XML 72 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule III - Real Estate Investments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 52,899      
Initial costs of buildings and improvements 373,326      
Initial costs of construction in progress 270,123      
Costs capitalized subsequent to acquisition, Land 77,706      
Costs capitalized subsequent to acquisition, Buildings and improvements 1,805,575      
Costs capitalized subsequent to acquisition, Construction in progress 650,799      
Gross carrying amount, Land 130,605      
Gross carrying amount, Buildings and improvements 2,178,901      
Gross carrying amount, Construction in progress 920,922      
Accumulated depreciation and amortization (558,560) $ (467,644) $ (394,823) $ (317,834)
Tax Basis of Investments, Cost for Income Tax Purposes 3,410,000      
Owned Properties        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land 52,899      
Initial costs of buildings and improvements 312,254      
Initial costs of construction in progress 270,123      
Costs capitalized subsequent to acquisition, Land 77,706      
Costs capitalized subsequent to acquisition, Buildings and improvements 1,782,946      
Costs capitalized subsequent to acquisition, Construction in progress 650,132      
Gross carrying amount, Land 130,605      
Gross carrying amount, Buildings and improvements 2,095,200      
Gross carrying amount, Construction in progress 920,255      
Accumulated depreciation and amortization (536,167)      
Owned Properties | Atlanta, Georgia Campus        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land 12,647      
Initial costs of buildings and improvements 35,473      
Initial costs of construction in progress 2,209      
Costs capitalized subsequent to acquisition, Land 31,941      
Costs capitalized subsequent to acquisition, Buildings and improvements 489,827      
Costs capitalized subsequent to acquisition, Construction in progress 126,721      
Gross carrying amount, Land 44,588      
Gross carrying amount, Buildings and improvements 525,300      
Gross carrying amount, Construction in progress 128,930      
Accumulated depreciation and amortization $ (190,566)      
Date of acquisition Oct. 03, 2006      
Owned Properties | Irving, Texas        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of buildings and improvements $ 5,808      
Costs capitalized subsequent to acquisition, Land 8,606      
Costs capitalized subsequent to acquisition, Buildings and improvements 363,919      
Costs capitalized subsequent to acquisition, Construction in progress 98,170      
Gross carrying amount, Land 8,606      
Gross carrying amount, Buildings and improvements 369,727      
Gross carrying amount, Construction in progress 98,170      
Accumulated depreciation and amortization $ (59,719)      
Date of acquisition Feb. 08, 2013      
Owned Properties | Richmond, Virginia        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 2,000      
Initial costs of buildings and improvements 11,200      
Initial costs of construction in progress 7,029      
Costs capitalized subsequent to acquisition, Land 180      
Costs capitalized subsequent to acquisition, Buildings and improvements 184,484      
Costs capitalized subsequent to acquisition, Construction in progress 132,919      
Gross carrying amount, Land 2,180      
Gross carrying amount, Buildings and improvements 195,684      
Gross carrying amount, Construction in progress 139,948      
Accumulated depreciation and amortization $ (74,056)      
Date of acquisition Mar. 20, 2010      
Owned Properties | Richmond 01 Virginia        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Date of acquisition Nov. 15, 2019      
Owned Properties | Chicago, Illinois        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of construction in progress $ 17,764      
Costs capitalized subsequent to acquisition, Land 9,400      
Costs capitalized subsequent to acquisition, Buildings and improvements 205,026      
Costs capitalized subsequent to acquisition, Construction in progress 69,114      
Gross carrying amount, Land 9,400      
Gross carrying amount, Buildings and improvements 205,026      
Gross carrying amount, Construction in progress 86,878      
Accumulated depreciation and amortization $ (19,760)      
Date of acquisition Jul. 08, 2014      
Owned Properties | Suwanee, Georgia        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 1,395      
Initial costs of buildings and improvements 29,802      
Costs capitalized subsequent to acquisition, Land 2,126      
Costs capitalized subsequent to acquisition, Buildings and improvements 144,322      
Costs capitalized subsequent to acquisition, Construction in progress 5,559      
Gross carrying amount, Land 3,521      
Gross carrying amount, Buildings and improvements 174,124      
Gross carrying amount, Construction in progress 5,559      
Accumulated depreciation and amortization $ (78,510)      
Date of acquisition Sep. 01, 2005      
Owned Properties | Piscataway New Jersey        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 7,466      
Initial costs of buildings and improvements 80,366      
Initial costs of construction in progress 13,900      
Costs capitalized subsequent to acquisition, Buildings and improvements 23,187      
Costs capitalized subsequent to acquisition, Construction in progress 22,156      
Gross carrying amount, Land 7,466      
Gross carrying amount, Buildings and improvements 103,553      
Gross carrying amount, Construction in progress 36,056      
Accumulated depreciation and amortization $ (10,634)      
Date of acquisition Jun. 06, 2016      
Owned Properties | Santa Clara, California        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of buildings and improvements $ 15,838      
Costs capitalized subsequent to acquisition, Buildings and improvements 98,661      
Costs capitalized subsequent to acquisition, Construction in progress 1,238      
Gross carrying amount, Buildings and improvements 114,499      
Gross carrying amount, Construction in progress 1,238      
Accumulated depreciation and amortization $ (46,536)      
Date of acquisition Nov. 01, 2007      
Owned Properties | Sacramento, California        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 1,481      
Initial costs of buildings and improvements 52,753      
Costs capitalized subsequent to acquisition, Buildings and improvements 12,505      
Costs capitalized subsequent to acquisition, Construction in progress 163      
Gross carrying amount, Land 1,481      
Gross carrying amount, Buildings and improvements 65,258      
Gross carrying amount, Construction in progress 163      
Accumulated depreciation and amortization $ (13,905)      
Date of acquisition Dec. 21, 2012      
Owned Properties | Fort Worth, Texas        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 136      
Initial costs of buildings and improvements 610      
Initial costs of construction in progress 48,984      
Costs capitalized subsequent to acquisition, Land 8,943      
Costs capitalized subsequent to acquisition, Buildings and improvements 54,408      
Costs capitalized subsequent to acquisition, Construction in progress (13,262)      
Gross carrying amount, Land 9,079      
Gross carrying amount, Buildings and improvements 55,018      
Gross carrying amount, Construction in progress 35,722      
Accumulated depreciation and amortization $ (3,240)      
Date of acquisition Dec. 16, 2016      
Owned Properties | Princeton, New Jersey        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 20,700      
Initial costs of buildings and improvements 32,126      
Costs capitalized subsequent to acquisition, Buildings and improvements 3,066      
Costs capitalized subsequent to acquisition, Construction in progress 39      
Gross carrying amount, Land 20,700      
Gross carrying amount, Buildings and improvements 35,192      
Gross carrying amount, Construction in progress 39      
Accumulated depreciation and amortization $ (5,107)      
Date of acquisition Jun. 30, 2014      
Owned Properties | Dulles, Virginia        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 3,154      
Initial costs of buildings and improvements 29,583      
Costs capitalized subsequent to acquisition, Buildings and improvements 19,068      
Costs capitalized subsequent to acquisition, Construction in progress 4,688      
Gross carrying amount, Land 3,154      
Gross carrying amount, Buildings and improvements 48,651      
Gross carrying amount, Construction in progress 4,688      
Accumulated depreciation and amortization $ (11,831)      
Date of acquisition Oct. 06, 2017      
Owned Properties | Ashburn, Virginia        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of construction in progress $ 75,371      
Costs capitalized subsequent to acquisition, Land 16,476      
Costs capitalized subsequent to acquisition, Buildings and improvements 156,396      
Costs capitalized subsequent to acquisition, Construction in progress 114,004      
Gross carrying amount, Land 16,476      
Gross carrying amount, Buildings and improvements 156,396      
Gross carrying amount, Construction in progress 189,375      
Accumulated depreciation and amortization $ (7,363)      
Date of acquisition Aug. 09, 2017      
Owned Properties | Ashburn Virginia 01        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Date of acquisition Oct. 23, 2017      
Owned Properties | Ashburn Virginia 02        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Date of acquisition Jul. 22, 2019      
Owned Properties | Eemshaven, Netherlands        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of construction in progress $ 29,915      
Costs capitalized subsequent to acquisition, Construction in progress 7,352      
Gross carrying amount, Construction in progress $ 37,267      
Date of acquisition Apr. 23, 2019      
Owned Properties | Phoenix, Arizona        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of construction in progress $ 24,668      
Costs capitalized subsequent to acquisition, Buildings and improvements 2,412      
Costs capitalized subsequent to acquisition, Construction in progress 7,172      
Gross carrying amount, Buildings and improvements 2,412      
Gross carrying amount, Construction in progress 31,840      
Accumulated depreciation and amortization $ (1,489)      
Date of acquisition Aug. 11, 2017      
Owned Properties | Groningen, Netherlands        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 1,743      
Initial costs of buildings and improvements 8,640      
Costs capitalized subsequent to acquisition, Land (2)      
Costs capitalized subsequent to acquisition, Buildings and improvements 445      
Costs capitalized subsequent to acquisition, Construction in progress 3,028      
Gross carrying amount, Land 1,741      
Gross carrying amount, Buildings and improvements 9,085      
Gross carrying amount, Construction in progress 3,028      
Accumulated depreciation and amortization $ (451)      
Date of acquisition Apr. 23, 2019      
Owned Properties | Hillsboro, Oregon        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of construction in progress $ 25,657      
Costs capitalized subsequent to acquisition, Construction in progress 37,916      
Gross carrying amount, Construction in progress $ 63,573      
Date of acquisition Oct. 03, 2017      
Owned Properties | Miami, Florida        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 1,777      
Initial costs of buildings and improvements 6,955      
Costs capitalized subsequent to acquisition, Buildings and improvements 24,486      
Costs capitalized subsequent to acquisition, Construction in progress 119      
Gross carrying amount, Land 1,777      
Gross carrying amount, Buildings and improvements 31,441      
Gross carrying amount, Construction in progress 119      
Accumulated depreciation and amortization $ (12,419)      
Date of acquisition Mar. 06, 2008      
Owned Properties | Lenexa, Kansas        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of land $ 400      
Initial costs of buildings and improvements 3,100      
Costs capitalized subsequent to acquisition, Land 36      
Costs capitalized subsequent to acquisition, Buildings and improvements 734      
Gross carrying amount, Land 436      
Gross carrying amount, Buildings and improvements 3,834      
Accumulated depreciation and amortization $ (580)      
Date of acquisition Jun. 03, 2011      
Owned Properties | Manassas, Virginia        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of construction in progress $ 24,626      
Costs capitalized subsequent to acquisition, Construction in progress 33,036      
Gross carrying amount, Construction in progress 57,662      
Accumulated depreciation and amortization (1)      
Leased Properties        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of buildings and improvements 61,072      
Costs capitalized subsequent to acquisition, Buildings and improvements 22,629      
Costs capitalized subsequent to acquisition, Construction in progress 667      
Gross carrying amount, Buildings and improvements 83,700      
Gross carrying amount, Construction in progress 667      
Accumulated depreciation and amortization (22,393)      
Leased Properties | Jersey City, New Jersey        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of buildings and improvements 1,985      
Costs capitalized subsequent to acquisition, Buildings and improvements 28,425      
Costs capitalized subsequent to acquisition, Construction in progress 557      
Gross carrying amount, Buildings and improvements 30,410      
Gross carrying amount, Construction in progress 557      
Accumulated depreciation and amortization $ (13,938)      
Date of acquisition Nov. 01, 2006      
Leased Properties | Overland Park, Kansas        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Costs capitalized subsequent to acquisition, Buildings and improvements $ 888      
Costs capitalized subsequent to acquisition, Construction in progress 1      
Gross carrying amount, Buildings and improvements 888      
Gross carrying amount, Construction in progress 1      
Accumulated depreciation and amortization (658)      
Lease Facilities acquired in 2015        
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]        
Initial costs of buildings and improvements 59,087      
Costs capitalized subsequent to acquisition, Buildings and improvements (6,684)      
Costs capitalized subsequent to acquisition, Construction in progress 109      
Gross carrying amount, Buildings and improvements 52,403      
Gross carrying amount, Construction in progress 109      
Accumulated depreciation and amortization $ (7,797)      
Date of acquisition Jun. 16, 2015