Real Estate Assets and Construction in Progress (Tables)

6 Months Ended

Jun. 30, 2017

Real Estate Assets and Construction in Progress [Abstract]

Summary of Properties Owned or Leased by the Company

The following is a summary of properties owned or leased by the Company as of June 30, 2017 and December 31, 2016 (in thousands):

As of June 30, 2017 (unaudited):

Property Location	Land		Buildings, Improvements and Equipment		Construction in Progress		Total Cost
Atlanta, Georgia (Atlanta-Metro)	$	20,416	$	441,876	$	29,982	$	492,274
Richmond, Virginia		2,180		238,180		74,191		314,551
Irving, Texas		8,606		245,887		65,181		319,674
Suwanee, Georgia (Atlanta-Suwanee)		3,521		168,544		2,263		174,328
Chicago, Illinois		9,400		80,426		107,764		197,590
Leased Facilities *		1,130		121,989		10,360		133,479
Piscataway, New Jersey		7,466		82,545		33,353		123,364
Santa Clara, California **		—		97,959		8,709		106,668
Sacramento, California		1,481		62,247		1,792		65,520
Princeton, New Jersey		20,700		32,782		537		54,019
Fort Worth, Texas		9,079		17,440		29,147		55,666
Other ***		2,213		35,379		170		37,762
	$	86,192	$	1,625,254	$	363,449	$	2,074,895

*     Includes 13 facilities. All facilities are leased, including those subject to capital leases. During the quarter ended March 31, 2017, the Company moved its Jersey City, NJ facility to the “Leased facilities” line item.

**Owned facility subject to long-term ground sublease.

***Consists of Miami, FL; Lenexa, KS and Overland Park, KS facilities. During the quarter ended June 30, 2017, fixed assets and the associated accumulated depreciation related to the Duluth, GA facility (comprised of $1.9 million of land, $8.7 million of buildings, improvements, and equipment, and $0.1 million of construction in progress) were moved from Real Estate Assets, net to Other assets, net on the Consolidated Balance Sheet as the facility was transitioned to corporate office space.   

As of December 31, 2016:

Property Location	Land		Buildings, Improvements and Equipment		Construction in Progress		Total Cost
Atlanta, Georgia (Atlanta-Metro)	$	15,397	$	434,965	$	32,422	$	482,784
Richmond, Virginia		2,180		237,347		70,580		310,107
Irving, Texas		8,606		204,713		69,653		282,972
Suwanee, Georgia (Atlanta-Suwanee)		3,521		171,376		2,013		176,910
Chicago, Illinois		9,400		45,848		100,623		155,871
Leased Facilities *		1,130		116,290		10,003		127,423
Piscataway, New Jersey		7,466		82,210		17,261		106,937
Santa Clara, California **		—		98,708		7,078		105,786
Sacramento, California		1,481		62,102		390		63,973
Princeton, New Jersey		20,700		32,788		538		54,026
Fort Worth, Texas		136		610		49,116		49,862
Other ***		4,113		37,810		6,283		48,206
	$	74,130	$	1,524,767	$	365,960	$	1,964,857

*     Includes 13 facilities. All facilities are leased, including those subject to capital leases. During the quarter ended March 31, 2017, the Company moved its Jersey City, NJ facility to the “Leased facilities” line item, therefore has conformed December 31, 2016 information to comparable categories.

**Owned facility subject to long-term ground sublease.

***Consists of Miami, FL; Lenexa, KS; Overland Park, KS; and Duluth, GA facilities