Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands |
|
12 Months Ended |
|
|
Dec. 31, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Gross Amount at Which Carried, Total |
$ 3,924,531
|
$ 3,924,531
|
$ 4,438,209
|
$ 4,725,096
|
$ 3,924,531
|
$ 4,438,209
|
Accumulated Depreciation and Amortization |
907,937
|
907,937
|
1,058,704
|
1,058,704
|
907,937
|
1,053,467
|
Tax basis of total assets |
|
|
|
|
3,600,000
|
$ 4,200,000
|
Real Estate: |
|
|
|
|
|
|
Balance at the beginning of the year |
|
4,438,209
|
4,800,025
|
4,725,096
|
|
|
Additions to/improvements of real estate |
|
206,442
|
85,368
|
422,908
|
|
|
Assets disposed |
|
(675,692)
|
(353,911)
|
(296,319)
|
|
|
Assets impaired |
|
0
|
(46,461)
|
(30,898)
|
|
|
Write-offs of intangible assets |
|
(33,067)
|
(37,188)
|
(11,896)
|
|
|
Write-offs of fully depreciated/amortized assets |
|
(11,361)
|
(9,624)
|
(8,866)
|
|
|
Balance at the end of the year |
3,924,531
|
3,924,531
|
4,438,209
|
4,800,025
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the beginning of the year |
|
1,053,467
|
1,058,704
|
1,019,663
|
|
|
Depreciation and amortization expense |
|
128,456
|
145,837
|
155,274
|
|
|
Assets disposed |
|
(229,558)
|
(104,262)
|
(95,471)
|
|
|
Write-offs of intangible assets |
|
(33,067)
|
(37,188)
|
(11,896)
|
|
|
Write-offs of fully depreciated/amortized assets |
|
(11,361)
|
(9,624)
|
(8,866)
|
|
|
Balance at the end of the year |
$ 907,937
|
$ 907,937
|
$ 1,053,467
|
$ 1,058,704
|
|
|
1225 Equity LLC | 1225 Eye Street N.W. Associates, LLC |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Piedmont’s % Ownership of Entity |
98.10%
|
|
|
|
|
|
1201 Equity LLC | 1201 Eye Street N.W. Associates, LLC |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Piedmont’s % Ownership of Entity |
98.60%
|
|
|
|
|
|
Building |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Useful life |
|
40 years
|
|
|
|
|
Wholly Owned Properties |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Initial Cost, Land |
|
|
|
|
504,209
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
3,161,864
|
|
Initial Cost, Total |
|
|
|
|
3,666,073
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
258,458
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
537,984
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
3,386,547
|
|
Gross Amount at Which Carried, Total |
$ 3,924,531
|
$ 3,924,531
|
|
|
3,924,531
|
|
Accumulated Depreciation and Amortization |
907,937
|
907,937
|
|
|
$ 907,937
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
3,924,531
|
3,924,531
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
907,937
|
$ 907,937
|
|
|
|
|
Minimum | Building improvements |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Useful life |
|
5 years
|
|
|
|
|
Minimum | Land improvements |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Useful life |
|
20 years
|
|
|
|
|
Maximum | Building improvements |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Useful life |
|
25 years
|
|
|
|
|
Maximum | Land improvements |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Useful life |
|
25 years
|
|
|
|
|
1430 ENCLAVE PARKWAY |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 7,100
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
37,915
|
|
Initial Cost, Total |
|
|
|
|
45,015
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
2,050
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
5,506
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
41,559
|
|
Gross Amount at Which Carried, Total |
47,065
|
$ 47,065
|
|
|
47,065
|
|
Accumulated Depreciation and Amortization |
20,788
|
20,788
|
|
|
$ 20,788
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
47,065
|
47,065
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
20,788
|
$ 20,788
|
|
|
|
|
1430 ENCLAVE PARKWAY | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
1430 ENCLAVE PARKWAY | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
CRESCENT RIDGE II |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 7,700
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
45,154
|
|
Initial Cost, Total |
|
|
|
|
52,854
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
8,536
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
8,021
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
53,369
|
|
Gross Amount at Which Carried, Total |
61,390
|
$ 61,390
|
|
|
61,390
|
|
Accumulated Depreciation and Amortization |
25,620
|
25,620
|
|
|
$ 25,620
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
61,390
|
61,390
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
25,620
|
$ 25,620
|
|
|
|
|
CRESCENT RIDGE II | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
CRESCENT RIDGE II | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
90 CENTRAL STREET |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 3,642
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
29,497
|
|
Initial Cost, Total |
|
|
|
|
33,139
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
1,462
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
3,642
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
30,959
|
|
Gross Amount at Which Carried, Total |
34,601
|
$ 34,601
|
|
|
34,601
|
|
Accumulated Depreciation and Amortization |
13,188
|
13,188
|
|
|
$ 13,188
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
34,601
|
34,601
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
13,188
|
$ 13,188
|
|
|
|
|
90 CENTRAL STREET | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
90 CENTRAL STREET | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
6031 CONNECTION DRIVE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 3,157
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
43,656
|
|
Initial Cost, Total |
|
|
|
|
46,813
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
4,691
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
3,157
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
48,347
|
|
Gross Amount at Which Carried, Total |
51,504
|
$ 51,504
|
|
|
51,504
|
|
Accumulated Depreciation and Amortization |
20,356
|
20,356
|
|
|
$ 20,356
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
51,504
|
51,504
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
20,356
|
$ 20,356
|
|
|
|
|
6031 CONNECTION DRIVE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
6031 CONNECTION DRIVE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
6021 CONNECTION DRIVE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 3,157
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
42,662
|
|
Initial Cost, Total |
|
|
|
|
45,819
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
10,545
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
3,157
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
53,207
|
|
Gross Amount at Which Carried, Total |
56,364
|
$ 56,364
|
|
|
56,364
|
|
Accumulated Depreciation and Amortization |
22,029
|
22,029
|
|
|
$ 22,029
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
56,364
|
56,364
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
22,029
|
$ 22,029
|
|
|
|
|
6021 CONNECTION DRIVE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
6021 CONNECTION DRIVE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
6011 CONNECTION DRIVE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 3,157
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
29,034
|
|
Initial Cost, Total |
|
|
|
|
32,191
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
10,666
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
3,157
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
39,700
|
|
Gross Amount at Which Carried, Total |
42,857
|
$ 42,857
|
|
|
42,857
|
|
Accumulated Depreciation and Amortization |
12,425
|
12,425
|
|
|
$ 12,425
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
42,857
|
42,857
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
12,425
|
$ 12,425
|
|
|
|
|
6011 CONNECTION DRIVE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
6011 CONNECTION DRIVE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
ONE INDEPENDENCE SQUARE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 29,765
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
104,814
|
|
Initial Cost, Total |
|
|
|
|
134,579
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
24,426
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
30,562
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
128,443
|
|
Gross Amount at Which Carried, Total |
159,005
|
$ 159,005
|
|
|
159,005
|
|
Accumulated Depreciation and Amortization |
48,453
|
48,453
|
|
|
$ 48,453
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
159,005
|
159,005
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
48,453
|
$ 48,453
|
|
|
|
|
ONE INDEPENDENCE SQUARE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
ONE INDEPENDENCE SQUARE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
US BANCORP CENTER |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 11,138
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
175,629
|
|
Initial Cost, Total |
|
|
|
|
186,767
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
23,472
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
11,138
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
199,101
|
|
Gross Amount at Which Carried, Total |
210,239
|
$ 210,239
|
|
|
210,239
|
|
Accumulated Depreciation and Amortization |
78,042
|
78,042
|
|
|
$ 78,042
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
210,239
|
210,239
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
78,042
|
$ 78,042
|
|
|
|
|
US BANCORP CENTER | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
US BANCORP CENTER | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
GLENRIDGE HIGHLANDS TWO |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 6,662
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
69,031
|
|
Initial Cost, Total |
|
|
|
|
75,693
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(16,208)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
6,662
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
52,823
|
|
Gross Amount at Which Carried, Total |
59,485
|
$ 59,485
|
|
|
59,485
|
|
Accumulated Depreciation and Amortization |
24,203
|
24,203
|
|
|
$ 24,203
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
59,485
|
59,485
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
24,203
|
$ 24,203
|
|
|
|
|
GLENRIDGE HIGHLANDS TWO | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
GLENRIDGE HIGHLANDS TWO | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
200 BRIDGEWATER CROSSING |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 8,182
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
84,160
|
|
Initial Cost, Total |
|
|
|
|
92,342
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(13,916)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
8,328
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
70,098
|
|
Gross Amount at Which Carried, Total |
78,426
|
$ 78,426
|
|
|
78,426
|
|
Accumulated Depreciation and Amortization |
28,421
|
28,421
|
|
|
$ 28,421
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
78,426
|
78,426
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
28,421
|
$ 28,421
|
|
|
|
|
200 BRIDGEWATER CROSSING | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
200 BRIDGEWATER CROSSING | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
400 VIRGINIA AVE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 22,146
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
49,740
|
|
Initial Cost, Total |
|
|
|
|
71,886
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
134
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
22,146
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
49,874
|
|
Gross Amount at Which Carried, Total |
72,020
|
$ 72,020
|
|
|
72,020
|
|
Accumulated Depreciation and Amortization |
19,117
|
19,117
|
|
|
$ 19,117
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
72,020
|
72,020
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
19,117
|
$ 19,117
|
|
|
|
|
400 VIRGINIA AVE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
400 VIRGINIA AVE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
4250 NORTH FAIRFAX DRIVE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 13,636
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
70,918
|
|
Initial Cost, Total |
|
|
|
|
84,554
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
13,636
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
13,636
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
84,554
|
|
Gross Amount at Which Carried, Total |
98,190
|
$ 98,190
|
|
|
98,190
|
|
Accumulated Depreciation and Amortization |
29,283
|
29,283
|
|
|
29,283
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
98,190
|
98,190
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
29,283
|
$ 29,283
|
|
|
|
|
4250 NORTH FAIRFAX DRIVE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
4250 NORTH FAIRFAX DRIVE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
1225 EYE STREET |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Initial Cost, Land |
|
|
|
|
21,959
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
47,602
|
|
Initial Cost, Total |
|
|
|
|
69,561
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
8,270
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
21,959
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
55,872
|
|
Gross Amount at Which Carried, Total |
77,831
|
$ 77,831
|
|
|
77,831
|
|
Accumulated Depreciation and Amortization |
21,464
|
21,464
|
|
|
21,464
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
77,831
|
77,831
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
21,464
|
$ 21,464
|
|
|
|
|
1225 EYE STREET | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
1225 EYE STREET | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
1201 EYE STREET |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Initial Cost, Land |
|
|
|
|
31,985
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
63,139
|
|
Initial Cost, Total |
|
|
|
|
95,124
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
8,672
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
31,985
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
71,811
|
|
Gross Amount at Which Carried, Total |
103,796
|
$ 103,796
|
|
|
103,796
|
|
Accumulated Depreciation and Amortization |
24,231
|
24,231
|
|
|
$ 24,231
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
103,796
|
103,796
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
24,231
|
$ 24,231
|
|
|
|
|
1201 EYE STREET | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
1201 EYE STREET | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
1901 MARKET STREET |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Encumbrances |
|
|
|
|
$ 160,000
|
|
Initial Cost, Land |
|
|
|
|
13,584
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
166,683
|
|
Initial Cost, Total |
|
|
|
|
180,267
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
53,684
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
20,829
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
213,122
|
|
Gross Amount at Which Carried, Total |
233,951
|
$ 233,951
|
|
|
233,951
|
|
Accumulated Depreciation and Amortization |
86,647
|
86,647
|
|
|
$ 86,647
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
233,951
|
233,951
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
86,647
|
$ 86,647
|
|
|
|
|
1901 MARKET STREET | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
1901 MARKET STREET | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
60 BROAD STREET |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 32,522
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
168,986
|
|
Initial Cost, Total |
|
|
|
|
201,508
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
14,807
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
60,708
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
155,607
|
|
Gross Amount at Which Carried, Total |
216,315
|
$ 216,315
|
|
|
216,315
|
|
Accumulated Depreciation and Amortization |
62,891
|
62,891
|
|
|
$ 62,891
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
216,315
|
216,315
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
62,891
|
$ 62,891
|
|
|
|
|
60 BROAD STREET | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
60 BROAD STREET | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
1414 MASSACHUSETTS AVENUE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 4,210
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
35,821
|
|
Initial Cost, Total |
|
|
|
|
40,031
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(8,031)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
4,365
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
27,635
|
|
Gross Amount at Which Carried, Total |
32,000
|
$ 32,000
|
|
|
32,000
|
|
Accumulated Depreciation and Amortization |
10,421
|
10,421
|
|
|
$ 10,421
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
32,000
|
32,000
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
10,421
|
$ 10,421
|
|
|
|
|
1414 MASSACHUSETTS AVENUE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
1414 MASSACHUSETTS AVENUE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
ONE BRATTLE SQUARE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 6,974
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
64,940
|
|
Initial Cost, Total |
|
|
|
|
71,914
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(23,725)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
7,113
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
41,076
|
|
Gross Amount at Which Carried, Total |
48,189
|
$ 48,189
|
|
|
48,189
|
|
Accumulated Depreciation and Amortization |
15,703
|
15,703
|
|
|
$ 15,703
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
48,189
|
48,189
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
15,703
|
$ 15,703
|
|
|
|
|
ONE BRATTLE SQUARE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
ONE BRATTLE SQUARE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
600 CORPORATE DRIVE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 3,934
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
0
|
|
Initial Cost, Total |
|
|
|
|
3,934
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
16,281
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
3,934
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
16,281
|
|
Gross Amount at Which Carried, Total |
20,215
|
$ 20,215
|
|
|
20,215
|
|
Accumulated Depreciation and Amortization |
8,173
|
8,173
|
|
|
$ 8,173
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
20,215
|
20,215
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
8,173
|
$ 8,173
|
|
|
|
|
600 CORPORATE DRIVE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
600 CORPORATE DRIVE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
3100 CLARENDON BOULEVARD |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 11,700
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
69,705
|
|
Initial Cost, Total |
|
|
|
|
81,405
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
46,315
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
11,791
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
115,929
|
|
Gross Amount at Which Carried, Total |
127,720
|
$ 127,720
|
|
|
127,720
|
|
Accumulated Depreciation and Amortization |
29,690
|
29,690
|
|
|
$ 29,690
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
127,720
|
127,720
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
29,690
|
$ 29,690
|
|
|
|
|
3100 CLARENDON BOULEVARD | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
3100 CLARENDON BOULEVARD | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
400 BRIDGEWATER CROSSING |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 10,400
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
71,052
|
|
Initial Cost, Total |
|
|
|
|
81,452
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(14,215)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
10,400
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
56,837
|
|
Gross Amount at Which Carried, Total |
67,237
|
$ 67,237
|
|
|
67,237
|
|
Accumulated Depreciation and Amortization |
18,090
|
18,090
|
|
|
$ 18,090
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
67,237
|
67,237
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
18,090
|
$ 18,090
|
|
|
|
|
400 BRIDGEWATER CROSSING | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
400 BRIDGEWATER CROSSING | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
LAS COLINAS CORPORATE CENTER I |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 3,912
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
18,830
|
|
Initial Cost, Total |
|
|
|
|
22,742
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(3,701)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
2,543
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
16,498
|
|
Gross Amount at Which Carried, Total |
19,041
|
$ 19,041
|
|
|
19,041
|
|
Accumulated Depreciation and Amortization |
6,281
|
6,281
|
|
|
$ 6,281
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
19,041
|
19,041
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
6,281
|
$ 6,281
|
|
|
|
|
LAS COLINAS CORPORATE CENTER I | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
LAS COLINAS CORPORATE CENTER I | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
LAS COLINAS CORPORATE CENTER II |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 4,496
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
29,881
|
|
Initial Cost, Total |
|
|
|
|
34,377
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(3,846)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
2,543
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
27,988
|
|
Gross Amount at Which Carried, Total |
30,531
|
$ 30,531
|
|
|
30,531
|
|
Accumulated Depreciation and Amortization |
9,774
|
9,774
|
|
|
$ 9,774
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
30,531
|
30,531
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
9,774
|
$ 9,774
|
|
|
|
|
LAS COLINAS CORPORATE CENTER II | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
LAS COLINAS CORPORATE CENTER II | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
TWO PIERCE PLACE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 4,370
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
70,632
|
|
Initial Cost, Total |
|
|
|
|
75,002
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
8,783
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
8,156
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
75,629
|
|
Gross Amount at Which Carried, Total |
83,785
|
$ 83,785
|
|
|
83,785
|
|
Accumulated Depreciation and Amortization |
20,322
|
20,322
|
|
|
$ 20,322
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
83,785
|
83,785
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
20,322
|
$ 20,322
|
|
|
|
|
TWO PIERCE PLACE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
TWO PIERCE PLACE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
ONE MERIDIAN CROSSINGS |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 2,919
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
24,398
|
|
Initial Cost, Total |
|
|
|
|
27,317
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
318
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
2,919
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
24,716
|
|
Gross Amount at Which Carried, Total |
27,635
|
$ 27,635
|
|
|
27,635
|
|
Accumulated Depreciation and Amortization |
5,749
|
5,749
|
|
|
$ 5,749
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
27,635
|
27,635
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
5,749
|
$ 5,749
|
|
|
|
|
ONE MERIDIAN CROSSINGS | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
ONE MERIDIAN CROSSINGS | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
TWO MERIDIAN CROSSINGS |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 2,661
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
25,742
|
|
Initial Cost, Total |
|
|
|
|
28,403
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
673
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
2,661
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
26,415
|
|
Gross Amount at Which Carried, Total |
29,076
|
$ 29,076
|
|
|
29,076
|
|
Accumulated Depreciation and Amortization |
6,167
|
6,167
|
|
|
$ 6,167
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
29,076
|
29,076
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
6,167
|
$ 6,167
|
|
|
|
|
TWO MERIDIAN CROSSINGS | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
TWO MERIDIAN CROSSINGS | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
500 WEST MONROE STREET |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 36,990
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
185,113
|
|
Initial Cost, Total |
|
|
|
|
222,103
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
52,437
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
36,990
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
237,550
|
|
Gross Amount at Which Carried, Total |
274,540
|
$ 274,540
|
|
|
274,540
|
|
Accumulated Depreciation and Amortization |
54,023
|
54,023
|
|
|
$ 54,023
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
274,540
|
274,540
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
54,023
|
$ 54,023
|
|
|
|
|
500 WEST MONROE STREET | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
500 WEST MONROE STREET | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
THE DUPREE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 4,080
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
14,310
|
|
Initial Cost, Total |
|
|
|
|
18,390
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
894
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
4,080
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
15,204
|
|
Gross Amount at Which Carried, Total |
19,284
|
$ 19,284
|
|
|
19,284
|
|
Accumulated Depreciation and Amortization |
5,235
|
5,235
|
|
|
$ 5,235
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
19,284
|
19,284
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
5,235
|
$ 5,235
|
|
|
|
|
THE DUPREE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
THE DUPREE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
THE MEDICI |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 1,780
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
11,510
|
|
Initial Cost, Total |
|
|
|
|
13,290
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
5,473
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
1,780
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
16,983
|
|
Gross Amount at Which Carried, Total |
18,763
|
$ 18,763
|
|
|
18,763
|
|
Accumulated Depreciation and Amortization |
4,690
|
4,690
|
|
|
$ 4,690
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
18,763
|
18,763
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
4,690
|
$ 4,690
|
|
|
|
|
THE MEDICI | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
THE MEDICI | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
225 PRESIDENTIAL WAY |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 3,626
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
36,916
|
|
Initial Cost, Total |
|
|
|
|
40,542
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
217
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
3,612
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
37,147
|
|
Gross Amount at Which Carried, Total |
40,759
|
$ 40,759
|
|
|
40,759
|
|
Accumulated Depreciation and Amortization |
11,241
|
11,241
|
|
|
$ 11,241
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
40,759
|
40,759
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
11,241
|
$ 11,241
|
|
|
|
|
225 PRESIDENTIAL WAY | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
225 PRESIDENTIAL WAY | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
235 PRESIDENTIAL WAY |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 4,154
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
44,048
|
|
Initial Cost, Total |
|
|
|
|
48,202
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
240
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
4,138
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
44,304
|
|
Gross Amount at Which Carried, Total |
48,442
|
$ 48,442
|
|
|
48,442
|
|
Accumulated Depreciation and Amortization |
13,360
|
13,360
|
|
|
$ 13,360
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
48,442
|
48,442
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
13,360
|
$ 13,360
|
|
|
|
|
235 PRESIDENTIAL WAY | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
235 PRESIDENTIAL WAY | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
400 TOWNPARK |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 2,570
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
20,555
|
|
Initial Cost, Total |
|
|
|
|
23,125
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
4,725
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
2,570
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
25,280
|
|
Gross Amount at Which Carried, Total |
27,850
|
$ 27,850
|
|
|
27,850
|
|
Accumulated Depreciation and Amortization |
5,811
|
5,811
|
|
|
$ 5,811
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
27,850
|
27,850
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
5,811
|
$ 5,811
|
|
|
|
|
400 TOWNPARK | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
400 TOWNPARK | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
ARLINGTON GATEWAY |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 36,930
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
129,070
|
|
Initial Cost, Total |
|
|
|
|
166,000
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(1,777)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
36,930
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
127,293
|
|
Gross Amount at Which Carried, Total |
164,223
|
$ 164,223
|
|
|
164,223
|
|
Accumulated Depreciation and Amortization |
19,521
|
19,521
|
|
|
$ 19,521
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
164,223
|
164,223
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
19,521
|
$ 19,521
|
|
|
|
|
ARLINGTON GATEWAY | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
ARLINGTON GATEWAY | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
5 & 15 WAYSIDE ROAD |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 7,190
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
55,445
|
|
Initial Cost, Total |
|
|
|
|
62,635
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
6,653
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
7,190
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
62,098
|
|
Gross Amount at Which Carried, Total |
69,288
|
$ 69,288
|
|
|
69,288
|
|
Accumulated Depreciation and Amortization |
10,185
|
10,185
|
|
|
$ 10,185
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
69,288
|
69,288
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
10,185
|
$ 10,185
|
|
|
|
|
5 & 15 WAYSIDE ROAD | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
5 & 15 WAYSIDE ROAD | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
6565 MACARTHUR BOULEVARD |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 4,820
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
37,767
|
|
Initial Cost, Total |
|
|
|
|
42,587
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(464)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
4,820
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
37,303
|
|
Gross Amount at Which Carried, Total |
42,123
|
$ 42,123
|
|
|
42,123
|
|
Accumulated Depreciation and Amortization |
5,690
|
5,690
|
|
|
$ 5,690
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
42,123
|
42,123
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
5,690
|
$ 5,690
|
|
|
|
|
6565 MACARTHUR BOULEVARD | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
6565 MACARTHUR BOULEVARD | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
ONE LINCOLN PARK |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 6,640
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
44,810
|
|
Initial Cost, Total |
|
|
|
|
51,450
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
1,428
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
6,640
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
46,238
|
|
Gross Amount at Which Carried, Total |
52,878
|
$ 52,878
|
|
|
52,878
|
|
Accumulated Depreciation and Amortization |
8,151
|
8,151
|
|
|
$ 8,151
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
52,878
|
52,878
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
8,151
|
$ 8,151
|
|
|
|
|
ONE LINCOLN PARK | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
ONE LINCOLN PARK | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
161 CORPORATE CENTER |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 2,020
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
10,680
|
|
Initial Cost, Total |
|
|
|
|
12,700
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(16)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
2,020
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
10,664
|
|
Gross Amount at Which Carried, Total |
12,684
|
$ 12,684
|
|
|
12,684
|
|
Accumulated Depreciation and Amortization |
2,698
|
2,698
|
|
|
$ 2,698
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
12,684
|
12,684
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
2,698
|
$ 2,698
|
|
|
|
|
161 CORPORATE CENTER | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
161 CORPORATE CENTER | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
5 WALL STREET |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Encumbrances |
|
|
|
|
$ 29,706
|
|
Initial Cost, Land |
|
|
|
|
9,560
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
50,276
|
|
Initial Cost, Total |
|
|
|
|
59,836
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
365
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
9,560
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
50,641
|
|
Gross Amount at Which Carried, Total |
60,201
|
$ 60,201
|
|
|
60,201
|
|
Accumulated Depreciation and Amortization |
9,378
|
9,378
|
|
|
$ 9,378
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
60,201
|
60,201
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
9,378
|
$ 9,378
|
|
|
|
|
5 WALL STREET | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
5 WALL STREET | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
1155 PERIMETER CENTER WEST |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 5,870
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
66,849
|
|
Initial Cost, Total |
|
|
|
|
72,719
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
32
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
5,870
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
66,881
|
|
Gross Amount at Which Carried, Total |
72,751
|
$ 72,751
|
|
|
72,751
|
|
Accumulated Depreciation and Amortization |
12,969
|
12,969
|
|
|
$ 12,969
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
72,751
|
72,751
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
12,969
|
$ 12,969
|
|
|
|
|
1155 PERIMETER CENTER WEST | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
1155 PERIMETER CENTER WEST | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
500 TOWNPARK |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 2,147
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
21,925
|
|
Initial Cost, Total |
|
|
|
|
24,072
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
4,108
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
2,147
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
26,033
|
|
Gross Amount at Which Carried, Total |
28,180
|
$ 28,180
|
|
|
28,180
|
|
Accumulated Depreciation and Amortization |
1,644
|
1,644
|
|
|
$ 1,644
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
28,180
|
28,180
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
1,644
|
$ 1,644
|
|
|
|
|
500 TOWNPARK | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
500 TOWNPARK | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
PARK PLACE ON TURTLE CREEK |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 4,470
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
38,048
|
|
Initial Cost, Total |
|
|
|
|
42,518
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
2,836
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
4,470
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
40,884
|
|
Gross Amount at Which Carried, Total |
45,354
|
$ 45,354
|
|
|
45,354
|
|
Accumulated Depreciation and Amortization |
6,079
|
6,079
|
|
|
$ 6,079
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
45,354
|
45,354
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
6,079
|
$ 6,079
|
|
|
|
|
PARK PLACE ON TURTLE CREEK | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
PARK PLACE ON TURTLE CREEK | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
80 CENTRAL STREET |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 1,980
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
8,930
|
|
Initial Cost, Total |
|
|
|
|
10,910
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
245
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
1,980
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
9,175
|
|
Gross Amount at Which Carried, Total |
11,155
|
$ 11,155
|
|
|
11,155
|
|
Accumulated Depreciation and Amortization |
1,451
|
1,451
|
|
|
$ 1,451
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
11,155
|
11,155
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
1,451
|
$ 1,451
|
|
|
|
|
80 CENTRAL STREET | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
80 CENTRAL STREET | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
ENCLAVE PLACE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 1,890
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
60,094
|
|
Initial Cost, Total |
|
|
|
|
61,984
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
3,756
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
1,890
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
63,850
|
|
Gross Amount at Which Carried, Total |
65,740
|
$ 65,740
|
|
|
65,740
|
|
Accumulated Depreciation and Amortization |
5,188
|
5,188
|
|
|
$ 5,188
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
65,740
|
65,740
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
5,188
|
$ 5,188
|
|
|
|
|
ENCLAVE PLACE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
ENCLAVE PLACE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
SUNTRUST CENTER |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 11,660
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
139,015
|
|
Initial Cost, Total |
|
|
|
|
150,675
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
923
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
11,660
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
139,938
|
|
Gross Amount at Which Carried, Total |
151,598
|
$ 151,598
|
|
|
151,598
|
|
Accumulated Depreciation and Amortization |
16,979
|
16,979
|
|
|
$ 16,979
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
151,598
|
151,598
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
16,979
|
$ 16,979
|
|
|
|
|
SUNTRUST CENTER | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
SUNTRUST CENTER | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
GALLERIA 300 |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 4,000
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
73,554
|
|
Initial Cost, Total |
|
|
|
|
77,554
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
1,880
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
4,000
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
75,434
|
|
Gross Amount at Which Carried, Total |
79,434
|
$ 79,434
|
|
|
79,434
|
|
Accumulated Depreciation and Amortization |
9,400
|
9,400
|
|
|
$ 9,400
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
79,434
|
79,434
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
9,400
|
$ 9,400
|
|
|
|
|
GALLERIA 300 | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
GALLERIA 300 | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
GLENRIDGE HIGHLANDS ONE |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 5,960
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
50,013
|
|
Initial Cost, Total |
|
|
|
|
55,973
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
157
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
5,960
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
50,170
|
|
Gross Amount at Which Carried, Total |
56,130
|
$ 56,130
|
|
|
56,130
|
|
Accumulated Depreciation and Amortization |
6,321
|
6,321
|
|
|
$ 6,321
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
56,130
|
56,130
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
6,321
|
$ 6,321
|
|
|
|
|
GLENRIDGE HIGHLANDS ONE | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
GLENRIDGE HIGHLANDS ONE | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
CNL CENTER I |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
99.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 6,470
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
77,858
|
|
Initial Cost, Total |
|
|
|
|
84,328
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(28)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
6,470
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
77,830
|
|
Gross Amount at Which Carried, Total |
84,300
|
$ 84,300
|
|
|
84,300
|
|
Accumulated Depreciation and Amortization |
8,382
|
8,382
|
|
|
$ 8,382
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
84,300
|
84,300
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
8,382
|
$ 8,382
|
|
|
|
|
CNL CENTER I | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
CNL CENTER I | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
CNL CENTER II |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
99.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 4,550
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
55,609
|
|
Initial Cost, Total |
|
|
|
|
60,159
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
455
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
4,550
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
56,064
|
|
Gross Amount at Which Carried, Total |
60,614
|
$ 60,614
|
|
|
60,614
|
|
Accumulated Depreciation and Amortization |
5,458
|
5,458
|
|
|
$ 5,458
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
60,614
|
60,614
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
5,458
|
$ 5,458
|
|
|
|
|
CNL CENTER II | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
CNL CENTER II | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
ONE WAYSIDE ROAD |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 6,240
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
57,124
|
|
Initial Cost, Total |
|
|
|
|
63,364
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(4,471)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
6,240
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
52,653
|
|
Gross Amount at Which Carried, Total |
58,893
|
$ 58,893
|
|
|
58,893
|
|
Accumulated Depreciation and Amortization |
3,289
|
3,289
|
|
|
$ 3,289
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
58,893
|
58,893
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
3,289
|
$ 3,289
|
|
|
|
|
ONE WAYSIDE ROAD | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
ONE WAYSIDE ROAD | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
GALLERIA 200 |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 6,470
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
55,825
|
|
Initial Cost, Total |
|
|
|
|
62,295
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
549
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
6,470
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
56,374
|
|
Gross Amount at Which Carried, Total |
62,844
|
$ 62,844
|
|
|
62,844
|
|
Accumulated Depreciation and Amortization |
5,179
|
5,179
|
|
|
$ 5,179
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
62,844
|
62,844
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
5,179
|
$ 5,179
|
|
|
|
|
GALLERIA 200 | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
GALLERIA 200 | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
750 WEST JOHN CARPENTER FREEWAY |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 7,860
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
36,303
|
|
Initial Cost, Total |
|
|
|
|
44,163
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
1,931
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
7,860
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
38,234
|
|
Gross Amount at Which Carried, Total |
46,094
|
$ 46,094
|
|
|
46,094
|
|
Accumulated Depreciation and Amortization |
4,196
|
4,196
|
|
|
$ 4,196
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
46,094
|
46,094
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
4,196
|
$ 4,196
|
|
|
|
|
750 WEST JOHN CARPENTER FREEWAY | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
750 WEST JOHN CARPENTER FREEWAY | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
NORMAN POINTE I |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 4,358
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
22,322
|
|
Initial Cost, Total |
|
|
|
|
26,680
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
251
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
4,360
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
22,571
|
|
Gross Amount at Which Carried, Total |
26,931
|
$ 26,931
|
|
|
26,931
|
|
Accumulated Depreciation and Amortization |
1,034
|
1,034
|
|
|
$ 1,034
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
26,931
|
26,931
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
1,034
|
$ 1,034
|
|
|
|
|
NORMAN POINTE I | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
NORMAN POINTE I | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
501 West Church Street |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 2,805
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
28,119
|
|
Initial Cost, Total |
|
|
|
|
30,924
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
0
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
2,805
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
28,119
|
|
Gross Amount at Which Carried, Total |
30,924
|
$ 30,924
|
|
|
30,924
|
|
Accumulated Depreciation and Amortization |
1,035
|
1,035
|
|
|
$ 1,035
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
30,924
|
30,924
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
1,035
|
$ 1,035
|
|
|
|
|
501 West Church Street | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
501 West Church Street | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
9320 Excelsior Boulevard |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 3,760
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
35,289
|
|
Initial Cost, Total |
|
|
|
|
39,049
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
0
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
3,760
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
35,289
|
|
Gross Amount at Which Carried, Total |
39,049
|
$ 39,049
|
|
|
39,049
|
|
Accumulated Depreciation and Amortization |
408
|
408
|
|
|
$ 408
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
39,049
|
39,049
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
408
|
$ 408
|
|
|
|
|
9320 Excelsior Boulevard | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
9320 Excelsior Boulevard | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
25 Burlington Mall Road |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 10,230
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
54,787
|
|
Initial Cost, Total |
|
|
|
|
65,017
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
0
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
10,230
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
54,787
|
|
Gross Amount at Which Carried, Total |
65,017
|
$ 65,017
|
|
|
65,017
|
|
Accumulated Depreciation and Amortization |
555
|
555
|
|
|
$ 555
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
65,017
|
65,017
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
555
|
$ 555
|
|
|
|
|
25 Burlington Mall Road | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
25 Burlington Mall Road | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
PIEDMONT POWER, LLC |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 0
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
79
|
|
Initial Cost, Total |
|
|
|
|
79
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
2,740
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
0
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
2,819
|
|
Gross Amount at Which Carried, Total |
2,819
|
$ 2,819
|
|
|
2,819
|
|
Accumulated Depreciation and Amortization |
818
|
818
|
|
|
$ 818
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
2,819
|
2,819
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
818
|
$ 818
|
|
|
|
|
PIEDMONT POWER, LLC | Minimum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
0 years
|
|
|
|
|
PIEDMONT POWER, LLC | Maximum |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Life on which Depreciation and Amortization is Computed |
|
40 years
|
|
|
|
|
UNDEVELOPED LAND PARCELS |
|
|
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Ownership Percentage |
|
|
|
|
100.00%
|
|
Initial Cost, Land |
|
|
|
|
$ 18,061
|
|
Initial Cost, Buildings and Improvements |
|
|
|
|
0
|
|
Initial Cost, Total |
|
|
|
|
18,061
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
(860)
|
|
Gross Amount at Which Carried, Land |
|
|
|
|
15,914
|
|
Gross Amount at Which Carried, Buildings and Improvements |
|
|
|
|
1,287
|
|
Gross Amount at Which Carried, Total |
17,201
|
$ 17,201
|
|
|
17,201
|
|
Accumulated Depreciation and Amortization |
41
|
41
|
|
|
$ 41
|
|
Real Estate: |
|
|
|
|
|
|
Balance at the end of the year |
17,201
|
17,201
|
|
|
|
|
Accumulated Depreciation and Amortization: |
|
|
|
|
|
|
Balance at the end of the year |
$ 41
|
$ 41
|
|
|
|
|