$ 28,751,910,000
|
$ 21,274,810,000
|
Accumulated Depreciation |
|
(4,985,019,000)
|
[2] |
$ (4,354,063,000)
|
$ (3,771,241,000)
|
$ (3,182,438,000)
|
Net Cost Basis |
|
31,633,511,000
|
|
|
|
|
Investment in Real Estate, Federal Income Tax Basis |
|
36,100,000,000
|
|
|
|
|
Investment in real estate over cost basis of real estate for federal income tax purpose |
|
$ 483,200,000
|
|
|
|
|
Maximum | Buildings and building improvements |
|
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Estimated useful life |
|
40 years
|
|
|
|
|
Maximum | Land improvements |
|
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Estimated useful life |
|
20 years
|
|
|
|
|
North America |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
$ 119,661,000
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
7,875,488,000
|
|
|
|
|
Buildings & Improvements |
|
10,606,121,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
18,132,709,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
7,875,488,000
|
|
|
|
|
Buildings & Improvements |
|
28,738,830,000
|
|
|
|
|
Total |
[1] |
36,614,318,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(4,980,807,000)
|
|
|
|
|
Net Cost Basis |
|
31,633,511,000
|
|
|
|
|
Alexandria Center at Kendall Square |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
600,178,000
|
|
|
|
|
Buildings & Improvements |
|
926,555,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
1,947,990,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
600,178,000
|
|
|
|
|
Buildings & Improvements |
|
2,874,545,000
|
|
|
|
|
Total |
[1] |
3,474,723,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(503,555,000)
|
|
|
|
|
Net Cost Basis |
|
2,971,168,000
|
|
|
|
|
Alexandria Center at One Kendall Square |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
405,164,000
|
|
|
|
|
Buildings & Improvements |
|
576,213,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
1,104,541,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
405,164,000
|
|
|
|
|
Buildings & Improvements |
|
1,680,754,000
|
|
|
|
|
Total |
[1] |
2,085,918,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(223,051,000)
|
|
|
|
|
Net Cost Basis |
|
1,862,867,000
|
|
|
|
|
Alexandria Technology Square |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
619,658,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
294,655,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
914,313,000
|
|
|
|
|
Total |
[1] |
914,313,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(365,871,000)
|
|
|
|
|
Net Cost Basis |
|
548,442,000
|
|
|
|
|
The Arsenal on the Charles |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
191,797,000
|
|
|
|
|
Buildings & Improvements |
|
354,611,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
651,853,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
191,797,000
|
|
|
|
|
Buildings & Improvements |
|
1,006,464,000
|
|
|
|
|
Total |
[1] |
1,198,261,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(75,217,000)
|
|
|
|
|
Net Cost Basis |
|
1,123,044,000
|
|
|
|
|
480 Arsenal Way and 446, 458, 500, and 550 Arsenal Way |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
121,533,000
|
|
|
|
|
Buildings & Improvements |
|
24,464,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
133,339,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
121,533,000
|
|
|
|
|
Buildings & Improvements |
|
157,803,000
|
|
|
|
|
Total |
[1] |
279,336,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(70,773,000)
|
|
|
|
|
Net Cost Basis |
|
208,563,000
|
|
|
|
|
99 Coolidge Avenue |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
119,042,000
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
43,125,000
|
|
|
|
|
Buildings & Improvements |
|
0
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
248,830,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
43,125,000
|
|
|
|
|
Buildings & Improvements |
|
248,830,000
|
|
|
|
|
Total |
[1] |
291,955,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(6,000)
|
|
|
|
|
Net Cost Basis |
|
291,949,000
|
|
|
|
|
Alexandria Center for Life Science - Fenway |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
912,016,000
|
|
|
|
|
Buildings & Improvements |
|
617,552,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
534,106,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
912,016,000
|
|
|
|
|
Buildings & Improvements |
|
1,151,658,000
|
|
|
|
|
Total |
[1] |
2,063,674,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(58,969,000)
|
|
|
|
|
Net Cost Basis |
|
2,004,705,000
|
|
|
|
|
5, 10, and 15 Necco Street |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
277,554,000
|
|
|
|
|
Buildings & Improvements |
|
55,897,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
356,438,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
277,554,000
|
|
|
|
|
Buildings & Improvements |
|
412,335,000
|
|
|
|
|
Total |
[1] |
689,889,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(7,416,000)
|
|
|
|
|
Net Cost Basis |
|
682,473,000
|
|
|
|
|
One Moderna Way |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
67,329,000
|
|
|
|
|
Buildings & Improvements |
|
301,000,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
54,546,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
67,329,000
|
|
|
|
|
Buildings & Improvements |
|
355,546,000
|
|
|
|
|
Total |
[1] |
422,875,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(32,696,000)
|
|
|
|
|
Net Cost Basis |
|
390,179,000
|
|
|
|
|
Alexandria Center for Life Science - Waltham |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
141,629,000
|
|
|
|
|
Buildings & Improvements |
|
513,901,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
242,869,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
141,629,000
|
|
|
|
|
Buildings & Improvements |
|
756,770,000
|
|
|
|
|
Total |
[1] |
898,399,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(21,848,000)
|
|
|
|
|
Net Cost Basis |
|
876,551,000
|
|
|
|
|
19, 215, 225, and 235 Presidential Way |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
32,136,000
|
|
|
|
|
Buildings & Improvements |
|
118,391,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
27,603,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
32,136,000
|
|
|
|
|
Buildings & Improvements |
|
145,994,000
|
|
|
|
|
Total |
[1] |
178,130,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(32,179,000)
|
|
|
|
|
Net Cost Basis |
|
145,951,000
|
|
|
|
|
Other - Greater Boston |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
171,265,000
|
|
|
|
|
Buildings & Improvements |
|
208,319,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
70,844,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
171,265,000
|
|
|
|
|
Buildings & Improvements |
|
279,163,000
|
|
|
|
|
Total |
[1] |
450,428,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(4,744,000)
|
|
|
|
|
Net Cost Basis |
|
445,684,000
|
|
|
|
|
Alexandria Center for Science and Technology - Mission Bay |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
213,014,000
|
|
|
|
|
Buildings & Improvements |
|
218,556,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
668,907,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
213,014,000
|
|
|
|
|
Buildings & Improvements |
|
887,463,000
|
|
|
|
|
Total |
[1] |
1,100,477,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(233,274,000)
|
|
|
|
|
Net Cost Basis |
|
867,203,000
|
|
|
|
|
Alexandria Technology Center - Gateway |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
193,004,000
|
|
|
|
|
Buildings & Improvements |
|
364,078,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
702,904,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
193,004,000
|
|
|
|
|
Buildings & Improvements |
|
1,066,982,000
|
|
|
|
|
Total |
[1] |
1,259,986,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(171,828,000)
|
|
|
|
|
Net Cost Basis |
|
1,088,158,000
|
|
|
|
|
Alexandria Center for Life Science – Millbrae |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
69,989,000
|
|
|
|
|
Buildings & Improvements |
|
0
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
311,759,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
69,989,000
|
|
|
|
|
Buildings & Improvements |
|
311,759,000
|
|
|
|
|
Total |
[1] |
381,748,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
0
|
|
|
|
|
Net Cost Basis |
|
381,748,000
|
|
|
|
|
Alexandria Center for Advanced Technologies - South San Francisco |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
59,199,000
|
|
|
|
|
Buildings & Improvements |
|
0
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
546,295,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
59,199,000
|
|
|
|
|
Buildings & Improvements |
|
546,295,000
|
|
|
|
|
Total |
[1] |
605,494,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(135,948,000)
|
|
|
|
|
Net Cost Basis |
|
469,546,000
|
|
|
|
|
Alexandria Center for Advanced Technologies - Tanforan |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
330,154,000
|
|
|
|
|
Buildings & Improvements |
|
51,145,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
51,161,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
330,154,000
|
|
|
|
|
Buildings & Improvements |
|
102,306,000
|
|
|
|
|
Total |
[1] |
432,460,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(11,051,000)
|
|
|
|
|
Net Cost Basis |
|
421,409,000
|
|
|
|
|
Alexandria Center for Life Science - South San Francisco |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
32,245,000
|
|
|
|
|
Buildings & Improvements |
|
1,287,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
480,347,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
32,245,000
|
|
|
|
|
Buildings & Improvements |
|
481,634,000
|
|
|
|
|
Total |
[1] |
513,879,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(139,392,000)
|
|
|
|
|
Net Cost Basis |
|
374,487,000
|
|
|
|
|
500 Forbes Boulevard |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
35,596,000
|
|
|
|
|
Buildings & Improvements |
|
69,091,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
22,148,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
35,596,000
|
|
|
|
|
Buildings & Improvements |
|
91,239,000
|
|
|
|
|
Total |
[1] |
126,835,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(35,880,000)
|
|
|
|
|
Net Cost Basis |
|
90,955,000
|
|
|
|
|
Alexandria Center for Life Science - San Carlos |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
433,634,000
|
|
|
|
|
Buildings & Improvements |
|
28,323,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
717,671,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
433,634,000
|
|
|
|
|
Buildings & Improvements |
|
745,994,000
|
|
|
|
|
Total |
[1] |
1,179,628,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(86,306,000)
|
|
|
|
|
Net Cost Basis |
|
1,093,322,000
|
|
|
|
|
3825 and 3875 Fabian Way |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
194,424,000
|
|
|
|
|
Buildings & Improvements |
|
54,519,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
14,737,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
194,424,000
|
|
|
|
|
Buildings & Improvements |
|
69,256,000
|
|
|
|
|
Total |
[1] |
263,680,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(11,583,000)
|
|
|
|
|
Net Cost Basis |
|
252,097,000
|
|
|
|
|
Alexandria Stanford Life Science District |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
599,401,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
115,138,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
714,539,000
|
|
|
|
|
Total |
[1] |
714,539,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(62,305,000)
|
|
|
|
|
Net Cost Basis |
|
652,234,000
|
|
|
|
|
3412, 3420, 3440, 3450, and 3460 Hillview Avenue |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
304,318,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
88,966,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
393,284,000
|
|
|
|
|
Total |
[1] |
393,284,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(19,647,000)
|
|
|
|
|
Net Cost Basis |
|
373,637,000
|
|
|
|
|
2100, 2200, 2300, and 2400 Geng Road |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
72,859,000
|
|
|
|
|
Buildings & Improvements |
|
53,309,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
35,856,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
72,859,000
|
|
|
|
|
Buildings & Improvements |
|
89,165,000
|
|
|
|
|
Total |
[1] |
162,024,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(19,554,000)
|
|
|
|
|
Net Cost Basis |
|
142,470,000
|
|
|
|
|
2475 and 2625/2627/2631 Hanover Street and 1450 Page Mill Road |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
187,472,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
12,988,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
200,460,000
|
|
|
|
|
Total |
[1] |
200,460,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(33,645,000)
|
|
|
|
|
Net Cost Basis |
|
166,815,000
|
|
|
|
|
2425 Garcia Avenue & 2450 Bayshore Parkway |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
619,000
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,512,000
|
|
|
|
|
Buildings & Improvements |
|
21,323,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
26,281,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,512,000
|
|
|
|
|
Buildings & Improvements |
|
47,604,000
|
|
|
|
|
Total |
[1] |
49,116,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(27,833,000)
|
|
|
|
|
Net Cost Basis |
|
21,283,000
|
|
|
|
|
3350 West Bayshore Road |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
4,800,000
|
|
|
|
|
Buildings & Improvements |
|
6,693,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
45,079,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
4,800,000
|
|
|
|
|
Buildings & Improvements |
|
51,772,000
|
|
|
|
|
Total |
[1] |
56,572,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(13,221,000)
|
|
|
|
|
Net Cost Basis |
|
43,351,000
|
|
|
|
|
901 California Avenue |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
0
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
16,419,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
16,419,000
|
|
|
|
|
Total |
[1] |
16,419,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
0
|
|
|
|
|
Net Cost Basis |
|
16,419,000
|
|
|
|
|
88 Bluxome Street |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
148,551,000
|
|
|
|
|
Buildings & Improvements |
|
21,514,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
208,770,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
148,551,000
|
|
|
|
|
Buildings & Improvements |
|
230,284,000
|
|
|
|
|
Total |
[1] |
378,835,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(23,098,000)
|
|
|
|
|
Net Cost Basis |
|
355,737,000
|
|
|
|
|
Alexandria Center for Life Science - New York City |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
0
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
1,102,566,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
1,102,566,000
|
|
|
|
|
Total |
[1] |
1,102,566,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(294,190,000)
|
|
|
|
|
Net Cost Basis |
|
808,376,000
|
|
|
|
|
Alexandria Center for Life Science - Long Island City |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
22,746,000
|
|
|
|
|
Buildings & Improvements |
|
53,093,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
158,719,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
22,746,000
|
|
|
|
|
Buildings & Improvements |
|
211,812,000
|
|
|
|
|
Total |
[1] |
234,558,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(7,486,000)
|
|
|
|
|
Net Cost Basis |
|
227,072,000
|
|
|
|
|
One Alexandria Square |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
139,608,000
|
|
|
|
|
Buildings & Improvements |
|
161,293,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
673,079,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
139,608,000
|
|
|
|
|
Buildings & Improvements |
|
834,372,000
|
|
|
|
|
Total |
[1] |
973,980,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(236,264,000)
|
|
|
|
|
Net Cost Basis |
|
737,716,000
|
|
|
|
|
One Alexandria North |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
103,937,000
|
|
|
|
|
Buildings & Improvements |
|
1,354,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
37,971,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
103,937,000
|
|
|
|
|
Buildings & Improvements |
|
39,325,000
|
|
|
|
|
Total |
[1] |
143,262,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(1,359,000)
|
|
|
|
|
Net Cost Basis |
|
141,903,000
|
|
|
|
|
ARE Torrey Ridge |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
22,124,000
|
|
|
|
|
Buildings & Improvements |
|
152,840,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
85,391,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
22,124,000
|
|
|
|
|
Buildings & Improvements |
|
238,231,000
|
|
|
|
|
Total |
[1] |
260,355,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(71,018,000)
|
|
|
|
|
Net Cost Basis |
|
189,337,000
|
|
|
|
|
ARE Nautilus |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
6,684,000
|
|
|
|
|
Buildings & Improvements |
|
27,600,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
134,110,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
6,684,000
|
|
|
|
|
Buildings & Improvements |
|
161,710,000
|
|
|
|
|
Total |
[1] |
168,394,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(70,628,000)
|
|
|
|
|
Net Cost Basis |
|
97,766,000
|
|
|
|
|
Campus Point by Alexandria |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
200,556,000
|
|
|
|
|
Buildings & Improvements |
|
396,739,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
703,166,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
200,556,000
|
|
|
|
|
Buildings & Improvements |
|
1,099,905,000
|
|
|
|
|
Total |
[1] |
1,300,461,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(218,886,000)
|
|
|
|
|
Net Cost Basis |
|
1,081,575,000
|
|
|
|
|
5200 Illumina Way |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
39,051,000
|
|
|
|
|
Buildings & Improvements |
|
96,606,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
200,141,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
39,051,000
|
|
|
|
|
Buildings & Improvements |
|
296,747,000
|
|
|
|
|
Total |
[1] |
335,798,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(81,880,000)
|
|
|
|
|
Net Cost Basis |
|
253,918,000
|
|
|
|
|
ARE Esplanade |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
9,682,000
|
|
|
|
|
Buildings & Improvements |
|
29,991,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
117,777,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
9,682,000
|
|
|
|
|
Buildings & Improvements |
|
147,768,000
|
|
|
|
|
Total |
[1] |
157,450,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(54,787,000)
|
|
|
|
|
Net Cost Basis |
|
102,663,000
|
|
|
|
|
ARE Towne Centre |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
853,000
|
|
|
|
|
Buildings & Improvements |
|
5,101,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
60,536,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
853,000
|
|
|
|
|
Buildings & Improvements |
|
65,637,000
|
|
|
|
|
Total |
[1] |
66,490,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(48,747,000)
|
|
|
|
|
Net Cost Basis |
|
17,743,000
|
|
|
|
|
9625 Towne Centre Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
7,686,000
|
|
|
|
|
Buildings & Improvements |
|
14,586,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
65,762,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
7,686,000
|
|
|
|
|
Buildings & Improvements |
|
80,348,000
|
|
|
|
|
Total |
[1] |
88,034,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(22,945,000)
|
|
|
|
|
Net Cost Basis |
|
65,089,000
|
|
|
|
|
Costa Verde By Alexandria |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
124,070,000
|
|
|
|
|
Buildings & Improvements |
|
0
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
26,487,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
124,070,000
|
|
|
|
|
Buildings & Improvements |
|
26,487,000
|
|
|
|
|
Total |
[1] |
150,557,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(476,000)
|
|
|
|
|
Net Cost Basis |
|
150,081,000
|
|
|
|
|
SD Tech by Alexandria |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
81,428,000
|
|
|
|
|
Buildings & Improvements |
|
254,069,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
438,643,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
81,428,000
|
|
|
|
|
Buildings & Improvements |
|
692,712,000
|
|
|
|
|
Total |
[1] |
774,140,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(47,000,000)
|
|
|
|
|
Net Cost Basis |
|
727,140,000
|
|
|
|
|
Sequence District by Alexandria |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
163,610,000
|
|
|
|
|
Buildings & Improvements |
|
281,389,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
30,101,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
163,610,000
|
|
|
|
|
Buildings & Improvements |
|
311,490,000
|
|
|
|
|
Total |
[1] |
475,100,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(19,262,000)
|
|
|
|
|
Net Cost Basis |
|
455,838,000
|
|
|
|
|
Pacific Technology Park |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
96,796,000
|
|
|
|
|
Buildings & Improvements |
|
66,660,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
27,088,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
96,796,000
|
|
|
|
|
Buildings & Improvements |
|
93,748,000
|
|
|
|
|
Total |
[1] |
190,544,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(5,903,000)
|
|
|
|
|
Net Cost Basis |
|
184,641,000
|
|
|
|
|
Summers Ridge Science Park |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
21,154,000
|
|
|
|
|
Buildings & Improvements |
|
102,046,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
4,782,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
21,154,000
|
|
|
|
|
Buildings & Improvements |
|
106,828,000
|
|
|
|
|
Total |
[1] |
127,982,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(16,796,000)
|
|
|
|
|
Net Cost Basis |
|
111,186,000
|
|
|
|
|
Scripps Science Park by Alexandria |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
79,451,000
|
|
|
|
|
Buildings & Improvements |
|
59,343,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
98,047,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
79,451,000
|
|
|
|
|
Buildings & Improvements |
|
157,390,000
|
|
|
|
|
Total |
[1] |
236,841,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(4,557,000)
|
|
|
|
|
Net Cost Basis |
|
232,284,000
|
|
|
|
|
ARE Portola |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
6,991,000
|
|
|
|
|
Buildings & Improvements |
|
25,153,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
41,147,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
6,991,000
|
|
|
|
|
Buildings & Improvements |
|
66,300,000
|
|
|
|
|
Total |
[1] |
73,291,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(24,464,000)
|
|
|
|
|
Net Cost Basis |
|
48,827,000
|
|
|
|
|
5810/5820 Nancy Ridge Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
3,492,000
|
|
|
|
|
Buildings & Improvements |
|
18,285,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
33,468,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
3,492,000
|
|
|
|
|
Buildings & Improvements |
|
51,753,000
|
|
|
|
|
Total |
[1] |
55,245,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(16,763,000)
|
|
|
|
|
Net Cost Basis |
|
38,482,000
|
|
|
|
|
9877 Waples Street |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
5,092,000
|
|
|
|
|
Buildings & Improvements |
|
11,908,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
13,289,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
5,092,000
|
|
|
|
|
Buildings & Improvements |
|
25,197,000
|
|
|
|
|
Total |
[1] |
30,289,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(4,101,000)
|
|
|
|
|
Net Cost Basis |
|
26,188,000
|
|
|
|
|
5871 Oberlin Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,349,000
|
|
|
|
|
Buildings & Improvements |
|
8,016,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
20,511,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,349,000
|
|
|
|
|
Buildings & Improvements |
|
28,527,000
|
|
|
|
|
Total |
[1] |
29,876,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(5,174,000)
|
|
|
|
|
Net Cost Basis |
|
24,702,000
|
|
|
|
|
3911, 3931, 3985, 4025, 4031, 4045, and 4075 Sorrento Valley Boulevard |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
18,177,000
|
|
|
|
|
Buildings & Improvements |
|
42,723,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
38,176,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
18,177,000
|
|
|
|
|
Buildings & Improvements |
|
80,899,000
|
|
|
|
|
Total |
[1] |
99,076,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(42,904,000)
|
|
|
|
|
Net Cost Basis |
|
56,172,000
|
|
|
|
|
11045 and 11055 Roselle Street |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,386,000
|
|
|
|
|
Buildings & Improvements |
|
4,288,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
33,803,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,386,000
|
|
|
|
|
Buildings & Improvements |
|
38,091,000
|
|
|
|
|
Total |
[1] |
39,477,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(10,414,000)
|
|
|
|
|
Net Cost Basis |
|
29,063,000
|
|
|
|
|
Other - San Diego |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
104,737,000
|
|
|
|
|
Buildings & Improvements |
|
70,212,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
65,226,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
104,737,000
|
|
|
|
|
Buildings & Improvements |
|
135,438,000
|
|
|
|
|
Total |
[1] |
240,175,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(15,492,000)
|
|
|
|
|
Net Cost Basis |
|
224,683,000
|
|
|
|
|
The Eastlake Life Science Campus by Alexandria |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
47,230,000
|
|
|
|
|
Buildings & Improvements |
|
83,012,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
1,017,765,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
47,230,000
|
|
|
|
|
Buildings & Improvements |
|
1,100,777,000
|
|
|
|
|
Total |
[1] |
1,148,007,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(235,838,000)
|
|
|
|
|
Net Cost Basis |
|
912,169,000
|
|
|
|
|
Alexandria Center for Life Science - South Lake Union |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
229,607,000
|
|
|
|
|
Buildings & Improvements |
|
1,128,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
425,392,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
229,607,000
|
|
|
|
|
Buildings & Improvements |
|
426,520,000
|
|
|
|
|
Total |
[1] |
656,127,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(51,917,000)
|
|
|
|
|
Net Cost Basis |
|
604,210,000
|
|
|
|
|
219 Terry Avenue North |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,819,000
|
|
|
|
|
Buildings & Improvements |
|
2,302,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
20,898,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,819,000
|
|
|
|
|
Buildings & Improvements |
|
23,200,000
|
|
|
|
|
Total |
[1] |
25,019,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(9,827,000)
|
|
|
|
|
Net Cost Basis |
|
15,192,000
|
|
|
|
|
830 and 1010 4th Avenue South |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
52,700,000
|
|
|
|
|
Buildings & Improvements |
|
12,062,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
15,016,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
52,700,000
|
|
|
|
|
Buildings & Improvements |
|
27,078,000
|
|
|
|
|
Total |
[1] |
79,778,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(1,073,000)
|
|
|
|
|
Net Cost Basis |
|
78,705,000
|
|
|
|
|
3000/3018 Western Avenue |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,432,000
|
|
|
|
|
Buildings & Improvements |
|
7,497,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
24,890,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,432,000
|
|
|
|
|
Buildings & Improvements |
|
32,387,000
|
|
|
|
|
Total |
[1] |
33,819,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(28,629,000)
|
|
|
|
|
Net Cost Basis |
|
5,190,000
|
|
|
|
|
410 West Harrison/410 Elliott Avenue West |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
3,857,000
|
|
|
|
|
Buildings & Improvements |
|
1,989,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
20,434,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
3,857,000
|
|
|
|
|
Buildings & Improvements |
|
22,423,000
|
|
|
|
|
Total |
[1] |
26,280,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(10,200,000)
|
|
|
|
|
Net Cost Basis |
|
16,080,000
|
|
|
|
|
Alexandria Center for Advanced Technologies - Canyon Park |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
117,302,000
|
|
|
|
|
Buildings & Improvements |
|
182,213,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
26,146,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
117,302,000
|
|
|
|
|
Buildings & Improvements |
|
208,359,000
|
|
|
|
|
Total |
[1] |
325,661,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(13,803,000)
|
|
|
|
|
Net Cost Basis |
|
311,858,000
|
|
|
|
|
Alexandria Center for Advanced Technologies - Monte Villa Parkway |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
52,464,000
|
|
|
|
|
Buildings & Improvements |
|
64,753,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
80,630,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
52,464,000
|
|
|
|
|
Buildings & Improvements |
|
145,383,000
|
|
|
|
|
Total |
[1] |
197,847,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(2,772,000)
|
|
|
|
|
Net Cost Basis |
|
195,075,000
|
|
|
|
|
Other - Seattle |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
78,900,000
|
|
|
|
|
Buildings & Improvements |
|
931,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
24,453,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
78,900,000
|
|
|
|
|
Buildings & Improvements |
|
25,384,000
|
|
|
|
|
Total |
[1] |
104,284,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(942,000)
|
|
|
|
|
Net Cost Basis |
|
103,342,000
|
|
|
|
|
Alexandria Center for Life Science - Shady Grove |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
85,365,000
|
|
|
|
|
Buildings & Improvements |
|
253,567,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
653,805,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
85,365,000
|
|
|
|
|
Buildings & Improvements |
|
907,372,000
|
|
|
|
|
Total |
[1] |
992,737,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(148,111,000)
|
|
|
|
|
Net Cost Basis |
|
844,626,000
|
|
|
|
|
1330 Piccard Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
2,800,000
|
|
|
|
|
Buildings & Improvements |
|
11,533,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
37,915,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
2,800,000
|
|
|
|
|
Buildings & Improvements |
|
49,448,000
|
|
|
|
|
Total |
[1] |
52,248,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(25,154,000)
|
|
|
|
|
Net Cost Basis |
|
27,094,000
|
|
|
|
|
1405 Research Boulevard |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
899,000
|
|
|
|
|
Buildings & Improvements |
|
21,946,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
15,818,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
899,000
|
|
|
|
|
Buildings & Improvements |
|
37,764,000
|
|
|
|
|
Total |
[1] |
38,663,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(19,356,000)
|
|
|
|
|
Net Cost Basis |
|
19,307,000
|
|
|
|
|
1500 and 1550 East Gude Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,523,000
|
|
|
|
|
Buildings & Improvements |
|
7,731,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
10,709,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,523,000
|
|
|
|
|
Buildings & Improvements |
|
18,440,000
|
|
|
|
|
Total |
[1] |
19,963,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(11,916,000)
|
|
|
|
|
Net Cost Basis |
|
8,047,000
|
|
|
|
|
5 Research Place |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,466,000
|
|
|
|
|
Buildings & Improvements |
|
5,708,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
31,235,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,466,000
|
|
|
|
|
Buildings & Improvements |
|
36,943,000
|
|
|
|
|
Total |
[1] |
38,409,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(19,450,000)
|
|
|
|
|
Net Cost Basis |
|
18,959,000
|
|
|
|
|
5 Research Court |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,647,000
|
|
|
|
|
Buildings & Improvements |
|
13,258,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
24,110,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,647,000
|
|
|
|
|
Buildings & Improvements |
|
37,368,000
|
|
|
|
|
Total |
[1] |
39,015,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(18,805,000)
|
|
|
|
|
Net Cost Basis |
|
20,210,000
|
|
|
|
|
12301 Parklawn Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,476,000
|
|
|
|
|
Buildings & Improvements |
|
7,267,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
1,734,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,476,000
|
|
|
|
|
Buildings & Improvements |
|
9,001,000
|
|
|
|
|
Total |
[1] |
10,477,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(4,096,000)
|
|
|
|
|
Net Cost Basis |
|
6,381,000
|
|
|
|
|
Alexandria Technology Center - Gaithersburg I |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
20,980,000
|
|
|
|
|
Buildings & Improvements |
|
121,952,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
56,847,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
20,980,000
|
|
|
|
|
Buildings & Improvements |
|
178,799,000
|
|
|
|
|
Total |
[1] |
199,779,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(60,439,000)
|
|
|
|
|
Net Cost Basis |
|
139,340,000
|
|
|
|
|
Alexandria Technology Center - Gaithersburg II |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
17,134,000
|
|
|
|
|
Buildings & Improvements |
|
67,825,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
108,021,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
17,134,000
|
|
|
|
|
Buildings & Improvements |
|
175,846,000
|
|
|
|
|
Total |
[1] |
192,980,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(47,157,000)
|
|
|
|
|
Net Cost Basis |
|
145,823,000
|
|
|
|
|
20400 Century Boulevard |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
3,641,000
|
|
|
|
|
Buildings & Improvements |
|
4,759,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
26,397,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
3,641,000
|
|
|
|
|
Buildings & Improvements |
|
31,156,000
|
|
|
|
|
Total |
[1] |
34,797,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(3,667,000)
|
|
|
|
|
Net Cost Basis |
|
31,130,000
|
|
|
|
|
401 Professional Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,129,000
|
|
|
|
|
Buildings & Improvements |
|
6,941,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
11,666,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,129,000
|
|
|
|
|
Buildings & Improvements |
|
18,607,000
|
|
|
|
|
Total |
[1] |
19,736,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(10,023,000)
|
|
|
|
|
Net Cost Basis |
|
9,713,000
|
|
|
|
|
950 Wind River Lane |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
2,400,000
|
|
|
|
|
Buildings & Improvements |
|
10,620,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
1,591,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
2,400,000
|
|
|
|
|
Buildings & Improvements |
|
12,211,000
|
|
|
|
|
Total |
[1] |
14,611,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(4,473,000)
|
|
|
|
|
Net Cost Basis |
|
10,138,000
|
|
|
|
|
620 Professional Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
784,000
|
|
|
|
|
Buildings & Improvements |
|
4,705,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
8,268,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
784,000
|
|
|
|
|
Buildings & Improvements |
|
12,973,000
|
|
|
|
|
Total |
[1] |
13,757,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(8,531,000)
|
|
|
|
|
Net Cost Basis |
|
5,226,000
|
|
|
|
|
8000/9000/10000 Virginia Manor Road |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
13,679,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
11,706,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
25,385,000
|
|
|
|
|
Total |
[1] |
25,385,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(13,423,000)
|
|
|
|
|
Net Cost Basis |
|
11,962,000
|
|
|
|
|
14225 Newbrook Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
4,800,000
|
|
|
|
|
Buildings & Improvements |
|
27,639,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
22,773,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
4,800,000
|
|
|
|
|
Buildings & Improvements |
|
50,412,000
|
|
|
|
|
Total |
[1] |
55,212,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(23,219,000)
|
|
|
|
|
Net Cost Basis |
|
31,993,000
|
|
|
|
|
Alexandria Center for Life Science - Durham |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
190,236,000
|
|
|
|
|
Buildings & Improvements |
|
471,263,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
252,275,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
190,236,000
|
|
|
|
|
Buildings & Improvements |
|
723,538,000
|
|
|
|
|
Total |
[1] |
913,774,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(52,766,000)
|
|
|
|
|
Net Cost Basis |
|
861,008,000
|
|
|
|
|
Alexandria Center for Advanced Technologies - Research Triangle |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
27,784,000
|
|
|
|
|
Buildings & Improvements |
|
16,958,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
256,806,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
27,784,000
|
|
|
|
|
Buildings & Improvements |
|
273,764,000
|
|
|
|
|
Total |
[1] |
301,548,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(25,537,000)
|
|
|
|
|
Net Cost Basis |
|
276,011,000
|
|
|
|
|
Alexandria Center for AgTech |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
2,801,000
|
|
|
|
|
Buildings & Improvements |
|
6,756,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
208,994,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
2,801,000
|
|
|
|
|
Buildings & Improvements |
|
215,750,000
|
|
|
|
|
Total |
[1] |
218,551,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(25,683,000)
|
|
|
|
|
Net Cost Basis |
|
192,868,000
|
|
|
|
|
Alexandria Center for Sustainable Technologies |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
54,908,000
|
|
|
|
|
Buildings & Improvements |
|
18,849,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
123,255,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
54,908,000
|
|
|
|
|
Buildings & Improvements |
|
142,104,000
|
|
|
|
|
Total |
[1] |
197,012,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(51,203,000)
|
|
|
|
|
Net Cost Basis |
|
145,809,000
|
|
|
|
|
Alexandria Technology Center - Alston |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,430,000
|
|
|
|
|
Buildings & Improvements |
|
17,482,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
34,099,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,430,000
|
|
|
|
|
Buildings & Improvements |
|
51,581,000
|
|
|
|
|
Total |
[1] |
53,011,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(28,919,000)
|
|
|
|
|
Net Cost Basis |
|
24,092,000
|
|
|
|
|
6040 George Watts Hill Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
0
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
88,166,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
88,166,000
|
|
|
|
|
Total |
[1] |
88,166,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(6,806,000)
|
|
|
|
|
Net Cost Basis |
|
81,360,000
|
|
|
|
|
Alexandria Innovation Center - Research Triangle |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
1,065,000
|
|
|
|
|
Buildings & Improvements |
|
21,218,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
31,979,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
1,065,000
|
|
|
|
|
Buildings & Improvements |
|
53,197,000
|
|
|
|
|
Total |
[1] |
54,262,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(25,398,000)
|
|
|
|
|
Net Cost Basis |
|
28,864,000
|
|
|
|
|
2525 East NC Highway 54 |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
713,000
|
|
|
|
|
Buildings & Improvements |
|
12,827,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
20,750,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
713,000
|
|
|
|
|
Buildings & Improvements |
|
33,577,000
|
|
|
|
|
Total |
[1] |
34,290,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(17,078,000)
|
|
|
|
|
Net Cost Basis |
|
17,212,000
|
|
|
|
|
601 Keystone Park Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
785,000
|
|
|
|
|
Buildings & Improvements |
|
11,546,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
15,846,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
785,000
|
|
|
|
|
Buildings & Improvements |
|
27,392,000
|
|
|
|
|
Total |
[1] |
28,177,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(8,861,000)
|
|
|
|
|
Net Cost Basis |
|
19,316,000
|
|
|
|
|
6101 Quadrangle Drive |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
951,000
|
|
|
|
|
Buildings & Improvements |
|
3,982,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
12,261,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
951,000
|
|
|
|
|
Buildings & Improvements |
|
16,243,000
|
|
|
|
|
Total |
[1] |
17,194,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(5,064,000)
|
|
|
|
|
Net Cost Basis |
|
12,130,000
|
|
|
|
|
Alexandria Center for NextGen Medicines |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
94,184,000
|
|
|
|
|
Buildings & Improvements |
|
0
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
10,358,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
94,184,000
|
|
|
|
|
Buildings & Improvements |
|
10,358,000
|
|
|
|
|
Total |
[1] |
104,542,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
0
|
|
|
|
|
Net Cost Basis |
|
104,542,000
|
|
|
|
|
Intersection Campus |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
159,310,000
|
|
|
|
|
Buildings & Improvements |
|
440,295,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
39,352,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
159,310,000
|
|
|
|
|
Buildings & Improvements |
|
479,647,000
|
|
|
|
|
Total |
[1] |
638,957,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(23,934,000)
|
|
|
|
|
Net Cost Basis |
|
615,023,000
|
|
|
|
|
1020 Red River Street and 1001 Trinity Street |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
66,451,000
|
|
|
|
|
Buildings & Improvements |
|
61,732,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
1,333,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
66,451,000
|
|
|
|
|
Buildings & Improvements |
|
63,065,000
|
|
|
|
|
Total |
[1] |
129,516,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(1,942,000)
|
|
|
|
|
Net Cost Basis |
|
127,574,000
|
|
|
|
|
Alexandria Center for Advanced Technologies at The Woodlands |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
2,116,000
|
|
|
|
|
Buildings & Improvements |
|
9,784,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
122,047,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
2,116,000
|
|
|
|
|
Buildings & Improvements |
|
131,831,000
|
|
|
|
|
Total |
[1] |
133,947,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(669,000)
|
|
|
|
|
Net Cost Basis |
|
133,278,000
|
|
|
|
|
Other - Texas |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
110,867,000
|
|
|
|
|
Buildings & Improvements |
|
219,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
22,793,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
110,867,000
|
|
|
|
|
Buildings & Improvements |
|
23,012,000
|
|
|
|
|
Total |
[1] |
133,879,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(122,000)
|
|
|
|
|
Net Cost Basis |
|
133,757,000
|
|
|
|
|
Canada |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
77,005,000
|
|
|
|
|
Buildings & Improvements |
|
167,405,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
97,403,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
77,005,000
|
|
|
|
|
Buildings & Improvements |
|
264,808,000
|
|
|
|
|
Total |
[1] |
341,813,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(34,320,000)
|
|
|
|
|
Net Cost Basis |
|
307,493,000
|
|
|
|
|
Various |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
340,160,000
|
|
|
|
|
Buildings & Improvements |
|
229,903,000
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
173,747,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
340,160,000
|
|
|
|
|
Buildings & Improvements |
|
403,650,000
|
|
|
|
|
Total |
[1] |
743,810,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(157,298,000)
|
|
|
|
|
Net Cost Basis |
|
586,512,000
|
|
|
|
|
China |
|
|
|
|
|
|
Consolidated Financial Statement Schedule of Rental Properties and Accumulated Depreciation |
|
|
|
|
|
|
Encumbrances |
|
0
|
|
|
|
|
Initial Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
0
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
|
|
Buildings & Improvements |
|
4,212,000
|
|
|
|
|
Total Costs |
|
|
|
|
|
|
Land |
|
0
|
|
|
|
|
Buildings & Improvements |
|
4,212,000
|
|
|
|
|
Total |
[1] |
4,212,000
|
|
|
|
|
Accumulated Depreciation |
[2] |
(4,212,000)
|
|
|
|
|
Net Cost Basis |
|
$ 0
|
|
|
|
|
|
|