XML 41 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2016
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
2184 Parkway Lake Drive
 
Birmingham
 
AL
 
 
580
 
5,980
 
2,025
 
 
580
 
8,005
 
8,585
 
1,448
 
8/1/2008
 
2001
2634 Valleydale Road
 
Birmingham
 
AL
 
 
600
 
7,574
 
907
 
 
600
 
8,481
 
9,081
 
1,769
 
8/1/2008
 
2000
2021 Dahike Drive, NE
 
Cullman
 
AL
 
 
287
 
3,415
 
289
 
 
287
 
3,704
 
3,991
 
1,307
 
11/19/2004
 
1998
49 Hughes Road
 
Madison
 
AL
 
 
334
 
3,981
 
429
 
 
334
 
4,410
 
4,744
 
1,499
 
11/19/2004
 
1998
200 Terrace Lane
 
Priceville
 
AL
 
 
1,300
 
9,447
 
249
 
 
1,300
 
9,696
 
10,996
 
1,373
 
2/1/2012
 
2006
413 Cox Boulevard
 
Sheffield
 
AL
 
 
394
 
4,684
 
462
 
 
394
 
5,146
 
5,540
 
1,719
 
11/19/2004
 
1998
2435 Columbiana Road
 
Vestavia Hills
 
AL
 
 
843
 
23,472
 
193
 
 
843
 
23,665
 
24,508
 
1,132
 
5/1/2015
 
1991
4461 N. Crossover Road (5)
 
Fayetteville
 
AR
 
8,148
 
733
 
10,432
 
43
 
 
733
 
10,475
 
11,208
 
495
 
5/1/2015
 
2011
4210 S. Caraway Road (5)
 
Jonesboro
 
AR
 
4,197
 
653
 
9,515
 
46
 
 
653
 
9,561
 
10,214
 
449
 
5/1/2015
 
2008
672 Jones Road (5)
 
Springdale
 
AR
 
4,241
 
572
 
9,364
 
48
 
 
572
 
9,412
 
9,984
 
442
 
5/1/2015
 
2007
13840 North Desert Harbor Drive
 
Peoria
 
AZ
 
 
2,687
 
15,843
 
3,542
 
 
2,687
 
19,385
 
22,072
 
8,261
 
1/11/2002
 
1990
9045 W. Athens Street
 
Peoria
 
AZ
 
 
1,405
 
9,115
 
67
 
 
1,405
 
9,182
 
10,587
 
450
 
5/1/2015
 
1997
11209 N. Tatum Boulevard
 
Phoenix
 
AZ
 
 
1,380
 
6,349
 
1,646
 
 
1,380
 
7,995
 
9,375
 
1,231
 
9/30/2011
 
1987
2444 West Las Palmaritas Drive
 
Phoenix
 
AZ
 
 
3,820
 
6,669
 
288
 
 
3,820
 
6,957
 
10,777
 
1,000
 
12/22/2010
 
1982
4121 East Cotton Center
 
Phoenix
 
AZ
 
 
5,166
 
12,724
 
 
 
5,166
 
12,724
 
17,890
 
610
 
1/29/2015
 
2000
6001 E. Thomas Road
 
Scottsdale
 
AZ
 
 
941
 
8,807
 
2,563
 
 
941
 
11,370
 
12,311
 
5,410
 
5/16/1994
 
1990
7090 East Mescal Street
 
Scottsdale
 
AZ
 
 
2,315
 
13,650
 
6,288
 
 
2,315
 
19,938
 
22,253
 
7,296
 
1/11/2002
 
1984
17225 Boswell Blvd.
 
Sun City
 
AZ
 
 
1,189
 
10,569
 
1,182
 
 
1,189
 
11,751
 
12,940
 
6,286
 
6/17/1994
 
1990
14001 W. Meeker Boulevard
 
Sun City West
 
AZ
 
 
395
 
3,307
 
 
 
395
 
3,307
 
3,702
 
1,273
 
2/28/2003
 
1998
1415 West 3rd Street
 
Tempe
 
AZ
 
 
2,186
 
13,446
 
64
 
 
2,186
 
13,510
 
15,696
 
647
 
1/29/2015
 
1981
2500 North Rosemont Boulevard
 
Tucson
 
AZ
 
 
4,429
 
26,119
 
4,771
 
 
4,432
 
30,887
 
35,319
 
12,720
 
1/11/2002
 
1989
710 N. Euclid
 
Anaheim
 
CA
 
 
2,850
 
6,964
 
737
 
 
2,893
 
7,658
 
10,551
 
1,696
 
7/9/2008
 
1992
3209 Brookside Drive (5)
 
Bakersfield
 
CA
 
12,772
 
4,166
 
13,233
 
48
 
 
4,166
 
13,281
 
17,447
 
620
 
5/1/2015
 
2004
5770 Armada Drive (5)
 
Carlsbad
 
CA
 
11,594
 
3,875
 
18,543
 
 
 
3,875
 
18,543
 
22,418
 
889
 
1/29/2015
 
1998
1350 S. El Camino Real
 
Encinitas
 
CA
 
 
1,510
 
18,042
 
415
 
 
1,517
 
18,450
 
19,967
 
4,075
 
3/31/2008
 
1999
47201 Lakeview Boulevard
 
Fremont
 
CA
 
 
3,200
 
10,177
 
36
 
 
3,200
 
10,213
 
13,413
 
1,336
 
9/30/2011
 
1990
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
47211/47215 Lakeview Boulevard
 
Fremont
 
CA
 
 
3,750
 
12,656
 
369
 
 
3,750
 
13,025
 
16,775
 
1,743
 
9/30/2011
 
1985
47900 Bayside Parkway
 
Fremont
 
CA
 
 
4,580
 
10,370
 
852
 
 
4,580
 
11,222
 
15,802
 
1,453
 
9/30/2011
 
1991 / 2012
577 South Peach Street
 
Fresno
 
CA
 
 
738
 
2,577
 
1,531
 
 
738
 
4,108
 
4,846
 
1,868
 
12/28/1990
 
1963 / 1985
6075 N. Marks Avenue
 
Fresno
 
CA
 
 
880
 
12,751
 
327
 
 
883
 
13,075
 
13,958
 
2,860
 
3/31/2008
 
1996
24552 Paseo de Valencia
 
Laguna Hills
 
CA
 
 
3,172
 
28,184
 
8,297
 
 
3,810
 
35,843
 
39,653
 
16,711
 
9/9/1994
 
1975 / 1991
1642 West Avenue J
 
Lancaster
 
CA
 
 
601
 
1,859
 
3,077
 
 
601
 
4,936
 
5,537
 
2,616
 
12/28/1990
 
1969 / 1994
8631 West 3rd Street
 
Los Angeles
 
CA
 
 
24,640
 
88,277
 
8,868
 
 
24,640
 
97,145
 
121,785
 
14,215
 
11/22/2010
 
1978
8635 West 3rd Street
 
Los Angeles
 
CA
 
 
24,640
 
90,352
 
8,774
 
 
24,640
 
99,126
 
123,766
 
14,394
 
11/22/2010
 
1978
2325 St. Pauls Way (5)
 
Modesto
 
CA
 
6,565
 
1,104
 
9,009
 
3
 
 
1,106
 
9,010
 
10,116
 
429
 
5/1/2015
 
1998
8700 Lindley Avenue
 
Northridge
 
CA
 
 
2,068
 
13,520
 
48
 
 
2,068
 
13,568
 
15,636
 
633
 
5/1/2015
 
2000
1319 Brookside Avenue
 
Redlands
 
CA
 
 
1,770
 
9,982
 
517
 
 
1,770
 
10,499
 
12,269
 
2,246
 
3/31/2008
 
1999
110 Sterling Court
 
Roseville
 
CA
 
 
1,620
 
10,262
 
407
 
 
1,620
 
10,669
 
12,289
 
2,320
 
3/31/2008
 
1998
1371 Parkside Drive
 
San Bernardino
 
CA
 
 
1,250
 
9,069
 
686
 
 
1,250
 
9,755
 
11,005
 
2,857
 
8/31/2006
 
1988
16925 & 16916 Hierba Drive
 
San Diego
 
CA
 
 
9,142
 
53,904
 
11,322
 
 
9,144
 
65,224
 
74,368
 
26,799
 
1/11/2002
 
1987 / 1990
3030 Science Park
 
San Diego
 
CA
 
 
2,466
 
46,473
 
 
 
2,466
 
46,473
 
48,939
 
8,617
 
8/6/2009
 
1986 / 2006
3040 Science Park
 
San Diego
 
CA
 
 
1,225
 
23,077
 
 
 
1,225
 
23,077
 
24,302
 
4,279
 
8/6/2009
 
1986 / 2006
3050 Science Park
 
San Diego
 
CA
 
 
1,508
 
28,753
 
 
 
1,508
 
28,753
 
30,261
 
5,331
 
8/6/2009
 
1986 / 2006
24305 West Lyons Avenue
 
Santa Clarita
 
CA
 
 
763
 
15,538
 
70
 
 
763
 
15,608
 
16,371
 
729
 
5/1/2015
 
1988
3530 Deer Park Drive
 
Stockton
 
CA
 
 
670
 
14,419
 
425
 
 
670
 
14,844
 
15,514
 
3,240
 
3/31/2008
 
1999
537 E. Fulton Street
 
Stockton
 
CA
 
 
382
 
2,750
 
921
 
 
382
 
3,671
 
4,053
 
2,245
 
6/30/1992
 
1968
877 East March Lane (5)
 
Stockton
 
CA
 
7,179
 
1,176
 
11,171
 
5,668
 
 
1,176
 
16,839
 
18,015
 
6,005
 
9/30/2003
 
1988
93 W Avenida de Los Arboles
 
Thousand Oaks
 
CA
 
 
622
 
2,522
 
2,468
 
 
622
 
4,990
 
5,612
 
2,870
 
12/28/1990
 
1965 / 1970
28515 Westinghouse Place
 
Valencia
 
CA
 
 
4,669
 
41,440
 
 
 
4,669
 
41,440
 
46,109
 
1,986
 
1/29/2015
 
2008
6835 Hazeltine Street
 
Van Nuys
 
CA
 
 
718
 
378
 
812
 
 
725
 
1,183
 
1,908
 
724
 
12/28/1990
 
1969 / 1984
1866 San Miguel Drive
 
Walnut Creek
 
CA
 
 
2,010
 
9,290
 
3,209
 
 
3,417
 
11,092
 
14,509
 
1,548
 
12/1/2011
 
1996
1950 South Dayton Street
 
Aurora
 
CO
 
 
3,062
 
46,195
 
433
 
 
3,110
 
46,580
 
49,690
 
2,192
 
5/1/2015
 
1987
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
515 Fairview
 
Canon City
 
CO
 
 
292
 
6,228
 
1,107
 
(3,512)
 
299
 
3,816
 
4,115
 
1,793
 
9/26/1997
 
1970 / 1984
110 West Van Buren
 
Colorado Springs
 
CO
 
 
245
 
5,236
 
1,692
 
(3,031)
 
245
 
3,897
 
4,142
 
1,792
 
9/26/1997
 
1972 / 1996
3920 East San Miguel Street
 
Colorado Springs
 
CO
 
 
1,380
 
8,894
 
1,989
 
 
1,597
 
10,666
 
12,263
 
1,194
 
7/31/2012
 
1977
2050 South Main
 
Delta
 
CO
 
 
167
 
3,570
 
826
 
 
167
 
4,396
 
4,563
 
2,218
 
9/26/1997
 
1963 / 1978
2501 Little Bookcliff Drive
 
Grand Junction
 
CO
 
 
204
 
3,875
 
1,441
 
 
204
 
5,316
 
5,520
 
3,136
 
12/30/1993
 
1968 / 1986
2825 Patterson Road
 
Grand Junction
 
CO
 
 
173
 
2,583
 
2,159
 
 
173
 
4,742
 
4,915
 
2,818
 
12/30/1993
 
1978 / 1995
1599 Ingalls Street
 
Lakewood
 
CO
 
 
232
 
3,766
 
3,136
 
 
232
 
6,902
 
7,134
 
4,020
 
12/28/1990
 
1972 / 1985
5555 South Elati Street
 
Littleton
 
CO
 
 
185
 
5,043
 
2,475
 
 
191
 
7,512
 
7,703
 
4,571
 
12/28/1990
 
1965
8271 South Continental Divide Road
 
Littleton
 
CO
 
 
400
 
3,507
 
 
 
400
 
3,507
 
3,907
 
1,349
 
2/28/2003
 
1998
9005 / 9025 Grant Street
 
Thornton
 
CO
 
 
961
 
10,867
 
56
 
 
993
 
10,891
 
11,884
 
1,092
 
12/28/2012
 
2001
9005 / 9025 Grant Street
 
Thornton
 
CO
 
 
475
 
909
 
456
 
 
483
 
1,357
 
1,840
 
120
 
12/28/2012
 
1987 / 2004
7809 W. 38th Avenue
 
Wheat Ridge
 
CO
 
 
470
 
3,373
 
 
 
470
 
3,373
 
3,843
 
569
 
4/1/2010
 
2004
40 Sebethe Drive
 
Cromwell
 
CT
 
 
570
 
5,304
 
1,048
 
 
570
 
6,352
 
6,922
 
1,083
 
12/22/2010
 
1998
866 North Main Street
 
Wallingford
 
CT
 
 
430
 
3,136
 
575
 
 
430
 
3,711
 
4,141
 
707
 
12/22/2010
 
1984
1145 19th Street
 
Washington
 
DC
 
 
13,600
 
24,880
 
6,786
 
 
13,600
 
31,666
 
45,266
 
5,435
 
5/20/2009
 
1976
2141 K Street
 
Washington
 
DC
 
 
13,700
 
8,400
 
2,795
 
 
13,700
 
11,195
 
24,895
 
2,131
 
12/22/2008
 
1966
255 Possum Park Road
 
Newark
 
DE
 
 
2,010
 
11,852
 
2,930
 
 
2,010
 
14,782
 
16,792
 
6,111
 
1/11/2002
 
1982
4175 Ogletown Road / 501 South Harmony Road
 
Newark
 
DE
 
 
1,500
 
19,447
 
1,001
 
 
1,500
 
20,448
 
21,948
 
4,452
 
3/31/2008
 
1998
1212 Foulk Road (5)
 
Wilmington
 
DE
 
6,977
 
1,179
 
6,950
 
1,399
 
 
1,196
 
8,332
 
9,528
 
3,732
 
1/11/2002
 
1974 / 1998
1912 Marsh Road
 
Wilmington
 
DE
 
 
4,365
 
25,739
 
3,371
 
 
4,370
 
29,105
 
33,475
 
11,653
 
1/11/2002
 
1988 / 1998
2723 Shipley Road
 
Wilmington
 
DE
 
 
869
 
5,126
 
3,915
 
 
875
 
9,035
 
9,910
 
3,789
 
1/11/2002
 
1989
407 Foulk Road
 
Wilmington
 
DE
 
 
38
 
227
 
2,073
 
 
78
 
2,260
 
2,338
 
593
 
1/11/2002
 
1965
13545 Progress Boulevard
 
Alachua
 
FL
 
 
512
 
4,935
 
173
 
 
512
 
5,108
 
5,620
 
732
 
6/6/2011
 
2009
13631 Progress Boulevard
 
Alachua
 
FL
 
 
512
 
4,941
 
106
 
 
512
 
5,047
 
5,559
 
690
 
6/6/2011
 
2009
13709 Progress Boulevard
 
Alachua
 
FL
 
 
1,080
 
1,675
 
341
 
 
1,080
 
2,016
 
3,096
 
279
 
6/6/2011
 
1985
13859 Progress Boulevard (5)
 
Alachua
 
FL
 
2,819
 
570
 
4,276
 
 
 
570
 
4,276
 
4,846
 
579
 
7/26/2011
 
2007
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
Progress Center - Lot 1 Property
 
Alachua
 
FL
 
 
165
 
 
 
 
165
 
 
165
 
 
6/6/2011
 
N/A
Progress Center - Lot 4 Property
 
Alachua
 
FL
 
 
331
 
 
 
 
331
 
 
331
 
 
6/6/2011
 
N/A
Progress Vacant Land (47 acres)
 
Alachua
 
FL
 
 
4,000
 
 
 
 
4,000
 
 
4,000
 
 
8/30/2011
 
N/A
13200 Nano Court
 
Alachua
 
FL
 
 
2,792
 
42,440
 
 
 
 
2,792
 
42,440
 
45,232
 
707
 
5/4/2016
 
2016
22601 Camino Del Mar
 
Boca Raton
 
FL
 
 
3,200
 
46,800
 
2,768
 
 
3,200
 
49,568
 
52,768
 
7,514
 
12/15/2011
 
1990
6343 Via de Sonrisa del Sur
 
Boca Raton
 
FL
 
 
4,166
 
39,633
 
729
 
 
4,166
 
40,362
 
44,528
 
22,827
 
5/20/1994
 
1994 / 1999
1325 S. Congress Avenue
 
Boynton Beach
 
FL
 
 
1,620
 
5,341
 
625
 
 
1,620
 
5,966
 
7,586
 
625
 
7/27/2012
 
1985 / 2009
1425 Congress Avenue
 
Boynton Beach
 
FL
 
 
2,390
 
14,768
 
1,638
 
 
2,390
 
16,406
 
18,796
 
2,603
 
8/9/2011
 
1994
1416 Country Club Blvd.
 
Cape Coral
 
FL
 
 
400
 
2,907
 
 
 
400
 
2,907
 
3,307
 
1,121
 
2/28/2003
 
1998
8500 Royal Palm Boulevard
 
Coral Springs
 
FL
 
 
3,410
 
20,104
 
24,199
 
 
3,413
 
44,300
 
47,713
 
13,772
 
1/11/2002
 
1984
1208 South Military Trail
 
Deerfield Beach
 
FL
 
 
1,690
 
14,972
 
19,550
 
 
1,735
 
34,477
 
36,212
 
11,671
 
5/16/1994
 
1986
3001 Deer Creek Boulevard
 
Deerfield Beach
 
FL
 
 
3,196
 
18,848
 
15,468
 
 
3,200
 
34,312
 
37,512
 
11,877
 
1/11/2002
 
1990
12780 Kenwood Lane
 
Fort Myers
 
FL
 
 
369
 
2,174
 
2,897
 
 
859
 
4,581
 
5,440
 
1,608
 
1/11/2002
 
1990
2525 East First Street
 
Fort Myers
 
FL
 
 
2,385
 
21,137
 
10,755
 
 
2,525
 
31,752
 
34,277
 
13,277
 
8/16/1994
 
1984 / 1987
1825 Ridgewood Avenue
 
Holly Hill
 
FL
 
 
900
 
21,202
 
(3,232)
 
 
700
 
18,170
 
18,870
 
2,873
 
7/22/2011
 
1926/2006 / 2005
2480 North Park Road
 
Hollywood
 
FL
 
 
4,500
 
40,500
 
11,770
 
 
4,527
 
52,243
 
56,770
 
7,558
 
12/15/2011
 
1986
8901 Tamiami Trail E.
 
Naples
 
FL
 
 
3,200
 
2,898
 
12,403
 
 
3,200
 
15,301
 
18,501
 
3,916
 
8/31/2006
 
1984
12780 Waterford Lakes Parkway
 
Orlando
 
FL
 
 
977
 
3,946
 
 
 
977
 
3,946
 
4,923
 
299
 
12/18/2013
 
2002
1603 S. Hiawassee Road
 
Orlando
 
FL
 
 
488
 
2,621
 
70
 
 
488
 
2,691
 
3,179
 
203
 
12/18/2013
 
2003
1825 N. Mills Avenue, Orlando
 
Orlando
 
FL
 
 
519
 
1,799
 
354
 
 
519
 
2,153
 
2,672
 
438
 
12/22/2008
 
1997
1911 N. Mills Avenue, Orlando
 
Orlando
 
FL
 
 
1,946
 
7,197
 
676
 
 
1,946
 
7,873
 
9,819
 
1,651
 
12/22/2008
 
1997
1925 N. Mills Avenue, Orlando
 
Orlando
 
FL
 
 
135
 
532
 
156
 
 
135
 
688
 
823
 
137
 
12/22/2008
 
1997
250 N. Alafaya Trail
 
Orlando
 
FL
 
 
967
 
4,362
 
3
 
 
967
 
4,365
 
5,332
 
328
 
12/18/2013
 
1999
45 Katherine Boulevard
 
Palm Harbor
 
FL
 
 
3,379
 
29,945
 
3,730
 
 
3,392
 
33,662
 
37,054
 
18,053
 
5/16/1994
 
1992
900 West Lake Road (5)
 
Palm Harbor
 
FL
 
22,313
 
3,449
 
20,336
 
6,758
 
 
3,449
 
27,094
 
30,543
 
10,761
 
1/11/2002
 
1989 / 1999
8500 West Sunrise Boulevard
 
Plantation
 
FL
 
 
4,700
 
24,300
 
3,824
 
 
4,710
 
28,114
 
32,824
 
5,204
 
12/15/2011
 
1989
1371 South Ocean Boulevard
 
Pompano Beach
 
FL
 
 
2,500
 
15,500
 
10,129
 
 
2,500
 
25,629
 
28,129
 
3,567
 
12/15/2011
 
1991
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
2701 North Course Dr.
 
Pompano Beach
 
FL
 
 
7,700
 
2,127
 
34,703
 
 
7,700
 
36,830
 
44,530
 
9,724
 
8/31/2006
 
1985
20480 Veterans Boulevard
 
Port Charlotte
 
FL
 
 
400
 
11,934
 
1,244
 
 
404
 
13,174
 
13,578
 
2,202
 
7/22/2011
 
1996
1699 S.E. Lyngate Drive
 
Port St. Lucie
 
FL
 
 
1,242
 
11,009
 
1,142
 
 
1,242
 
12,151
 
13,393
 
6,644
 
5/20/1994
 
1993
501 N.W. Cashmere Boulevard
 
Port St. Lucie
 
FL
 
 
890
 
9,345
 
752
 
 
891
 
10,096
 
10,987
 
1,560
 
7/22/2011
 
2007
3855 Upper Creek Drive
 
Sun City Center
 
FL
 
 
1,676
 
15,788
 
89
 
 
1,676
 
15,877
 
17,553
 
760
 
5/1/2015
 
1989
900 South Harbour Island Blvd.
 
Tampa
 
FL
 
 
4,850
 
6,349
 
7
 
 
4,850
 
6,356
 
11,206
 
1,463
 
10/30/2007
 
1986
111 Executive Center Drive
 
West Palm Beach
 
FL
 
 
2,061
 
12,153
 
9,519
 
 
2,061
 
21,672
 
23,733
 
8,291
 
1/11/2002
 
1988
1200 Bluegrass Lakes Parkway
 
Alpharetta
 
GA
 
 
1,689
 
15,936
 
 
 
1,689
 
15,936
 
17,625
 
764
 
1/29/2015
 
2001
253 N. Main Street (5)
 
Alpharetta
 
GA
 
9,953
 
1,325
 
12,377
 
136
 
 
1,325
 
12,513
 
13,838
 
601
 
5/1/2015
 
1997
855 North Point Pkwy
 
Alpharetta
 
GA
 
 
5,390
 
26,712
 
 
 
5,390
 
26,712
 
32,102
 
5,593
 
8/21/2008
 
2006
2351 Cedarcrest Road
 
Acworth
 
GA
 
 
2,000
 
6,674
 
56
 
 
2,000
 
6,730
 
8,730
 
147
 
5/1/2016
 
2014
1291 Cedar Shoals Drive
 
Athens
 
GA
 
 
337
 
4,006
 
790
 
 
353
 
4,780
 
5,133
 
1,489
 
11/19/2004
 
1998
1515 Sheridan Road
 
Atlanta
 
GA
 
 
5,800
 
9,305
 
3
 
 
5,800
 
9,308
 
15,108
 
2,123
 
11/30/2007
 
1978
59 Executive Park South
 
Atlanta
 
GA
 
 
4,980
 
11,266
 
586
 
 
4,980
 
11,852
 
16,832
 
1,897
 
1/26/2011
 
1966 / 2002
240 Marietta Highway
 
Canton
 
GA
 
 
806
 
8,555
 
984
 
 
806
 
9,539
 
10,345
 
934
 
10/1/2013
 
1997 / 2008
4500 South Stadium Drive
 
Columbus
 
GA
 
 
294
 
3,505
 
321
 
 
294
 
3,826
 
4,120
 
1,244
 
11/19/2004
 
1999
1352 Wellbrook Circle
 
Conyers
 
GA
 
 
342
 
4,068
 
925
 
 
342
 
4,993
 
5,335
 
1,578
 
11/19/2004
 
1997
1501 Milstead Road
 
Conyers
 
GA
 
 
750
 
7,796
 
273
 
 
750
 
8,069
 
8,819
 
1,254
 
9/30/2010
 
2008
3875 Post Road
 
Cumming
 
GA
 
 
954
 
12,796
 
54
 
 
958
 
12,846
 
13,804
 
621
 
5/1/2015
 
2007
4960 Jot Em Down Road
 
Cumming
 
GA
 
 
1,548
 
18,666
 
11,998
 
 
3,388
 
28,824
 
32,212
 
2,378
 
8/1/2013
 
2011
5610 Hampton Park Drive,
 
Cumming
 
GA
 
 
3,479
 
14,771
 
161
 
 
3,479
 
14,932
 
18,411
 
621
 
9/3/2015
 
2014
7955 Majors Road
 
Cumming
 
GA
 
 
1,325
 
7,770
 
90
 
 
1,325
 
7,860
 
9,185
 
377
 
5/1/2015
 
2009
2470 Dug Gap Road
 
Dalton
 
GA
 
 
262
 
3,119
 
466
 
 
262
 
3,585
 
3,847
 
1,141
 
11/19/2004
 
1997
101 West Ponce De Leon Avenue
 
Decatur
 
GA
 
 
3,500
 
13,179
 
11
 
 
3,500
 
13,190
 
16,690
 
1,510
 
5/30/2012
 
1992
2801 N. Decatur Road
 
Decatur
 
GA
 
 
3,100
 
4,436
 
682
 
 
3,100
 
5,118
 
8,218
 
1,059
 
7/9/2008
 
1986
114 Penland Street
 
Ellijay
 
GA
 
 
496
 
7,107
 
366
 
 
496
 
7,473
 
7,969
 
691
 
10/1/2013
 
2008
353 North Belair Road
 
Evans
 
GA
 
 
230
 
2,663
 
553
 
 
230
 
3,216
 
3,446
 
1,075
 
11/19/2004
 
1998
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
1294 Highway 54 West (5)
 
Fayetteville
 
GA
 
8,386
 
853
 
9,903
 
142
 
 
853
 
10,045
 
10,898
 
490
 
5/1/2015
 
1999
2435 Limestone Parkway
 
Gainesville
 
GA
 
 
268
 
3,186
 
619
 
 
268
 
3,805
 
4,073
 
1,170
 
11/19/2004
 
1998
3315 Thompson Bridge Road (5)
 
Gainesville
 
GA
 
17,804
 
934
 
30,962
 
265
 
 
934
 
31,227
 
32,161
 
1,450
 
5/1/2015
 
1999
5373 Thompson Mill Road
 
Hoschton
 
GA
 
 
944
 
12,171
 
6
 
 
944
 
12,177
 
13,121
 
575
 
5/1/2015
 
2011
8080 Summit Business Parkway
 
Jonesboro
 
GA
 
 
1,800
 
20,664
 
1,604
 
 
1,800
 
22,268
 
24,068
 
3,485
 
6/20/2011
 
2007
6191 Peake Road
 
Macon
 
GA
 
 
183
 
2,179
 
735
 
 
183
 
2,914
 
3,097
 
859
 
11/19/2004
 
1998
1360 Upper Hembree Road
 
Roswell
 
GA
 
 
1,080
 
6,138
 
42
 
 
1,080
 
6,180
 
7,260
 
716
 
5/7/2012
 
2007
1 Savannah Square Drive
 
Savannah
 
GA
 
 
1,200
 
19,090
 
4,371
 
 
1,200
 
23,461
 
24,661
 
6,263
 
10/1/2006
 
1987
5200 Habersham Street
 
Savannah
 
GA
 
 
800
 
7,800
 
604
 
 
800
 
8,404
 
9,204
 
1,392
 
6/23/2011
 
2005
7410 Skidaway Road
 
Savannah
 
GA
 
 
400
 
5,670
 
1,035
 
 
400
 
6,705
 
7,105
 
1,960
 
11/1/2006
 
1989
2078 Scenic Highway North
 
Snellville
 
GA
 
 
870
 
4,030
 
321
 
 
870
 
4,351
 
5,221
 
844
 
12/10/2009
 
1997
475 Country Club Drive (5)
 
Stockbridge
 
GA
 
8,319
 
512
 
9,560
 
210
 
 
512
 
9,770
 
10,282
 
485
 
5/1/2015
 
1998
1300 Montreal Road
 
Tucker
 
GA
 
 
690
 
6,210
 
818
 
 
690
 
7,028
 
7,718
 
2,252
 
6/3/2005
 
1997
1100 Ward Avenue
 
Honolulu
 
HI
 
 
11,200
 
55,618
 
1,899
 
 
11,200
 
57,517
 
68,717
 
6,429
 
6/18/2012
 
1961 / 1981
600 Manor Drive
 
Clarinda
 
IA
 
 
77
 
1,453
 
912
 
 
77
 
2,365
 
2,442
 
1,495
 
12/30/1993
 
1968
2401 E. 8th Street
 
Des Moines
 
IA
 
 
123
 
627
 
1,312
 
 
123
 
1,939
 
2,062
 
830
 
7/1/2000
 
1965 / 1997
608 Prairie Street
 
Mediapolis
 
IA
 
 
94
 
1,776
 
717
 
 
94
 
2,493
 
2,587
 
1,595
 
12/30/1993
 
1973
1015 West Summit
 
Winterset
 
IA
 
 
111
 
2,099
 
1,329
 
(314)
 
111
 
3,114
 
3,225
 
1,964
 
12/30/1993
 
1973 / 1995
2340 West Seltice Way
 
Coeur d'Alene
 
ID
 
 
910
 
7,170
 
1,043
 
 
999
 
8,124
 
9,123
 
940
 
7/31/2012
 
1993
850 Lincoln Drive
 
Idaho Falls
 
ID
 
 
510
 
6,640
 
1,613
 
 
721
 
8,042
 
8,763
 
946
 
7/31/2012
 
1978
1250 West Central Road
 
Arlington Heights
 
IL
 
 
3,665
 
32,587
 
5,147
 
 
3,665
 
37,734
 
41,399
 
19,043
 
9/9/1994
 
1986
1450 Busch Parkway
 
Buffalo Grove
 
IL
 
 
3,800
 
11,456
 
412
 
 
3,815
 
11,853
 
15,668
 
1,857
 
9/16/2010
 
2009
2601 Patriot Boulevard
 
Glenview
 
IL
 
 
2,285
 
9,593
 
 
 
2,285
 
9,593
 
11,878
 
460
 
1/29/2015
 
2005
1373 D'Adrian Professional Park
 
Godfrey
 
IL
 
 
281
 
15,088
 
168
 
 
281
 
15,256
 
15,537
 
712
 
5/1/2015
 
2010
221 11th Avenue
 
Moline
 
IL
 
 
161
 
7,244
 
117
 
 
161
 
7,361
 
7,522
 
344
 
5/1/2015
 
2008
900 43rd Avenue
 
Moline
 
IL
 
 
482
 
7,651
 
138
 
 
482
 
7,789
 
8,271
 
353
 
5/1/2015
 
2003 / 2012
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
2700 14th Street (5)
 
Pekin
 
IL
 
4,997
 
171
 
11,475
 
96
 
 
171
 
11,571
 
11,742
 
535
 
5/1/2015
 
2009
7130 Crimson Ridge Drive
 
Rockford
 
IL
 
 
200
 
7,300
 
28
 
 
200
 
7,328
 
7,528
 
1,155
 
5/1/2011
 
1999
1220 Lakeview Drive
 
Romeoville
 
IL
 
 
1,120
 
19,582
 
 
 
1,120
 
19,582
 
20,702
 
4,100
 
8/21/2008
 
2005
1201 Hartman Lane
 
Shiloh
 
IL
 
 
743
 
7,232
 
 
 
743
 
7,232
 
7,975
 
10
 
12/8/2016
 
2003
900 Southwind Road
 
Springfield
 
IL
 
 
300
 
6,744
 
1,016
 
 
300
 
7,760
 
8,060
 
2,184
 
8/31/2006
 
1990
2705 Avenue E. (5)
 
Sterling
 
IL
 
4,831
 
341
 
14,331
 
83
 
 
341
 
14,414
 
14,755
 
678
 
5/1/2015
 
2008
39 Dorothy Drive
 
Troy
 
IL
 
 
1,070
 
7,231
 
 
 
1,070
 
7,231
 
8,301
 
10
 
12/8/2016
 
2003
100 Grand Victorian Place (5)
 
Washington
 
IL
 
5,628
 
241
 
12,046
 
72
 
 
241
 
12,118
 
12,359
 
559
 
5/1/2015
 
2009
1615 Lakeside Drive
 
Waukegan
 
IL
 
 
2,700
 
9,590
 
182
 
 
2,720
 
9,752
 
12,472
 
1,275
 
9/30/2011
 
1990
1675 Lakeside Drive
 
Waukegan
 
IL
 
 
2,420
 
9,382
 
55
 
 
2,436
 
9,421
 
11,857
 
1,237
 
9/30/2011
 
1998
406 Smith Drive
 
Auburn
 
IN
 
 
380
 
8,246
 
171
 
 
380
 
8,417
 
8,797
 
1,839
 
9/1/2008
 
1999
6990 East County Road 100 North
 
Avon
 
IN
 
 
850
 
11,888
 
228
 
 
850
 
12,116
 
12,966
 
2,692
 
9/1/2008
 
1999
2455 Tamarack Trail
 
Bloomington
 
IN
 
 
5,400
 
25,129
 
7,484
 
 
5,435
 
32,578
 
38,013
 
5,746
 
11/1/2008
 
1983
2460 Glebe Street
 
Carmel
 
IN
 
 
2,108
 
57,741
 
125
 
 
2,116
 
57,858
 
59,974
 
2,599
 
5/1/2015
 
2008
701 East County Line Road
 
Greenwood
 
IN
 
 
1,830
 
14,303
 
306
 
 
1,830
 
14,609
 
16,439
 
1,854
 
12/1/2011
 
2007
8505 Woodfield Crossing Boulevard (5)
 
Indianapolis
 
IN
 
23,383
 
2,785
 
16,396
 
5,858
 
 
2,785
 
22,254
 
25,039
 
8,628
 
1/11/2002
 
1986 / 1997
603 Saint Joseph Drive
 
Kokomo
 
IN
 
 
220
 
5,899
 
174
 
 
220
 
6,073
 
6,293
 
1,376
 
9/1/2008
 
1998
1211 Longwood Drive
 
La Porte
 
IN
 
 
770
 
5,550
 
35
 
 
770
 
5,585
 
6,355
 
1,295
 
9/1/2008
 
1998
1590 West Timberview Drive
 
Marion
 
IN
 
 
410
 
5,409
 
209
 
 
410
 
5,618
 
6,028
 
1,289
 
9/1/2008
 
2000
1473 East McKay Road
 
Shelbyville
 
IN
 
 
190
 
5,328
 
123
 
 
190
 
5,451
 
5,641
 
1,233
 
9/1/2008
 
1999
17441 State Rd. #23 (aka 17490 E. Douglas Rd.)
 
South Bend
 
IN
 
 
400
 
3,107
 
 
 
400
 
3,107
 
3,507
 
1,197
 
2/28/2003
 
1998
222 South 25th Street
 
Terra Haute
 
IN
 
 
300
 
13,115
 
487
 
 
300
 
13,602
 
13,902
 
2,992
 
9/1/2008
 
2005
150 Fox Ridge Drive
 
Vincennes
 
IN
 
 
110
 
3,603
 
1,144
 
 
110
 
4,747
 
4,857
 
1,021
 
9/1/2008
 
1985
510 W. 7th Street
 
Ellinwood
 
KS
 
 
130
 
1,137
 
497
 
 
130
 
1,634
 
1,764
 
942
 
4/1/1995
 
1972
1501 Inverness Drive
 
Lawrence
 
KS
 
 
1,600
 
18,565
 
452
 
 
1,740
 
18,877
 
20,617
 
3,946
 
10/1/2009
 
1988 / 2006
3501 West 95th Street (5)
 
Overland Park
 
KS
 
19,221
 
2,568
 
15,140
 
3,963
 
 
2,568
 
19,103
 
21,671
 
7,778
 
1/11/2002
 
1989
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
6555 West 75th Street
 
Overland Park
 
KS
 
 
1,274
 
1,126
 
12,473
 
 
1,339
 
13,534
 
14,873
 
5,334
 
10/25/2002
 
1985
981 Campbell Lane
 
Bowling Green
 
KY
 
 
365
 
4,345
 
487
 
 
365
 
4,832
 
5,197
 
1,598
 
11/19/2004
 
1999
102 Leonardwood
 
Frankfort
 
KY
 
 
560
 
8,282
 
1,186
 
 
560
 
9,468
 
10,028
 
2,668
 
8/31/2006
 
1989
4190 Lafayette Road
 
Hopkinsville
 
KY
 
 
316
 
3,761
 
189
 
 
316
 
3,950
 
4,266
 
1,340
 
11/19/2004
 
1999
690 Mason Headley Road (6)
 
Lexington
 
KY
 
9,332
 
 
10,848
 
11,538
 
 
 
22,386
 
22,386
 
11,097
 
1/11/2002
 
1985 / 1998
700 Mason Headley Road (6)
 
Lexington
 
KY
 
2,134
 
 
6,394
 
7,304
 
 
 
13,698
 
13,698
 
6,020
 
1/11/2002
 
1980
200 Brookside Drive (5)
 
Louisville
 
KY
 
28,281
 
3,524
 
20,779
 
6,043
 
 
3,524
 
26,822
 
30,346
 
11,226
 
1/11/2002
 
1984
1517 West Broadway
 
Mayfield
 
KY
 
 
268
 
2,730
 
736
 
 
268
 
3,466
 
3,734
 
1,183
 
11/19/2004
 
1999
1700 Elmdale Road
 
Paducah
 
KY
 
 
450
 
5,358
 
822
 
 
450
 
6,180
 
6,630
 
2,002
 
11/19/2004
 
2000
100 Neighborly Way
 
Somerset
 
KY
 
 
200
 
4,919
 
260
 
 
200
 
5,179
 
5,379
 
1,318
 
11/6/2006
 
2000
2661 North Boulevard
 
Baton Rouge
 
LA
 
 
199
 
1,067
 
 
 
199
 
1,067
 
1,266
 
51
 
1/29/2015
 
2000
7656 Realtors Drive
 
Baton Rouge
 
LA
 
 
99
 
907
 
 
 
99
 
907
 
1,006
 
43
 
1/29/2015
 
2005
137 Veterans Boulevard
 
Denham Springs
 
LA
 
 
228
 
1,536
 
 
 
228
 
1,536
 
1,764
 
74
 
1/29/2015
 
2007
2995 Race Street
 
Jackson
 
LA
 
 
30
 
845
 
 
 
30
 
845
 
875
 
41
 
1/29/2015
 
2002
24660 Plaza Drive
 
Plaquemine
 
LA
 
 
99
 
1,043
 
 
 
99
 
1,043
 
1,142
 
50
 
1/29/2015
 
2000
17392 Vallee Court
 
Prairieville
 
LA
 
 
99
 
837
 
35
 
 
99
 
872
 
971
 
41
 
1/29/2015
 
2001
35 Milbury St
 
Auburn
 
MA
 
 
1,510
 
7,000
 
463
 
 
1,510
 
7,463
 
8,973
 
1,599
 
8/8/2008
 
1977 / 2012
1295 Boylston Street
 
Boston
 
MA
 
 
7,600
 
18,140
 
1,522
 
 
7,600
 
19,662
 
27,262
 
2,817
 
1/26/2011
 
1930 / 1992
50 Northern Ave / 11 Fan Pier Blvd (5)
 
Boston
 
MA
 
620,000
 
52,643
 
784,954
 
807
 
 
52,643
 
785,761
 
838,404
 
52,599
 
5/7/2014
 
2013
549 Albany Street
 
Boston
 
MA
 
 
4,576
 
45,029
 
 
 
4,569
 
45,036
 
49,605
 
3,753
 
8/22/2013
 
1895 / 2012
330 Baker Avenue
 
Concord
 
MA
 
 
3,775
 
19,906
 
 
 
3,775
 
19,906
 
23,681
 
954
 
1/29/2015
 
2013
370 Lunenburg St
 
Fitchburg
 
MA
 
 
330
 
3,361
 
32
 
 
330
 
3,393
 
3,723
 
711
 
8/8/2008
 
1994
165 Mill St
 
Leominster
 
MA
 
 
1,520
 
8,703
 
750
 
 
1,520
 
9,453
 
10,973
 
2,097
 
8/8/2008
 
1966 / 2010
4 Maguire Road
 
Lexington
 
MA
 
 
3,600
 
15,555
 
2,361
 
(7,255)
 
3,673
 
10,588
 
14,261
 
2,708
 
12/22/2008
 
1994 / 2006
100 Hampshire Street
 
Mansfield
 
MA
 
 
2,090
 
8,215
 
635
 
 
2,486
 
8,454
 
10,940
 
1,274
 
12/22/2010
 
1975 / 2013
15 Hampshire Street
 
Mansfield
 
MA
 
 
1,360
 
7,326
 
108
 
 
1,360
 
7,434
 
8,794
 
1,115
 
12/22/2010
 
1988
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
5 Hampshire Street
 
Mansfield
 
MA
 
 
1,190
 
5,737
 
 
 
1,190
 
5,737
 
6,927
 
860
 
12/22/2010
 
1988
176 West St
 
Milford
 
MA
 
 
510
 
3,039
 
607
 
 
510
 
3,646
 
4,156
 
1,051
 
8/8/2008
 
1989 / 2010
108 Elm St
 
Millbury
 
MA
 
 
160
 
767
 
 
 
160
 
767
 
927
 
162
 
8/8/2008
 
1950 / 2011
30 Newcrossing Road (5)
 
Reading
 
MA
 
10,653
 
1,443
 
14,153
 
83
 
 
1,443
 
14,236
 
15,679
 
1,517
 
9/27/2012
 
1986 / 2006
407 Main St
 
Spencer
 
MA
 
 
270
 
2,607
 
476
 
 
270
 
3,083
 
3,353
 
855
 
8/8/2008
 
1992 / 2011
106 East Main
 
Westborough
 
MA
 
 
920
 
6,956
 
269
 
 
920
 
7,225
 
8,145
 
1,498
 
8/8/2008
 
1986 / 2013
112 E Main
 
Westborough
 
MA
 
 
230
 
135
 
 
 
230
 
135
 
365
 
30
 
8/8/2008
 
1900
299 Cambridge Street
 
Winchester
 
MA
 
 
3,218
 
18,988
 
10,604
 
 
3,218
 
29,592
 
32,810
 
10,378
 
1/11/2002
 
1991
135 Goldstar Blvd
 
Worcester
 
MA
 
 
865
 
10,912
 
1,212
 
 
865
 
12,124
 
12,989
 
2,470
 
8/8/2008
 
1989 / 2011
191 May St
 
Worcester
 
MA
 
 
730
 
3,634
 
118
 
 
730
 
3,752
 
4,482
 
771
 
8/8/2008
 
1986 / 2007
277 E Mountain
 
Worcester
 
MA
 
 
191
 
2,133
 
113
 
(889)
 
191
 
1,357
 
1,548
 
307
 
8/8/2008
 
1992 / 1998
425 N Lake Ave
 
Worcester
 
MA
 
 
1,200
 
6,176
 
119
 
 
1,200
 
6,295
 
7,495
 
1,323
 
8/8/2008
 
1985 / 2007
630 Plantation St
 
Worcester
 
MA
 
 
770
 
10,408
 
571
 
 
770
 
10,979
 
11,749
 
2,441
 
8/8/2008
 
1990 / 2009
2717 Riva Road
 
Annapolis
 
MD
 
 
1,290
 
12,373
 
515
 
 
1,290
 
12,888
 
14,178
 
2,847
 
3/31/2008
 
2001
658 Boulton Street
 
Bel Air
 
MD
 
 
4,750
 
16,504
 
2
 
 
4,750
 
16,506
 
21,256
 
3,765
 
11/30/2007
 
1980
7600 Laurel Bowie Road                
 
Bowie
 
MD
 
 
408
 
3,421
 
450
 
 
408
 
3,871
 
4,279
 
1,603
 
10/25/2002
 
2000
8100 Connecticut Avenue
 
Chevy Chase
 
MD
 
 
15,170
 
92,830
 
4,172
 
 
15,170
 
97,002
 
112,172
 
13,485
 
12/15/2011
 
1990
8220 Snowden River Parkway
 
Columbia
 
MD
 
 
1,390
 
10,303
 
606
 
 
1,390
 
10,909
 
12,299
 
2,315
 
3/31/2008
 
2001
700 Port Street                                 
 
Easton
 
MD
 
 
383
 
4,555
 
2,994
 
 
394
 
7,538
 
7,932
 
2,493
 
10/25/2002
 
2000
3004 North Ridge Road (5)       
 
Ellicott City
 
MD
 
18,932
 
1,409
 
22,691
 
7,378
 
 
1,443
 
30,035
 
31,478
 
10,333
 
3/1/2004
 
1997
1820 Latham Drive                            
 
Frederick
 
MD
 
 
385
 
3,444
 
576
 
 
385
 
4,020
 
4,405
 
1,612
 
10/25/2002
 
1998
2100A & B Whittier Drive
 
Frederick
 
MD
 
 
1,260
 
9,464
 
933
 
 
1,260
 
10,397
 
11,657
 
2,257
 
3/31/2008
 
1999
10114 + 10116  Sharpsburg Pike
 
Hagerstown
 
MD
 
 
1,040
 
7,471
 
4,250
 
 
1,040
 
11,721
 
12,761
 
1,893
 
3/31/2008
 
1999
4000 Old Court Road
 
Pikesville
 
MD
 
 
2,000
 
4,974
 
497
 
 
2,000
 
5,471
 
7,471
 
1,237
 
12/22/2008
 
1987
715 Benfield Road (5) 
 
Severna Park
 
MD
 
8,369
 
229
 
9,798
 
1,656
 
 
242
 
11,441
 
11,683
 
4,521
 
10/25/2002
 
1998
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
14400 Homecrest Road                
 
Silver Spring
 
MD
 
 
1,200
 
9,288
 
6,505
 
 
1,200
 
15,793
 
16,993
 
5,798
 
10/25/2002
 
1996
3701 International Drive
 
Silver Spring
 
MD
 
 
3,301
 
29,065
 
714
 
 
3,301
 
29,779
 
33,080
 
16,719
 
7/25/1994
 
1992
801 Roeder Road, Unit OU-1
 
Silver Spring
 
MD
 
 
1,900
 
12,858
 
1,056
 
 
1,900
 
13,914
 
15,814
 
1,672
 
6/27/2012
 
1976 / 2000
720 & 734 N. Pine Road
 
Hampton
 
MI
 
 
300
 
2,406
 
 
 
300
 
2,406
 
2,706
 
927
 
2/28/2003
 
1998
4004 & 4012 Waldo Road
 
Midland
 
MI
 
 
400
 
2,606
 
 
 
400
 
2,606
 
3,006
 
1,010
 
2/28/2003
 
1998
1605 & 1615 Fredericks Drive
 
Monroe
 
MI
 
 
300
 
2,506
 
 
 
300
 
2,506
 
2,806
 
969
 
2/28/2003
 
1998
3150 & 3100 Old Centre Road
 
Portage
 
MI
 
 
300
 
2,206
 
 
 
300
 
2,206
 
2,506
 
851
 
2/28/2003
 
1998
2445 & 2485 Mc Carty Road
 
Saginaw
 
MI
 
 
600
 
5,212
 
 
 
600
 
5,212
 
5,812
 
2,007
 
2/28/2003
 
1998
11855 Ulysses Street NE (5)
 
Blaine
 
MN
 
8,686
 
2,249
 
9,276
 
78
 
 
2,249
 
9,354
 
11,603
 
948
 
12/21/2012
 
2007
11855 Ulysses Street NE
 
Blaine
 
MN
 
 
525
 
 
 
 
525
 
 
525
 
 
12/21/2012
 
N/A
1305 Corporate Center Drive
 
Eagan
 
MN
 
 
2,300
 
13,105
 
3,120
 
 
2,657
 
15,868
 
18,525
 
2,397
 
12/22/2010
 
1986
8301 Golden Valley Road
 
Golden Valley
 
MN
 
 
1,256
 
4,680
 
55
 
 
1,256
 
4,735
 
5,991
 
108
 
2/10/2016
 
1998
8401 Golden Valley Road
 
Golden Valley
 
MN
 
 
1,510
 
5,742
 
290
 
 
1,510
 
6,032
 
7,542
 
134
 
2/10/2016
 
1998
8501 Golden Valley Road
 
Golden Valley
 
MN
 
 
1,263
 
4,288
 
128
 
 
1,263
 
4,416
 
5,679
 
99
 
2/10/2016
 
1998
1201 Northland Drive
 
Mendota Heights
 
MN
 

 
1,220
 
10,208
 
901
 
 
1,315
 
11,014
 
12,329
 
1,591
 
1/25/2011
 
1989 / 2009
20500/20600 South Diamond Lake Road
 
Rogers
 
MN
 

 
2,760
 
45,789
 
1,045
 
 
2,767
 
46,827
 
49,594
 
10,775
 
3/1/2008
 
1999
2200 County Road C West
 
Roseville
 
MN
 
 
590
 
702
 
392
 
 
662
 
1,022
 
1,684
 
114
 
9/30/2011
 
1991
4166 Lexington Avenue N
 
Shoreview
 
MN
 
 
1,300
 
4,547
 
243
 
 
1,392
 
4,698
 
6,090
 
664
 
5/20/2011
 
1988 / 2010
1365 Crestridge Lane
 
West St. Paul
 
MN
 
 
400
 
3,608
 
100
 
 
400
 
3,708
 
4,108
 
1,549
 
2/28/2003
 
1998
305 & 315 Thompson Avenue
 
West St. Paul
 
MN
 
 
400
 
2,506
 
 
 
400
 
2,506
 
2,906
 
1,060
 
2/28/2003
 
1998
5351 Gretna Road (5)
 
Branson
 
MO
 
4,504
 
743
 
10,973
 
116
 
 
753
 
11,079
 
11,832
 
529
 
5/1/2015
 
2002
3828 College View Drive
 
Joplin
 
MO
 
 
260
 
11,382
 
174
 
 
260
 
11,556
 
11,816
 
1,470
 
8/31/2012
 
2003
14100 Magellan Plaza
 
Maryland Heights
 
MO
 
 
3,719
 
37,304
 
4,278
 
 
3,179
 
42,122
 
45,301
 
1,812
 
1/29/2015
 
2003
640 E. Highland Avenue
 
Nevada
 
MO
 
 
311
 
5,703
 
64
 
 
311
 
5,767
 
6,078
 
271
 
5/1/2015
 
1997
2410 W. Chesterfield Blvd (5)
 
Springfield
 
MO
 
6,384
 
924
 
12,772
 
44
 
 
924
 
12,816
 
13,740
 
583
 
5/1/2015
 
1999
3540 East Cherokee Street (5)
 
Springfield
 
MO
 
3,673
 
1,084
 
11,339
 
141
 
 
1,129
 
11,435
 
12,564
 
529
 
5/1/2015
 
1996
4700 North Hanley Road
 
St. Louis
 
MO
 
 
5,166
 
41,587
 
36
 
 
5,166
 
41,623
 
46,789
 
1,993
 
1/29/2015
 
2014
1 Lincoln Parkway
 
Hattiesburg
 
MS
 
 
1,269
 
11,691
 
46
 
 
1,269
 
11,737
 
13,006
 
1,102
 
3/22/2013
 
2005
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
1488 Belk Boulevard
 
Oxford
 
MS
 
 
450
 
5,791
 
764
 
 
388
 
6,617
 
7,005
 
1,645
 
10/1/2006
 
2000
108 Clarington Drive
 
Southaven
 
MS
 
 
450
 
5,795
 
920
 
 
450
 
6,715
 
7,165
 
1,668
 
10/1/2006
 
2000
1547 North Hunters Way
 
Bozeman
 
MT
 
 
1,616
 
27,750
 
 
 
1,616
 
27,750
 
29,366
 
1,261
 
5/1/2015
 
2008
112 + 118 Alamance Road
 
Burlington
 
NC
 
 
575
 
9,697
 
498
 
 
575
 
10,195
 
10,770
 
1,571
 
6/23/2011
 
1998
1050 Crescent Green Drive (5)       
 
Cary
 
NC
 
7,995
 
713
 
4,628
 
1,952
 
 
713
 
6,580
 
7,293
 
2,798
 
10/25/2002
 
1999
2220 & 2230 Farmington Drive
 
Chapel Hill
 
NC
 
 
800
 
6,414
 
 
 
800
 
6,414
 
7,214
 
2,469
 
2/28/2003
 
1996
2101 Runnymede Lane
 
Charlotte
 
NC
 
 
2,475
 
11,451
 
682
 
 
2,475
 
12,133
 
14,608
 
2,006
 
6/20/2011
 
1999
5920 McChesney Drive
 
Charlotte
 
NC
 
 
820
 
7,790
 
663
 
 
820
 
8,453
 
9,273
 
1,632
 
11/17/2009
 
2001
6101 Clarke Creek Parkway
 
Charlotte
 
NC
 
 
500
 
13,960
 
36
 
 
500
 
13,996
 
14,496
 
2,807
 
11/17/2009
 
1999
500 Penny Lane
 
Concord
 
NC
 
 
1,687
 
17,603
 
 
 
1,687
 
17,603
 
19,290
 
307
 
6/29/2016
 
1997
1002 State Highway 54
 
Durham
 
NC
 
 
595
 
5,200
 
153
 
 
595
 
5,353
 
5,948
 
837
 
6/20/2011
 
1988 / 2007
5213 South Alston Avenue
 
Durham
 
NC
 
 
1,093
 
31,377
 
 
 
1,093
 
31,377
 
32,470
 
1,503
 
1/29/2015
 
2010
2755 Union Road
 
Gastonia
 
NC
 
 
1,104
 
17,834
 
3
 
 
1,104
 
17,837
 
18,941
 
312
 
6/29/2016
 
1998
1001 Phifer Road
 
Kings Mountain
 
NC
 
 
655
 
8,283
 
472
 
 
657
 
8,753
 
9,410
 
1,403
 
6/23/2011
 
1998
128 Brawley School
 
Mooresville
 
NC
 
 
595
 
7,305
 
449
 
 
595
 
7,754
 
8,349
 
1,203
 
6/23/2011
 
1999
1309 , 1321 + 1325 McCarthy Boulevard
 
New Bern
 
NC
 
 
1,245
 
20,898
 
381
 
 
1,245
 
21,279
 
22,524
 
3,159
 
6/20/2011
 
2001/2005/2008
13150 Dorman Road
 
Pineville
 
NC
 
 
550
 
7,570
 
1,066
 
 
550
 
8,636
 
9,186
 
1,584
 
11/17/2009
 
1998
13180 Dorman Road
 
Pineville
 
NC
 
 
630
 
15,230
 
7
 
 
630
 
15,237
 
15,867
 
3,053
 
11/17/2009
 
1998
801 Dixie Trail
 
Raleigh
 
NC
 
 
3,233
 
17,788
 
16
 
 
3,233
 
17,804
 
21,037
 
374
 
6/29/2016
 
1992
2744 South 17th Street (5)
 
Wilmington
 
NC
 
12,061
 
1,134
 
14,771
 
188
 
 
1,134
 
14,959
 
16,093
 
642
 
9/28/2015
 
1998
1730 Parkwood Boulevard West
 
Wilson
 
NC
 
 
610
 
14,787
 
313
 
 
610
 
15,100
 
15,710
 
2,303
 
6/20/2011
 
2004/2006
1700 Furnace Street
 
Ashland
 
NE
 
 
28
 
1,823
 
1,312
 
 
28
 
3,135
 
3,163
 
1,566
 
7/1/2000
 
1965 / 1996
414 North Wilson Street
 
Blue Hill
 
NE
 
 
56
 
1,064
 
812
 
 
56
 
1,876
 
1,932
 
917
 
7/1/2000
 
1967 / 1996
2720 South 17th Ave
 
Central City
 
NE
 
 
21
 
919
 
650
 
 
21
 
1,569
 
1,590
 
872
 
7/1/2000
 
1969 / 1999
1112 15th Street
 
Columbus
 
NE
 
 
89
 
561
 
460
 
 
88
 
1,022
 
1,110
 
588
 
7/1/2000
 
1955 / 1978
800 Stoeger Drive
 
Grand Island
 
NE
 
 
119
 
1,446
 
1,414
 
 
119
 
2,860
 
2,979
 
1,545
 
4/1/1995
 
1963 / 1996
700 South Highway 6
 
Gretna
 
NE
 
 
237
 
673
 
912
 
 
245
 
1,577
 
1,822
 
796
 
7/1/2000
 
1972 / 1995
1100 West First Street
 
Milford
 
NE
 
 
24
 
880
 
817
 
 
24
 
1,697
 
1,721
 
864
 
7/1/2000
 
1967 / 1970
510 Centennial Circle
 
North Platte
 
NE
 
 
370
 
8,968
 
633
 
 
370
 
9,601
 
9,971
 
2,111
 
2/17/2008
 
1988
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
17007 Elm Plaza
 
Omaha
 
NE
 
 
4,680
 
22,022
 
 
 
4,680
 
22,022
 
26,702
 
4,611
 
8/21/2008
 
2007
3030 South 80th Street
 
Omaha
 
NE
 
 
650
 
5,850
 
1,067
 
 
650
 
6,917
 
7,567
 
2,046
 
6/3/2005
 
1992
333 Maple
 
Sutherland
 
NE
 
 
19
 
1,251
 
498
 
 
19
 
1,749
 
1,768
 
844
 
7/1/2000
 
1970 / 1995
1350 Centenial Ave
 
Utica
 
NE
 
 
21
 
569
 
464
 
 
21
 
1,033
 
1,054
 
511
 
7/1/2000
 
1966 / 1988
11041 North 137th Street
 
Waverly
 
NE
 
 
529
 
686
 
609
 
 
529
 
1,295
 
1,824
 
784
 
7/1/2000
 
1989 / 1995
55 Corporate Drive
 
Bridgewater
 
NJ
 
 
2,782
 
66,441
 
 
 
2,782
 
66,441
 
69,223
 
3,184
 
1/29/2015
 
2011
490 Cooper Landing Road
 
Cherry Hill
 
NJ
 
 
1,001
 
8,175
 
1,836
 
 
1,001
 
10,011
 
11,012
 
3,140
 
12/29/2003
 
1999
1400 Route 70
 
Lakewood
 
NJ
 
 
4,885
 
28,803
 
2,597
 
 
4,885
 
31,400
 
36,285
 
13,005
 
1/11/2002
 
1987 / 1997
2 Hillside Drive
 
Mt. Arlington
 
NJ
 
 
1,375
 
11,232
 
775
 
 
1,393
 
11,989
 
13,382
 
4,166
 
12/29/2003
 
2001
655 Pomander Walk
 
Teaneck
 
NJ
 
 
4,950
 
44,550
 
2,265
 
 
4,950
 
46,815
 
51,765
 
7,290
 
12/15/2011
 
1989
10500 Academy Road NE (5)
 
Albuquerque
 
NM
 
25,179
 
3,828
 
22,572
 
5,492
 
 
3,828
 
28,064
 
31,892
 
10,956
 
1/11/2002
 
1986
4100 Prospect Avenue NE
 
Albuquerque
 
NM
 
 
540
 
10,105
 
8
 
 
540
 
10,113
 
10,653
 
2,328
 
10/30/2007
 
1977
4300 Landau Street NE
 
Albuquerque
 
NM
 
 
1,060
 
9,875
 
8
 
 
1,060
 
9,883
 
10,943
 
2,275
 
10/30/2007
 
1973
4411 The 25 Way
 
Albuquerque
 
NM
 
 
3,480
 
25,245
 
3,445
 
 
3,682
 
28,488
 
32,170
 
4,451
 
12/22/2010
 
1970 / 2000
4420 The 25 Way
 
Albuquerque
 
NM
 
 
1,430
 
2,609
 
257
 
 
1,514
 
2,782
 
4,296
 
446
 
12/22/2010
 
1970
9190 Coors Boulevard NW
 
Albuquerque
 
NM
 
 
1,660
 
9,173
 
8
 
 
1,660
 
9,181
 
10,841
 
2,113
 
10/30/2007
 
1983
2200 East Long Street
 
Carson City
 
NV
 
 
622
 
17,900
 
188
 
 
622
 
18,088
 
18,710
 
843
 
5/1/2015
 
2009
3201 Plumas Street
 
Reno
 
NV
 
 
2,420
 
49,580
 
6,574
 
 
2,420
 
56,154
 
58,574
 
7,471
 
12/15/2011
 
1989
6300 Eighth Ave
 
Brooklyn
 
NY
 
 
3,870
 
8,545
 
6
 
 
3,870
 
8,551
 
12,421
 
1,790
 
8/8/2008
 
1971
5823 Widewaters Parkway
 
Dewitt
 
NY
 
 
600
 
5,004
 
956
 
 
696
 
5,864
 
6,560
 
828
 
9/30/2011
 
1991
4939 Brittonfield Parkway
 
East Syracuse
 
NY
 
 
720
 
17,084
 
1,113
 
 
720
 
18,197
 
18,917
 
3,668
 
9/30/2008
 
2001
5008 Brittonfield Parkway (5)
 
East Syracuse
 
NY
 
3,128
 
420
 
18,407
 
456
 
 
495
 
18,788
 
19,283
 
3,924
 
7/9/2008
 
1999
200 Old County Road
 
Mineola
 
NY
 
 
4,920
 
24,056
 
5,635
 
 
4,920
 
29,691
 
34,611
 
3,851
 
9/30/2011
 
1971 / 1988
15 North Broadway
 
White Plains
 
NY
 
 
4,900
 
13,594
 
1,047
 
 
4,900
 
14,641
 
19,541
 
2,718
 
1/26/2009
 
1952
537 Riverdale Avenue
 
Yonkers
 
NY
 
 
8,460
 
90,561
 
8,192
 
 
8,460
 
98,753
 
107,213
 
11,665
 
8/31/2012
 
2000
4590 and 4625 Knightsbridge Boulevard (5)
 
Columbus
 
OH
 
17,538
 
3,623
 
27,778
 
7,462
 
 
3,623
 
35,240
 
38,863
 
14,466
 
1/11/2002
 
1989
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
3929 Hoover Road
 
Grove City
 
OH
 
 
332
 
3,081
 
791
 
 
332
 
3,872
 
4,204
 
2,064
 
6/4/1993
 
1965
7555 Innovation Way
 
Mason
 
OH
 
 
1,025
 
12,883
 
 
 
1,025
 
12,883
 
13,908
 
81
 
10/6/2016
 
2015
5260 Naiman Parkway
 
Solon
 
OH
 
 
450
 
2,305
 
1,234
 
 
811
 
3,178
 
3,989
 
396
 
12/22/2010
 
1975
5370 Naiman Parkway
 
Solon
 
OH
 
 
550
 
2,147
 
764
 
 
616
 
2,845
 
3,461
 
292
 
9/30/2011
 
1975
805 N. 5th Street
 
Jacksonville
 
OR
 
 
3,012
 
14,777
 
 
 
3,012
 
14,777
 
17,789
 
668
 
5/1/2015
 
2006
1808 SE 182nd Avenue
 
Portland
 
OR
 
 
1,295
 
17,085
 
79
 
 
1,295
 
17,164
 
18,459
 
807
 
5/1/2015
 
1997
8709 S.E. Causey Avenue (5)
 
Portland
 
OR
 
23,349
 
3,303
 
77,428
 
 
 
3,303
 
77,428
 
80,731
 
3,403
 
5/1/2015
 
1985 / 1991
71 Darlington Road
 
Beaver Falls
 
PA
 
 
1,500
 
13,500
 
444
 
 
1,500
 
13,944
 
15,444
 
4,461
 
10/31/2005
 
1997
950 Morgan Highway
 
Clarks Summit
 
PA
 
 
1,001
 
8,233
 
334
 
 
1,017
 
8,551
 
9,568
 
2,971
 
12/29/2003
 
2001
145 Broadlawn Drive
 
Elizabeth
 
PA
 
 
696
 
6,304
 
690
 
 
696
 
6,994
 
7,690
 
2,292
 
10/31/2005
 
1986
600 N. Pottstown Pike
 
Exton
 
PA
 
 
1,001
 
8,233
 
1,051
 
 
1,001
 
9,284
 
10,285
 
3,148
 
12/29/2003
 
2000
242 Baltimore Pike
 
Glen Mills
 
PA
 
 
1,001
 
8,233
 
492
 
 
1,001
 
8,725
 
9,726
 
3,102
 
12/29/2003
 
2001
20 Capital Drive
 
Harrisburg
 
PA
 
 
397
 
9,333
 
 
 
397
 
9,333
 
9,730
 
447
 
1/29/2015
 
2013
723 Dresher Road
 
Horsham
 
PA
 
 
1,010
 
4,456
 
276
 
 
1,010
 
4,732
 
5,742
 
717
 
12/22/2010
 
1983 / 1997
210 Mall Boulevard
 
King of Prussia
 
PA
 
 
1,540
 
4,743
 
2,184
 
 
1,540
 
6,927
 
8,467
 
1,034
 
8/8/2008
 
1970
216 Mall Boulevard
 
King of Prussia
 
PA
 
 
880
 
2,871
 
239
 
 
880
 
3,110
 
3,990
 
432
 
1/26/2011
 
1970
5300 Old William Penn Highway
 
Murrysville
 
PA
 
 
300
 
2,506
 
 
 
300
 
2,506
 
2,806
 
1,047
 
2/28/2003
 
1998
800 Manor Drive
 
New Britain (Chalfont)
 
PA
 
 
979
 
8,052
 
539
 
 
981
 
8,589
 
9,570
 
3,059
 
12/29/2003
 
1998
7151 Saltsburg Road
 
Penn Hills
 
PA
 
 
200
 
904
 
 
 
200
 
904
 
1,104
 
380
 
2/28/2003
 
1997
5750 Centre Ave
 
Pittsburgh
 
PA
 
 
3,000
 
11,828
 
1,090
 
 
3,140
 
12,778
 
15,918
 
2,909
 
6/11/2008
 
1991
730 Holiday Drive
 
Pittsburgh
 
PA
 
 
2,480
 
6,395
 
3,201
 
 
2,480
 
9,596
 
12,076
 
1,483
 
12/22/2010
 
1985
3043 Walton Road
 
Plymouth Meeting
 
PA
 
 
1,680
 
9,187
 
149
 
 
1,713
 
9,303
 
11,016
 
1,220
 
9/30/2011
 
1969 / 1999
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
1400 Riggs Road
 
South Park
 
PA
 
 
898
 
8,102
 
248
 
 
898
 
8,350
 
9,248
 
2,709
 
10/31/2005
 
1995
700 Northampton Street
 
Tiffany Court (Kingston)
 
PA
 
 
 
5,682
 
1,462
 
 
4
 
7,140
 
7,144
 
2,428
 
12/29/2003
 
1997
5250 Meadowgreen Drive
 
Whitehall
 
PA
 
 
1,599
 
14,401
 
1,315
 
 
1,599
 
15,716
 
17,315
 
5,035
 
10/31/2005
 
1987
55 Oaklawn Avenue
 
Cranston
 
RI
 
 
261
 
9,757
 
34
 
 
261
 
9,791
 
10,052
 
446
 
5/1/2015
 
1995
1304 McLees Road
 
Anderson
 
SC
 
 
295
 
3,509
 
213
 
 
295
 
3,722
 
4,017
 
1,266
 
11/19/2004
 
1999
109 Old Salem Road
 
Beaufort
 
SC
 
 
188
 
2,234
 
601
 
 
188
 
2,835
 
3,023
 
1,156
 
11/19/2004
 
1999
1119 Pick Pocket Plantation Drive
 
Beaufort
 
SC
 
 
1,200
 
10,810
 
525
 
 
1,200
 
11,335
 
12,535
 
1,870
 
6/20/2011
 
2005
719 Kershaw Highway
 
Camden
 
SC
 
 
322
 
3,697
 
908
 
 
322
 
4,605
 
4,927
 
1,608
 
11/19/2004
 
1999
2333 Ashley River Road
 
Charleston
 
SC
 
 
848
 
14,000
 
1,700
 
 
868
 
15,680
 
16,548
 
2,259
 
6/20/2011
 
1999
320 Seven Farms Drive (5)
 
Charleston
 
SC
 
4,427
 
1,092
 
6,605
 
435
 
 
1,092
 
7,040
 
8,132
 
930
 
5/29/2012
 
1998
201 Executive Center Drive
 
Columbia
 
SC
 
 
390
 
4,659
 
1,161
 
 
390
 
5,820
 
6,210
 
812
 
12/22/2010
 
1985
251 Springtree Drive
 
Columbia
 
SC
 
 
300
 
1,905
 
 
 
300
 
1,905
 
2,205
 
734
 
2/28/2003
 
1998
3 Summit Terrace
 
Columbia
 
SC
 
 
610
 
7,900
 
751
 
 
610
 
8,651
 
9,261
 
1,681
 
11/17/2009
 
2002
7909 Parklane Road
 
Columbia
 
SC
 
 
1,580
 
4,520
 
670
 
 
1,580
 
5,190
 
6,770
 
745
 
9/30/2011
 
1990 / 2002
355 Berkmans Lane
 
Greenville
 
SC
 
 
700
 
7,240
 
323
 
 
700
 
7,563
 
8,263
 
1,501
 
11/17/2009
 
2002
116 Enterprise Courth
 
Greenwood
 
SC
 
 
310
 
2,790
 
193
 
 
310
 
2,983
 
3,293
 
1,000
 
6/3/2005
 
1999
1901  West Carolina
 
Hartsville
 
SC
 
 
401
 
4,775
 
572
 
 
401
 
5,347
 
5,748
 
1,799
 
11/19/2004
 
1999
218 Old Chapin Road
 
Lexington
 
SC
 
 
363
 
4,322
 
402
 
 
363
 
4,724
 
5,087
 
1,646
 
11/19/2004
 
1999
491 Highway 17
 
Little River
 
SC
 
 
750
 
9,018
 
454
 
 
750
 
9,472
 
10,222
 
1,439
 
6/23/2011
 
2000
1010 Lake Hunter Circle / 987 Bowman Road
 
Mt. Pleasant
 
SC
 
 
3,898
 
31,613
 
5,195
 
 
3,898
 
36,808
 
40,706
 
4,579
 
7/1/2012
 
1997 / 1983
601 Mathis Ferry Road
 
Mt. Pleasant
 
SC
 
 
1,687
 
12,612
 
 
 
1,687
 
12,612
 
14,299
 
211
 
6/29/2016
 
1999
1010 Anna Knapp Road
 
Mt. Pleasant
 
SC
 
 
1,797
 
6,132
 
 
 
1,797
 
6,132
 
7,929
 
120
 
6/29/2016
 
1997
9547 Highway 17 North
 
Myrtle Beach
 
SC
 
 
543
 
3,202
 
7,809
 
 
543
 
11,011
 
11,554
 
3,031
 
1/11/2002
 
1980
2306 Riverbnk Drive
 
Orangeburg
 
SC
 
 
303
 
3,607
 
690
 
 
303
 
4,297
 
4,600
 
1,491
 
11/19/2004
 
1999
1920 Ebenezer Road
 
Rock Hill
 
SC
 
 
300
 
1,705
 
 
 
300
 
1,705
 
2,005
 
697
 
2/28/2003
 
1998
15855 Wells Highway
 
Seneca
 
SC
 
 
396
 
4,714
 
470
 
 
396
 
5,184
 
5,580
 
1,757
 
11/19/2004
 
2000
One Southern Court
 
West Columbia
 
SC
 
 
520
 
3,831
 
264
 
 
557
 
4,058
 
4,615
 
598
 
12/22/2010
 
2000
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
1251 Arizona S.W.
 
Huron
 
SD
 
 
45
 
968
 
1
 
 
45
 
969
 
1,014
 
613
 
6/30/1992
 
1968
1345 Michigan Ave SW
 
Huron
 
SD
 
 
144
 
3,108
 
4
 
 
144
 
3,112
 
3,256
 
1,969
 
6/30/1992
 
1968 / 1977
3600 S. Norton
 
Sioux Falls
 
SD
 
 
253
 
3,062
 
4
 
 
253
 
3,066
 
3,319
 
1,942
 
6/30/1992
 
1960 / 1979
6716 Nolensville Road
 
Brentwood
 
TN
 
 
1,528
 
6,037
 
157
 
 
1,528
 
6,194
 
7,722
 
640
 
11/30/2012
 
2010
207 Uffelman Drive
 
Clarksville
 
TN
 
 
320
 
2,994
 
611
 
 
320
 
3,605
 
3,925
 
964
 
12/31/2006
 
1997
51 Patel Way
 
Clarksville
 
TN
 
 
800
 
10,322
 
917
 
 
800
 
11,239
 
12,039
 
1,346
 
12/19/2012
 
2005
2900 Westside Drive
 
Cleveland
 
TN
 
 
305
 
3,627
 
682
 
 
305
 
4,309
 
4,614
 
1,436
 
11/19/2004
 
1998
1010 East Spring Street
 
Cookeville
 
TN
 
 
322
 
3,828
 
587
 
 
322
 
4,415
 
4,737
 
1,463
 
11/19/2004
 
1998
105 Sunrise Circle
 
Franklin
 
TN
 
 
322
 
3,833
 
845
 
 
322
 
4,678
 
5,000
 
1,474
 
11/19/2004
 
1997
1085 Hartsville Pike
 
Gallatin
 
TN
 
 
280
 
3,327
 
394
 
 
280
 
3,721
 
4,001
 
1,210
 
11/19/2004
 
1998
2025 Caldwell Drive
 
Goodlettsville
 
TN
 
 
400
 
3,507
 
6,088
 
 
400
 
9,595
 
9,995
 
1,349
 
2/28/2003
 
1998
1200 North Parkway
 
Jackson
 
TN
 
 
295
 
3,506
 
318
 
 
299
 
3,820
 
4,119
 
1,328
 
11/19/2004
 
1999
550 Deer View Way
 
Jefferson City
 
TN
 
 
940
 
8,057
 
657
 
 
940
 
8,714
 
9,654
 
767
 
10/15/2013
 
2001 / 2011
3020 Heatherton Way
 
Knoxville
 
TN
 
 
304
 
3,618
 
1,803
 
 
304
 
5,421
 
5,725
 
1,747
 
11/19/2004
 
1998
511 Pearson Springs Road
 
Maryville
 
TN
 
 
300
 
3,207
 
100
 
 
300
 
3,307
 
3,607
 
1,273
 
2/28/2003
 
1998
1710 Magnolia Blvd
 
Nashville
 
TN
 
 
750
 
6,750
 
4,229
 
 
750
 
10,979
 
11,729
 
3,249
 
6/3/2005
 
1979
350 Volunteer Drive
 
Paris
 
TN
 
 
110
 
12,100
 
 
 
110
 
12,100
 
12,210
 
256
 
6/29/2016
 
1997
971 State Hwy 121
 
Allen
 
TX
 
 
2,590
 
17,912
 
 
 
2,590
 
17,912
 
20,502
 
3,750
 
8/21/2008
 
2006
6818 Austin Center Blvd
 
Austin
 
TX
 
 
1,540
 
27,467
 
1,269
 
 
1,575
 
28,701
 
30,276
 
5,826
 
10/31/2008
 
1994
6937 IH 35 North-Am Founders
 
Austin
 
TX
 
 
760
 
5,186
 
292
 
 
760
 
5,478
 
6,238
 
934
 
1/26/2011
 
1980
7600 Capital Texas Highway
 
Austin
 
TX
 
 
300
 
4,557
 
102
 
 
300
 
4,659
 
4,959
 
685
 
12/22/2010
 
1996
Bailey Square (1111 W 34th St)
 
Austin
 
TX
 
 
400
 
21,021
 
786
 
 
400
 
21,807
 
22,207
 
4,634
 
6/25/2008
 
1975 / 2000
4620 Bellaire Boulevard
 
Bellaire
 
TX
 
 
1,238
 
11,010
 
2,703
 
 
1,238
 
13,713
 
14,951
 
6,820
 
5/16/1994
 
1991
120 Crosspoint Drive
 
Boerne
 
TX
 
 
220
 
4,926
 
134
 
 
220
 
5,060
 
5,280
 
1,131
 
2/7/2008
 
1990
4015 Interstate 45
 
Conroe
 
TX
 
 
620
 
14,074
 
533
 
 
620
 
14,607
 
15,227
 
2,194
 
10/26/2010
 
2009
5455 La Sierra Drive
 
Dallas
 
TX
 
 
2,300
 
25,200
 
3,138
 
 
2,300
 
28,338
 
30,638
 
3,994
 
12/15/2011
 
1989
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
7831 Park Lane
 
Dallas
 
TX
 
 
4,709
 
27,768
 
6,784
 
 
4,718
 
34,543
 
39,261
 
13,642
 
1/11/2002
 
1990
1575 Belvidere
 
El Paso
 
TX
 
 
2,301
 
13,567
 
2,550
 
 
2,313
 
16,105
 
18,418
 
6,420
 
1/11/2002
 
1987
96 E. Frederick Rd.
 
Fredericksburg
 
TX
 
 
280
 
4,866
 
5,088
 
 
280
 
9,954
 
10,234
 
1,323
 
2/7/2008
 
1999
6435 S.F.M. 549
 
Heath
 
TX
 
 
1,135
 
7,892
 
219
 
 
1,135
 
8,111
 
9,246
 
791
 
12/31/2012
 
2004
13215 Dotson Road
 
Houston
 
TX
 
 
990
 
13,887
 
102
 
 
990
 
13,989
 
14,979
 
1,543
 
7/17/2012
 
2007
777 North Post Oak Road
 
Houston
 
TX
 
 
5,537
 
32,647
 
17,318
 
 
5,540
 
49,962
 
55,502
 
17,280
 
1/11/2002
 
1989 / 1998
10030 North MacArthur Boulevard
 
Irving
 
TX
 
 
2,186
 
15,869
 
8
 
 
2,186
 
15,877
 
18,063
 
762
 
1/29/2015
 
1999
4770 Regent Blvd
 
Irving
 
TX
 
 
2,830
 
15,082
 
1,547
 
 
2,830
 
16,629
 
19,459
 
3,231
 
6/25/2008
 
1995 / 2000
9812 Slide Road
 
Lubbock
 
TX
 
 
1,110
 
9,798
 
 
 
1,110
 
9,798
 
10,908
 
1,613
 
6/4/2010
 
2009
605 Gateway Central / 601 Steve Hawkins Parkway
 
Marble Falls
 
TX
 
 
1,440
 
7,125
 
704
 
 
1,440
 
7,829
 
9,269
 
941
 
12/19/2012
 
1994/2002
7150 N. President George Bush Turnpike
 
North Garland
 
TX
 
 
1,981
 
8,548
 
 
 
1,981
 
8,548
 
10,529
 
855
 
12/31/2012
 
2006
2265 North Lakeshore Drive
 
Rockwall
 
TX
 
 
497
 
3,582
 
 
 
497
 
3,582
 
4,079
 
172
 
1/29/2015
 
2013
18302 Talavera Ridge
 
San Antonio
 
TX
 
 
6,855
 
30,630
 
 
 
6,855
 
30,630
 
37,485
 
1,468
 
1/29/2015
 
2008
21 Spurs Lane (5)
 
San Antonio
 
TX
 
14,300
 
3,141
 
23,142
 
151
 
 
3,141
 
23,293
 
26,434
 
1,600
 
4/10/2014
 
2006
311 Nottingham West (5)
 
San Antonio
 
TX
 
26,691
 
4,283
 
25,256
 
8,884
 
 
4,283
 
34,140
 
38,423
 
12,828
 
1/11/2002
 
1989
511 Knights Cross Drive
 
San Antonio
 
TX
 
 
1,200
 
6,500
 
24
 
 
1,200
 
6,524
 
7,724
 
1,328
 
11/17/2009
 
2003
575 Knights Cross Drive
 
San Antonio
 
TX
 
 
1,100
 
13,900
 
375
 
 
1,100
 
14,275
 
15,375
 
2,933
 
11/17/2009
 
2003
301 East Airline Road
 
Victoria
 
TX
 
 
99
 
1,635
 
 
 
99
 
1,635
 
1,734
 
78
 
1/29/2015
 
2011
5055 West Panther Creek Drive (5)
 
Woodlands
 
TX
 
36,076
 
3,694
 
21,782
 
3,953
 
 
3,701
 
25,728
 
29,429
 
11,313
 
1/11/2002
 
1988 / 1989
900 North Taylor Street
 
Arlington
 
VA
 
 
1,885
 
16,734
 
270
 
 
1,885
 
17,004
 
18,889
 
9,547
 
7/25/1994
 
1992
2610 Barracks Road
 
Charlottesville
 
VA
 
 
2,976
 
26,422
 
431
 
 
2,976
 
26,853
 
29,829
 
15,132
 
6/17/1994
 
1991
491 Crestwood Drive (5)
 
Charlottesville
 
VA
 
9,581
 
641
 
7,633
 
1,659
 
 
641
 
9,292
 
9,933
 
2,918
 
11/19/2004
 
1998
1005 Elysian Place
 
Chesapeake
 
VA
 
 
2,370
 
23,705
 
348
 
 
2,370
 
24,053
 
26,423
 
3,612
 
6/20/2011
 
2006
2856 Forehand Drive
 
Chesapeake
 
VA
 
 
160
 
1,498
 
907
 
 
160
 
2,405
 
2,565
 
893
 
5/30/2003
 
1987
4027 Martinsburg Pike
 
Clear Brook
 
VA
 
 
3,775
 
21,768
 
 
 
3,775
 
21,768
 
25,543
 
1,043
 
1/29/2015
 
2013
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
4001 Fair Ridge Drive
 
Fairfax
 
VA
 
 
2,500
 
7,147
 
784
 
 
2,638
 
7,793
 
10,431
 
1,569
 
12/22/2008
 
1990
20 HeartFields Lane (5)       
 
Fredericksburg
 
VA
 
10,046
 
287
 
8,480
 
1,272
 
 
287
 
9,752
 
10,039
 
3,862
 
10/25/2002
 
1998
2800 Polo Parkway
 
Midlothian
 
VA
 
 
1,103
 
13,126
 
1,657
 
 
1,103
 
14,783
 
15,886
 
4,962
 
11/19/2004
 
1996
655 Denbigh Boulevard (5)
 
Newport News
 
VA
 
7,664
 
581
 
6,921
 
435
 
 
581
 
7,356
 
7,937
 
2,488
 
11/19/2004
 
1998
6161 Kempsville Rd
 
Norfolk
 
VA
 
 
1,530
 
9,531
 
581
 
 
1,530
 
10,112
 
11,642
 
2,061
 
12/22/2008
 
1999
6311 Granby Street
 
Norfolk
 
VA
 
 
1,920
 
16,538
 
35
 
 
1,920
 
16,573
 
18,493
 
2,568
 
6/20/2011
 
2005
885 Kempsville Rd
 
Norfolk
 
VA
 
 
1,780
 
8,354
 
1,165
 
 
1,780
 
9,519
 
11,299
 
2,034
 
5/20/2009
 
1981
531 Wythe Creek Road
 
Poquoson
 
VA
 
 
220
 
2,041
 
839
 
 
220
 
2,880
 
3,100
 
1,043
 
5/30/2003
 
1987
3000 Skipwith Road
 
Richmond
 
VA
 
 
732
 
8,717
 
730
 
 
732
 
9,447
 
10,179
 
3,165
 
11/19/2004
 
1999
9900 Independence Park Drive (5)
 
Richmond
 
VA
 
8,882
 
326
 
3,166
 
225
 
 
326
 
3,391
 
3,717
 
408
 
11/22/2011
 
2005
9930 Independence Park Drive (5)
 
Richmond
 
VA
 
 
604
 
5,432
 
 
 
604
 
5,432
 
6,036
 
690
 
11/22/2011
 
2005
5620 Wesleyan Drive
 
Virginia Beach
 
VA
 
 
893
 
7,926
 
1,451
 
 
893
 
9,377
 
10,270
 
4,811
 
5/16/1994
 
1990
4132 Longhill Road
 
Williamsburg
 
VA
 
 
270
 
2,468
 
1,144
 
 
270
 
3,612
 
3,882
 
1,243
 
5/30/2003
 
1987
440 McLaws Circle
 
Williamsburg
 
VA
 
 
1,466
 
17,340
 
 
 
1,466
 
17,340
 
18,806
 
281
 
6/29/2016
 
1998
21717 30th Drive SE
 
Bothell
 
WA
 
 
3,012
 
12,582
 
 
 
3,012
 
12,582
 
15,594
 
1,232
 
2/14/2013
 
1998
21823 30th Drive SE
 
Bothell
 
WA
 
 
2,627
 
12,657
 
 
 
2,627
 
12,657
 
15,284
 
1,239
 
2/14/2013
 
2000
10330 4th Avenue W
 
Everett
 
WA
 
 
813
 
6,844
 
 
 
813
 
6,844
 
7,657
 
306
 
5/1/2015
 
1997
516 Kenosia Avenue South
 
Kent
 
WA
 
 
1,300
 
8,458
 
2,113
 
 
1,310
 
10,561
 
11,871
 
1,180
 
7/31/2012
 
1971
204 N. First Street
 
La Conner
 
WA
 
 
321
 
12,368
 
 
 
321
 
12,368
 
12,689
 
545
 
5/1/2015
 
1998
2956 152nd Ave NE
 
Redmond
 
WA
 
 
5,120
 
16,683
 
2,075
 
 
5,135
 
18,743
 
23,878
 
1,976
 
1/9/2013
 
1990 / 2005
555 16th Avenue
 
Seattle
 
WA
 
 
256
 
4,869
 
67
 
 
256
 
4,936
 
5,192
 
3,070
 
11/1/1993
 
1964
18740 W. Bluemound Rd.
 
Brookfield
 
WI
 
 
832
 
3,849
 
4,213
 
 
832
 
8,062
 
8,894
 
4,153
 
12/28/1990
 
1964 / 1995
3003 West Good Hope Road
 
Glendale
 
WI
 
 
1,500
 
33,747
 
 
 
1,500
 
33,747
 
35,247
 
6,117
 
9/30/2009
 
1963 / 2003
7007 North Range Line Road
 
Glendale
 
WI
 
 
250
 
3,797
 
 
 
250
 
3,797
 
4,047
 
688
 
9/30/2009
 
1964 / 2000
215 Washington Street
 
Grafton
 
WI
 
 
500
 
10,058
 
 
 
500
 
10,058
 
10,558
 
1,823
 
9/30/2009
 
2009
N168W22022 Main Street
 
Jackson
 
WI
 
 
188
 
5,962
 
181
 
 
192
 
6,139
 
6,331
 
347
 
12/1/2014
 
2005
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Cost at December 31, 2016
 
 
 
 
Address
 
City
 
State
 
Encumbrances (1)
 
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (2)
 
Accumulated
Depreciation (3)
 
Date
Acquired (4)
 
Original
Construction /
Renovated
Date
8351 Sheridan Rd
 
Kenosha
 
WI
 
 
750
 
7,669
 
148
 
 
750
 
7,817
 
8,567
 
1,755
 
1/1/2008
 
2000
5601 Burke Rd
 
Madison
 
WI
 
 
700
 
7,461
 
63
 
 
712
 
7,512
 
8,224
 
1,683
 
1/1/2008
 
2000
7707 N. Brookline Drive
 
Madison
 
WI
 
 
2,615
 
35,545
 
362
 
 
2,625
 
35,897
 
38,522
 
1,952
 
12/1/2014
 
1999 / 2004 / 2011
10803 N. Port Washington Rd (5)
 
Mequon
 
WI
 
4,081
 
800
 
8,388
 
396
 
 
800
 
8,784
 
9,584
 
2,017
 
1/1/2008
 
1999
701 East Puetz Rd
 
Oak Creek
 
WI
 
 
650
 
18,396
 
335
 
 
650
 
18,731
 
19,381
 
4,242
 
1/1/2008
 
2001
W231 N1440 Corporate Court
 
Pewaukee
 
WI
 
 
3,900
 
41,140
 
 
 
3,900
 
41,140
 
45,040
 
7,457
 
9/30/2009
 
1994
8438 & 8400 Washington Avenue
 
Racine
 
WI
 
 
1,150
 
22,436
 
 
 
1,150
 
22,436
 
23,586
 
4,067
 
9/30/2009
 
1986
1221 North 26th Street
 
Sheboygan
 
WI
 
 
300
 
975
 
 
 
300
 
975
 
1,275
 
177
 
9/30/2009
 
1987
1222 North 23rd Street
 
Sheboygan
 
WI
 
 
120
 
4,014
 
 
 
120
 
4,014
 
4,134
 
728
 
9/30/2009
 
1987
2414 Kohler Memorial Drive
 
Sheboygan
 
WI
 
 
1,400
 
35,168
 
 
 
1,400
 
35,168
 
36,568
 
6,374
 
9/30/2009
 
1986
1125 N Edge Trail
 
Verona
 
WI
 
 
1,365
 
9,581
 
1,111
 
 
1,365
 
10,692
 
12,057
 
981
 
11/1/2013
 
2001 / 2008
1451 Cleveland Avenue
 
Waukesha
 
WI
 
 
68
 
3,452
 
3,155
 
 
68
 
6,607
 
6,675
 
4,030
 
12/28/1990
 
1958 / 1995
3289 North Mayfair Road
 
Wauwatosa
 
WI
 
 
2,300
 
6,245
 
 
 
2,300
 
6,245
 
8,545
 
1,132
 
9/30/2009
 
1964 / 2000
5301 W. Lincoln Ave
 
West Allis
 
WI
 
 
1,600
 
20,377
 
7,404
 
 
1,600
 
27,781
 
29,381
 
5,326
 
1/1/2008
 
2001
503 South 18th Street
 
Laramie
 
WY
 
 
191
 
3,632
 
878
 
 
191
 
4,510
 
4,701
 
2,808
 
12/30/1993
 
1964 / 1986
1901 Howell Ave.
 
Worland
 
WY
 
 
132
 
2,508
 
1,321
 
 
137
 
3,824
 
3,961
 
2,221
 
12/30/1993
 
1970 / 1996
 
 
Total
 
 
 
$
1,121,273

 
$797,712
 
$6,302,212
 
$645,600
 
$
(15,001
)
 
$803,773
 
$6,926,750
 
$7,730,523
 
$1,328,011
 
 
 
 


(1)
Represents mortgage debts and capital leases, excluding the unamortized balance of fair value adjustments totaling approximately $3.6 million.
(2)
Aggregate cost for federal income tax purposes is approximately $8.0 billion.
(3)
We depreciate buildings and improvements over periods ranging up to 40 years and equipment over periods ranging up to 12 years.
(4)
For assets transferred to us upon our spin off from Equity Commonwealth (formerly known as CommonWealth REIT), or EQC, indicates the dates acquired by EQC.
(5)
These properties are collateral for our $1.1 billion of mortgage debts.
(6)
These properties are subject to our $11.5 million of capital leases.
Analysis of the carrying amount of real estate and equipment and accumulated depreciation during the period:
 
 
Real Estate and
Equipment
 
Accumulated
Depreciation
Balance as at December 31, 2013
 
$
5,247,374

 
$
830,448

Additions
 
974,986

 
142,757

Disposals
 

 

Impairment
 

 

Balance as at December 31, 2014
 
6,222,360

 
973,205

Additions
 
1,234,580

 
174,335

Disposals
 

 

Impairment
 

 

Balance as at December 31, 2015
 
7,456,940

 
1,147,540

Additions
 
317,392

 
188,445

Disposals
 
(43,809
)
 
(7,974
)
Impairment
 

 

Balance as at December 31, 2016
 
$
7,730,523

 
$
1,328,011