EX-99.1 13 0013.txt REAL ESTATE & ACCUMULATED DEPRECIATION SCHEDULE 1 CENTEX DEVELOPMENT COMPANY, L.P. REAL ESTATE AND ACCUMULATED DEPRECIATION SCHEDULE III MARCH 31, 2000 (dollars in thousands)
Column A Column B Column C Column D Column E ----------- ------------ --------------------- ------------ ---------------------- Cost Capitalized Gross Amount at Subsequent to Which Carried at Initial Cost to Company Acquisition Close of Period ----------------------- ----------- --------------- Buildings & Land & Buildings & Description Encumbrances Land Improvements Improvements Land Improvements ----------- ------------ ---- ------------ ------------ ---- ------------ Charlotte, North Carolina Westlake I - Industrial Building $ 1,724 $ 341 $ -- $ 1,790 $ 341 $ 1,790 Westlake II - Industrial Building 4,842 486 -- 5,198 486 5,198 Camarillo, California Camarillo I - Industrial Building 5,459 1,300 -- 5,085 1,300 5,085 Pinellas Park, Florida Gateway I - Industrial Building -- 760 -- 3,222 760 3,222 Plantation, Florida Southpointe I - Office Building 17,213 1,787 -- 15,459 1,787 15,459 Gardner, Massachusetts Summit I - Industrial Building 2,081 205 -- 2,293 205 2,293 Dallas, Texas Citymark I - Office Building 19,759 5,677 18,988 45 5,677 19,033 ------- ------- ------- ------- ------- ------- $51,078 $10,556 $18,988 $33,092 $10,556 $52,080 ======= ======= ======= ======= ======= ======= Column A Column F Column G Column H Column I ----------- -------------------------------------------------- Life on Which Depreciation in Latest Income Accumulated Year Date Statements is Description Depreciation Constructed Acquired is Computed ----------- ------------ ----------- -------- --------------- Charlotte, North Carolina Westlake I - Industrial Building $ 104 1999 35 years Westlake II - Industrial Building 118 2000 35 years Camarillo, California Camarillo I - Industrial Building 206 2000 35 years Pinellas Park, Florida Gateway I - Industrial Building 28 2000 35 years Plantation, Florida Southpointe I - Office Building 554 2000 35 years Gardner, Massachusetts Summit I - Industrial Building 15 2000 35 years Dallas, Texas Citymark I - Office Building 191 2000 35 years ------- $ 1,216 =======
2 CENTEX DEVELOPMENT COMPANY, L.P. REAL ESTATE AND ACCUMULATED DEPRECIATION NOTE TO SCHEDULE III MARCH 31, 2000 (dollars in thousands)
Balance at beginning of period $ 1,899 Additions during period: Acquisitions through foreclosure $ -- Other acquisitions 29,203 Improvements etc. 31,538 Other -- ---------- $ 60,741 ---------- Deductions during period: Cost of real estate sold $ -- Other -- ---------- -- ---------- Balance at close of period $ 62,640 ==========