XML 46 R24.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
2184 Parkway Lake DriveBirminghamAL$—$580$5,980$2,139$—$—$580$8,119$8,699$2,3828/1/20082001
2634 Valleydale RoadBirminghamAL6007,5742,1931,5598,80810,3672,7238/1/20082000
2021 Dahlke Drive NECullmanAL2873,415648(301)2873,7624,0491,40111/19/20041998
101 Tulip LaneDothanAL3,54314,6194133,54315,03218,5751,55412/27/20172000
49 Hughes RoadMadisonAL3343,981852(243)3344,5904,9241,74711/19/20041998
200 Terrace LanePricevilleAL1,3009,447567(110)1,3659,83911,2042,4692/1/20122006
413 Cox BoulevardSheffieldAL3944,684583(294)3944,9735,3671,97811/19/20041998
2435 Columbiana RoadVestavia HillsAL84323,4722,61990226,03226,9344,5927/12/20161991
4461 N Crossover RoadFayettevilleAR73310,43213273310,56411,2971,7245/1/20152011
4210 S Caraway RoadJonesboroAR6539,5151286539,64310,2961,5765/1/20152008
672 Jones RoadSpringdaleAR5729,36473057210,09410,6661,6325/1/20152007
13840 North Desert Harbor DrivePeoriaAZ2,68715,8436,976(2,192)2,69320,62123,3148,7281/11/20021990
11209 N. Tatum BoulevardPhoenixAZ1,3806,3493,969(303)1,5739,82211,3952,3949/30/20111987
2444 West Las Palmaritas DrivePhoenixAZ3,8206,6692,0183,8318,67612,5071,76312/22/20101982
4121 East Cotton CenterPhoenixAZ5,16612,7245345,19813,22618,4241,9401/29/20152000
3850 North US Hwy 89 (5)
PrescottAZ15,6462,01717,5135,3072,01722,82024,8371,8142/1/20181986
6001 East Thomas RoadScottsdaleAZ9418,8074,859(294)94613,36714,3137,2199/1/20121990
7090 East Mescal StreetScottsdaleAZ2,31513,65010,657(1,917)2,34922,35624,7058,4371/11/20021984
17225 North Boswell BoulevardSun CityAZ1,18910,5692,862(124)1,18913,30714,4967,7979/1/20121990
14001 W. Meeker BoulevardSun City WestAZ3953,307(192)3953,1153,5101,3922/28/20031998
1415 West 3rd StreetTempeAZ2,18613,4463,4924,89614,22819,1242,0451/29/20151981
2500 North Rosemont BoulevardTucsonAZ4,42926,1197,085(3,079)4,57629,97834,55413,1671/11/20021989
710 North EuclidAnaheimCA2,8506,9641,549(1,350)(2,405)2,5185,0907,6082107/9/20081992
5000 Marina BoulevardBrisbaneCA7,95713,4307457,95714,17522,1321,13511/14/20172000
5770 Armada Drive (5)
CarlsbadCA10,7243,87518,5433,87518,54322,4182,7431/29/20151997
1350 South El Camino RealEncinitasCA1,51018,0428241,51718,85920,3765,9983/31/20081999
47201 Lakeview BoulevardFremontCA3,20010,177363,20010,21313,4132,3689/30/20111990
47211/47215 Lakeview BoulevardFremontCA3,75012,6562703,75012,92616,6762,9349/30/20111985
47900 Bayside ParkwayFremontCA4,58010,3701,0014,58011,37115,9512,6019/30/20111991
577 South Peach StreetFresnoCA7382,5774,175(211)7386,5417,2792,49512/28/19901963
6075 North Marks AvenueFresnoCA88012,75152288913,26414,1534,2093/31/20081996
8631 West 3rd StreetLos AngelesCA24,64088,27717,044(554)25,391104,016129,40724,96911/22/20101979
8635 West 3rd StreetLos AngelesCA24,64090,35214,380(583)25,331103,458128,78925,20911/22/20101979
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
1319 Brookside AvenueRedlandsCA1,7709,9827761,77010,75812,5283,3343/31/20081999
110 Sterling CourtRosevilleCA1,62010,2622,0881,62012,35013,9703,5383/31/20081998
16925 & 16916 Hierba DriveSan DiegoCA9,14253,90418,432(6,416)9,18065,88275,06228,0661/11/20021987
3030 Science ParkSan DiegoCA2,46646,47325,6552,46672,12874,59413,2638/6/20091986
3040 Science ParkSan DiegoCA1,22523,07714,3951,22537,47238,6976,5868/6/20091986
3050 Science ParkSan DiegoCA1,50828,75315,5191,50844,27245,7808,2068/6/20091986
2904 Orchard ParkwaySan JoseCA10,7888,8902,58910,80411,46322,2671,2751/25/20181979
3530 Deer Park DriveStocktonCA67014,4191,84968216,25616,9384,8533/31/20081999
877 East March LaneStocktonCA1,17611,1716,506(1,535)1,41115,90717,3186,4349/30/20031988
28515 Westinghouse PlaceValenciaCA$4,66941,440454,68941,46546,1546,1311/29/20152008
1866 San Miguel DriveWalnut CreekCA$2,0109,2905,073(930)3,41712,02615,4432,87412/1/20111996
1950 South Dayton StreetAuroraCO$3,06246,1951,9933,12048,13051,2508,0645/1/20151987
515 Fairview AvenueCanon CityCO$2926,2281,686(3,512)(517)2993,8784,1771,8319/26/19971970
110 West Van Buren StreetColorado SpringsCO$2455,2362,038(3,031)(701)2453,5423,7871,6049/26/19971972
3920 East San Miguel StreetColorado SpringsCO$1,3808,8944,036(34)1,60712,66914,2763,1257/31/20121977
2050 South Main StreetDeltaCO$1673,570971(415)1674,1264,2932,2849/26/19971963
2501 Little Bookcliff DriveGrand JunctionCO$2043,8751,879(828)2074,9235,1302,91812/30/19931968
2825 Patterson RoadGrand JunctionCO$1732,5832,636(786)1734,4334,6062,58912/30/19931978
1599 Ingalls StreetLakewoodCO$2323,7663,344(860)2326,2506,4824,08612/28/19901972
5555 South Elati StreetLittletonCO$1855,0433,877(997)1917,9178,1084,67012/28/19901965
8271 South Continental Divide RoadLittletonCO$4003,507(202)4003,3053,7051,4772/28/20031998
9005 Grant StreetThorntonCO$96110,8671,0351,15611,70712,8632,27012/28/20122001
7809 W. 38th AvenueWheat RidgeCO$4703,37364753,3743,8499084/1/20102004
40 Sebethe DriveCromwellCT$5705,3041,759(424)5966,6137,2091,48812/22/20101998
1145 19th Street NWWashingtonDC$13,60024,88036,288(375)13,60060,79374,39310,1675/20/20091976
2141 K Street, NWWashingtonDC$13,7008,4005,248(300)13,70013,34827,0484,01212/22/20081966
255 Possum Park RoadNewarkDE$2,01011,8527,965(1,680)2,76117,38620,1476,4631/11/20021982
4175 Ogletown Stanton RdNewarkDE$1,50019,4471,3171,56320,70122,2646,6073/31/20081998
1212 Foulk RoadWilmingtonDE$1,1796,9502,440(1,212)1,2028,1559,3573,6281/11/20021974
1912 Marsh RoadWilmingtonDE4,36525,7394,875(2,241)4,43128,30732,73812,7331/11/20021988
2723 Shipley RoadWilmingtonDE8695,1265,235(1,528)9788,7249,7023,5461/11/20021989
407 Foulk RoadWilmingtonDE382272,533(369)842,3452,4296571/11/20021965
22601 Camino Del MarBoca RatonFL3,20046,8004,444(1,694)3,20449,54652,75012,46612/15/20111990
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
1325 S Congress AvenueBoynton BeachFL1,6205,3411,400(121)1,6286,6128,2401,4227/27/20121985
1425 Congress AvenueBoynton BeachFL2,39014,7683,324(567)2,39017,52519,9154,4918/9/20111994
1416 Country Club Blvd.Cape CoralFL4002,907(173)4002,7343,1341,2222/28/20031998
8500 Royal Palm BoulevardCoral SpringsFL3,41020,10430,154(3,006)3,42147,24150,66216,2551/11/20021984
1208 South Military TrailDeerfield BeachFL1,69014,97228,619(1,467)1,77742,03743,81416,92310/1/20121986
3001 DC Country Club BoulevardDeerfield BeachFL3,19618,84820,211(2,557)3,22236,47639,69813,7101/11/20021990
12780 Kenwood LaneFort MyersFL3692,1743,531(330)8594,8855,7441,9521/11/20021990
2525 First StreetFort MyersFL2,38521,13719,487(729)2,57739,70342,28019,57610/1/20121984
1825 Ridgewood AvenueHolly HillFL70016,7003,050(2,636)(4,649)68412,48113,1659887/22/20111926/2006
2480 North Park RoadHollywoodFL4,50040,50016,405(1,486)4,55655,36359,91913,85512/15/20111986
8901 Tamiami Trail EastNaplesFL3,2002,89814,755(837)3,20016,81620,0165,0418/31/20061984
12780 Waterford Lakes ParkwayOrlandoFL9773,9464381,0524,3095,36171512/18/20132002
1603 S. Hiawassee RoadOrlandoFL4882,621306(81)4882,8463,33447212/18/20132003
1825 N. Mills AvenueOrlandoFL5191,7994155802,1532,73369412/22/20081997
1911 N. Mills AvenueOrlandoFL1,9467,1978662,0427,96710,0092,66912/22/20081997
1925 N. Mills AvenueOrlandoFL13553223119870089825512/22/20081997
250 N. Alafaya TrailOrlandoFL9674,3622889674,6505,61782312/18/20131999
45 Katherine BoulevardPalm HarborFL3,37929,9457,631(518)3,39237,04540,43722,84410/1/20121992
900 West Lake RoadPalm HarborFL3,44920,33610,480(2,987)3,49327,78531,27811,4141/11/20021989
8500 West Sunrise BoulevardPlantationFL4,70024,3007,300(2,120)4,71729,46334,1808,97012/15/20111989
1371 South Ocean BoulevardPompano BeachFL2,50015,50014,953(1,227)2,56029,16631,7267,78412/15/20111991
2701 North Course DrivePompano BeachFL7,7002,12740,797(1,103)7,70041,82149,52113,5988/31/20061985
20480 Veterans BoulevardPort CharlotteFL40011,9341,963(448)44013,40913,8493,7167/22/20111996
1699 S.E. Lyngate DrivePort St. LucieFL1,24211,0094,144(167)1,24914,97916,2288,57210/1/20121993
501 N.W. Cashmere BoulevardPort St. LucieFL8909,3452,721(135)1,67311,14812,8212,7387/22/20112007
900 South Harbour Island Blvd.TampaFL4,8506,34974,8506,35611,2062,09810/30/20071986
111 Executive Center DriveWest Palm BeachFL2,06112,15317,911(2,479)2,07527,57129,6469,2151/11/20021988
2351 Cedarcrest RoadAcworthGA2,0006,6741782,0006,8528,8521,1315/1/20162014
1200 Bluegrass Lakes ParkwayAlpharettaGA1,68915,9361,68915,93617,6252,3571/29/20152001
855 North Point PkwyAlpharettaGA5,39026,7125,39026,71232,1028,2648/21/20082006
253 N. Main StreetAlpharettaGA1,32512,3776131,22113,09414,3152,2125/1/20151997
1291 Cedar Shoals DriveAthensGA3374,0061,243(290)3684,9285,2961,77211/19/20041998
1515 Sheridan RoadAtlantaGA5,8009,30535,8009,30815,1083,05411/30/20071978
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
240 Marietta HighwayCantonGA8068,5551,2068069,76110,5672,19010/1/20131997
4500 South Stadium DriveColumbusGA2943,505494(225)2983,7704,0681,44311/19/20041999
1501 Milstead RoadConyersGA7507,7967067508,5029,2522,2419/30/20102008
3875 Post RoadCummingGA95412,79622395813,01513,9732,2375/1/20152007
4960 Jot Em Down RoadCummingGA1,54818,66612,609(73)3,41629,33432,7506,0888/1/20132011
5610 Hampton Park DriveCummingGA3,47914,7712183,48114,98718,4682,5769/3/20152014
7955 Majors RoadCummingGA1,3257,7705311,3258,3019,6261,3715/1/20152009
2470 Dug Gap RoadDaltonGA2623,119722(133)2623,7083,9701,37711/19/20041997
101 West Ponce De Leon AvenueDecaturGA3,50013,1794423,50013,62117,1212,8345/30/20121992
2801 North Decatur RoadDecaturGA3,1004,4362,0053,1006,4419,5411,7987/9/20081986
114 Penland StreetEllijayGA4967,1077954967,9028,3981,64510/1/20132008
353 North Belair RoadEvansGA2302,663675(244)2303,0943,3241,22611/19/20041998
1294 Highway 54 WestFayettevilleGA8539,90378094310,59311,5361,7865/1/20151999
2435 Limestone ParkwayGainesvilleGA2683,1861,186(224)2684,1484,4161,44311/19/20041998
3315 Thompson Bridge RoadGainesvilleGA93430,9621,52895632,46833,4245,2505/1/20151999
5373 Thompson Mill RoadHoschtonGA94412,17120394912,36913,3182,0405/1/20152011
8080 Summit Business ParkwayJonesboroGA1,80020,6643,149(456)1,80023,35725,1576,1006/20/20112007
1360 Upper Hembree RoadRoswellGA1,0806,1382481,0676,3997,4661,3515/7/20122007
2078 Scenic HighwaySnellvilleGA8704,0306258704,6555,5251,39912/10/20091997
475 Country Club DriveStockbridgeGA5129,56065055110,17110,7221,7525/1/20151998
1300 Montreal RoadTuckerGA6906,2101,261(469)6946,9987,6922,5676/3/20051997
1100 Ward AvenueHonoluluHI$11,20055,6186,55511,24762,12673,37313,4076/18/20121961
2340 West Seltice WayCoeur d'AleneID$9107,1703,2821,04710,31511,3622,4097/31/20121993
850 Lincoln DriveIdaho FallsID$5106,6402,5307328,9489,6802,0957/31/20121978
1250 West Central RoadArlington HeightsIL$3,66532,5879,425(258)3,78141,63845,41924,97911/1/20121986
1450 Busch ParkwayBuffalo GroveIL$3,80011,4569293,81512,37016,1853,1689/16/20102009
2601 Patriot BoulevardGlenviewIL$2,2859,5932,2859,59311,8781,4191/29/20152005
1373 D'Adrian Professional ParkGodfreyIL$28115,08862028115,70815,9892,6425/1/20152010
900 43rd AvenueMolineIL$4827,6514304828,0818,5631,2795/1/20152003 / 2012
221 11th AvenueMolineIL$1617,2441,5001618,7448,9051,4485/1/20152008
2700 14th StreetPekinIL$17111,47533717211,81111,9831,9685/1/20152009
7130 Crimson Ridge DriveRockfordIL$2007,3002,1271,5968,0319,6272,0625/1/20111999
1220 Lakeview DriveRomeovilleIL$1,12019,582(61)1,05819,58320,6416,0588/21/20082005
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
1201 Hartman LaneShilohIL$7437,2321,7321,2378,4709,7071,08412/8/20162003
900 Southwind RoadSpringfieldIL$3006,7441,908(403)3008,2498,5492,7408/31/20061990
2705 Avenue ESterlingIL$34114,33144634314,77515,1182,4675/1/20152008
39 Dorothy DriveTroyIL$1,0027,0101,1581,0028,1689,1701,05812/8/20162003
100 Grand Victorian PlaceWashingtonIL$24112,04636924112,41512,6562,0585/1/20152009
1615 Lakeside DriveWaukeganIL$2,7009,5903,0773,47811,88915,3673,3069/30/20111990
1675 Lakeside DriveWaukeganIL$2,4209,3822,5722,87311,50114,3743,1629/30/20111998
406 Smith DriveAuburnIN$3808,246422(253)5248,2718,7952,5239/1/20081999
6990 East County Road 100 NorthAvonIN$85011,888720(333)85012,27513,1253,7299/1/20081999
2455 Tamarack TrailBloomingtonIN$5,40025,12929,140(62)6,33953,26859,60711,18211/1/20081983
2460 Glebe StreetCarmelIN$2,10857,7418662,12558,59060,7159,2245/1/20152008
701 East County Line RoadGreenwoodIN$1,83014,3031,1721,84815,45717,3053,65012/1/20112007
8505 Woodfield Crossing BoulevardIndianapolisIN2,78516,3966,810(2,127)2,83821,02623,8648,9621/11/20021986
2501 Friendship BoulevardKokomoIN51213,00997551213,98414,4961,24012/27/20171997
603 Saint Joseph DriveKokomoIN2205,899986(256)2206,6296,8491,9209/1/20081998
1211 Longwood DriveLa PorteIN7705,5501,199(288)9236,3087,2311,7869/1/20081998
1590 West Timberview DriveMarionIN4105,409891(267)4106,0336,4431,6919/1/20082000
1473 East McKay RoadShelbyvilleIN1905,328413(236)1905,5055,6951,6369/1/20081999
17441 State Road 23South BendIN4003,107(38)(182)3632,9243,2871,3072/28/20031998
222 South 25th StreetTerra HauteIN30013,115957(492)30013,58013,8804,0589/1/20082005
150 Fox Ridge DriveVincennesIN1103,6031,482(208)1104,8774,9871,4999/1/20081985
1501 Inverness DriveLawrenceKS1,60018,5652,7391,75821,14622,9046,42110/1/20091988
5799 Broadmoor StreetMissionKS1,5227,2461,7911,5309,02910,5591,1021/17/20171986
3501 West 95th StreetOverland ParkKS2,56815,1405,940(2,079)2,58018,98921,5697,9691/11/20021989
6555 West 75th StreetOverland ParkKS1,2741,12614,926(1,102)1,48714,73716,2245,94910/25/20021985
6700 W. 115th StreetOverland ParkKS4,50329,3871694,50329,55634,0592,2291/3/20182006
981 Campbell LaneBowling GreenKY3654,3451,456(203)3655,5985,9631,90511/19/20041999
102 Leonardwood DriveFrankfortKY5608,2822,014(299)5799,97810,5573,6208/31/20061989
4190 Lafayette RoadHopkinsvilleKY3163,761581(193)3164,1494,4651,57311/19/20041999
690 Mason Headley Road (6)
LexingtonKY6,31410,84812,685(1,257)4222,23422,27611,3941/11/20021985
700 Mason Headley Road (6)
LexingtonKY1,4976,3947,957(951)5213,34813,4006,1851/11/20021980
200 Brookside DriveLouisvilleKY3,52420,7799,137(3,120)3,54926,77130,32011,1951/11/20021984
1517 West BroadwayMayfieldKY2682,7301,275(221)2683,7844,0521,39911/19/20041999
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
1700 Elmdale RoadPaducahKY4505,3581,321(319)4516,3596,8102,41011/19/20042000
100 Neighborly WaySomersetKY2004,9196222005,5415,7411,88611/6/20062000
1295 Boylston StreetBostonMA7,60018,1403,1987,62521,31328,9385,3531/26/20111930
11 Fan Pier Boulevard / 50 Northern Avenue (5)
BostonMA620,00052,643784,954(1,382)52,643783,572836,215131,1195/7/20142013
549 Albany StreetBostonMA4,57645,0294,56945,03649,6058,2588/22/20131895
330 Baker AvenueConcordMA3,77519,9063,77519,90623,6812,9451/29/20152013
4 Maguire RoadLexingtonMA3,60015,5552,961(7,255)(1,003)3,8849,97413,8582,74612/22/20081994
100 Hampshire StreetMansfieldMA2,0908,2151,6642,4869,48311,9692,33112/22/20101975
15 Hampshire StreetMansfieldMA1,3607,3265071,7487,4459,1931,97612/22/20101988
5 Hampshire StreetMansfieldMA1,1905,7371,7041,4647,1678,6311,80912/22/20101988
30 New Crossing RoadReadingMA1,44314,1531831,45514,32415,7792,9889/27/20121986
299 Cambridge StreetWinchesterMA3,21818,98811,497(1,855)3,21828,63031,84811,8211/11/20021991
2717 Riva RoadAnnapolisMD1,29012,3737881,29013,16114,4514,2233/31/20082001
658 Boulton StreetBel AirMD4,75016,50424,75016,50621,2565,41511/30/20071980
7600 Laurel Bowie RoadBowieMD4083,421977(393)4084,0054,4131,72110/25/20022000
8100 Connecticut AvenueChevy ChaseMD15,17092,8307,942(1,656)15,17799,109114,28624,06212/15/20111990
8220 Snowden River ParkwayColumbiaMD1,39010,3039051,39011,20812,5983,5203/31/20082001
700 Port StreetEastonMD3834,5553,629(473)3947,7008,0942,88710/25/20022000
3004 North Ridge RoadEllicott CityMD1,40922,6919,530(2,266)1,61329,75131,36411,4623/1/20041997
1820 Latham DriveFrederickMD3853,4441,034(391)3854,0874,4721,72010/25/20021998
2100 Whittier DriveFrederickMD1,2609,4641,4841,26010,94812,2083,4943/31/20081999
10116 Sharpsburg PikeHagerstownMD1,0407,4714,6211,04412,08813,1323,7813/31/20081999
4000 Old Court RoadPikesvilleMD2,0004,974802(82)2,0005,6947,6941,73812/22/20081987
12725 Twinbrook ParkwayRockvilleMD6,1386,526718(148)6,1787,05613,2348367/12/20171968
715 Benfield RoadSeverna ParkMD2299,7982,325(865)24611,24111,4874,96810/25/20021998
14400 Homecrest RoadSilver SpringMD1,2009,2887,626(1,509)1,20715,39816,6056,00910/25/20021996
801 Roeder RoadSilver SpringMD1,90012,8581,938(193)1,90014,60316,5033,2376/27/20121976
720 & 734 N. Pine RoadHamptonMI3002,406(142)3002,2642,5641,0112/28/20031998
4004 & 4012 Waldo RoadMidlandMI4002,606(162)4002,4442,8441,0922/28/20031998
1605 & 1615 Fredericks DriveMonroeMI3002,506(152)3002,3542,6541,0522/28/20031998
3150 & 3100 Old Centre RoadPortageMI3002,206(133)3002,0732,3739262/28/20031998
2445 & 2485 Mc Carty RoadSaginawMI6005,212(305)6004,9075,5072,1932/28/20031998
11855 Ulysses Street NEBlaineMN2,7749,2764092,7819,67812,4592,05212/21/20122007
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
1305 Corporate Center DriveEaganMN2,30013,1056,6302,73519,30022,0354,21812/22/20101986
8301 Golden Valley RoadGolden ValleyMN1,2564,6803901,2565,0706,3266512/10/20161998
8401 Golden Valley RoadGolden ValleyMN1,5105,7422,0121,5107,7549,2641,0062/10/20161998
8501 Golden Valley RoadGolden ValleyMN1,2634,2889251,2635,2136,4766662/10/20161998
1201 Northland DriveMendota HeightsMN1,22010,2081,2571,46811,21712,6853,1231/25/20111989
12700 Whitewater DriveMinnetonkaMN5,4538,1088,3005,45316,40821,8611,82910/2/20171998
20600 South Diamond Lake RoadRogersMN2,76045,7892,626(20,359)(15,686)1,19513,93515,1303353/1/20081999
2200 County Road C WestRosevilleMN590702563(82)7929811,7732539/30/20111991
4166 Lexington Avenue NShoreviewMN1,3004,5471,2461,5025,5917,0931,1995/20/20111988
1365 Crestridge LaneWest St. PaulMN4002,506(292)4002,2142,6149892/28/20031998
305 & 315 Thompson AvenueWest St. PaulMN4003,60899(402)4003,3053,7051,4772/28/20031998
5351 Gretna RoadBransonMO74310,97336575411,32712,0811,9155/1/20152002
845 N New Ballas CourtCreve CoeurMO1,58216,3287831,58217,11118,6931,2691/22/20182006
3828 College View DriveJoplinMO26011,382502(14)26011,87012,1302,8818/31/20122003
14100 Magellan PlazaMaryland HeightsMO3,71937,3044,8353,17942,67945,8587,7401/29/20152003
640 E Highland AvenueNevadaMO3115,7032973116,0006,3119805/1/20151997
2410 W Chesterfield BlvdSpringfieldMO92412,77230192413,07313,9972,0815/1/20151999
3540 East Cherokee StreetSpringfieldMO1,08411,3399351,12912,22913,3581,9675/1/20151996
4700 North Hanley RoadSt. LouisMO5,16641,5871315,16641,71846,8846,2061/29/20152014
118 Alamance RoadBurlingtonNC5759,6971,032(190)57510,53911,1142,7276/20/20111998
1050 Crescent Green DriveCaryNC7134,6282,600(922)7136,3067,0192,74610/25/20021999
2220 & 2230 Farmington DriveChapel HillNC8006,414(375)8006,0396,8392,6982/28/20031996
2101 Runnymede LaneCharlotteNC2,47511,4511,144(228)2,45812,38414,8423,4666/20/20111999
5920 McChesney Drive & 6101 Clarke Creek ParkwayCharlotteNC1,32021,7501,8791,32023,62924,9497,23511/17/20091999 / 2001
500 Penny Lane NEConcordNC1,68717,6035171,68718,12019,8072,6086/29/20161997
1002 Highway 54DurhamNC5955,200408(114)5955,4946,0891,3646/20/20111988
4505 Emperor BoulevardDurhamNC1,28516,9323771,28517,30918,5941,49710/11/20172001
5213 South Alston AvenueDurhamNC1,09331,377581,09331,43532,5284,6551/29/20152010
2755 Union RoadGastoniaNC1,10417,834649(1,133)1,10417,35018,4542,0306/29/20161998
1001 Phifer RoadKings MountainNC6558,283869(210)6578,9409,5972,2826/23/20111998
128 Brawley School RoadMooresvilleNC5957,3051,250(151)6018,3988,9992,1296/23/20111999
1309 , 1321, & 1325 McCarthy BoulevardNew BernNC1,24520,8981,073(159)1,24521,81223,0575,3516/20/20112001/2005/2008
13150 & 13180 Dorman RoadPinevilleNC1,18022,8001,9591,18024,75925,9397,59011/17/20091998
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
801 Dixie TrailRaleighNC3,23317,788516(1,114)3,23617,18720,4232,0136/29/20161992
2744 South 17th StreetWilmingtonNC1,13414,7711,3061,13916,07217,2112,9034/18/20161998
1730 Parkwood Boulevard WestWilsonNC61014,787845(163)61015,46916,0793,8006/20/20112004/2006
17007 Elm PlazaOmahaNE4,68022,0224,68022,02226,7026,8138/21/20082007
3030 South 80th StreetOmahaNE6505,8501,530(419)6506,9617,6112,4836/3/20051992
490 Cooper Landing RoadCherry HillNJ1,0018,1753,307(6,080)(4,163)2,2402,24012/29/20031999
1400 Route 70LakewoodNJ4,88528,8036,173(2,611)4,90532,34537,25014,0241/11/20021987
2 Hillside DriveMt. ArlingtonNJ1,37511,2321,249(399)1,39312,06413,4575,02312/29/20032001
655 Pomander WalkTeaneckNJ4,95044,5505,534(1,628)4,98448,42253,40612,17712/15/20111989
10500 Academy Road NEAlbuquerqueNM3,82822,5728,487(2,166)3,82828,89332,72112,0751/11/20021986
4100 Prospect Avenue NEAlbuquerqueNM54010,105854010,11310,6533,33910/30/20071977
4300 Landau Street NEAlbuquerqueNM1,0609,87581,0609,88310,9433,26310/30/20071973
4411 The 25 WayAlbuquerqueNM3,48025,2454,582(572)3,93128,80432,7357,80612/22/20101970
4420 The 25 WayAlbuquerqueNM1,4302,609974(152)1,6143,2474,86174912/22/20101970
9190 Coors Boulevard NWAlbuquerqueNM1,6609,17381,6609,18110,8413,03110/30/20071983
2200 East Long StreetCarson CityNV62217,90047462218,37418,9963,0405/1/20152009
3201 Plumas StreetRenoNV2,42049,5807,088(1,004)2,42055,66458,08412,85912/15/20111989
6300 Eighth AvenueBrooklynNY3,8708,5452113,8708,75612,6262,6498/8/20081971
4939 Brittonfield ParkwayEast SyracuseNY72017,0841,673(2,826)(5,312)90010,43911,3392429/30/20082001
5008 Brittonfield ParkwayEast SyracuseNY42018,4071,637(3,144)(5,393)58611,34111,9272387/9/20081999
200 Old County RoadMineolaNY4,92024,05614,633(153)4,92038,53643,4568,4419/30/20111971
15 North BroadwayWhite PlainsNY4,90013,5944,7204,90018,31423,2144,4131/26/20091952
537 Riverdale AvenueYonkersNY8,46090,56111,583(305)8,465101,834110,29924,1378/31/20122000
4590 Knightsbridge BoulevardColumbusOH3,62327,77816,509(3,568)3,73240,61044,34216,0551/11/20021989
3929 Hoover RoadGrove CityOH3323,0818713323,9524,2842,4516/4/19931965
7555 Innovation WayMasonOH1,02512,8831,02512,88313,9081,36910/6/20162015
8709 S.E. Causey AvenuePortlandOR3,30377,428487(26,073)(9,749)2,20143,19545,3961,4755/1/20151985 / 1991
71 Darlington RoadBeaver FallsPA1,50013,500882(879)1,52313,48015,0035,03210/31/20051997
950 Morgan HighwayClarks SummitPA1,0018,233850(277)1,0178,7909,8073,60012/29/20032001
145 Broadlawn DriveElizabethPA6966,304672(4,280)(3,017)37537510/31/20051986
600 N. Pottstown PikeExtonPA1,0018,2331,768(308)1,0019,69310,6943,86912/29/20032000
242 Baltimore PikeGlen MillsPA1,0018,233714(382)1,0018,5659,5663,60012/29/20032001
20 Capital DriveHarrisburgPA3979,3333979,3339,7301,3811/29/20152013
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
210 Mall BoulevardKing of PrussiaPA1,5404,7432,3111,5637,0318,5941,9998/8/20081970
216 Mall BoulevardKing of PrussiaPA8802,8712,2119784,9845,9629941/26/20111970
5300 Old William Penn HighwayMurrysvillePA3002,506(272)3002,2342,5349982/28/20031998
800 Manor DriveNew Britain (Chalfont)PA9798,0521,271(361)9818,9609,9413,66712/29/20031998
7151 Saltsburg RoadPenn HillsPA200904(103)2008011,0013582/28/20031997
5750 Centre AvenuePittsburghPA3,00011,8284,209(259)3,77815,00018,7784,5366/11/20081991
730 Holiday DrivePittsburghPA2,4806,3955,512(854)2,71110,82213,5332,42612/22/20101985
1400 Riggs RoadSouth ParkPA8988,1021,361(5,192)(3,499)1,6701,67010/31/20051995
700 Northampton StreetTiffany Court (Kingston)PA5,6821,995(359)7,3187,3182,83012/29/20031997
5250 Meadowgreen DriveWhitehallPA1,59914,4013,625(1,106)1,59916,92018,5195,84610/31/20051987
1304 McLees RoadAndersonSC2953,509552(253)2953,8084,1031,42811/19/20041999
719 Kershaw HighwayCamdenSC3223,6971,340(376)3224,6614,9831,81511/19/20041999
2333 Ashley River RoadCharlestonSC84814,0002,181(7,118)(4,301)3775,2335,6101376/20/20111999
320 Seven Farms DriveCharlestonSC1,0926,6051,520(144)1,0927,9819,0731,8375/29/20121998
251 Springtree DriveColumbiaSC3001,905(112)3001,7932,0938012/28/20031998
3 Summit TerraceColumbiaSC6107,900887(6,314)(2,698)38538511/17/20092002
7909 Parklane RoadColumbiaSC1,5804,5201,438(314)1,5805,6447,2241,1639/30/20111990
116 Enterprise CourtGreenwoodSC3102,790870(213)3103,4473,7571,1926/3/20051999
1901 West Carolina AvenueHartsvilleSC4014,775880(302)4015,3535,7542,09411/19/20041999
218 Old Chapin RoadLexingtonSC3634,322907(346)3634,8835,2461,88011/19/20041999
491 Highway 17Little RiverSC7509,0181,149(103)75010,06410,8142,6946/23/20112000
1010 Anna Knapp BoulevardMt. PleasantSC1,7976,132110(458)1,7975,7847,5816726/29/20161997
601 Mathis Ferry RoadMt. PleasantSC1,68712,612706(10,794)(2,021)2,1902,1906/29/20161999
937 Bowman RoadMt. PleasantSC3,89831,6137,557(773)3,90738,38842,2959,4027/1/20121997 / 1983
2306 Riverbank DriveOrangeburgSC3033,607840(358)3034,0894,3921,61911/19/20041999
1920 Ebenezer RoadRock HillSC3001,705(162)3001,5431,8436892/28/20031998
15855 Wells HighwaySenecaSC3964,714880(247)3965,3475,7432,10711/19/20042000
One Southern CourtWest ColumbiaSC5203,8315945574,3884,9451,35012/22/20102000
6716 Nolensville RoadBrentwoodTN1,5286,0371751,5286,2127,7401,29211/30/20122010
207 Uffelman DriveClarksvilleTN3202,9941,273(161)3204,1064,4261,26712/31/20061997
51 Patel WayClarksvilleTN80010,3226,542(188)83316,64317,4763,24112/19/20122005
2900 Westside Drive NWClevelandTN3053,6271,115(284)3054,4584,7631,68311/19/20041998
1010 East Spring StreetCookevilleTN3223,8281,200(230)3224,7985,1201,78311/19/20041998
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
105 Sunrise CircleFranklinTN3223,8331,104(268)3294,6624,9911,76611/19/20041997
1085 Hartsville PikeGallatinTN2803,327806(212)2803,9214,2011,43111/19/20041998
2025 Caldwell DriveGoodlettsvilleTN4003,5078,547(202)40011,85212,2522,8132/28/20031998
1200 North ParkwayJacksonTN2953,506513(300)2993,7154,0141,47411/19/20041999
550 Deer View WayJefferson CityTN9408,0571,4849489,53310,4811,90410/15/20132001
10914 Kingston Pike (5)
KnoxvilleTN10,03961312,41023961312,64913,2621,1436/29/20182008
3020 Heatherton WayKnoxvilleTN3043,6183,199(2,697)(2,357)1,4406272,067611/19/20041998
3030 Holbrook Drive (5)
KnoxvilleTN5,7663527,1282553607,3757,7356746/29/20181999
100 Chatuga Drive WestLoudonTN58016,09331,16358047,25647,8362,0181/19/20182003
511 Pearson Springs RoadMaryvilleTN3003,207100(192)3003,1153,4151,3922/28/20031998
1710 Magnolia BoulevardNashvilleTN7506,75013,258(478)75019,53020,2804,2646/3/20051979
350 Volunteer DriveParisTN11012,100518(905)11011,71311,8231,3406/29/20161997
971 State Hwy 121AllenTX2,59017,9122,59017,91220,5025,5418/21/20082006
1111 W. 34th StreetAustinTX40021,0211,93369422,66023,3546,9696/25/20081975
6818 Austin Center BoulevardAustinTX1,54027,4672,1901,58529,61231,1979,31310/31/20081994
7600 N Capital Texas HighwayAustinTX3004,5571,4203005,9776,2771,21412/22/20101996
4620 Bellaire BoulevardBellaireTX1,23811,0104,432(165)1,32515,19016,5158,92310/1/20121991
120 Crosspoint DriveBoerneTX2204,9265982275,5175,7441,7022/7/20081990
4015 Interstate 45Conroe TX62014,0741,270(64)62015,28015,9003,94410/26/20102009
5455 La Sierra DriveDallasTX2,30025,2007,259(807)2,32431,62833,9527,50812/15/20111989
7831 Park LaneDallasTX4,70927,76822,073(2,621)5,43246,49751,92916,9591/11/20021990
1575 Belvidere StreetEl PasoTX2,30113,5675,745(1,537)2,31617,76020,0766,9321/11/20021987
96 Frederick RoadFredericksburgTX2804,8666,30728011,17311,4532,5112/7/20081999
6435 S.F.M. 549HeathTX1,1357,892827(288)(1,493)1,1086,9658,07313612/31/20122004
13215 Dotson RoadHoustonTX99013,8871,16899015,05516,0453,4637/17/20122007
777 North Post Oak RoadHoustonTX5,53732,64724,658(4,272)5,54053,03058,57019,7391/11/20021989
10030 North MacArthur BoulevardIrvingTX2,18615,8697342,18616,60318,7892,4141/29/20151999
4770 Regent BoulevardIrvingTX2,83015,0824,4672,83019,54922,3796,0336/25/20081995
9812 Slide RoadLubbockTX1,1109,7983351,11010,13311,2432,6076/4/20102009
605 Gateway CentralMarble Falls TX1,4407,1251,228(34)1,4408,3199,7592,05112/19/20121994 / 2002
7150 N. President George Bush TurnpikeNorth GarlandTX1,9818,548778(346)(1,557)1,9417,4639,40415412/31/20122006
500 Coit RoadPlanoTX3,46344,841673,46844,90348,3711,23612/20/20192016
2265 North Lakeshore DriveRockwallTX4973,5824973,5824,0795301/29/20152013
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
18302 Talavera RidgeSan AntonioTX6,85530,63056,85530,63537,4904,5311/29/20152008
21 Spurs Lane (5)
San AntonioTX11,8383,14123,1421,4083,19224,49927,6914,1904/10/20142006
311 West Nottingham PlaceSan AntonioTX4,28325,25612,632(2,838)4,35934,97439,33314,4751/11/20021989
511 & 575 Knights Cross DriveSan AntonioTX2,30020,4001,2212,30621,61523,9216,88011/17/20092003
5055 West Panther Creek DriveWoodlandsTX3,69421,7826,479(3,308)3,70624,94128,64710,9901/11/20021988
491 Crestwood DriveCharlottesvilleVA6417,6332,293(585)6469,3369,9823,48511/19/20041998
1005 Elysian PlaceChesapeakeVA2,37023,7051,617(153)2,38125,15827,5396,1646/20/20112006
2856 Forehand DriveChesapeakeVA1601,4982,398(1,427)(1,159)1,4701,4705/30/20031987
4027 Martinsburg PikeClear BrookVA3,77521,7683,77521,76825,5433,2201/29/20152013
4001 Fair Ridge DriveFairfaxVA2,5007,1472,814(222)2,6469,59312,2392,69212/22/20081990
20 HeartFields LaneFredericksburgVA2878,4801,810(781)2879,5099,7964,19710/25/20021998
2800 Polo ParkwayMidlothianVA1,10313,1264,133(757)1,10816,49717,6056,08911/19/20041996
655 Denbigh BoulevardNewport NewsVA5816,9211,983(438)5848,4639,0473,06111/19/20041998
6160 Kempsville CircleNorfolkVA3,2637,6153,285(115)3,31310,73514,04893612/22/20171987
6161 Kempsville RoadNorfolkVA1,5309,5312,160(73)1,53011,61813,1483,40312/22/20081999
6311 Granby StreetNorfolkVA1,92016,5381,855(188)1,93218,19320,1254,3566/20/20112005
885 Kempsville RoadNorfolkVA1,7808,3542,298(601)1,78010,05111,8312,9295/20/20091981
531 Wythe Creek RoadPoquosonVA2202,041941(275)2202,7072,9271,0845/30/20031987
10800 Nuckols Road (5)
Glen AllenVA10,4702,86311,1055272,86311,63214,4959133/28/20182000
3000 Skipwith RoadRichmondVA7328,7171,039(519)7329,2379,9693,67211/19/20041999
9900 Independence Park DriveRichmondVA3263,166383263,2043,53085911/22/20112005
9930 Independence Park DriveRichmondVA6044,9752496045,2245,8281,17911/22/20112005
5620 Wesleyan DriveVirginia BeachVA8937,9261,963(124)8939,76510,6585,9829/1/20121990
440 McLaws CircleWilliamsburgVA1,46617,340570(1,040)1,46616,87018,3361,8676/29/20161998
21717 30th Drive SEBothellWA3,01212,5823,01212,58215,5942,4892/14/20131998
21823 30th Drive SEBothellWA2,62712,6572,62712,65715,2842,5042/14/20132000
516 Kenosia Avenue SouthKentWA1,3008,4583,4531,35811,85313,2112,7327/31/20121971
555 16th AvenueSeattleWA2564,86968(513)2564,4244,6803,00011/1/19931964
3003 West Good Hope RoadGlendaleWI1,50033,7471,50033,74735,2479,4919/30/20091963
7007 North Range Line RoadGlendaleWI2503,7972503,7974,0471,0689/30/20091964
215 Washington StreetGraftonWI50010,05850010,05810,5582,8299/30/20092009
N168W22022 Main StreetJacksonWI1885,9625871926,5456,7371,18812/1/20142005
8351 Sheridan RoadKenoshaWI7507,6693347587,9958,7532,5901/1/20082000
    Initial Cost to Company Cost at December 31, 2020  
AddressCityState
Encumbrances (1)
LandBuildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
Impairment
Cost Basis Adjustment (2)
LandBuildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
5601 Burke RoadMadisonWI7007,4617067128,1558,8672,5021/1/20082000
7707 N. Brookline DriveMadisonWI2,61535,5452,045(51)2,63137,52340,1546,33012/1/20141999 / 2004
10803 North Port Washington RoadMequonWI8008,388865(25)8059,22310,0282,9521/1/20081999
701 East Puetz RoadOak CreekWI65018,3962,0541,37519,72521,1006,3321/1/20082001
W231 N1440 Corporate CourtPewaukeeWI3,90041,1403,90041,14045,04011,5719/30/20091994
8348 & 8400 Washington AvenueRacineWI1,15022,4361,15022,43623,5866,3109/30/20091986
1221 North 26th StreetSheboyganWI3009753009751,2752749/30/20091987
1222 North 23rd StreetSheboyganWI1204,0141204,0144,1341,1299/30/20091987
2414 Kohler Memorial DriveSheboyganWI1,40035,1681,40035,16836,5689,8919/30/20091986
1125 N Edge TrailVeronaWI1,3659,5811,4741,37211,04812,4202,48511/1/20132001
3289 North Mayfair RoadWauwatosaWI2,3006,2452,3006,2458,5451,7579/30/20091964
503 South 18th StreetLaramieWY1913,6321,223(800)2024,0444,2462,54812/30/19931964
1901 Howell AvenueWorlandWY1322,5081,980(571)1323,9174,0492,14612/30/19931970
Total$692,294$762,616$5,771,138$1,201,831$(114,722)$(210,133)$789,125$6,621,605$7,410,730$1,694,901
15 Properties Held for Sale16,388130,54027,889(29,175)(32,585)13,66299,395113,0578,286
Grand Total$692,294$779,004$5,901,678$1,229,720$(143,897)$(242,718)$802,787$6,721,000$7,523,787$1,703,187
(1)    Represents mortgage debts and finance leases, excluding the unamortized balance of fair value adjustments totaling approximately $721.
(2)    Represents reclassifications between accumulated depreciation and buildings, improvements and equipment made to record certain properties at fair value in accordance with GAAP.
(3)    Aggregate cost for federal income tax purposes is approximately $8,600,531.
(4)    We depreciate buildings and improvements over periods ranging up to 40 years and equipment over periods ranging up to 12 years.
(5)    These properties are collateral for our $684,483 of mortgage debts. Includes mortgage debts for our life science property we own in a joint venture arrangement in which we own a 55% equity interest. The amounts listed in the table for these mortgages have not been adjusted to reflect the equity interests in the joint venture that we do not own.
(6)    These properties are subject to our $7,811 of finance 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 of December 31, 2017$7,824,763 $1,454,477 
Additions242,270 205,117 
Disposals(17,923)(1,101)
Impairment(46,797)— 
Cost basis adjustment (1)
(122,711)(122,711)
Reclassification of assets held for sale, net(3,302)(1,390)
Balance as of December 31, 20187,876,300 1,534,392 
Additions277,350 221,165 
Disposals(250,996)(54,816)
Impairment(114,786)— 
Cost basis adjustment (1)
(77,642)(77,642)
Reclassification of assets held for sale, net(248,640)(52,298)
Balance as of December 31, 20197,461,586 1,570,801 
Additions192,124 216,418 
Disposals(145,430)(10,228)
Impairment(106,972)— 
Cost basis adjustment (1)
(126,127)(126,127)
Reclassification of assets held for sale, net135,549 44,037 
Balance as of December 31, 2020$7,410,730 $1,694,901 
(1)    Represents reclassifications between accumulated depreciation and buildings, improvements and equipment made to record certain properties at fair value in accordance with GAAP.