XML 41 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule III Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2018
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 Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Aerospace
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Batesville
MS
2,433,855

2,160,849

17,219,291



 
2,160,849

17,219,291

19,380,140

4,390,919

2008
8/9/2012
300
Ellisville
MS

4,140,000

20,930,630

203,037


 
4,140,000

21,133,668

25,273,668

3,360,433

2013
6/27/2013
418
Columbus
OH
13,703,817


19,637,318



 

19,637,318

19,637,318

3,109,242

2012
6/19/2013
420
DFW Airport
TX


37,503,886

13,600


 

37,517,486

37,517,486

11,319,689

2001
6/20/2011
300
Lufkin
TX

589,925

15,492,255



 
589,925

15,492,255

16,082,180

2,637,372

1994
1/22/2013
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Apparel
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mesa
AZ

619,035

867,013

6,484


 
619,035

873,497

1,492,532

695,754

1998
2/11/1999
300
El Cajon
CA

6,930,000

12,518,083

89,660


 
6,930,000

12,607,743

19,537,743

2,291,116

1992
6/19/2014
300
Elk Grove
CA

804,327

2,668,492

24,266


 
804,327

2,692,758

3,497,085

683,164

1993
9/18/2012
298
Elk Grove
CA

3,250,000

16,776,852



 
3,250,000

16,776,852

20,026,852

3,047,795

2007
6/2/2014
300
Folsom
CA

2,370,000

11,342,375



 
2,370,000

11,342,375

13,712,375

1,984,916

1992
8/19/2014
300
Hanford
CA

562,812

3,468,215



 
562,812

3,468,215

4,031,027

872,834

1993
9/18/2012
300
Lodi
CA

3,153,559

2,661,260



 
3,153,559

2,661,260

5,814,819

669,750

1979
9/18/2012
300
Manteca
CA

1,565,672

4,440,141



 
1,565,672

4,440,141

6,005,813

1,103,435

1992
9/18/2012
300
Moreno Valley
CA

1,654,486

3,305,084

197,969


 
1,654,486

3,503,053

5,157,539

938,188

1988
9/18/2012
290
Redlands
CA

3,006,680

2,242,430

340,021


 
3,006,680

2,582,451

5,589,131

730,839

1981
9/18/2012
275
Sacramento
CA

3,446,351

4,460,201



 
3,446,351

4,460,201

7,906,552

1,122,484

1973
9/18/2012
300
South Lake Tahoe
CA

3,110,000

3,176,091

9,750


 
3,110,000

3,185,841

6,295,841

1,052,567

1972
10/22/2010
300
Vacaville
CA

1,299,816

3,375,574

183,515


 
1,299,816

3,559,089

4,858,905

948,159

1992
9/18/2012
291
Manchester
CT

771,660

3,653,539

367,119

161

 
771,660

4,020,818

4,792,478

3,080,116

1995
3/26/1998
294
Danbury
CT

1,096,861

6,217,688

491,514


 
1,096,861

6,709,202

7,806,063

5,497,684

1960
9/30/1997
293
Deerfield Beach
FL

3,160,000

4,832,848

93,798


 
3,160,000

4,926,645

8,086,645

1,622,969

1984
10/22/2010
297
Melbourne
FL

994,000

4,076,554

1,063,770

183,005

 
994,000

5,323,328

6,317,328

2,931,075

1996
10/17/2001
269
Cumming
GA
4,675,000

2,100,000

6,472,785



 
2,100,000

6,472,785

8,572,785

1,219,041

2001
4/1/2014
300
Collinsville
IL
3,570,500

675,724

7,021,479

375


 
675,724

7,021,854

7,697,578

1,673,478

2010
1/22/2013
300
Georgetown
KY
5,679,500

1,922,820

10,448,325



 
1,922,820

10,448,325

12,371,145

2,490,184

2005
1/22/2013
300
Missoula
MT

163,100

362,249

28,843

16,199

 
163,100

407,292

570,392

394,824

1985
10/30/1987
180
Staten Island
NY

4,202,093

3,385,021

275,046


 
4,202,093

3,660,066

7,862,159

2,922,906

1996
3/26/1998
288
Bend
OR

4,060,000

13,198,790

9,498


 
4,060,000

13,208,288

17,268,288

2,618,464

2010
1/31/2014
300
Clarksville
TN

3,992,886


47,658


 
3,992,886

47,658

4,040,544

4,330

2006
7/5/2013
52
Jackson
TN

381,076

857,261

70,940

19,237

 
381,076

947,438

1,328,514

774,156

1997
9/26/1997
287
The Colony
TX

2,580,000

2,214,133

285,298

158

 
2,580,000

2,499,589

5,079,589

799,964

1997
10/22/2010
290
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Automotive Collision Service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Colorado Springs
CO

1,085,560

2,137,425



 
1,085,560

2,137,425

3,222,985

591,275

2008
1/5/2012
300
Denver
CO

480,348

2,127,792



 
480,348

2,127,792

2,608,140

562,452

2012
9/30/2011
300
Highlands Ranch
CO

583,289

2,139,057



 
583,289

2,139,057

2,722,346

1,258,032

2004
8/11/2003
300
Littleton
CO

601,388

2,169,898



 
601,388

2,169,898

2,771,286

1,129,374

2006
11/12/2004
300
Parker
CO

868,768

2,653,745



 
868,768

2,653,745

3,522,513

1,384,966

2004
7/3/2003
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Thornton
CO

693,323

1,896,616



 
693,323

1,896,616

2,589,939

1,063,328

2004
10/15/2003
300
Fort Myers
FL

1,050,000

1,395,464



 
1,050,000

1,395,464

2,445,464

169,781

1986
12/29/2015
300
Fort Myers
FL

530,000

955,371



 
530,000

955,371

1,485,371

116,237

1989
12/29/2015
300
Naples
FL

1,590,000

918,896



 
1,590,000

918,896

2,508,896

111,799

1974
12/29/2015
300
Cumming
GA

661,624

1,822,363

25,000


 
661,624

1,847,363

2,508,987

1,111,904

2003
12/31/2002
298
Douglasville
GA

679,868

1,935,515



 
679,868

1,935,515

2,615,383

1,184,830

2003
12/30/2002
300
Lilburn
GA

1,150,000

1,670,724



 
1,150,000

1,670,724

2,820,724

353,664

2013
2/20/2013
300
Macon
GA

1,400,000

1,317,435



 
1,400,000

1,317,435

2,717,435

346,968

2012
1/10/2012
300
Morrow
GA

725,948

1,846,315



 
725,948

1,846,315

2,572,263

1,135,639

2003
8/30/2002
300
Peachtree City
GA

1,190,380

689,284

23,610


 
1,190,380

712,894

1,903,274

442,564

2002
9/19/2002
296
Roswell
GA

1,825,000

1,934,495



 
1,825,000

1,934,495

3,759,495

540,563

2011
8/10/2011
300
Warner Robins
GA

1,250,000

1,012,258



 
1,250,000

1,012,258

2,262,258

279,804

2012
9/1/2011
300
Chicago
IL

1,300,000

1,600,000



 
1,300,000

1,600,000

2,900,000

157,333

1928
7/20/2016
300
Crystal Lake
IL

250,000

1,143,500



 
250,000

1,143,500

1,393,500

127,691

1970
3/31/2016
300
Grayslake
IL

360,000

1,374,505

5,500


 
360,000

1,380,005

1,740,005

71,073

2000
9/19/2017
299
Maryville
IL

320,000

882,122



 
320,000

882,122

1,202,122

174,930

1996
1/10/2014
300
Mundelein
IL

478,805

821,195

400,000


 
478,805

1,221,195

1,700,000

35,407

1972
12/8/2017
257
Naperville
IL

1,090,000

1,596,107



 
1,090,000

1,596,107

2,686,107

321,882

2000
12/23/2013
300
Oak Lawn
IL

180,000

547,102



 
180,000

547,102

727,102

112,144

1952
11/13/2013
300
Oak Lawn
IL

370,000

1,116,743



 
370,000

1,116,743

1,486,743

225,199

1953
12/23/2013
300
Orland Park
IL

120,000

1,015,358



 
120,000

1,015,358

1,135,358

204,764

1976
12/23/2013
300
Schaumburg
IL

435,815

789,188

102,966

10,000

 
435,815

902,154

1,337,969

23,283

1976
4/26/2018
291
South Holland
IL

80,000

1,548,690



 
80,000

1,548,690

1,628,690

312,319

1966
12/23/2013
300
Waukegan
IL

710,000

782,268



 
710,000

782,268

1,492,268

40,417

1972
9/19/2017
300
Zion
IL

230,000

540,650



 
230,000

540,650

770,650

27,934

1982
9/19/2017
300
Cedar Lake
IN

300,000

1,037,278



 
300,000

1,037,278

1,337,278

164,236

1941
1/7/2015
300
Gary
IN

100,000

1,875,652



 
100,000

1,875,652

1,975,652

296,978

1951
1/7/2015
300
Hammond
IN

230,000

1,217,329



 
230,000

1,217,329

1,447,329

192,744

1958
1/7/2015
300
Highland
IN

390,000

910,537



 
390,000

910,537

1,300,537

144,168

1988
1/7/2015
300
Florence
KY

350,000

1,150,428



 
350,000

1,150,428

1,500,428

120,792

2001
5/26/2016
300
Ann Arbor
MI

680,000

1,433,382



 
680,000

1,433,382

2,113,382

231,730

1956
12/18/2014
300
Clawson
MI

220,000

517,432



 
220,000

517,432

737,432

83,651

1945
12/18/2014
300
Clinton Township
MI

480,000

3,578,405



 
480,000

3,578,405

4,058,405

542,725

1989
3/31/2015
300
Livonia
MI

317,728

1,035,971

71,852


 
317,728

1,107,822

1,425,550

167,482

1989
12/18/2014
300
Novi
MI

530,000

2,092,323



 
530,000

2,092,323

2,622,323

317,336

2014
3/31/2015
300
Rochester Hills
MI

280,000

1,179,451



 
280,000

1,179,451

1,459,451

178,883

1985
3/31/2015
300
Sterling Heights
MI

480,000

1,920,459



 
480,000

1,920,459

2,400,459

233,656

1978
12/29/2015
300
Warren
MI

300,000

746,229



 
300,000

746,229

1,046,229

113,178

1945
3/31/2015
300
Washington
MI

240,000

474,241



 
240,000

474,241

714,241

76,669

1974
12/18/2014
300
Wayne
MI

190,000

1,009,116



 
190,000

1,009,116

1,199,116

163,140

1987
12/18/2014
300
Woodhaven
MI

170,000

1,148,368



 
170,000

1,148,368

1,318,368

185,653

2000
12/18/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Ham Lake
MN

192,610

1,930,958



 
192,610

1,930,958

2,123,568

1,084,767

2004
10/31/2003
300
Stillwater
MN

656,250

1,218,901

187,158


 
656,250

1,406,059

2,062,309

369,300

1995
11/16/2012
283
Olive Branch
MS

350,000

1,965,718



 
350,000

1,965,718

2,315,718

589,986

2011
11/2/2010
300
Cary
NC

610,389

1,492,235



 
610,389

1,492,235

2,102,624

753,578

2001
5/25/2006
300
Durham
NC

680,969

1,323,140



 
680,969

1,323,140

2,004,109

668,186

2000
5/25/2006
300
Wilmington
NC

378,813

1,150,679



 
378,813

1,150,679

1,529,492

618,496

2005
12/21/2004
300
Las Vegas
NV

720,000

1,660,100

1,050,000


 
720,000

2,710,100

3,430,100

431,975

1977
10/22/2013
233
Huber Heights
OH

160,000

799,843



 
160,000

799,843

959,843

81,317

1975
6/30/2016
300
Moraine
OH

170,000

873,745



 
170,000

873,745

1,043,745

88,831

1995
6/30/2016
300
Bartlett
TN

648,526

1,960,733



 
648,526

1,960,733

2,609,259

1,101,500

2004
10/27/2003
300
Nashville
TN

1,830,000

2,263,339



 
1,830,000

2,263,339

4,093,339

357,110

1993
9/3/2014
300
Riverton
UT

1,100,000

1,576,390



 
1,100,000

1,576,390

2,676,390

365,230

2012
7/26/2012
300
Salt Lake City
UT

2,900,000

1,598,391



 
2,900,000

1,598,391

4,498,391

435,260

2012
10/11/2011
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Automotive Parts & Accessories
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Birmingham
AL

355,823

660,814



 
355,823

660,814

1,016,637

159,697

2012
12/7/2012
300
Brent
AL

361,067

1,113,660



 
361,067

1,113,660

1,474,727

46,403

2016
12/28/2017
300
Flomaton
AL

90,000

808,163



 
90,000

808,163

898,163

181,837

2007
5/1/2013
300
Harvest
AL

744,737

1,537,832



 
744,737

1,537,832

2,282,569

366,517

2008
1/22/2013
300
Hoover
AL

863,921

1,269,964



 
863,921

1,269,964

2,133,885

52,915

2016
12/28/2017
300
Millbrook
AL

108,000

518,741

174,419


 
108,000

693,160

801,160

512,017

1998
1/21/1999
258
Montgomery
AL

254,465

502,350

59,819

84

 
254,465

562,252

816,717

427,090

1997
6/30/1998
291
Red Bay
AL

192,267

1,156,806



 
192,267

1,156,806

1,349,073

48,200

2016
12/28/2017
300
Cabot
AR

267,787

595,578

37,463


 
267,787

633,041

900,828

121,991

2000
2/25/2014
285
San Luis
AZ

287,508

694,650



 
287,508

694,650

982,158

147,034

1995
9/26/2013
300
Tucson
AZ

194,250

431,434



 
194,250

431,434

625,684

431,434

1987
10/30/1987
N/A
Grass Valley
CA

325,000

384,955



 
325,000

384,955

709,955

384,955

1988
5/20/1988
N/A
Sacramento
CA

210,000

466,419



 
210,000

466,419

676,419

466,419

1987
11/25/1987
N/A
Colorado Springs
CO

520,000

922,073



 
520,000

922,073

1,442,073

87,597

1999
8/30/2016
300
Denver
CO

141,400

314,056


82

 
141,400

314,138

455,538

314,138

1987
11/18/1987
N/A
Denver
CO

315,000

699,623


161

 
315,000

699,785

1,014,785

699,785

1988
5/16/1988
N/A
Littleton
CO

252,925

561,758


53

 
252,925

561,811

814,736

561,811

1987
2/12/1988
N/A
Smyrna
DE

232,273

472,855

15,774


 
232,273

488,629

720,902

395,263

1998
8/7/1998
294
Apopka
FL

820,000

1,115,761



 
820,000

1,115,761

1,935,761

247,327

2012
6/21/2013
300
Deerfield Beach
FL

475,000

871,738

2,420


 
475,000

874,158

1,349,158

690,978

1999
1/29/1999
300
Jacksonville
FL

330,000

1,196,260



 
330,000

1,196,260

1,526,260

121,620

2005
6/9/2016
300
Kissimmee
FL

1,000,000

1,169,792



 
1,000,000

1,169,792

2,169,792

259,304

2012
6/21/2013
300
Kissimmee
FL

580,290

1,290,608



 
580,290

1,290,608

1,870,898

225,856

2014
8/14/2014
300
Merritt Island
FL

309,652

482,459

44,387

21,831

 
309,652

548,676

858,328

470,498

1988
11/26/1996
280
Atlanta
GA

652,551

763,360

27,163

45,249

 
652,551

835,772

1,488,323

646,216

1997
12/18/1998
294
Breman
GA

405,663

1,251,211



 
405,663

1,251,211

1,656,874

52,134

2017
12/28/2017
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Bremen
GA

390,000

807,036



 
390,000

807,036

1,197,036

44,387

2004
8/30/2017
300
Byron
GA

359,612

868,859



 
359,612

868,859

1,228,471

186,805

2006
8/5/2013
300
Council Bluffs
IA

194,355

431,668



 
194,355

431,668

626,023

431,668

1988
5/19/1988
N/A
Des Moines
IA

441,273

981,424



 
441,273

981,424

1,422,697

197,921

2007
12/6/2013
300
West Branch
IA

969,797

19,896,576

1,850,529

612,649

 
969,797

22,359,754

23,329,551

5,163,315

2007
9/20/2012
281
Boise
ID

158,400

351,812


5,428

 
158,400

357,240

515,640

357,240

1987
5/6/1988
N/A
Moscow
ID

117,250

260,417



 
117,250

260,417

377,667

260,417

1980
9/14/1987
N/A
 Quincy
IL

358,438

763,572



 
358,438

763,572

1,122,010

21,635

1998
4/30/2018
300
Chicago
IL

760,000

1,483,800

13,325


 
760,000

1,497,125

2,257,125

244,768

1997
12/18/2014
298
Chicago
IL

270,000

1,639,501

56,000


 
270,000

1,695,501

1,965,501

275,436

1998
12/18/2014
298
Chicago
IL

490,000

1,533,006

13,657


 
490,000

1,546,663

2,036,663

251,469

1998
12/18/2014
298
Joliet
IL
1,244,943

723,567

2,571,856



 
723,567

2,571,856

3,295,423

612,959

2005
1/22/2013
300
Avon
IN

580,000

1,232,866



 
580,000

1,232,866

1,812,866

76,027

2008
6/30/2017
300
Brazil
IN

183,952

453,831

76,216


 
183,952

530,047

713,999

380,541

1998
3/31/1999
275
Chesterton
IN

293,382

708,842



 
293,382

708,842

1,002,224

150,038

2005
9/27/2013
300
Griffith
IN

343,778

830,602



 
343,778

830,602

1,174,380

175,811

2004
9/27/2013
300
Indianapolis
IN

243,422

541,389

24,391


 
243,422

565,780

809,202

114,031

1999
6/6/2014
291
Lafayette
IN

540,000

730,133



 
540,000

730,133

1,270,133

59,628

1991
12/16/2016
300
Muncie
IN

148,901

645,660

238,611

28,327

 
148,901

912,599

1,061,500

765,604

1986
11/26/1996
278
Plainfield
IN

453,645

908,485

42,619

47,025

 
453,645

998,128

1,451,773

808,075

1997
1/30/1998
288
Princeton
IN

134,209

560,113

11,238


 
134,209

571,351

705,560

446,972

1999
3/31/1999
297
Vincennes
IN

185,312

489,779

30,324


 
185,312

520,103

705,415

402,246

1998
3/31/1999
290
 Hutchinson
KS

220,297

545,701



 
220,297

545,701

765,998

15,462

1997
4/30/2018
300
 Kansas City
KS

246,623

525,376



 
246,623

525,376

771,999

14,886

1996
4/30/2018
300
 Wichita
KS

340,945

726,307



 
340,945

726,307

1,067,252

20,579

1996
4/30/2018
300
 Wichita
KS

228,480

486,726



 
228,480

486,726

715,206

13,791

1996
4/30/2018
300
Kansas City
KS

222,000

455,881

18,738


 
222,000

474,620

696,620

474,620

1988
5/16/1988
N/A
Grayson
KY

483,607

1,103,972



 
483,607

1,103,972

1,587,579

45,999

2017
12/28/2017
300
Harrodsburg
KY

262,048

1,029,125



 
262,048

1,029,125

1,291,173

204,110

2013
1/3/2014
300
Hazard
KY

438,297

1,351,866



 
438,297

1,351,866

1,790,163

56,328

2017
12/28/2017
300
Lawrenceburg
KY

272,228

1,069,102



 
272,228

1,069,102

1,341,330

208,475

2013
2/14/2014
300
Lexington
KY

475,041

1,056,527



 
475,041

1,056,527

1,531,568

149,675

2014
6/30/2015
300
Paris
KY

250,000

1,158,644



 
250,000

1,158,644

1,408,644

106,209

2014
9/30/2016
300
Scottsville
KY

503,473

1,039,640



 
503,473

1,039,640

1,543,113

247,781

2005
1/22/2013
300
Stanford
KY

293,686

1,153,374



 
293,686

1,153,374

1,447,060

213,374

2014
5/7/2014
300
 Abbeville
LA

243,413

724,139



 
243,413

724,139

967,552

20,517

2000
4/30/2018
300
 Opelousas
LA

325,750

693,938



 
325,750

693,938

1,019,688

19,662

1999
4/30/2018
300
Jena
LA

515,608

1,110,356



 
515,608

1,110,356

1,625,964

46,265

2016
12/28/2017
300
Jonesboro
LA

377,428

1,164,124



 
377,428

1,164,124

1,541,552

48,505

2017
12/28/2017
300
Kaplan
LA

232,224

911,999



 
232,224

911,999

1,144,223

177,840

2013
2/14/2014
300
Lafayette
LA

740,444

1,528,968



 
740,444

1,528,968

2,269,412

364,404

2009
1/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Lafayette
LA

872,043

1,027,618



 
872,043

1,027,618

1,899,661

196,960

2014
3/31/2014
300
Many
LA

404,922

1,248,926



 
404,922

1,248,926

1,653,848

52,039

2017
12/28/2017
300
Rayville
LA

545,926

1,074,026



 
545,926

1,074,026

1,619,952

44,751

2016
12/28/2017
300
Slidell
LA

629,335

1,299,536



 
629,335

1,299,536

1,928,871

309,723

2007
1/22/2013
300
Sulphur
LA

290,047

700,785

12,825


 
290,047

713,610

1,003,657

153,390

2001
8/1/2013
298
West Monroe
LA

462,715

1,394,603



 
462,715

1,394,603

1,857,318

332,380

2008
1/22/2013
300
Winnfield
LA

483,489

1,103,701



 
483,489

1,103,701

1,587,190

45,988

2016
12/28/2017
300
Alma
MI

155,000

600,282

15,823


 
155,000

616,104

771,104

481,929

1999
2/10/1999
295
Alma
MI

187,704

737,155



 
187,704

737,155

924,859

99,516

2007
8/21/2015
300
Detroit
MI

496,691

1,104,676



 
496,691

1,104,676

1,601,367

215,412

2006
2/6/2014
300
Flushing
MI

367,724

817,846



 
367,724

817,846

1,185,570

151,301

2006
5/14/2014
300
Lansing
MI

265,000

574,931

132,237

94

 
265,000

707,262

972,262

568,089

1999
12/3/1998
279
Rockford
MI

870,632

1,726,400



 
870,632

1,726,400

2,597,032

411,459

2007
1/22/2013
300
Roseville
MI

558,997

1,810,289

375


 
558,997

1,810,664

2,369,661

431,476

2007
1/22/2013
300
Saginaw
MI

948,826

1,959,264



 
948,826

1,959,264

2,908,090

466,958

2007
1/22/2013
300
Saginaw
MI

859,956

1,775,753

375


 
859,956

1,776,128

2,636,084

423,247

2009
1/22/2013
300
St. Johns
MI

201,681

792,050

41,226


 
201,681

833,276

1,034,957

111,135

2007
8/21/2015
297
Sturgis
MI

109,558

550,274

10,272

94

 
109,558

560,639

670,197

448,697

1998
12/30/1998
297
Waterford
MI

995,991

2,056,657

53,844


 
995,991

2,110,501

3,106,492

499,178

1996
1/22/2013
298
St. Peters
MO

469,776

1,044,816



 
469,776

1,044,816

1,514,592

193,291

2007
5/6/2014
300
Crystal Springs
MS

514,234

1,061,859



 
514,234

1,061,859

1,576,093

253,076

2007
1/22/2013
300
Horn Lake
MS

142,702

514,779

66,008


 
142,702

580,787

723,489

432,727

1998
6/30/1998
291
Richland
MS

243,565

558,645

10,302


 
243,565

568,947

812,512

433,629

1999
12/21/1999
297
Vicksburg
MS

631,900

1,304,832



 
631,900

1,304,832

1,936,732

310,985

2008
1/22/2013
300
Biscoe
NC

340,000

1,012,799



 
340,000

1,012,799

1,352,799

99,592

2006
7/29/2016
300
Harrisburg
NC

680,000

813,119



 
680,000

813,119

1,493,119

180,241

2012
6/21/2013
300
Statesville
NC

503,371

1,288,415



 
503,371

1,288,415

1,791,786

53,684

2016
12/28/2017
300
 Lincoln
NE

345,046

735,044



 
345,046

735,044

1,080,090

20,826

1996
4/30/2018
300
Kearney
NE

236,000

784,246



 
236,000

784,246

1,020,246

32,677

1999
12/28/2017
300
Omaha
NE

196,000

435,321


32

 
196,000

435,354

631,354

435,354

1988
5/26/1988
N/A
Omaha
NE

199,100

412,042


32

 
199,100

412,074

611,174

412,074

1988
5/27/1988
N/A
Artesia
NM

400,000

807,227



 
400,000

807,227

1,207,227

178,935

2012
6/21/2013
300
Bloomfield
NM

457,743

1,143,268



 
457,743

1,143,268

1,601,011

47,636

2015
12/28/2017
300
Las Cruces
NM

370,000

1,010,676



 
370,000

1,010,676

1,380,676

224,033

2013
6/21/2013
300
Rio Rancho
NM

211,577

469,923



 
211,577

469,923

681,500

469,923

1987
2/26/1988
N/A
Santa Fe
NM

550,775

1,224,964



 
550,775

1,224,964

1,775,739

255,201

2013
10/11/2013
300
Fernley
NV

300,000

1,027,155



 
300,000

1,027,155

1,327,155

227,686

2005
6/21/2013
300
Las Vegas
NV

161,000

357,585

260,000


 
161,000

617,585

778,585

611,714

1986
10/29/1987
180
Dunkirk
NY

631,375

1,303,749



 
631,375

1,303,749

1,935,124

310,727

2010
1/22/2013
300
Akron
OH

264,619

588,531



 
264,619

588,531

853,150

83,375

1991
6/9/2015
300
Canton
OH

396,560

597,553


25,452

 
396,560

623,005

1,019,565

499,569

1998
8/14/1998
298
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Centerville
OH

601,408

758,192

9,017

38,193

 
601,408

805,402

1,406,810

647,907

1997
6/30/1998
294
Delaware
OH

240,000

705,447

43,393


 
240,000

748,840

988,840

97,115

1984
8/14/2015
288
Hamilton
OH

183,000

515,727

6,508


 
183,000

522,235

705,235

411,265

1999
12/3/1998
299
Middlefield
OH

258,980

1,017,075



 
258,980

1,017,075

1,276,055

184,769

2005
6/30/2014
300
Mt. Orab
OH

360,434

1,111,707



 
360,434

1,111,707

1,472,141

46,321

2016
12/28/2017
300
New Lexington
OH

290,000

955,997

9,544


 
290,000

965,541

1,255,541

91,317

1999
8/23/2016
298
Oberlin
OH

212,325

1,026,562



 
212,325

1,026,562

1,238,887

210,445

2007
11/7/2013
300
Toledo
OH

130,000

1,562,052



 
130,000

1,562,052

1,692,052

356,669

2008
4/12/2013
300
Toledo
OH

140,000

1,059,979



 
140,000

1,059,979

1,199,979

242,029

2008
4/12/2013
300
Waverly
OH

176,895

694,710

5,225


 
176,895

699,935

876,830

94,276

2003
8/19/2015
298
 Tulsa
OK

262,685

559,592



 
262,685

559,592

822,277

15,855

1997
4/30/2018
300
Del City
OK

634,664

1,178,662



 
634,664

1,178,662

1,813,326

284,843

2007
12/7/2012
300
Oklahoma City
OK

602,052

1,118,096



 
602,052

1,118,096

1,720,148

259,026

2006
3/1/2013
300
Albany
OR

152,250

338,153


58

 
152,250

338,211

490,461

338,211

1979
8/24/1987
N/A
Beaverton
OR

210,000

466,419


58

 
210,000

466,476

676,476

466,476

1976
8/26/1987
N/A
Portland
OR

190,750

423,664


58

 
190,750

423,721

614,471

423,721

1976
8/12/1987
N/A
Portland
OR

147,000

326,493


58

 
147,000

326,551

473,551

326,551

1985
8/26/1987
N/A
Salem
OR

136,500

303,170


58

 
136,500

303,228

439,728

303,228

1977
8/20/1987
N/A
Butler
PA

339,929

633,078

47,758


 
339,929

680,836

1,020,765

550,389

1997
8/7/1998
290
Carnegie
PA

260,000

1,208,582

116,847


 
260,000

1,325,429

1,585,429

118,966

1998
8/23/2016
295
Dover
PA

265,112

593,341

7,926


 
265,112

601,266

866,378

488,782

1998
6/30/1998
298
Enola
PA

220,228

546,026

11,416

172

 
220,228

557,614

777,842

448,741

1997
11/10/1998
296
Hanover
PA

132,500

719,511

9,982


 
132,500

729,492

861,992

563,561

1999
5/13/1999
298
Harrisburg
PA

327,781

608,291

10,681

172

 
327,781

619,143

946,924

506,341

1997
6/30/1998
297
Harrisburg
PA

283,417

352,473

10,519

172

 
283,417

363,164

646,581

289,877

1998
9/30/1998
296
Lancaster
PA

199,899

774,838

143,397


 
199,899

918,234

1,118,133

665,074

1998
8/14/1998
289
Lebanon
PA

360,751

802,338

23,614


 
360,751

825,952

1,186,703

141,413

2001
11/21/2014
293
New Castle
PA

180,009

525,774

91,802


 
180,009

617,576

797,585

499,600

1998
6/30/1998
274
Reading
PA

379,000

658,722

43,750


 
379,000

702,472

1,081,472

538,190

1999
12/4/1998
292
Guayama
PR
939,579

874,937

1,806,689



 
874,937

1,806,689

2,681,626

430,594

2005
1/22/2013
300
Humacao
PR
1,432,858

1,161,891

2,399,229



 
1,161,891

2,399,229

3,561,120

571,816

2005
1/22/2013
300
Ponce
PR
1,714,732

1,321,292

2,728,382



 
1,321,292

2,728,382

4,049,674

650,265

2005
1/22/2013
300
San Juan
PR
1,432,858

1,158,525

2,392,278



 
1,158,525

2,392,278

3,550,803

570,160

2006
1/22/2013
300
Cheraw
SC

330,016

1,146,257



 
330,016

1,146,257

1,476,273

47,761

2017
12/28/2017
300
Chester
SC

132,006

518,420

79,252


 
132,006

597,673

729,679

100,309

2004
6/30/2014
286
Columbia
SC

474,027

1,427,348



 
474,027

1,427,348

1,901,375

340,184

2006
1/22/2013
300
Gaston
SC

250,000

956,334



 
250,000

956,334

1,206,334

97,227

2006
6/9/2016
300
Manning
SC

260,000

999,132



 
260,000

999,132

1,259,132

98,248

2006
7/29/2016
300
Winnsboro
SC

90,000

921,541



 
90,000

921,541

1,011,541

93,690

2006
6/9/2016
300
York
SC

198,409

779,197



 
198,409

779,197

977,606

141,554

2006
6/30/2014
300
Arlington
TN

381,083

707,726



 
381,083

707,726

1,088,809

171,034

2005
12/7/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Columbia
TN

273,120

431,716

53,058


 
273,120

484,774

757,894

339,557

1999
6/30/1999
293
Decatur
TN

180,000

880,938

4,000


 
180,000

884,938

1,064,938

160,412

2007
6/30/2014
299
Erwin
TN

656,324

989,778



 
656,324

989,778

1,646,102

41,241

2016
12/28/2017
300
McKenzie
TN

234,502

1,086,828



 
234,502

1,086,828

1,321,330

45,285

2016
12/28/2017
300
 Cleburne
TX

315,281

671,638



 
315,281

671,638

986,919

19,030

2000
4/30/2018
300
 Denison
TX

261,794

557,694



 
261,794

557,694

819,488

15,801

1998
4/30/2018
300
 Gainesville
TX

270,352

804,280



 
270,352

804,280

1,074,632

22,788

1999
4/30/2018
300
 Grand Prairie
TX

373,379

795,401



 
373,379

795,401

1,168,780

22,536

2000
4/30/2018
300
 Houston
TX

385,834

821,933



 
385,834

821,933

1,207,767

23,288

1999
4/30/2018
300
 Hurst
TX

313,419

667,669



 
313,419

667,669

981,088

18,917

1995
4/30/2018
300
 Marshall
TX

289,008

615,668



 
289,008

615,668

904,676

17,444

1999
4/30/2018
300
 McAllen
TX

340,587

725,546



 
340,587

725,546

1,066,133

20,557

1999
4/30/2018
300
 McKinney
TX

356,079

758,547



 
356,079

758,547

1,114,626

21,492

1998
4/30/2018
300
 Mission
TX

337,741

719,482



 
337,741

719,482

1,057,223

20,385

2000
4/30/2018
300
 Mt. Pleasant
TX

221,998

660,431



 
221,998

660,431

882,429

18,712

1999
4/30/2018
300
 Palestine
TX

228,831

680,759



 
228,831

680,759

909,590

19,288

2000
4/30/2018
300
 Pasadena
TX

378,093

805,444



 
378,093

805,444

1,183,537

22,821

1999
4/30/2018
300
 San Antonio
TX

402,001

856,374



 
402,001

856,374

1,258,375

24,264

1999
4/30/2018
300
 San Antonio
TX

363,530

774,421



 
363,530

774,421

1,137,951

21,942

2000
4/30/2018
300
 Sulphur Springs
TX

270,623

805,086



 
270,623

805,086

1,075,709

22,811

1999
4/30/2018
300
 Terrell
TX

310,622

672,072



 
310,622

672,072

982,694

19,042

2000
4/30/2018
300
 Tyler
TX

277,970

592,154



 
277,970

592,154

870,124

16,778

2000
4/30/2018
300
 Tyler
TX

400,906

854,042



 
400,906

854,042

1,254,948

24,198

2000
4/30/2018
300
 Waxahachie
TX

334,601

712,793



 
334,601

712,793

1,047,394

20,196

1999
4/30/2018
300
 Weatherford
TX

329,496

701,919



 
329,496

701,919

1,031,415

19,888

2000
4/30/2018
300
 Wichita Falls
TX

295,353

629,185



 
295,353

629,185

924,538

17,827

1998
4/30/2018
300
 Wichita Falls
TX

313,364

667,554



 
313,364

667,554

980,918

18,914

1998
4/30/2018
300
 Wichita Falls
TX

662,512

685,201



 
662,512

685,201

1,347,713

19,414

1998
4/30/2018
300
Alpine
TX

260,251

1,081,899



 
260,251

1,081,899

1,342,150

45,079

2017
12/28/2017
300
Brownsville
TX

517,374

881,737



 
517,374

881,737

1,399,111

36,739

2008
12/28/2017
300
Carrizo Springs
TX

418,555

1,290,972



 
418,555

1,290,972

1,709,527

53,791

2016
12/28/2017
300
Castroville
TX

520,344

1,187,835



 
520,344

1,187,835

1,708,179

49,493

2016
12/28/2017
300
Channelview
TX

483,804

1,168,921



 
483,804

1,168,921

1,652,725

251,318

2007
8/14/2013
300
Cotulla
TX

379,438

978,336



 
379,438

978,336

1,357,774

40,764

2015
12/28/2017
300
Dallas
TX

562,612

1,251,290



 
562,612

1,251,290

1,813,902

223,147

2014
7/18/2014
300
Denton
TX

368,635

1,047,327



 
368,635

1,047,327

1,415,962

214,702

2013
11/15/2013
300
Edinburg
TX

320,000

963,916



 
320,000

963,916

1,283,916

213,668

2012
6/21/2013
300
Fabens
TX

496,612

1,133,658



 
496,612

1,133,658

1,630,270

47,236

2016
12/28/2017
300
George West
TX

316,261

913,885



 
316,261

913,885

1,230,146

38,079

2014
12/28/2017
300
Grand Prairie
TX

574,574

1,277,896

1,455


 
574,574

1,279,351

1,853,925

219,509

2014
9/5/2014
300
Hallettsville
TX

237,572

932,999

18,920


 
237,572

951,919

1,189,491

196,847

2013
10/11/2013
299
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Houston
TX

702,326

1,017,275



 
702,326

1,017,275

1,719,601

42,387

2016
12/28/2017
300
Katy
TX

558,684

1,242,555



 
558,684

1,242,555

1,801,239

225,731

2007
6/30/2014
300
Laredo
TX

807,044

1,498,795



 
807,044

1,498,795

2,305,839

362,209

2006
12/7/2012
300
Lytle
TX

422,184

1,302,167



 
422,184

1,302,167

1,724,351

54,257

2017
12/28/2017
300
Richmond
TX

441,254

1,253,642



 
441,254

1,253,642

1,694,896

261,176

2013
10/24/2013
300
Rio Grand City
TX

546,922

817,101



 
546,922

817,101

1,364,023

34,046

2012
12/28/2017
300
Roma
TX

200,000

1,004,538



 
200,000

1,004,538

1,204,538

222,673

2009
6/21/2013
300
San Benito
TX

449,015

998,643



 
449,015

998,643

1,447,658

208,051

2013
10/11/2013
300
Schulenburg
TX

467,001

1,026,340



 
467,001

1,026,340

1,493,341

42,764

2016
12/28/2017
300
Slaton
TX

458,868

1,047,498



 
458,868

1,047,498

1,506,366

43,646

2016
12/28/2017
300
Richmond
VA

366,287

814,648

26,950


 
366,287

841,598

1,207,885

115,733

1995
6/25/2015
297
Bellevue
WA

185,500

411,997


107

 
185,500

412,103

597,603

412,103

1975
8/6/1987
N/A
Bellingham
WA

168,000

373,133


107

 
168,000

373,239

541,239

373,239

1977
8/20/1987
N/A
East Wenatchee
WA

148,400

329,602


107

 
148,400

329,709

478,109

329,709

1980
8/25/1987
N/A
Kenmore
WA

199,500

443,098


107

 
199,500

443,204

642,704

443,204

1974
8/20/1987
N/A
Kent
WA

199,500

443,091


107

 
199,500

443,198

642,698

443,198

1969
8/6/1987
N/A
Moses Lake
WA

138,600

307,831


107

 
138,600

307,938

446,538

307,938

1978
8/12/1987
N/A
Renton
WA

185,500

412,003


107

 
185,500

412,110

597,610

412,110

1969
9/15/1987
N/A
Seattle
WA

162,400

360,697


107

 
162,400

360,804

523,204

360,804

1984
8/20/1987
N/A
Silverdale
WA

183,808

419,777


107

 
183,808

419,883

603,691

419,883

1984
9/16/1987
N/A
Tacoma
WA

191,800

425,996


107

 
191,800

426,102

617,902

426,102

1983
8/18/1987
N/A
Tacoma
WA

196,000

435,324


107

 
196,000

435,431

631,431

435,431

1972
10/15/1987
N/A
Vancouver
WA

180,250

400,343


58

 
180,250

400,400

580,650

400,400

1982
8/20/1987
N/A
Vancouver
WA

168,000

373,135


58

 
168,000

373,193

541,193

373,193

1988
5/23/1988
N/A
Viroqua
WI

130,000

751,418



 
130,000

751,418

881,418

169,069

2005
5/1/2013
300
Wausau
WI

499,159

1,138,765

6,800


 
499,159

1,145,565

1,644,724

140,644

2008
12/23/2015
300
Kenova
WV

407,319

1,339,866



 
407,319

1,339,866

1,747,185

55,828

2017
12/28/2017
300
Nutter Fort
WV

380,000

723,892

40,697


 
380,000

764,589

1,144,589

61,711

1996
12/21/2016
297
Oak Hill
WV

388,540

1,198,398



 
388,540

1,198,398

1,586,938

49,933

2016
12/28/2017
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Automotive Service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Flagstaff
AZ

144,821

417,485

8,150

36

 
144,821

425,671

570,492

348,013

1999
8/29/1997
300
Mesa
AZ

210,620

475,072



 
210,620

475,072

685,692

315,919

1987
5/14/2002
300
Phoenix
AZ

189,341

546,984



 
189,341

546,984

736,325

363,745

1989
5/14/2002
300
Phoenix
AZ

384,608

279,824



 
384,608

279,824

664,432

186,081

1993
5/14/2002
300
Sierra Vista
AZ

175,114

345,508



 
175,114

345,508

520,622

229,761

1989
5/14/2002
300
Tucson
AZ

226,596

437,972



 
226,596

437,972

664,568

291,249

1987
5/14/2002
300
Bakersfield
CA

65,165

206,927



 
65,165

206,927

272,092

137,605

1991
5/14/2002
300
Bakersfield
CA

940,000

1,463,025



 
940,000

1,463,025

2,403,025

104,850

2004
3/28/2017
300
Bakersfield
CA

980,000

1,487,009



 
980,000

1,487,009

2,467,009

106,569

2006
3/28/2017
300
Bakersfield
CA

860,000

1,926,663



 
860,000

1,926,663

2,786,663

138,078

2014
3/28/2017
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Bakersfield
CA

890,000

1,134,618



 
890,000

1,134,618

2,024,618

81,314

2005
3/28/2017
300
Bakersfield
CA

1,330,000

2,443,052



 
1,330,000

2,443,052

3,773,052

134,368

2017
8/22/2017
300
Chula Vista
CA

313,293

409,654

26,019

177

 
313,293

435,850

749,143

374,260

1996
1/19/1996
295
Dublin
CA

415,620

1,153,928



 
415,620

1,153,928

1,569,548

767,360

1982
5/14/2002
300
Folsom
CA

471,813

325,610



 
471,813

325,610

797,423

216,529

1992
5/14/2002
300
Indio
CA

264,956

265,509



 
264,956

265,509

530,465

176,561

1984
5/14/2002
300
Lancaster
CA

730,000

1,462,400



 
730,000

1,462,400

2,192,400

104,805

2009
3/28/2017
300
Los Angeles
CA

580,446

158,876



 
580,446

158,876

739,322

105,651

1986
5/14/2002
300
Oxnard
CA

186,980

198,236



 
186,980

198,236

385,216

131,825

1980
5/14/2002
300
Palmdale
CA

1,010,000

2,313,240



 
1,010,000

2,313,240

3,323,240

165,782

2014
3/28/2017
300
Simi Valley
CA

213,920

161,012



 
213,920

161,012

374,932

107,071

1983
5/14/2002
300
Stockton
CA

1,395,822

2,882,282



 
1,395,822

2,882,282

4,278,104

686,944

1986
1/22/2013
300
Vacaville
CA

358,067

284,931



 
358,067

284,931

642,998

189,477

1995
5/14/2002
300
Aurora
CO

231,314

430,495


115

 
231,314

430,610

661,924

194,555

1977
9/4/2007
300
Broomfield
CO

154,930

503,626


2,667

 
154,930

506,294

661,224

453,354

1996
3/15/1996
300
Colorado Springs
CO

1,700,706

2,042,960



 
1,700,706

2,042,960

3,743,666

10,215

2016
11/16/2018
300
Denver
CO

79,717

369,587


79

 
79,717

369,666

449,383

369,666

1985
10/8/1985
N/A
Denver
CO

239,024

444,785


115

 
239,024

444,900

683,924

201,009

1961
9/4/2007
300
Lakewood
CO

70,422

132,296



 
70,422

132,296

202,718

59,754

1977
9/4/2007
300
Thornton
CO

276,084

415,464


316

 
276,084

415,779

691,863

365,008

1997
10/31/1996
300
Cheshire
CT

531,812

545,860



 
531,812

545,860

1,077,672

20,925

1997
1/12/2018
300
Southington
CT

225,882

672,910


172

 
225,882

673,082

898,964

579,885

1996
6/6/1997
300
Vernon
CT

81,529

300,518



 
81,529

300,518

382,047

198,843

1985
6/27/2002
300
Jacksonville
FL

76,585

355,066

28,668

178

 
76,585

383,912

460,497

363,889

1985
12/23/1985
225
Miami Gardens
FL

163,239

262,726



 
163,239

262,726

425,965

173,837

1983
6/27/2002
300
Orange City
FL

99,613

139,008



 
99,613

139,008

238,621

92,438

1988
5/14/2002
300
Atlanta
GA

309,474

574,737



 
309,474

574,737

884,211

202,116

1960
3/25/2010
300
Bogart
GA

66,807

309,733



 
66,807

309,733

376,540

309,733

1984
12/20/1985
N/A
Duluth
GA

222,275

316,925

2,288

89

 
222,275

319,301

541,576

267,331

1998
6/20/1997
299
Duluth
GA

290,842

110,056



 
290,842

110,056

400,898

73,185

1986
5/14/2002
300
Kennesaw
GA

266,865

139,425



 
266,865

139,425

406,290

92,716

1986
5/14/2002
300
Marietta
GA

69,561

346,024


41

 
69,561

346,065

415,626

346,065

1986
6/3/1986
N/A
Norcross
GA

244,124

151,831



 
244,124

151,831

395,955

100,966

1991
5/14/2002
300
Norcross
GA

503,773

937,121

39,032


 
503,773

976,153

1,479,926

484,583

1982
11/22/2006
294
Riverdale
GA

58,444

270,961



 
58,444

270,961

329,405

270,961

1984
1/15/1986
N/A
Snellville
GA

253,316

132,124



 
253,316

132,124

385,440

87,861

1988
5/14/2002
300
Tucker
GA

78,646

364,625

32,603

3,258

 
78,646

400,485

479,131

383,552

1985
12/18/1985
151
Marietta
GA

60,900

293,461

67,871


 
60,900

361,332

422,232

339,926

1985
12/26/1985
190
Arlington Hts
IL

441,437

215,983



 
441,437

215,983

657,420

143,627

1985
5/14/2002
300
Chicago
IL

329,076

255,294



 
329,076

255,294

584,370

169,768

1990
5/14/2002
300
Westchester
IL

421,239

184,812



 
421,239

184,812

606,051

122,898

1984
5/14/2002
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Anderson
IN

232,170

385,661


179

 
232,170

385,840

618,010

324,780

1996
12/19/1997
300
Indianapolis
IN

231,384

428,307


130

 
231,384

428,437

659,821

382,037

1995
9/27/1996
300
Michigan City
IN

389,573

297,650



 
389,573

297,650

687,223

197,936

1977
5/14/2002
300
Warsaw
IN

140,893

228,116



 
140,893

228,116

369,009

151,696

1992
5/14/2002
300
Topeka
KS

32,022

60,368



 
32,022

60,368

92,390

27,266

1966
9/4/2007
300
Wichita
KS

787,377

1,463,936

78,745

70,913

 
787,377

1,613,594

2,400,971

770,617

1990
11/1/2006
286
Wichita
KS

550,000

1,103,825



 
550,000

1,103,825

1,653,825

57,031

2008
9/21/2017
300
Louisville
KY

56,054

259,881


12

 
56,054

259,893

315,947

259,891

1985
12/17/1985
30
East Wareham
MA

149,680

278,669



 
149,680

278,669

428,349

185,312

1983
5/14/2002
300
Fairhaven
MA

138,957

289,294



 
138,957

289,294

428,251

192,378

1983
5/14/2002
300
Gardner
MA

138,990

289,361



 
138,990

289,361

428,351

192,423

1988
5/14/2002
300
Hyannis
MA

180,653

458,522



 
180,653

458,522

639,175

303,389

1976
6/27/2002
300
Lenox
MA

287,769

535,273



 
287,769

535,273

823,042

423,746

1998
3/31/1999
300
Newburyport
MA

274,698

466,449



 
274,698

466,449

741,147

308,634

1980
6/27/2002
300
North Reading
MA

180,546

351,161



 
180,546

351,161

531,707

233,520

1988
5/14/2002
300
Orleans
MA

138,212

394,065



 
138,212

394,065

532,277

262,051

1984
5/14/2002
300
Teaticket
MA

191,302

340,539



 
191,302

340,539

531,841

226,457

1980
5/14/2002
300
Aberdeen
MD

223,617

225,605



 
223,617

225,605

449,222

149,276

1986
6/27/2002
300
Bethesda
MD

282,717

525,928



 
282,717

525,928

808,645

237,544

1959
9/4/2007
300
Capitol Heights
MD

534,854

219,979



 
534,854

219,979

754,833

146,282

1985
5/14/2002
300
Clinton
MD

70,880

328,620

11,440


 
70,880

340,060

410,940

337,295

1984
11/15/1985
180
Lexington Park
MD

103,796

335,288



 
103,796

335,288

439,084

222,963

1987
5/14/2002
300
Kalamazoo
MI

389,549

296,975



 
389,549

296,975

686,524

197,487

1992
5/14/2002
300
Portage
MI

400,297

286,441



 
400,297

286,441

686,738

190,481

1979
5/14/2002
300
Southfield
MI

275,952

350,765



 
275,952

350,765

626,717

233,257

1991
5/14/2002
300
Troy
MI

214,893

199,299



 
214,893

199,299

414,192

132,532

1983
5/14/2002
300
Saint Cloud
MN

203,338

258,626



 
203,338

258,626

461,964

171,125

1954
6/27/2002
300
Independence
MO

297,641

233,152

4,467

3,958

 
297,641

241,577

539,218

213,988

1991
12/20/1996
300
Arden
NC

1,010,000

1,290,755



 
1,010,000

1,290,755

2,300,755

66,689

2009
9/21/2017
300
Asheville
NC

441,746

242,565



 
441,746

242,565

684,311

161,304

1985
5/14/2002
300
Asheville
NC

838,421

1,558,792

480

27,477

 
838,421

1,586,749

2,425,170

763,075

1987
11/1/2006
298
Asheville
NC

960,000

1,314,406



 
960,000

1,314,406

2,274,406

67,911

2011
9/21/2017
300
Concord
NC

237,688

357,976

6,863

26

 
237,688

364,865

602,553

294,866

1998
11/5/1997
298
Durham
NC

55,074

255,336


647

 
55,074

255,983

311,057

255,983

1985
11/13/1985
N/A
Durham
NC

354,676

364,603

64,000

12

 
354,676

428,615

783,291

330,635

1997
3/31/1997
281
Fayetteville
NC

224,326

257,733


131

 
224,326

257,865

482,191

217,040

1988
12/3/1997
300
Greensboro
NC

286,068

244,606



 
286,068

244,606

530,674

162,654

1976
5/14/2002
300
Matthews
NC

295,580

338,472

17,484

16,095

 
295,580

372,050

667,630

294,873

1998
2/27/1998
284
Pineville
NC

254,460

355,630

50,770

23

 
254,460

406,424

660,884

305,500

1997
4/16/1997
292
Raleigh
NC

89,145

413,301



 
89,145

413,301

502,446

413,301

1985
10/28/1985
N/A
Raleigh
NC

398,694

263,621



 
398,694

263,621

662,315

223,603

1989
10/1/1997
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Salisbury
NC

235,614

150,592



 
235,614

150,592

386,206

100,142

1989
5/14/2002
300
Weaverville
NC

470,000

1,595,752



 
470,000

1,595,752

2,065,752

82,447

2014
9/21/2017
300
Lincoln
NE

337,138

316,958



 
337,138

316,958

654,096

210,774

1985
5/14/2002
300
Cherry Hill
NJ

463,808

862,240



 
463,808

862,240

1,326,048

389,445

1960
9/4/2007
300
Edison
NJ

448,936

238,773



 
448,936

238,773

687,709

158,781

1974
5/14/2002
300
Glassboro
NJ

182,013

312,480



 
182,013

312,480

494,493

206,757

1988
6/27/2002
300
Hamilton Square
NJ

422,477

291,555



 
422,477

291,555

714,032

193,880

1995
5/14/2002
300
Randolph
NJ

452,629

390,163



 
452,629

390,163

842,792

259,456

1991
5/14/2002
300
Trenton
NJ

265,238

298,167



 
265,238

298,167

563,405

198,277

1982
5/14/2002
300
West Deptford
NJ

212,788

320,283



 
212,788

320,283

533,071

212,985

1989
5/14/2002
300
Westfield
NJ

705,337

288,720



 
705,337

288,720

994,057

191,994

1975
5/14/2002
300
Albuquerque
NM

231,553

430,026



 
231,553

430,026

661,579

151,226

1963
3/25/2010
300
Las Vegas
NV

326,879

359,101



 
326,879

359,101

685,980

238,800

1989
5/14/2002
300
Las Vegas
NV

316,441

369,768



 
316,441

369,768

686,209

245,894

1993
5/14/2002
300
Las Vegas
NV

252,169

562,715



 
252,169

562,715

814,884

374,203

1995
5/14/2002
300
Las Vegas
NV

1,940,015

3,624,877



 
1,940,015

3,624,877

5,564,892

863,929

1997
1/22/2013
300
Sparks
NV

326,813

306,311



 
326,813

306,311

633,124

203,695

1991
5/14/2002
300
Bethpage
NY

334,120

621,391



 
334,120

621,391

955,511

280,661

1966
9/4/2007
300
East Amherst
NY

260,708

484,788



 
260,708

484,788

745,496

383,782

1997
3/31/1999
300
East Syracuse
NY

250,609

466,264



 
250,609

466,264

716,873

369,114

1998
3/31/1999
300
Freeport
NY

134,828

251,894



 
134,828

251,894

386,722

113,772

1977
9/4/2007
300
Johnson City
NY

242,863

451,877



 
242,863

451,877

694,740

357,725

1998
3/31/1999
300
Queens Village
NY

242,775

451,749



 
242,775

451,749

694,524

204,040

1926
9/4/2007
300
Riverhead
NY

143,929

268,795



 
143,929

268,795

412,724

121,405

1920
9/4/2007
300
West Amherst
NY

268,692

499,619



 
268,692

499,619

768,311

395,523

1998
3/31/1999
300
Beavercreek
OH

205,000

492,538



 
205,000

492,538

697,538

429,328

1997
9/9/1996
300
Canal Winchester
OH

443,751

825,491



 
443,751

825,491

1,269,242

528,088

2002
8/21/2002
300
Centerville
OH

305,000

420,448



 
305,000

420,448

725,448

377,703

1996
6/28/1996
300
Cincinnati
OH

211,185

392,210



 
211,185

392,210

603,395

237,287

1985
11/3/2003
300
Cincinnati
OH

305,556

244,662



 
305,556

244,662

550,218

139,865

1988
9/17/2004
300
Cincinnati
OH

589,286

160,932



 
589,286

160,932

750,218

91,999

1985
9/17/2004
300
Cincinnati
OH

159,375

265,842



 
159,375

265,842

425,217

151,973

1986
9/17/2004
300
Cincinnati
OH

350,000

300,217



 
350,000

300,217

650,217

168,622

2001
12/20/2004
300
Cleveland
OH

337,593

451,944



 
337,593

451,944

789,537

282,465

1981
5/27/2003
300
Cleveland
OH

317,308

307,842



 
317,308

307,842

625,150

175,983

1987
9/17/2004
300
Columbus
OH

71,098

329,627



 
71,098

329,627

400,725

329,627

1985
10/2/1985
N/A
Columbus
OH

75,761

351,247



 
75,761

351,247

427,008

351,247

1985
10/24/1985
N/A
Columbus
OH

432,110

386,553



 
432,110

386,553

818,663

241,595

1985
5/27/2003
300
Columbus
OH

466,696

548,133



 
466,696

548,133

1,014,829

342,582

1986
5/27/2003
300
Columbus
OH

337,679

272,484



 
337,679

272,484

610,163

155,770

1985
9/17/2004
300
Columbus
OH

190,000

260,162



 
190,000

260,162

450,162

148,726

1985
9/17/2004
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Columbus
OH

371,429

278,734



 
371,429

278,734

650,163

159,342

1979
9/17/2004
300
Cuyahoga Falls
OH

253,750

271,400



 
253,750

271,400

525,150

155,150

1988
9/17/2004
300
Dayton
OH

70,000

324,538



 
70,000

324,538

394,538

324,538

1985
10/31/1985
N/A
Dayton
OH

349,091

251,127



 
349,091

251,127

600,218

143,560

1985
9/17/2004
300
Dublin
OH

437,887

428,046



 
437,887

428,046

865,933

267,528

1988
5/27/2003
300
Fairfield
OH

323,408

235,024

44,232

3,330

 
323,408

282,586

605,994

229,295

1987
9/17/1997
285
Fairlawn
OH

280,000

270,150



 
280,000

270,150

550,150

154,435

1986
9/17/2004
300
Findlay
OH

283,515

397,004

52,897

16,801

 
283,515

466,703

750,218

342,525

1996
12/24/1997
285
Hamilton
OH

252,608

413,279



 
252,608

413,279

665,887

356,105

1997
10/4/1996
300
Huber Heights
OH

282,000

449,381



 
282,000

449,381

731,381

394,706

1996
7/18/1996
300
Lima
OH

241,132

114,085



 
241,132

114,085

355,217

65,219

1986
9/17/2004
300
Marion
OH

100,000

275,162



 
100,000

275,162

375,162

154,549

2001
12/20/2004
300
Mason
OH

310,990

405,373



 
310,990

405,373

716,363

253,357

1997
5/27/2003
300
Mount Vernon
OH

216,115

375,357


114

 
216,115

375,471

591,586

316,039

1996
12/30/1997
300
Norwalk
OH

200,205

366,000


114

 
200,205

366,113

566,318

308,162

1996
12/19/1997
300
Parma
OH

268,966

381,184



 
268,966

381,184

650,150

217,910

1988
9/17/2004
300
Reynoldsburg
OH

267,750

497,371



 
267,750

497,371

765,121

284,331

1997
9/15/2004
300
Reynoldsburg
OH

374,000

176,162



 
374,000

176,162

550,162

100,706

1989
9/17/2004
300
Sandusky
OH

264,708

404,011


114

 
264,708

404,125

668,833

340,160

1996
12/19/1997
300
Solon
OH

794,305

222,797



 
794,305

222,797

1,017,102

139,248

1988
5/27/2003
300
Springboro
OH

191,911

522,902



 
191,911

522,902

714,813

455,637

1996
3/7/1997
300
Springfield
OH

320,000

280,217



 
320,000

280,217

600,217

160,191

1977
9/17/2004
300
Springfield
OH

189,091

136,127



 
189,091

136,127

325,218

77,819

1975
9/17/2004
300
Stow
OH

310,000

415,150



 
310,000

415,150

725,150

237,327

1986
9/17/2004
300
Toledo
OH

120,000

230,217



 
120,000

230,217

350,217

131,607

1985
9/17/2004
300
Toledo
OH

250,000

175,217



 
250,000

175,217

425,217

100,166

1961
9/17/2004
300
Toledo
OH

320,000

280,217



 
320,000

280,217

600,217

160,191

1984
9/17/2004
300
Toledo
OH

250,000

530,217



 
250,000

530,217

780,217

303,107

1976
9/17/2004
300
West Chester
OH

446,449

768,644



 
446,449

768,644

1,215,093

474,382

2003
3/11/2003
300
Willowick
OH

321,347

459,774



 
321,347

459,774

781,121

423,758

1995
12/22/1995
300
Zanesville
OH

125,000

300,162



 
125,000

300,162

425,162

171,592

1989
9/17/2004
300
Tulsa
OK

133,648

249,702


51

 
133,648

249,754

383,402

112,800

1990
9/4/2007
300
Portland
OR

251,499

345,952


58

 
251,499

346,010

597,509

224,985

1989
9/26/2002
300
Salem
OR

337,711

253,855


58

 
337,711

253,913

591,624

168,870

1976
5/14/2002
300
Bethel Park
PA

299,595

331,264


114

 
299,595

331,378

630,973

278,935

1996
12/19/1997
300
Bethlehem
PA

275,328

389,067


172

 
275,328

389,239

664,567

327,642

1996
12/19/1997
300
Bethlehem
PA

229,162

310,526


172

 
229,162

310,698

539,860

261,527

1996
12/24/1997
300
Bridgeville
PA

275,000

375,150



 
275,000

375,150

650,150

214,460

1986
9/17/2004
300
Coraopolis
PA

225,000

375,150



 
225,000

375,150

600,150

214,460

1987
9/17/2004
300
Harrisburg
PA

129,014

220,317



 
129,014

220,317

349,331

146,507

1991
5/14/2002
300
Monroeville
PA

275,000

250,150



 
275,000

250,150

525,150

143,002

1987
9/17/2004
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
North Wales
PA

2,813,873

4,379,809



 
2,813,873

4,379,809

7,193,682

1,043,855

1982
1/22/2013
300
Pittsburgh
PA

378,715

685,374



 
378,715

685,374

1,064,089

443,562

2002
1/17/2002
300
Pittsburgh
PA

219,938

408,466



 
219,938

408,466

628,404

247,122

1987
11/3/2003
300
Pittsburgh
PA

175,000

300,150



 
175,000

300,150

475,150

171,585

1987
9/17/2004
300
Pittsburgh
PA

243,750

406,400



 
243,750

406,400

650,150

232,325

1987
9/17/2004
300
Pittsburgh
PA

208,333

416,817



 
208,333

416,817

625,150

238,280

1987
9/17/2004
300
Pittsburgh
PA

121,429

303,721



 
121,429

303,721

425,150

173,627

1992
9/17/2004
300
Warminster
PA

319,918

216,999



 
319,918

216,999

536,917

144,301

1983
5/14/2002
300
Wexford
PA

284,375

240,775



 
284,375

240,775

525,150

137,643

1987
9/17/2004
300
York
PA

249,436

347,424


172

 
249,436

347,595

597,031

292,588

1996
12/30/1997
300
Charleston
SC

217,250

294,079

6,700

159

 
217,250

300,938

518,188

256,098

1997
3/13/1997
296
Columbia
SC

267,622

298,594

4,116


 
267,622

302,710

570,332

249,287

1998
11/5/1997
298
Greenville
SC

221,946

315,163



 
221,946

315,163

537,109

267,335

1997
3/31/1997
300
Lexington
SC

241,534

342,182



 
241,534

342,182

583,716

269,898

1999
9/24/1998
300
North Charleston
SC

174,980

341,466

14,074

153

 
174,980

355,692

530,672

286,012

1998
3/12/1998
294
Sioux Falls
SD

48,833

91,572



 
48,833

91,572

140,405

41,360

1947
9/4/2007
300
Antioch
TN

400,000

781,228



 
400,000

781,228

1,181,228

118,486

2008
3/24/2015
300
Athens
TN

760,000

1,068,639



 
760,000

1,068,639

1,828,639

55,213

2011
9/21/2017
300
Brentwood
TN

305,546

505,728



 
305,546

505,728

811,274

423,961

1997
5/28/1997
300
Columbia
TN

540,000

749,813



 
540,000

749,813

1,289,813

113,722

2007
3/24/2015
300
Gallatin
TN

720,000

862,737



 
720,000

862,737

1,582,737

130,848

2005
3/24/2015
300
Hendersonville
TN

175,764

327,096



 
175,764

327,096

502,860

208,796

1988
1/21/2003
300
Hendersonville
TN

680,000

972,437



 
680,000

972,437

1,652,437

147,486

2012
3/24/2015
300
Hermitage
TN

204,296

172,695



 
204,296

172,695

376,991

114,840

1987
5/14/2002
300
Hermitage
TN

480,000

789,017



 
480,000

789,017

1,269,017

119,668

2006
3/24/2015
300
Knoxville
TN

1,570,000

1,822,418



 
1,570,000

1,822,418

3,392,418

94,158

2014
9/21/2017
300
Madison
TN

175,769

327,068



 
175,769

327,068

502,837

208,778

1987
1/21/2003
300
Maryville
TN

1,090,000

1,092,328



 
1,090,000

1,092,328

2,182,328

56,437

2008
9/21/2017
300
Memphis
TN

108,094

217,079



 
108,094

217,079

325,173

144,355

1986
5/14/2002
300
Memphis
TN

214,110

193,591



 
214,110

193,591

407,701

128,735

1986
5/14/2002
300
Memphis
TN

215,017

216,794



 
215,017

216,794

431,811

143,446

1986
6/27/2002
300
Mount Juliet
TN

540,000

929,909



 
540,000

929,909

1,469,909

141,036

2011
3/24/2015
300
Murfreesboro
TN

150,411

215,528



 
150,411

215,528

365,939

143,324

1986
5/14/2002
300
Murfreesboro
TN

563,164

814,275



 
563,164

814,275

1,377,439

123,498

2009
3/24/2015
300
Murfreesboro
TN

550,000

851,709



 
550,000

851,709

1,401,709

129,176

2009
3/24/2015
300
Nashville
TN

342,960

227,440



 
342,960

227,440

570,400

193,653

1988
9/17/1997
300
Nashville
TN

600,000

752,612



 
600,000

752,612

1,352,612

114,146

2015
3/24/2015
300
Nashville
TN

510,210

792,902



 
510,210

792,902

1,303,112

120,257

2006
3/24/2015
300
Nashville
TN

568,793

822,413



 
568,793

822,413

1,391,206

124,733

2014
3/24/2015
300
Oak Ridge
TN

750,000

1,030,152



 
750,000

1,030,152

1,780,152

53,225

2009
9/21/2017
300
Ooltewah
TN

940,000

1,193,572



 
940,000

1,193,572

2,133,572

61,668

2009
9/21/2017
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Smyrna
TN

560,000

874,142



 
560,000

874,142

1,434,142

132,578

2010
3/24/2015
300
Carrollton
TX

174,284

98,623



 
174,284

98,623

272,907

65,582

1976
5/14/2002
300
Carrollton
TX

177,041

199,088



 
177,041

199,088

376,129

132,392

1987
5/14/2002
300
Copperas Cove
TX

820,000

1,069,475



 
820,000

1,069,475

1,889,475

101,600

2010
8/9/2016
300
Dallas
TX

234,604

325,951

12,719

15,373

 
234,604

354,044

588,648

309,219

1996
2/19/1996
288
Fort Worth
TX

83,530

111,960



 
83,530

111,960

195,490

74,452

1976
5/14/2002
300
Helotes
TX

1,360,000

1,032,521



 
1,360,000

1,032,521

2,392,521

53,347

2008
9/21/2017
300
Houston
TX

285,000

369,697


311

 
285,000

370,008

655,008

313,847

1997
8/8/1997
300
Houston
TX

2,350,000

1,115,798



 
2,350,000

1,115,798

3,465,798

120,878

1988
4/5/2016
300
Humble
TX

257,169

325,652



 
257,169

325,652

582,821

216,557

1993
5/14/2002
300
Killeen
TX

710,000

991,863



 
710,000

991,863

1,701,863

94,227

2009
8/9/2016
300
Killeen
TX

210,000

1,596,000



 
210,000

1,596,000

1,806,000

151,620

1982
8/9/2016
300
Lake Jackson
TX

197,170

256,376



 
197,170

256,376

453,546

170,488

1992
5/14/2002
300
Lewisville
TX

199,942

324,736



 
199,942

324,736

524,678

290,638

1996
2/14/1996
300
Lewisville
TX

130,238

207,683



 
130,238

207,683

337,921

137,417

1986
6/27/2002
300
Pflugerville
TX

410,000

1,356,656



 
410,000

1,356,656

1,766,656

128,882

2015
8/9/2016
300
Temple
TX

530,000

1,453,900



 
530,000

1,453,900

1,983,900

138,120

2012
8/9/2016
300
Waco
TX

232,105

431,053



 
232,105

431,053

663,158

151,587

1968
3/25/2010
300
American Fork
UT

849,848

2,561,827



 
849,848

2,561,827

3,411,675

542,253

2006
9/26/2013
300
Cottonwood Hghts
UT

720,000

1,734,194



 
720,000

1,734,194

2,454,194

170,529

2011
7/20/2016
300
Draper
UT

1,220,000

1,574,521



 
1,220,000

1,574,521

2,794,521

154,828

2006
7/20/2016
300
Layton
UT

390,000

1,575,711



 
390,000

1,575,711

1,965,711

254,740

1997
12/16/2014
300
Park City
UT

780,000

1,082,808



 
780,000

1,082,808

1,862,808

175,054

2004
12/16/2014
300
South Jordan
UT

1,620,150

1,879,850



 
1,620,150

1,879,850

3,500,000

391,635

2010
10/15/2013
300
Chesapeake
VA

620,000

878,059



 
620,000

878,059

1,498,059

62,928

1999
3/9/2017
300
Chesapeake
VA

1,030,000

423,911



 
1,030,000

423,911

1,453,911

30,380

1988
3/9/2017
300
Chesapeake
VA

750,000

806,516



 
750,000

806,516

1,556,516

57,800

2000
3/9/2017
300
Chesapeake
VA

1,300,000

1,889,265



 
1,300,000

1,889,265

3,189,265

135,397

2008
3/9/2017
300
Hampton
VA

710,000

734,904



 
710,000

734,904

1,444,904

52,668

2000
3/9/2017
300
Hampton
VA

460,000

329,113



 
460,000

329,113

789,113

23,586

1966
3/9/2017
300
Hampton
VA

720,000

835,007



 
720,000

835,007

1,555,007

59,842

1997
3/9/2017
300
Newport news
VA

450,000

830,388



 
450,000

830,388

1,280,388

59,511

1995
3/9/2017
300
Newport News
VA

350,000

573,817



 
350,000

573,817

923,817

41,124

1975
3/9/2017
300
Norfolk
VA

460,000

522,772



 
460,000

522,772

982,772

37,465

1990
3/9/2017
300
Norfolk
VA

530,000

672,381



 
530,000

672,381

1,202,381

48,187

1960
3/9/2017
300
Norfolk
VA

630,000

496,275



 
630,000

496,275

1,126,275

35,622

1983
3/9/2017
300
Richmond
VA

403,549

876,981



 
403,549

876,981

1,280,530

523,667

2005
10/17/2002
300
Roanoke
VA

349,628

322,545


153

 
349,628

322,698

672,326

271,633

1995
12/19/1997
300
Suffolk
VA

790,000

504,279



 
790,000

504,279

1,294,279

36,140

1968
3/9/2017
300
Virginia beach
VA

760,000

417,873



 
760,000

417,873

1,177,873

29,948

1972
3/9/2017
300
Virginia Beach
VA

1,070,000

342,099



 
1,070,000

342,099

1,412,099

24,517

1987
3/9/2017
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Virginia beach
VA

930,000

321,534



 
930,000

321,534

1,251,534

23,043

1991
3/9/2017
300
Virginia Beach
VA

480,000

386,732



 
480,000

386,732

866,732

27,716

1991
3/9/2017
300
Virginia Beach
VA

670,000

460,364



 
670,000

460,364

1,130,364

32,993

1991
3/9/2017
300
Virginia beach
VA

890,000

1,358,843



 
890,000

1,358,843

2,248,843

97,384

2005
3/9/2017
300
Warrenton
VA

186,723

241,173



 
186,723

241,173

427,896

160,377

1994
5/14/2002
300
Bremerton
WA

261,172

373,080


2,621

 
261,172

375,701

636,873

332,404

1997
7/24/1996
300
Tacoma
WA

109,127

202,691



 
109,127

202,691

311,818

91,549

1976
9/4/2007
300
Cudahy
WI

470,000

1,208,890



 
470,000

1,208,890

1,678,890

118,874

1957
7/14/2016
300
Franklin
WI

1,090,000

2,175,218



 
1,090,000

2,175,218

3,265,218

213,896

1989
7/14/2016
300
Menomonee Falls
WI

1,280,000

1,892,112



 
1,280,000

1,892,112

3,172,112

186,058

1989
7/14/2016
300
Milwaukee
WI

173,005

499,244



 
173,005

499,244

672,249

460,136

1995
12/22/1995
300
Milwaukee
WI

152,509

475,480



 
152,509

475,480

627,989

423,969

1996
9/27/1996
300
Mount Pleasant
WI

184,002

114,167



 
184,002

114,167

298,169

75,920

1975
5/14/2002
300
New Berlin
WI

188,491

466,268

55,866

507

 
188,491

522,641

711,132

440,675

1994
12/22/1995
293
Oshkosh
WI

150,000

820,494



 
150,000

820,494

970,494

80,682

2002
7/14/2016
300
West Milwaukee
WI

780,000

1,747,681



 
780,000

1,747,681

2,527,681

171,855

2015
7/14/2016
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Automotive Tire Services
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Athens
AL

760,031

1,413,494



 
760,031

1,413,494

2,173,525

685,540

1997
11/22/2006
300
Auburn
AL

660,210

1,228,112



 
660,210

1,228,112

1,888,322

595,630

2003
11/22/2006
300
Birmingham
AL

635,111

1,180,909



 
635,111

1,180,909

1,816,020

572,737

2001
11/22/2006
300
Birmingham
AL

620,270

1,153,493



 
620,270

1,153,493

1,773,763

559,440

2004
11/22/2006
300
Daphne
AL

876,139

1,629,123



 
876,139

1,629,123

2,505,262

790,121

1995
11/22/2006
300
Decatur
AL

635,111

1,181,499



 
635,111

1,181,499

1,816,610

573,023

1998
11/22/2006
300
Decatur
AL

1,100,000

1,336,744



 
1,100,000

1,336,744

2,436,744

95,800

2017
3/29/2017
300
Dothan
AL

455,651

565,343



 
455,651

565,343

1,020,994

229,568

2008
6/10/2008
300
Foley
AL

870,031

1,617,357



 
870,031

1,617,357

2,487,388

784,414

1996
11/22/2006
300
Gardendale
AL

610,055

1,134,554



 
610,055

1,134,554

1,744,609

549,958

1970
11/22/2006
300
Hoover
AL

504,396

938,299



 
504,396

938,299

1,442,695

455,071

2002
11/22/2006
300
Huntsville
AL

499,843

929,863



 
499,843

929,863

1,429,706

450,979

1972
11/22/2006
300
Huntsville
AL

635,111

1,181,499



 
635,111

1,181,499

1,816,610

573,023

1997
11/22/2006
300
Madison
AL

635,111

1,181,532



 
635,111

1,181,532

1,816,643

573,039

1996
11/22/2006
300
Mobile
AL

635,111

1,181,499



 
635,111

1,181,499

1,816,610

573,023

2001
11/22/2006
300
Mobile
AL

525,750

977,810



 
525,750

977,810

1,503,560

474,234

1997
11/22/2006
300
Montgomery
AL

544,181

654,046



 
544,181

654,046

1,198,227

276,481

2008
1/24/2008
300
Orange Beach
AL

630,244

1,172,036



 
630,244

1,172,036

1,802,280

568,433

2005
11/22/2006
300
Pelham
AL

635,111

1,180,909



 
635,111

1,180,909

1,816,020

572,737

2001
11/22/2006
300
Phenix City
AL

630,244

1,172,024



 
630,244

1,172,024

1,802,268

568,427

2005
11/22/2006
300
Benton
AR

976,474

2,016,354



 
976,474

2,016,354

2,992,828

480,564

2009
1/22/2013
300
Tucson
AZ

178,297

396,004



 
178,297

396,004

574,301

396,004

1989
1/19/1990
N/A
Arvada
CO

301,489

931,092



 
301,489

931,092

1,232,581

675,079

2000
11/18/1999
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Aurora
CO

221,691

492,382



 
221,691

492,382

714,073

492,382

1988
1/29/1990
N/A
Aurora
CO

353,283

1,135,051


31,948

 
353,283

1,166,999

1,520,282

813,421

2001
3/10/2000
295
Colorado Springs
CO

280,193

622,317



 
280,193

622,317

902,510

622,317

1983
1/23/1990
N/A
Colorado Springs
CO

192,988

433,542



 
192,988

433,542

626,530

433,542

1987
5/20/1993
N/A
Denver
CO

688,292

1,331,224



 
688,292

1,331,224

2,019,516

851,947

2003
5/30/2002
300
Grand Junction
CO

1,121,415

2,315,649



 
1,121,415

2,315,649

3,437,064

551,896

2009
1/22/2013
300
Westminster
CO

526,620

1,099,523



 
526,620

1,099,523

1,626,143

782,529

2001
1/18/2000
300
Destin
FL

1,034,411

1,922,591



 
1,034,411

1,922,591

2,957,002

932,452

1999
11/22/2006
300
Fort Walton Beach
FL

635,111

1,181,032



 
635,111

1,181,032

1,816,143

572,797

1978
11/22/2006
300
Fort Walton Beach
FL

635,111

1,181,032



 
635,111

1,181,032

1,816,143

572,797

1978
11/22/2006
300
Lakeland
FL

500,000

645,402



 
500,000

645,402

1,145,402

524,040

1998
12/31/1997
300
Largo
FL

540,000

1,168,386



 
540,000

1,168,386

1,708,386

83,734

1983
3/29/2017
300
Middleburg
FL

1,167,247

2,410,289

5,843


 
1,167,247

2,416,132

3,583,379

579,542

2009
1/22/2013
300
Milton
FL

635,111

1,181,145



 
635,111

1,181,145

1,816,256

572,851

1997
11/22/2006
300
New Smyrna Beach
FL

570,000

638,386



 
570,000

638,386

1,208,386

45,751

1998
3/29/2017
300
Niceville
FL

920,803

1,711,621



 
920,803

1,711,621

2,632,424

830,132

2003
11/22/2006
300
Orlando
FL

635,111

1,181,076



 
635,111

1,181,076

1,816,187

572,818

1999
11/22/2006
300
Orlando
FL

630,244

1,172,023



 
630,244

1,172,023

1,802,267

568,427

2006
11/22/2006
300
Oviedo
FL

971,996

1,806,780



 
971,996

1,806,780

2,778,776

876,284

1996
11/22/2006
300
Pace
FL

630,244

1,171,993



 
630,244

1,171,993

1,802,237

568,413

2006
11/22/2006
300
Panama City
FL

635,111

1,181,076



 
635,111

1,181,076

1,816,187

572,818

1997
11/22/2006
300
Pensacola
FL

635,111

1,181,063



 
635,111

1,181,063

1,816,174

572,811

1996
11/22/2006
300
Pensacola
FL

588,305

1,094,130



 
588,305

1,094,130

1,682,435

530,649

1996
11/22/2006
300
Port Saint Lucie
FL

700,000

2,018,138



 
700,000

2,018,138

2,718,138

144,633

2017
3/29/2017
300
Saint Cloud
FL

525,207

976,968



 
525,207

976,968

1,502,175

473,825

2000
11/22/2006
300
Sanford
FL

630,244

1,172,023



 
630,244

1,172,023

1,802,267

568,427

2005
11/22/2006
300
Tallahassee
FL

419,902

781,405



 
419,902

781,405

1,201,307

378,977

1977
11/22/2006
300
Tallahassee
FL

611,916

1,137,986



 
611,916

1,137,986

1,749,902

551,919

1988
11/22/2006
300
Tampa
FL

427,395

472,030



 
427,395

472,030

899,425

383,291

1998
12/5/1997
300
Union Park
FL

1,004,103

1,866,287



 
1,004,103

1,866,287

2,870,390

905,145

2000
11/22/2006
300
Alpharetta
GA

630,244

1,171,870



 
630,244

1,171,870

1,802,114

568,353

2005
11/22/2006
300
Atlanta
GA

55,840

258,889

16,005

14,141

 
55,840

289,035

344,875

283,992

1985
11/27/1985
120
Canton
GA

1,010,000

1,352,903



 
1,010,000

1,352,903

2,362,903

245,777

2008
6/30/2014
300
Columbus
GA

630,244

1,171,988



 
630,244

1,171,988

1,802,232

568,410

2005
11/22/2006
300
Conyers
GA

531,935

1,180,296



 
531,935

1,180,296

1,712,231

788,564

2002
11/13/2001
300
Conyers
GA

635,111

1,181,027



 
635,111

1,181,027

1,816,138

572,794

2001
11/22/2006
300
Douglasville
GA

795,842

1,643,361



 
795,842

1,643,361

2,439,203

391,668

1987
1/22/2013
300
Duluth
GA

638,509

1,186,594



 
638,509

1,186,594

1,825,103

717,885

1998
11/29/2003
300
Hiram
GA

635,111

1,181,017



 
635,111

1,181,017

1,816,128

572,789

1998
11/22/2006
300
Kennesaw
GA

519,903

967,180



 
519,903

967,180

1,487,083

469,078

2004
11/22/2006
300
Kennesaw
GA

659,964

1,827,997



 
659,964

1,827,997

2,487,961

435,673

1991
1/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Lawrenceville
GA

635,111

1,181,137



 
635,111

1,181,137

1,816,248

572,848

2002
11/22/2006
300
Lilburn
GA

994,894

1,807,565



 
994,894

1,807,565

2,802,459

430,803

1988
1/22/2013
300
Marietta
GA

500,293

930,657



 
500,293

930,657

1,430,950

451,365

1998
11/22/2006
300
McDonough
GA

635,111

1,181,032



 
635,111

1,181,032

1,816,143

572,797

1999
11/22/2006
300
McDonough
GA

910,000

1,400,696



 
910,000

1,400,696

2,310,696

254,460

2007
6/30/2014
300
Peachtree City
GA

625,316

1,162,827



 
625,316

1,162,827

1,788,143

563,967

1997
11/22/2006
300
Roswell
GA

515,617

959,138



 
515,617

959,138

1,474,755

465,178

1998
11/22/2006
300
Sandy Springs
GA

586,211

1,090,241



 
586,211

1,090,241

1,676,452

528,762

1998
11/22/2006
300
Stockbridge
GA

632,128

1,175,478



 
632,128

1,175,478

1,807,606

570,103

2002
11/22/2006
300
Union City
GA

970,000

938,386



 
970,000

938,386

1,908,386

67,251

1995
3/29/2017
300
Aurora
IL

513,204

953,885



 
513,204

953,885

1,467,089

577,096

1986
11/29/2003
300
Joliet
IL

452,267

840,716



 
452,267

840,716

1,292,983

508,629

1989
11/29/2003
300
Lombard
IL

428,170

795,965


2,000

 
428,170

797,965

1,226,135

483,063

1993
11/29/2003
300
Niles
IL

366,969

682,306



 
366,969

682,306

1,049,275

412,791

1991
11/29/2003
300
Orland Park
IL

663,087

1,232,240



 
663,087

1,232,240

1,895,327

745,501

1986
11/29/2003
300
Round Lake Beach
IL

472,132

236,585



 
472,132

236,585

708,717

157,327

1988
5/14/2002
300
Vernon Hills
IL

524,948

975,668



 
524,948

975,668

1,500,616

590,275

1991
11/29/2003
300
West Dundee
IL

530,835

986,628



 
530,835

986,628

1,517,463

596,906

1989
11/29/2003
300
Overland Park
KS

1,101,841

2,047,067



 
1,101,841

2,047,067

3,148,908

1,238,472

1992
11/29/2003
300
Wichita
KS

935,607

1,989,962

6,300


 
935,607

1,996,262

2,931,869

475,206

2009
1/22/2013
300
Winchester
KY

355,474

929,177

20,045

22,464

 
355,474

971,686

1,327,160

787,441

1998
6/30/1998
295
Baton Rouge
LA

1,158,316

2,391,847



 
1,158,316

2,391,847

3,550,163

570,057

2009
1/22/2013
300
Allston
MA

576,505

1,071,520



 
576,505

1,071,520

1,648,025

648,264

1947
11/29/2003
300
Billerica
MA

399,043

462,240


172

 
399,043

462,411

861,454

401,452

1996
4/2/1997
300
Shrewsbury
MA

721,065

1,339,913



 
721,065

1,339,913

2,060,978

810,643

1994
11/29/2003
300
Waltham
MA

338,955

630,279



 
338,955

630,279

969,234

381,315

1967
11/29/2003
300
Weymouth
MA

752,234

1,397,799



 
752,234

1,397,799

2,150,033

845,664

1994
11/29/2003
300
Woburn
MA

676,968

1,258,018



 
676,968

1,258,018

1,934,986

761,097

1992
11/29/2003
300
Annapolis
MD

780,806

1,450,860



 
780,806

1,450,860

2,231,666

877,766

1998
11/29/2003
300
Bowie
MD

734,558

1,364,970



 
734,558

1,364,970

2,099,528

825,803

1997
11/29/2003
300
Capitol Heights
MD

701,705

1,303,958



 
701,705

1,303,958

2,005,663

788,890

1993
11/29/2003
300
Germantown
MD

808,296

1,501,913



 
808,296

1,501,913

2,310,209

908,653

1997
11/29/2003
300
Waldorf
MD

427,033

793,854



 
427,033

793,854

1,220,887

480,277

2002
11/29/2003
300
Eagan
MN

902,443

845,536



 
902,443

845,536

1,747,979

689,137

1998
2/20/1998
300
Bridgeton
MO

1,120,470




 
1,120,470


1,120,470


1997
12/15/2017
N/A
Grandview
MO

347,150

711,024



 
347,150

711,024

1,058,174

577,148

1998
2/20/1998
300
Independence
MO

721,020

1,339,829



 
721,020

1,339,829

2,060,849

810,592

1994
11/29/2003
300
Lake Saint Louis
MO

1,222,303

2,019,908

59,710


 
1,222,303

2,079,618

3,301,921

487,744

2008
1/22/2013
298
St. Louis
MO

386,112

717,856



 
386,112

717,856

1,103,968

434,299

1997
11/29/2003
300
Charlotte
NC

508,100

457,295



 
508,100

457,295

965,395

285,809

1996
5/27/2003
300
Charlotte
NC

181,662

338,164



 
181,662

338,164

519,826

204,585

1995
11/29/2003
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Clemmons
NC

630,000

1,100,160



 
630,000

1,100,160

1,730,160

489,571

2000
11/9/2007
300
Jamestown
NC

650,000

857,823



 
650,000

857,823

1,507,823

381,731

1998
11/9/2007
300
Matthews
NC

489,063

909,052



 
489,063

909,052

1,398,115

549,973

1995
11/29/2003
300
Omaha
NE

253,128

810,922


32

 
253,128

810,954

1,064,082

625,842

2000
3/4/1999
300
Manchester
NH

722,532

1,342,636



 
722,532

1,342,636

2,065,168

812,291

1992
11/29/2003
300
Newington
NH

690,753

1,283,624



 
690,753

1,283,624

1,974,377

776,589

1994
11/29/2003
300
Salem
NH

597,833

1,111,059



 
597,833

1,111,059

1,708,892

672,187

1995
11/29/2003
300
Deptford
NJ

619,376

1,151,062



 
619,376

1,151,062

1,770,438

696,388

1993
11/29/2003
300
Maple Shade
NJ

508,285

944,750



 
508,285

944,750

1,453,035

571,570

1993
11/29/2003
300
Northfield
NJ

1,364,997

2,361,337



 
1,364,997

2,361,337

3,726,334

562,785

2010
1/22/2013
300
Albuquerque
NM

1,210,015

2,498,602



 
1,210,015

2,498,602

3,708,617

595,500

2009
1/22/2013
300
Akron
OH

242,133

450,467



 
242,133

450,467

692,600

272,528

1991
11/29/2003
300
Cambridge
OH

103,368

192,760



 
103,368

192,760

296,128

116,616

1984
11/29/2003
300
Canton
OH

337,161

626,948



 
337,161

626,948

964,109

379,300

1992
11/29/2003
300
Cleveland
OH

582,107

1,081,848



 
582,107

1,081,848

1,663,955

654,514

1960
11/29/2003
300
Columbus
OH

385,878

717,422



 
385,878

717,422

1,103,300

434,036

1982
11/29/2003
300
Edmond
OK

1,240,403

2,561,350



 
1,240,403

2,561,350

3,801,753

610,455

2009
1/22/2013
300
Oklahoma City
OK

509,370

752,691



 
509,370

752,691

1,262,061

588,524

1999
9/24/1998
300
Oklahoma City
OK

1,127,056

2,327,297

15,950


 
1,127,056

2,343,247

3,470,303

556,417

2009
1/22/2013
300
Owasso
OK

1,078,296

2,226,612

12,488


 
1,078,296

2,239,100

3,317,396

536,445

2008
1/22/2013
299
Tulsa
OK

964,367

1,996,137

14,191


 
964,367

2,010,328

2,974,695

481,019

2009
1/22/2013
299
Yukon
OK

1,173,070

2,422,313

27,799


 
1,173,070

2,450,111

3,623,181

586,399

2008
1/22/2013
298
Greensburg
PA

594,891

1,105,589



 
594,891

1,105,589

1,700,480

668,877

1996
11/29/2003
300
Lancaster
PA

431,050

801,313



 
431,050

801,313

1,232,363

484,790

1992
11/29/2003
300
Mechanicsburg
PA

455,854

847,377



 
455,854

847,377

1,303,231

512,659

1991
11/29/2003
300
Monroeville
PA

723,660

1,344,733



 
723,660

1,344,733

2,068,393

813,559

1995
11/29/2003
300
Philadelphia
PA

334,939

622,821



 
334,939

622,821

957,760

376,803

1993
11/29/2003
300
Pittsburgh
PA

384,756

715,339



 
384,756

715,339

1,100,095

432,776

1985
11/29/2003
300
York
PA

389,291

723,760



 
389,291

723,760

1,113,051

437,871

1991
11/29/2003
300
East Providence
RI

580,000

1,459,272



 
580,000

1,459,272

2,039,272

104,581

1968
3/29/2017
300
Clover
SC

610,000

1,360,347



 
610,000

1,360,347

1,970,347

97,492

2017
3/29/2017
300
Columbia
SC

343,785

295,001

183,130


 
343,785

478,131

821,916

437,229

1997
2/7/1997
300
Little River
SC

340,000

868,386



 
340,000

868,386

1,208,386

62,234

1987
3/29/2017
300
Sioux Falls
SD

332,979

498,108



 
332,979

498,108

831,087

405,972

1998
2/27/1998
300
Goodlettsville
TN

601,306

1,117,504



 
601,306

1,117,504

1,718,810

676,086

1991
11/29/2003
300
Hermitage
TN

560,443

1,011,799



 
560,443

1,011,799

1,572,242

664,356

2001
5/9/2001
300
Allen
TX

1,162,614

2,400,722

46,748


 
1,162,614

2,447,470

3,610,084

593,793

2009
1/22/2013
297
Arlington
TX

599,558

1,114,256



 
599,558

1,114,256

1,713,814

674,121

1996
11/29/2003
300
Austin
TX

185,454

411,899



 
185,454

411,899

597,353

411,899

1988
2/6/1990
N/A
Austin
TX

710,485

1,320,293



 
710,485

1,320,293

2,030,778

798,773

2003
11/29/2003
300
Austin
TX

590,828

1,098,073



 
590,828

1,098,073

1,688,901

664,329

2002
11/29/2003
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Austin
TX

569,909

1,059,195



 
569,909

1,059,195

1,629,104

640,809

1997
11/29/2003
300
Austin
TX

532,497

989,715



 
532,497

989,715

1,522,212

598,773

1984
11/29/2003
300
Austin
TX

1,066,021

2,201,264



 
1,066,021

2,201,264

3,267,285

524,635

2009
1/22/2013
300
Carrollton
TX

568,401

1,056,394



 
568,401

1,056,394

1,624,795

639,114

1992
11/29/2003
300
Conroe
TX

396,068

736,346



 
396,068

736,346

1,132,414

445,485

1996
11/29/2003
300
Crowley
TX

1,103,218

2,278,074



 
1,103,218

2,278,074

3,381,292

542,941

2008
1/22/2013
300
Dallas
TX

191,267

424,811

47,615


 
191,267

472,426

663,693

426,619

1987
1/26/1990
230
Fort Worth
TX

543,950

1,010,984



 
543,950

1,010,984

1,554,934

611,641

1996
11/29/2003
300
Garland
TX

242,887

539,461

33,982

26,371

 
242,887

599,814

842,701

564,558

1988
1/19/1990
162
Houston
TX

151,018

335,417


58

 
151,018

335,474

486,492

335,467

1987
1/25/1990
30
Houston
TX

392,113

729,002



 
392,113

729,002

1,121,115

441,042

1993
11/29/2003
300
Houston
TX

1,030,379

1,914,353



 
1,030,379

1,914,353

2,944,732

1,158,179

1993
11/29/2003
300
Houston
TX

619,101

1,150,551



 
619,101

1,150,551

1,769,652

696,079

1993
11/29/2003
300
Houston
TX

642,495

1,193,997



 
642,495

1,193,997

1,836,492

722,364

1993
11/29/2003
300
Houston
TX

872,866

1,621,829



 
872,866

1,621,829

2,494,695

981,203

1991
11/29/2003
300
Houston
TX

1,100,000

613,509



 
1,100,000

613,509

1,713,509

43,968

1977
3/29/2017
300
Humble
TX

612,414

1,138,132



 
612,414

1,138,132

1,750,546

688,566

1997
11/29/2003
300
League City
TX

1,032,003

2,131,018



 
1,032,003

2,131,018

3,163,021

507,893

2008
1/22/2013
300
Leon Valley
TX

178,221

395,834



 
178,221

395,834

574,055

395,834

1987
1/17/1990
N/A
Leon Valley
TX

529,967

985,046



 
529,967

985,046

1,515,013

595,948

1992
11/29/2003
300
Mesquite
TX

591,538

1,099,363



 
591,538

1,099,363

1,690,901

665,111

1991
11/29/2003
300
Pasadena
TX

107,391

238,519


58

 
107,391

238,576

345,967

238,569

1986
1/24/1990
60
Pearland
TX

935,739

1,932,240



 
935,739

1,932,240

2,867,979

460,517

2007
1/22/2013
300
Plano
TX

187,564

417,157

700

91

 
187,564

417,948

605,512

417,158

1987
1/18/1990
300
Plano
TX

494,407

918,976



 
494,407

918,976

1,413,383

555,976

1994
11/29/2003
300
Richardson
TX

555,188

1,031,855



 
555,188

1,031,855

1,587,043

624,268

1982
11/29/2003
300
Rockwall
TX

1,178,158

2,432,819



 
1,178,158

2,432,819

3,610,977

579,822

2008
1/22/2013
300
San Antonio
TX

245,164

544,518



 
245,164

544,518

789,682

544,518

1987
2/14/1990
N/A
San Antonio
TX

688,249

1,278,967



 
688,249

1,278,967

1,967,216

773,771

1990
11/29/2003
300
Stafford
TX

706,786

1,313,395



 
706,786

1,313,395

2,020,181

794,600

1991
11/29/2003
300
Waco
TX

401,999

747,362



 
401,999

747,362

1,149,361

452,150

1995
11/29/2003
300
Weatherford
TX

971,317

2,005,706



 
971,317

2,005,706

2,977,023

478,026

2008
1/22/2013
300
Webster
TX

600,261

1,115,563



 
600,261

1,115,563

1,715,824

674,911

1996
11/29/2003
300
Pasadena
TX

147,535

274,521

13,661

11,252

 
147,535

299,434

446,969

233,763

1984
12/31/1998
283
Bountiful
UT

183,750

408,115



 
183,750

408,115

591,865

408,115

1988
1/30/1990
N/A
Alexandria
VA

542,791

1,008,832



 
542,791

1,008,832

1,551,623

610,340

2001
11/29/2003
300
Alexandria
VA

592,698

1,101,517



 
592,698

1,101,517

1,694,215

666,413

1974
11/29/2003
300
Chesapeake
VA

770,000

1,112,334



 
770,000

1,112,334

1,882,334

494,989

2000
11/9/2007
300
Chester
VA

1,204,525

2,487,265



 
1,204,525

2,487,265

3,691,790

592,798

2009
1/22/2013
300
Lynchburg
VA

342,751

637,329



 
342,751

637,329

980,080

385,580

1994
11/29/2003
300
Virginia Beach
VA

780,000

1,026,384

375


 
780,000

1,026,759

1,806,759

456,767

1998
11/9/2007
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Woodbridge
VA

774,854

1,439,806



 
774,854

1,439,806

2,214,660

871,079

1992
11/29/2003
300
Lakewood
WA

187,111

415,579



 
187,111

415,579

602,690

415,579

1988
1/25/1990
N/A
Brown Deer
WI

257,408

802,141



 
257,408

802,141

1,059,549

643,112

1998
7/16/1998
300
Delafield
WI

324,574

772,702



 
324,574

772,702

1,097,276

595,614

1999
2/26/1999
300
Madison
WI

452,630

811,977



 
452,630

811,977

1,264,607

656,404

1998
4/7/1998
300
Milwaukee
WI

1,304,098

2,692,877



 
1,304,098

2,692,877

3,996,975

641,802

2010
1/22/2013
300
Oak Creek
WI

420,465

852,408



 
420,465

852,408

1,272,873

689,089

1998
3/20/1998
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Beverage
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Calistoga
CA

12,677,285

2,750,715



 
12,677,285

2,750,715

15,428,000

958,343

N/A
6/25/2010
300
Calistoga
CA

5,445,030

21,154,970



 
5,445,030

21,154,970

26,600,000

7,227,948

N/A
6/25/2010
300
Calistoga
CA

6,039,131

1,576,869



 
6,039,131

1,576,869

7,616,000

538,764

N/A
6/25/2010
300
Calistoga
CA

4,988,527

1,999,473



 
4,988,527

1,999,473

6,988,000

686,610

N/A
6/25/2010
300
Calistoga
CA

8,146,907

2,067,093



 
8,146,907

2,067,093

10,214,000

706,257

N/A
6/25/2010
300
Calistoga
CA

12,675,172

4,907,828



 
12,675,172

4,907,828

17,583,000

1,680,133

N/A
6/25/2010
300
Calistoga
CA

45,184,528

10,437,472



 
45,184,528

10,437,472

55,622,000

3,574,777

N/A
6/25/2010
300
Calistoga
CA

10,630,191

5,580,929



 
10,630,191

5,580,929

16,211,120

1,797,234

N/A
12/15/2010
300
Calistoga
CA

6,860,862

524,117



 
6,860,862

524,117

7,384,979

147,626

N/A
12/15/2011
300
Napa
CA

6,000,000

25,000,000



 
6,000,000

25,000,000

31,000,000

8,541,667

N/A
6/25/2010
300
Napa
CA

11,253,989

2,846,011



 
11,253,989

2,846,011

14,100,000

979,300

N/A
6/25/2010
300
Napa
CA

17,590,091

5,898,149



 
17,590,091

5,898,149

23,488,240

2,093,213

N/A
6/25/2010
300
Napa
CA

23,471,336

6,589,664



 
23,471,336

6,589,664

30,061,000

2,263,812

N/A
6/25/2010
300
Napa
CA

10,777,485

390,515



 
10,777,485

390,515

11,168,000

138,075

N/A
9/17/2010
300
Napa
CA

4,675,262

298,928



 
4,675,262

298,928

4,974,190

96,155

N/A
12/15/2010
300
Paicines
CA

12,058,127

1,607,783



 
12,058,127

1,607,783

13,665,910

671,559

N/A
12/15/2010
300
Saint Helena
CA

15,254,700

4,150,300



 
15,254,700

4,150,300

19,405,000

1,441,522

N/A
6/25/2010
300
Shreveport
LA

1,320,003

8,130,438


147

 
1,320,003

8,130,586

9,450,589

2,507,032

2010
4/22/2011
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Books
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tampa
FL

998,250

3,696,707

129,751

79

 
998,250

3,826,537

4,824,787

3,277,009

1996
3/11/1997
296
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Child Care
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hoover
AL

63,800

295,791

58,263

16,414

 
63,800

370,468

434,268

337,643

1984
10/31/1984
108
Conway
AR

300,000

1,200,000



 
300,000

1,200,000

1,500,000

66,000

1990
8/29/2017
300
Conway
AR

580,000

785,000



 
580,000

785,000

1,365,000

43,175

1992
8/29/2017
300
Avondale
AZ

242,723

1,129,139



 
242,723

1,129,139

1,371,862

882,697

1999
7/28/1998
300
Chandler
AZ

291,720

647,923



 
291,720

647,923

939,643

647,923

1987
12/11/1987
N/A
Chandler
AZ

271,695

603,446

9,758

19,469

 
271,695

632,673

904,368

629,949

1987
12/14/1987
120
Mesa
AZ

308,951

1,025,612



 
308,951

1,025,612

1,334,563

791,468

1999
1/13/1999
300
Mesa
AZ

565,882

925,957



 
565,882

925,957

1,491,839

1,543

1985
12/27/2018
300
Mesa
AZ

707,051

1,156,953



 
707,051

1,156,953

1,864,004

1,928

1985
12/27/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Phoenix
AZ

260,719

516,181

52,737

32,125

 
260,719

601,042

861,761

555,101

1989
12/26/1990
158
Scottsdale
AZ

291,993

648,529



 
291,993

648,529

940,522

648,529

1987
12/14/1987
N/A
Scottsdale
AZ

264,504

587,471


27,467

 
264,504

614,939

879,443

614,939

1988
6/29/1990
N/A
Tempe
AZ

292,200

648,989


164

 
292,200

649,153

941,353

649,153

1987
3/10/1988
N/A
Calabasas
CA

156,430

725,248

100,838

58,367

 
156,430

884,453

1,040,883

868,620

1984
9/26/1985
181
Canyon Country
CA

992,534

1,624,092



 
992,534

1,624,092

2,616,626

2,707

1987
12/27/2018
300
Carmichael
CA

131,035

607,507

80,368

21,673

 
131,035

709,548

840,583

686,098

1985
8/22/1986
116
Chino
CA

155,000

634,071


32,148

 
155,000

666,219

821,219

659,369

1983
10/6/1983
62
Chula Vista
CA

350,563

778,614


43,353

 
350,563

821,967

1,172,530

821,967

1987
10/30/1987
N/A
El Cajon
CA

157,804

731,621

2,540

44,802

 
157,804

778,963

936,767

778,254

1985
12/19/1985
120
Escondido
CA

276,286

613,638

41,417

44,375

 
276,286

699,430

975,716

663,307

1987
12/31/1987
116
Folsom
CA

281,563

625,363



 
281,563

625,363

906,926

625,363

1987
10/23/1987
N/A
Gold River
CA

276,328

613,733

24,967


 
276,328

638,700

915,028

637,778

1987
3/22/1989
180
Lancaster
CA

649,256

1,062,383



 
649,256

1,062,383

1,711,639

1,771

1988
12/27/2018
300
Mission Viejo
CA

353,891

744,367

23,400


 
353,891

767,767

1,121,658

758,116

1986
6/24/1993
48
Oceanside
CA

145,568

674,889

76,014

51,857

 
145,568

802,760

948,328

709,175

1985
12/23/1985
139
Oceanside
CA

1,024,386

1,676,212



 
1,024,386

1,676,212

2,700,598

2,794

1986
12/27/2018
300
Palmdale
CA

249,490

554,125

9,864


 
249,490

563,989

813,479

563,989

1987
9/14/1988
N/A
Rancho Cordova
CA

721,643

1,180,832



 
721,643

1,180,832

1,902,475

1,968

1986
12/27/2018
300
Rancho Cucamonga
CA

471,733

1,047,739

292,673

170

 
471,733

1,340,583

1,812,316

1,164,625

1987
12/30/1987
180
Sacramento
CA

692,955

1,133,889



 
692,955

1,133,889

1,826,844

1,890

1984
12/27/2018
300
Santee
CA

936,296

1,532,069



 
936,296

1,532,069

2,468,365

2,553

1985
12/27/2018
300
Simi Valley
CA

208,585

967,055

79,082

108

 
208,585

1,046,245

1,254,830

1,030,353

1986
12/20/1985
141
Valencia
CA

301,295

669,185

70,470

46

 
301,295

739,701

1,040,996

730,639

1987
6/23/1988
133
Vallejo
CA

787,308

1,288,279



 
787,308

1,288,279

2,075,587

2,147

1984
12/27/2018
300
Walnut
CA

217,365

1,007,753

57,287

51,049

 
217,365

1,116,089

1,333,454

1,072,363

1986
8/22/1986
153
Arvada
CO

365,833

598,616



 
365,833

598,616

964,449

998

1982
12/27/2018
300
Aurora
CO

287,000

637,440

20,313

18,188

 
287,000

675,940

962,940

667,218

1987
12/31/1987
120
Broomfield
CO

155,306

344,941

25,000

82

 
155,306

370,024

525,330

369,120

1987
3/15/1988
180
Colorado Springs
CO

58,400

271,217

25,000

82

 
58,400

296,299

354,699

294,872

1982
12/22/1982
180
Colorado Springs
CO

698,702

1,143,292



 
698,702

1,143,292

1,841,994

1,905

1997
12/27/2018
300
Colorado Springs
CO

580,287

949,529



 
580,287

949,529

1,529,816

1,583

1986
12/27/2018
300
Colorado Springs
CO

1,221,597

1,998,910



 
1,221,597

1,998,910

3,220,507

3,332

2005
12/27/2018
300
Fort Collins
CO

55,200

256,356

15,030

79

 
55,200

271,465

326,665

264,138

1982
12/22/1982
120
Fort Collins
CO

970,119

1,587,414



 
970,119

1,587,414

2,557,533

2,646

2000
12/27/2018
300
Littleton
CO

161,617

358,956


82

 
161,617

359,038

520,655

359,038

1987
12/10/1987
N/A
Longmont
CO

115,592

535,931


71

 
115,592

536,002

651,594

536,002

1984
3/25/1986
N/A
Parker
CO

153,551

341,042


82

 
153,551

341,124

494,675

341,124

1987
10/19/1987
N/A
Westminster
CO

306,387

695,737

178,877

11,233

 
306,387

885,847

1,192,234

741,924

1983
9/27/1989
221
Bradenton
FL

160,060

355,501

25,000

79

 
160,060

380,580

540,640

379,692

1987
5/5/1988
180
Clearwater
FL

42,223

269,380


79

 
42,223

269,459

311,682

269,459

1981
12/22/1981
N/A
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Indian Harbour Beach
FL

345,128

564,736



 
345,128

564,736

909,864

941

1985
12/27/2018
300
Jacksonville
FL

48,000

243,060



 
48,000

243,060

291,060

243,060

1981
12/22/1981
N/A
Jacksonville
FL

184,800

410,447

22,872


 
184,800

433,319

618,119

431,305

1989
3/30/1989
180
Margate
FL

66,686

309,183



 
66,686

309,183

375,869

309,183

1984
12/16/1986
N/A
Melbourne
FL

256,439

549,345


79

 
256,439

549,424

805,863

549,424

1992
4/16/1993
N/A
Niceville
FL

73,696

341,688



 
73,696

341,688

415,384

341,688

1986
12/3/1986
N/A
Orange Park
FL

807,554

1,321,407



 
807,554

1,321,407

2,128,961

2,202

2000
12/27/2018
300
Orlando
FL

68,001

313,922


140

 
68,001

314,062

382,063

314,022

1985
9/4/1985
60
Orlando
FL

159,177

353,538


154

 
159,177

353,691

512,868

353,691

1987
7/2/1987
N/A
Oviedo
FL

166,409

369,598

48,532

19,157

 
166,409

437,287

603,696

389,828

1987
11/20/1987
168
Pensacola
FL

147,000

326,492

20,000


 
147,000

346,492

493,492

341,700

1989
3/28/1989
180
Royal Palm Beach
FL

194,193

431,309

25,000


 
194,193

456,309

650,502

453,644

1987
11/15/1988
180
Saint Augustine
FL

44,800

213,040

23,090


 
44,800

236,130

280,930

231,338

1981
12/22/1981
180
Sunrise
FL

245,000

533,280

92,266

153

 
245,000

625,699

870,699

608,477

1989
5/25/1989
180
Tampa
FL

53,385

199,846


154

 
53,385

200,000

253,385

200,000

1981
12/22/1981
N/A
Winter Park
FL

579,986

949,037



 
579,986

949,037

1,529,023

1,582

1984
12/27/2018
300
Panama City
FL

69,500

244,314

82,701


 
69,500

327,015

396,515

302,475

1982
6/15/1982
152
Dallas
GA

150,000

1,467,000



 
150,000

1,467,000

1,617,000

75,795

2000
9/29/2017
300
Dallas
GA

480,000

2,068,000



 
480,000

2,068,000

2,548,000

106,847

2006
9/29/2017
300
Duluth
GA

310,000

1,040,008



 
310,000

1,040,008

1,350,008

799,122

1999
6/7/1999
300
Ellenwood
GA

119,678

275,414

58,545

272

 
119,678

334,231

453,909

314,534

1986
11/16/1988
153
Hiram
GA

100,000

2,252,000



 
100,000

2,252,000

2,352,000

116,353

2005
9/29/2017
300
Lawrenceville
GA

141,449

316,961

153,626

14,612

 
141,449

485,199

626,648

449,895

1987
7/7/1988
133
Lithia Springs
GA

187,444

363,358


84

 
187,444

363,442

550,886

363,442

1989
12/28/1989
N/A
Lithonia
GA

239,715

524,459

24,410

380

 
239,715

549,249

788,964

542,536

1989
8/20/1991
180
Marietta
GA

148,620

330,090

25,000


 
148,620

355,090

503,710

354,354

1987
9/16/1988
180
Marietta
GA

295,750

596,299

76,426


 
295,750

672,725

968,475

610,327

1982
12/30/1988
233
Marietta
GA

301,000

668,529

71,474

19,961

 
301,000

759,964

1,060,964

731,134

1982
12/30/1988
165
Smyrna
GA

274,750

610,229



 
274,750

610,229

884,979

610,229

1987
11/15/1988
N/A
Stockbridge
GA

168,700

374,688

85,264

5,382

 
168,700

465,334

634,034

428,945

1989
3/28/1989
158
Villa Rica
GA

110,000

968,000



 
110,000

968,000

1,078,000

50,013

2003
9/29/2017
300
Woodstock
GA

752,029

1,230,553



 
752,029

1,230,553

1,982,582

2,051

1999
12/27/2018
300
Cedar Rapids
IA

194,950

427,085



 
194,950

427,085

622,035

427,085

1992
9/24/1992
N/A
Iowa City
IA

186,900

408,910



 
186,900

408,910

595,810

408,910

1992
9/24/1992
N/A
Addison
IL

125,780

583,146


132

 
125,780

583,278

709,058

583,278

1984
3/25/1986
N/A
Algonquin
IL

241,500

509,629

61,048

583

 
241,500

571,260

812,760

528,057

1989
7/10/1990
179
Aurora
IL

165,679

398,738

105,300

21,963

 
165,679

526,001

691,680

459,808

1988
12/21/1988
166
Aurora
IL

468,000

1,259,926



 
468,000

1,259,926

1,727,926

959,734

1999
6/14/1999
300
Bartlett
IL

120,824

560,166

81,122

12,101

 
120,824

653,389

774,213

609,212

1985
3/25/1986
163
Batavia
IL

655,119

1,071,977



 
655,119

1,071,977

1,727,096

1,787

1993
12/27/2018
300
Carol Stream
IL

122,831

586,416


132

 
122,831

586,548

709,379

586,548

1985
3/25/1986
N/A
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Crystal Lake
IL

400,000

1,259,424



 
400,000

1,259,424

1,659,424

963,540

1999
5/14/1999
300
Glendale Heights
IL

318,500

707,399



 
318,500

707,399

1,025,899

707,399

1986
11/16/1988
N/A
Hoffman Estates
IL

318,500

707,399


85

 
318,500

707,484

1,025,984

707,484

1983
3/31/1989
N/A
Hoffman Estates
IL

876,842

1,434,785



 
876,842

1,434,785

2,311,627

2,391

2000
12/27/2018
300
Homer Glen
IL

189,477

442,018


655

 
189,477

442,673

632,150

442,354

1987
10/29/1987
60
Lake In The Hills
IL

375,000

1,127,678



 
375,000

1,127,678

1,502,678

862,751

1999
5/14/1999
300
Lemont
IL

890,707

1,457,471



 
890,707

1,457,471

2,348,178

2,429

2001
12/27/2018
300
Naperville
IL

425,000

1,230,654



 
425,000

1,230,654

1,655,654

937,431

1999
5/19/1999
300
O' Fallon
IL

141,250

313,722


232

 
141,250

313,953

455,203

313,953

1987
10/30/1987
N/A
Oswego
IL

380,000

1,165,818



 
380,000

1,165,818

1,545,818

895,791

1999
6/30/1999
300
Palatine
IL

121,911

565,232


132

 
121,911

565,365

687,276

565,365

1984
3/25/1986
N/A
Roselle
IL

297,541

561,037



 
297,541

561,037

858,578

561,037

1983
12/30/1988
N/A
Schaumburg
IL

218,798

485,955

20,461


 
218,798

506,416

725,214

500,880

1987
12/17/1987
180
Vernon Hills
IL

132,523

614,430


583

 
132,523

615,013

747,536

614,840

1984
3/25/1986
60
Westmont
IL

124,742

578,330

77,621

24,741

 
124,742

680,693

805,435

634,160

1984
3/25/1986
131
Fishers
IN

212,118

419,958

26,509

11,338

 
212,118

457,805

669,923

442,183

1989
12/27/1990
161
Highland
IN

220,460

436,476



 
220,460

436,476

656,936

436,476

1989
12/26/1990
N/A
Indianapolis
IN

245,000

544,153



 
245,000

544,153

789,153

544,153

1988
6/29/1990
N/A
Indianapolis
IN

519,208

917,268



 
519,208

917,268

1,436,476

7,644

1988
10/5/2018
300
Indianapolis
IN

475,226

709,671



 
475,226

709,671

1,184,897

5,914

1975
10/5/2018
300
Indianapolis
IN

459,131

883,095



 
459,131

883,095

1,342,226

7,359

1961
10/5/2018
300
Lenexa
KS

318,500

707,399

98,965

127

 
318,500

806,491

1,124,991

745,715

1983
3/31/1989
182
Olathe
KS

304,500

676,308

87,242

44

 
304,500

763,594

1,068,094

728,786

1983
9/28/1988
186
Overland Park
KS

357,500

1,115,171



 
357,500

1,115,171

1,472,671

860,577

1999
5/14/1999
300
Overland Park
KS

836,286

1,368,423



 
836,286

1,368,423

2,204,709

2,281

2000
12/27/2018
300
Shawnee
KS

315,000

699,629


251

 
315,000

699,879

1,014,879

699,879

1982
10/27/1988
N/A
Shawnee
KS

288,246

935,875


127

 
288,246

936,002

1,224,248

744,188

1998
8/24/1998
300
Wichita
KS

209,890

415,549

33,984

16,592

 
209,890

466,125

676,015

460,296

1989
12/26/1990
160
Lexington
KY

741,010

1,212,521



 
741,010

1,212,521

1,953,531

2,021

1980
12/27/2018
300
Louisville
KY

540,400

884,262



 
540,400

884,262

1,424,662

1,474

1973
12/27/2018
300
Baton Rouge
LA

428,167

700,613



 
428,167

700,613

1,128,780

1,168

1988
12/27/2018
300
Acton
MA

315,533

700,813



 
315,533

700,813

1,016,346

700,813

1987
9/30/1988
N/A
Westborough
MA

359,412

773,877

63,037

22,260

 
359,412

859,174

1,218,586

830,451

1988
11/1/1988
161
Ellicott City
MD

219,368

630,839

26,550


 
219,368

657,389

876,757

655,698

1988
12/19/1988
180
Frederick
MD

203,352

1,017,109


2,874

 
203,352

1,019,983

1,223,335

835,208

1997
7/6/1998
300
Olney
MD

342,500

760,701

4,400

41,272

 
342,500

806,373

1,148,873

806,052

1987
12/18/1987
120
Waldorf
MD

237,207

526,844


172

 
237,207

527,015

764,222

527,015

1986
12/31/1987
N/A
Waldorf
MD

130,430

604,702


206

 
130,430

604,908

735,338

604,788

1984
9/26/1984
60
Canton
MI

55,000

378,848

2,913

304

 
55,000

382,065

437,065

381,743

1980
10/6/1982
116
Rochester Hills
MI

476,136

779,107



 
476,136

779,107

1,255,243

1,299

1983
12/27/2018
300
Sterling Heights
MI

377,600

617,870



 
377,600

617,870

995,470

1,030

1983
12/27/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Apple Valley
MN

113,523

526,319

87,374

13,814

 
113,523

627,507

741,030

564,464

1984
3/26/1986
183
Brooklyn Park
MN

118,111

547,587


197

 
118,111

547,784

665,895

547,784

1984
3/26/1986
N/A
Eden Prairie
MN

124,286

576,243


197

 
124,286

576,440

700,726

576,440

1986
3/27/1986
N/A
Plymouth
MN

134,221

622,350


197

 
134,221

622,547

756,768

622,547

1986
12/12/1986
N/A
Saint Paul
MN

242,165

537,856


288

 
242,165

538,143

780,308

538,088

1988
8/30/1990
60
Maple Grove
MN

313,250

660,149


288

 
313,250

660,437

973,687

660,382

1988
7/11/1990
60
Florissant
MO

318,500

707,399

102,410

357

 
318,500

810,166

1,128,666

765,641

1982
3/30/1989
174
Gladstone
MO

294,000

652,987

66,439

2,763

 
294,000

722,189

1,016,189

667,223

1983
9/29/1988
232
Kansas City
MO

307,784

910,401



 
307,784

910,401

1,218,185

729,317

1998
8/21/1998
300
Lee's Summit
MO

239,627

532,220

97,856

15,958

 
239,627

646,034

885,661

552,946

1991
9/27/1989
204
Lee's Summit
MO

313,740

939,367



 
313,740

939,367

1,253,107

721,794

1999
6/30/1999
300
Jackson
MS

248,483

572,522

54,227

17,780

 
248,483

644,529

893,012

484,080

1999
11/16/1999
288
Tupelo
MS

121,697

637,691

87,858

56

 
121,697

725,605

847,302

604,104

1987
11/26/1996
285
Cary
NC

75,200

262,973

15,000


 
75,200

277,973

353,173

273,182

1983
1/25/1984
180
Cary
NC

1,043,774

1,707,936



 
1,043,774

1,707,936

2,751,710

2,847

1999
12/27/2018
300
Charlotte
NC

134,582

268,222

24,478


 
134,582

292,700

427,282

291,951

1987
11/16/1988
180
Concord
NC

32,441

190,859



 
32,441

190,859

223,300

190,859

1980
12/23/1981
N/A
Durham
NC

175,700

390,234

26,312


 
175,700

416,546

592,246

415,466

1988
3/29/1989
180
Durham
NC

220,728

429,380



 
220,728

429,380

650,108

429,380

1990
12/29/1989
N/A
Durham
NC

526,163

860,965



 
526,163

860,965

1,387,128

1,435

1973
12/27/2018
300
Durham
NC

557,643

912,477



 
557,643

912,477

1,470,120

1,521

1984
12/27/2018
300
Fayetteville
NC

427,771

699,966



 
427,771

699,966

1,127,737

1,167

1975
12/27/2018
300
Kernersville
NC

162,216

316,300

28,800


 
162,216

345,100

507,316

320,200

1988
12/14/1989
240
Bellevue
NE

60,568

280,819



 
60,568

280,819

341,387

280,819

1984
12/16/1986
N/A
Omaha
NE

60,500

280,491


32

 
60,500

280,524

341,024

280,524

1984
8/1/1984
N/A
Omaha
NE

53,000

245,720

72,027

32

 
53,000

317,779

370,779

270,661

1983
10/11/1984
208
Omaha
NE

142,867

317,315


32

 
142,867

317,347

460,214

317,347

1987
12/9/1987
N/A
Omaha
NE

359,787

588,722



 
359,787

588,722

948,509

981

1983
12/27/2018
300
Londonderry
NH

335,467

745,082

127,154

11,802

 
335,467

884,037

1,219,504

813,007

1989
8/18/1989
171
Lumberton
NJ

546,051

893,509



 
546,051

893,509

1,439,560

1,489

1974
12/27/2018
300
Pennsauken
NJ

576,592

943,482



 
576,592

943,482

1,520,074

1,572

1974
12/27/2018
300
Beavercreek
OH

179,552

398,786



 
179,552

398,786

578,338

398,786

1985
6/30/1987
N/A
Centerville
OH

174,519

387,613

91,764

6,430

 
174,519

485,807

660,326

402,292

1987
7/23/1987
211
Centerville
OH

320,361

524,209



 
320,361

524,209

844,570

874

1984
12/27/2018
300
Cincinnati
OH

170,778

379,305


85

 
170,778

379,389

550,167

379,389

1987
9/28/1987
N/A
Cincinnati
OH

341,343

558,543



 
341,343

558,543

899,886

931

1981
12/27/2018
300
Cincinnati
OH

707,479

1,157,655



 
707,479

1,157,655

1,865,134

1,929

1998
12/27/2018
300
Dublin
OH

84,000

389,446



 
84,000

389,446

473,446

389,446

1985
10/8/1985
N/A
Englewood
OH

74,000

343,083


85

 
74,000

343,168

417,168

343,168

1985
10/23/1985
N/A
Huber Heights
OH

245,000

544,153



 
245,000

544,153

789,153

544,153

1986
9/27/1990
N/A
Pickerington
OH

87,580

406,055



 
87,580

406,055

493,635

406,055

1986
12/11/1986
N/A
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Westerville
OH

82,000

380,173



 
82,000

380,173

462,173

380,173

1984
10/8/1985
N/A
Broken Arrow
OK

78,705

220,434



 
78,705

220,434

299,139

220,434

1982
1/27/1983
N/A
Midwest City
OK

67,800

314,338



 
67,800

314,338

382,138

314,338

1985
8/14/1985
N/A
Oklahoma City
OK

50,800

214,474



 
50,800

214,474

265,274

214,474

1980
6/15/1982
N/A
Oklahoma City
OK

79,000

366,261

17,659


 
79,000

383,921

462,921

383,921

1984
11/14/1984
N/A
Yukon
OK

61,000

282,812

27,000


 
61,000

309,812

370,812

308,752

1984
5/2/1985
180
Yukon (Oklahoma City)
OK

522,335

854,701



 
522,335

854,701

1,377,036

1,425

1983
12/27/2018
300
Lansdale
PA

664,441

1,087,231



 
664,441

1,087,231

1,751,672

1,812

1985
12/27/2018
300
West Chester
PA

1,109,622

1,815,685



 
1,109,622

1,815,685

2,925,307

3,026

1999
12/27/2018
300
York
PA

488,392

799,161



 
488,392

799,161

1,287,553

1,332

1986
12/27/2018
300
Charleston
SC

140,700

312,498

25,000

153

 
140,700

337,652

478,352

336,262

1988
3/28/1989
180
Columbia
SC

58,160

269,643



 
58,160

269,643

327,803

269,643

1984
11/14/1984
N/A
Columbia
SC

160,831

313,600



 
160,831

313,600

474,431

313,600

1989
12/14/1989
N/A
Goose Creek
SC

61,635

192,905


153

 
61,635

193,058

254,693

193,058

1981
12/22/1981
N/A
North Charleston
SC

125,593

278,947

12,126

14,855

 
125,593

305,928

431,521

303,449

1987
5/26/1988
69
Summerville
SC

44,400

174,500


153

 
44,400

174,653

219,053

174,653

1980
12/22/1981
N/A
Memphis
TN

238,000

531,342

161,804

9,063

 
238,000

702,209

940,209

571,618

1980
9/30/1988
200
Arlington
TX

241,500

550,559

88,432

5,242

 
241,500

644,233

885,733

590,900

1984
9/22/1989
158
Austin
TX

88,872

222,684

124,002

281

 
88,872

346,967

435,839

271,601

1982
1/12/1983
221
Austin
TX

134,383

623,103

2,379

21,981

 
134,383

647,463

781,846

644,144

1986
12/23/1986
66
Austin
TX

191,636

425,629

15,530


 
191,636

441,159

632,795

441,159

1987
12/22/1988
N/A
Austin
TX

217,878

483,913

149,228

9,167

 
217,878

642,308

860,186

561,873

1986
6/22/1989
196
Bedford
TX

241,500

550,559

34,949


 
241,500

585,507

827,007

585,507

1981
9/22/1989
N/A
Carrollton
TX

277,850

617,113

52,614

261

 
277,850

669,988

947,838

649,182

1987
12/11/1987
131
Cedar Park
TX

168,857

375,036

5,200

139

 
168,857

380,375

549,232

380,375

1987
11/21/1988
N/A
Colleyville
TX

250,000

1,070,360


102

 
250,000

1,070,462

1,320,462

822,540

1999
5/14/1999
300
Corinth
TX

285,000

1,041,626



 
285,000

1,041,626

1,326,626

807,255

1999
5/19/1999
300
Cypress
TX

294,582

919,276



 
294,582

919,276

1,213,858

727,809

1998
8/14/1998
300
Cypress
TX

1,130,058

1,849,125



 
1,130,058

1,849,125

2,979,183

3,082

1998
12/27/2018
300
Euless
TX

234,111

519,962



 
234,111

519,962

754,073

519,962

1986
5/8/1987
N/A
Flower Mound
TX

202,773

442,845

32,069

16,315

 
202,773

491,229

694,002

484,252

1986
4/20/1987
137
Flower Mound
TX

281,735

1,099,726

49,070

31,678

 
281,735

1,180,475

1,462,210

908,767

1999
1/13/1999
294
Fort Worth
TX

85,518

399,293

51,953

12,923

 
85,518

464,168

549,686

436,965

1986
12/3/1986
170
Fort Worth
TX

238,000

528,608

73,662

91

 
238,000

602,362

840,362

568,550

1988
9/26/1988
158
Fort Worth
TX

216,160

427,962


54

 
216,160

428,015

644,175

428,015

1990
2/7/1991
N/A
Grand Prairie
TX

167,164

376,847

52,635

28,539

 
167,164

458,020

625,184

440,124

1987
12/13/1988
116
Houston
TX

139,125

308,997

19,128

286

 
139,125

328,412

467,537

328,527

1984
5/22/1987
60
Houston
TX

149,109

323,314

27,979

245

 
149,109

351,538

500,647

341,545

1988
6/26/1989
120
Houston
TX

688,723

1,126,964



 
688,723

1,126,964

1,815,687

1,878

1997
12/27/2018
300
Humble
TX

278,915

1,034,868



 
278,915

1,034,868

1,313,783

798,603

1999
5/14/1999
300
Katy
TX

309,898

983,041



 
309,898

983,041

1,292,939

784,820

1998
8/21/1998
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Lewisville
TX

192,777

428,121

47,371

95

 
192,777

475,587

668,364

461,442

1986
1/7/1987
111
Mansfield
TX

181,375

402,839

46,878

83

 
181,375

449,800

631,175

444,860

1989
12/20/1989
145
Plano
TX

261,912

581,658

52,751

298

 
261,912

634,707

896,619

618,765

1986
1/6/1987
139
Plano
TX

250,514

556,399

33,978

425

 
250,514

590,802

841,316

579,500

1987
12/10/1987
120
Prosper
TX

760,608

2,989,392



 
760,608

2,989,392

3,750,000

134,523

2017
11/3/2017
300
San Antonio
TX

130,833

606,596

43,050

22,373

 
130,833

672,019

802,852

646,147

1986
3/24/1986
180
San Antonio
TX

102,512

475,288

54,593

16,961

 
102,512

546,842

649,354

514,506

1986
12/3/1986
139
San Antonio
TX

81,530

378,007



 
81,530

378,007

459,537

378,007

1986
12/11/1986
N/A
San Antonio
TX

181,412

402,923


139

 
181,412

403,063

584,475

403,063

1986
7/7/1987
N/A
San Antonio
TX

234,500

520,831


139

 
234,500

520,970

755,470

520,970

1987
12/29/1987
N/A
San Antonio
TX

217,000

481,967

32,529


 
217,000

514,496

731,496

514,496

1986
10/14/1988
N/A
San Antonio
TX

182,868

406,155

18,940


 
182,868

425,095

607,963

425,095

1987
12/6/1988
N/A
San Antonio
TX

220,500

447,108



 
220,500

447,108

667,608

447,108

1980
3/30/1989
N/A
Sugar Land
TX

339,310

1,000,876



 
339,310

1,000,876

1,340,186

779,013

1999
1/13/1999
300
Mesquite
TX

139,466

326,525

37,647

387

 
139,466

364,559

504,025

344,439

1991
10/8/1992
N/A
Layton
UT

136,574

269,008



 
136,574

269,008

405,582

269,008

1989
2/1/1990
N/A
Sandy
UT

168,089

373,330



 
168,089

373,330

541,419

373,330

1987
2/1/1990
N/A
Centreville
VA

371,000

824,003


463

 
371,000

824,466

1,195,466

824,466

1989
9/29/1989
N/A
Chesapeake
VA

190,050

422,107

24,568


 
190,050

446,675

636,725

445,518

1989
3/28/1989
180
Glen Allen
VA

74,643

346,060


153

 
74,643

346,214

420,857

346,214

1983
6/20/1984
N/A
Portsmouth
VA

171,575

381,073

24,932


 
171,575

406,005

577,580

404,863

1988
12/21/1988
180
Richmond
VA

721,039

1,179,843



 
721,039

1,179,843

1,900,882

1,966

1983
12/27/2018
300
Roanoke
VA

412,095

1,357,905



 
412,095

1,357,905

1,770,000

20,369

1987
8/31/2018
300
Virginia Beach
VA

534,285

874,255



 
534,285

874,255

1,408,540

1,457

1985
12/27/2018
300
Bremerton
WA

405,837

664,076



 
405,837

664,076

1,069,913

1,107

1984
12/27/2018
300
Federal Way
WA

150,785

699,101


107

 
150,785

699,207

849,992

699,207

1986
12/17/1986
N/A
Federal Way
WA

261,943

581,782

27,500

107

 
261,943

609,388

871,331

607,832

1988
11/21/1988
180
Gig Harbor
WA

823,172

1,346,964



 
823,172

1,346,964

2,170,136

2,245

1989
12/27/2018
300
Kent
WA

140,763

678,809

36,500


 
140,763

715,309

856,072

715,309

1986
12/17/1986
N/A
Kirkland
WA

301,000

668,534


107

 
301,000

668,641

969,641

668,641

1988
3/31/1988
N/A
Puyallup
WA

195,552

434,327

27,000

107

 
195,552

461,434

656,986

460,155

1988
12/6/1988
180
Redmond
WA

279,830

621,513


107

 
279,830

621,620

901,450

621,620

1987
7/27/1987
N/A
Renton
WA

111,183

515,490



 
111,183

515,490

626,673

515,490

1986
3/24/1986
N/A
Silverdale
WA

586,461

959,631



 
586,461

959,631

1,546,092

1,599

1989
12/27/2018
300
Tacoma
WA

642,892

1,051,970



 
642,892

1,051,970

1,694,862

1,753

1988
12/27/2018
300
Appleton
WI

196,000

424,038


409

 
196,000

424,447

620,447

424,447

1988
7/10/1990
N/A
Waukesha
WI

233,100

461,500


211

 
233,100

461,711

694,811

461,711

1990
12/13/1990
N/A
Waukesha
WI

215,950

427,546


409

 
215,950

427,954

643,904

427,954

1990
12/13/1990
N/A
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consumer Appliance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
North Liberty
IA

6,395,970

19,385,806

76,574


 
6,395,970

19,462,380

25,858,350

3,300,203

2004
1/22/2013
419
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Greenville
OH

1,704,130

28,221,803

33,377

55

 
1,704,130

28,255,235

29,959,365

4,042,920

2008
7/31/2012
364
Marion
OH

801,003

25,410,810



 
801,003

25,410,810

26,211,813

4,325,888

2011
1/22/2013
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consumer Electronics
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tampa
FL

401,874

933,768

103,336

32,053

 
401,874

1,069,157

1,471,031

921,268

1997
12/23/1997
300
Smyrna
GA

1,094,058

3,090,236



 
1,094,058

3,090,236

4,184,294

2,662,639

1993
6/9/1997
300
Coumbia
MD

3,283,579

3,105,146



 
3,283,579

3,105,146

6,388,725

139,732

1994
11/3/2017
300
Jackson
MI

550,162

571,590


210

 
550,162

571,800

1,121,962

454,705

1998
9/25/1998
300
Pineville
NC

567,864

840,284

37,249

153

 
567,864

877,686

1,445,550

706,559

1998
12/31/1998
293
Albion
NY

170,589

317,424

145,229

7,680

 
170,589

470,333

640,922

273,173

1998
3/31/1999
270
Wellsville
NY

161,331

300,231

108,853

11,520

 
161,331

420,604

581,935

251,670

1998
3/31/1999
272
Westbury
NY

6,333,590

3,952,773

489,501


 
6,333,590

4,442,274

10,775,864

3,524,246

1995
9/29/1997
291
Austin
TX

3,630,000

5,083,734



 
3,630,000

5,083,734

8,713,734

889,653

1992
8/19/2014
300
Fredericksburg
VA

2,060,000

3,638,672



 
2,060,000

3,638,672

5,698,672

321,416

1996
10/31/2016
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consumer Goods
 
 
 
 
 
 
 
 
 
 
 
 
 
 
DeKalb
IL

3,507,503

50,808,610



 
3,507,503

50,808,610

54,316,113

8,649,561

2011
1/22/2013
420
Loves Park
IL

1,191,147

15,857,995



 
1,191,147

15,857,995

17,049,142

1,734,659

2011
1/22/2013
420
Rural Hall
NC

710,000

17,739,591

75,975


 
710,000

17,815,566

18,525,566

1,679,062

1987
9/22/2015
419
Grantsville
UT

1,719,381

40,160,295



 
1,719,381

40,160,295

41,879,676

6,836,812

2009
1/22/2013
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Convenience Stores
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Daphne
AL

140,000

391,637



 
140,000

391,637

531,637

231,716

1971
3/18/2004
300
Mobile
AL

190,000

301,637



 
190,000

301,637

491,637

178,466

1984
3/18/2004
300
Mobile
AL

180,000

421,637



 
180,000

421,637

601,637

249,466

1987
3/18/2004
300
North Little Rock
AR

1,138,381

2,114,137



 
1,138,381

2,114,137

3,252,518

490,291

2012
3/29/2013
300
Florence
AZ

150,000

371,637



 
150,000

371,637

521,637

219,883

1981
3/18/2004
300
Gilbert
AZ

680,000

1,111,637



 
680,000

1,111,637

1,791,637

657,716

2002
3/18/2004
300
Glendale
AZ

610,000

531,637



 
610,000

531,637

1,141,637

314,549

1987
3/18/2004
300
Glendale
AZ

400,000

931,637



 
400,000

931,637

1,331,637

551,216

2001
3/18/2004
300
Maricopa
AZ

170,000

361,637



 
170,000

361,637

531,637

213,966

1977
3/18/2004
300
Mesa
AZ

560,000

821,637



 
560,000

821,637

1,381,637

486,133

2000
3/18/2004
300
Mesa
AZ

750,000

1,071,637



 
750,000

1,071,637

1,821,637

634,049

2000
3/18/2004
300
Mesa
AZ

810,000

1,061,637



 
810,000

1,061,637

1,871,637

628,133

2002
3/18/2004
300
Mesa
AZ

890,000

1,081,637



 
890,000

1,081,637

1,971,637

639,966

2001
3/18/2004
300
Mesa
AZ

780,000

1,071,637



 
780,000

1,071,637

1,851,637

634,049

2003
3/18/2004
300
Mesa
AZ

900,000

1,191,637



 
900,000

1,191,637

2,091,637

705,049

2003
3/18/2004
300
Payson
AZ

210,000

351,637



 
210,000

351,637

561,637

208,049

1973
3/18/2004
300
Payson
AZ

260,000

311,637



 
260,000

311,637

571,637

184,383

1975
3/18/2004
300
Peoria
AZ

520,000

751,637



 
520,000

751,637

1,271,637

444,716

1999
3/18/2004
300
Phoenix
AZ

440,000

511,637



 
440,000

511,637

951,637

302,716

1989
3/18/2004
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Phoenix
AZ

360,000

421,637



 
360,000

421,637

781,637

249,466

1986
3/18/2004
300
Phoenix
AZ

710,000

591,637



 
710,000

591,637

1,301,637

350,049

1989
3/18/2004
300
Phoenix
AZ

320,000

661,637



 
320,000

661,637

981,637

391,466

1996
3/18/2004
300
Phoenix
AZ

450,000

651,637



 
450,000

651,637

1,101,637

385,549

1997
3/18/2004
300
Phoenix
AZ

430,000

711,637



 
430,000

711,637

1,141,637

421,049

1997
3/18/2004
300
Phoenix
AZ

730,000

931,637



 
730,000

931,637

1,661,637

551,216

1999
3/18/2004
300
Phoenix
AZ

790,000

1,051,637



 
790,000

1,051,637

1,841,637

622,216

2002
3/18/2004
300
Pinetop
AZ

170,000

311,637



 
170,000

311,637

481,637

184,383

1975
3/18/2004
300
Queen Creek
AZ

520,000

891,637



 
520,000

891,637

1,411,637

527,549

2003
3/18/2004
300
Scottsdale
AZ

210,000

201,637



 
210,000

201,637

411,637

119,299

1962
3/18/2004
300
Scottsdale
AZ

660,000

1,031,637



 
660,000

1,031,637

1,691,637

610,383

2002
3/18/2004
300
Sierra Vista
AZ

110,000

301,637



 
110,000

301,637

411,637

178,466

1982
3/18/2004
300
Tempe
AZ

620,000

1,071,637



 
620,000

1,071,637

1,691,637

634,049

2002
3/18/2004
300
Tempe
AZ

270,000

461,637



 
270,000

461,637

731,637

273,133

1989
3/18/2004
300
Tolleson
AZ

460,000

1,231,637



 
460,000

1,231,637

1,691,637

728,716

2003
3/18/2004
300
Tombstone
AZ

110,000

381,637



 
110,000

381,637

491,637

225,799

1975
3/18/2004
300
Tucson
AZ

220,000

311,637



 
220,000

311,637

531,637

184,383

1973
3/18/2004
300
Tucson
AZ

550,000

511,637



 
550,000

511,637

1,061,637

302,716

1988
3/18/2004
300
Tucson
AZ

126,000

234,565



 
126,000

234,565

360,565

138,003

1980
4/14/2004
300
Wellton
AZ

120,000

291,637



 
120,000

291,637

411,637

172,549

1975
3/18/2004
300
Wickenburg
AZ

150,000

291,637



 
150,000

291,637

441,637

172,549

1980
3/18/2004
300
Clovis
CA

990,000

823,746



 
990,000

823,746

1,813,746

67,111

1991
12/21/2016
300
King City
CA

2,520,000

1,888,720



 
2,520,000

1,888,720

4,408,720

153,766

1971
12/21/2016
300
Lake Elsinore
CA

1,260,000

1,570,000



 
1,260,000

1,570,000

2,830,000

128,119

2014
12/21/2016
300
Merced
CA

840,000

857,459



 
840,000

857,459

1,697,459

69,782

1991
12/21/2016
300
Oakhurst
CA

740,000

930,904



 
740,000

930,904

1,670,904

75,759

1996
12/21/2016
300
Richmond
CA

2,088,655

2,611,345



 
2,088,655

2,611,345

4,700,000

212,615

1984
12/21/2016
300
Sacramento
CA

1,737,297

2,172,059



 
1,737,297

2,172,059

3,909,356

176,848

2014
12/21/2016
300
San Jose
CA

4,630,000

1,020,000



 
4,630,000

1,020,000

5,650,000

83,024

1997
12/21/2016
300
Sand City
CA

2,290,000

1,600,000



 
2,290,000

1,600,000

3,890,000

130,454

1997
12/21/2016
300
Santa Cruz
CA

1,210,000

636,085



 
1,210,000

636,085

1,846,085

51,659

1960
12/21/2016
300
Santa Cruz
CA

1,200,000

563,273



 
1,200,000

563,273

1,763,273

45,850

1960
12/21/2016
300
Stockton
CA

1,051,621

1,314,791



 
1,051,621

1,314,791

2,366,412

107,050

1978
12/21/2016
300
Aurora
CO

1,040,000

1,928,302



 
1,040,000

1,928,302

2,968,302

156,948

2015
12/21/2016
300
Brighton
CO

510,000

1,794,977



 
510,000

1,794,977

2,304,977

146,077

2014
12/21/2016
300
Colorado Springs
CO

1,103,650

2,049,635



 
1,103,650

2,049,635

3,153,285

475,348

2012
3/29/2013
300
Colorado Springs
CO

800,000

1,780,000



 
800,000

1,780,000

2,580,000

144,825

2016
12/21/2016
300
Colorado Springs
CO

1,157,717

1,447,438



 
1,157,717

1,447,438

2,605,155

117,850

2012
12/21/2016
300
Colorado Springs
CO

1,424,018

1,774,083



 
1,424,018

1,774,083

3,198,101

144,421

2012
12/21/2016
300
Henderson
CO

1,180,000

1,845,489



 
1,180,000

1,845,489

3,025,489

150,202

2014
12/21/2016
300
Peyton
CO

1,403,283

1,998,754



 
1,403,283

1,998,754

3,402,037

162,730

2013
12/21/2016
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Vernon
CT

179,646

319,372


13

 
179,646

319,385

499,031

303,948

1990
3/9/1995
300
Westbrook
CT

98,247

373,340



 
98,247

373,340

471,587

355,295

1993
3/9/1995
300
Camden
DE

113,811

174,435



 
113,811

174,435

288,246

110,178

1980
3/19/2003
300
Camden
DE

250,528

379,165



 
250,528

379,165

629,693

239,499

1990
3/19/2003
300
Dewey
DE

147,465

224,665



 
147,465

224,665

372,130

141,906

1985
3/19/2003
300
Dover
DE

278,804

421,707



 
278,804

421,707

700,511

266,371

1970
3/19/2003
300
Dover
DE

367,137

554,207



 
367,137

554,207

921,344

350,067

1988
3/19/2003
300
Dover
DE

367,425

554,884



 
367,425

554,884

922,309

350,495

1987
3/19/2003
300
Felton
DE

307,260

464,391



 
307,260

464,391

771,651

293,333

1989
3/19/2003
300
Greenwood
DE

632,303

1,176,711



 
632,303

1,176,711

1,809,014

523,635

1985
11/28/2007
300
Harrington
DE

563,812

849,220



 
563,812

849,220

1,413,032

536,417

1993
3/19/2003
300
Milford
DE

310,049

468,575



 
310,049

468,575

778,624

295,976

1989
3/19/2003
300
New Castle
DE

589,325

887,488



 
589,325

887,488

1,476,813

560,589

1980
3/19/2003
300
Smyrna
DE

121,774

186,436



 
121,774

186,436

308,210

117,758

1995
3/19/2003
300
Smyrna
DE

401,135

605,332



 
401,135

605,332

1,006,467

382,361

1966
3/19/2003
300
Townsend
DE

241,416

365,749



 
241,416

365,749

607,165

231,024

1972
3/19/2003
300
Wilmington
DE

280,682

424,525



 
280,682

424,525

705,207

268,151

1950
3/19/2003
300
Apopka
FL

1,607,879

2,003,141



 
1,607,879

2,003,141

3,611,020

163,067

1996
12/21/2016
300
Archer
FL

296,238

578,145



 
296,238

578,145

874,383

453,843

1989
5/7/1999
300
Bradenton
FL

946,638

1,672,027



 
946,638

1,672,027

2,618,665

398,677

2001
1/22/2013
300
Bradenton
FL

414,000

109,000



 
414,000

109,000

523,000

25,778

1965
3/8/2013
298
Bushnell
FL

130,000

291,637



 
130,000

291,637

421,637

172,549

1986
3/18/2004
300
Bushnell
FL

1,660,211

1,302,926



 
1,660,211

1,302,926

2,963,137

41,259

1990
3/28/2018
300
Cape Coral
FL

1,460,725

1,826,275



 
1,460,725

1,826,275

3,287,000

148,695

2016
12/21/2016
300
Cape Coral
FL

260,000

1,667,327



 
260,000

1,667,327

1,927,327

135,695

2002
12/21/2016
300
Casselberry
FL

1,370,000

2,006,750



 
1,370,000

2,006,750

3,376,750

163,340

2005
12/21/2016
300
Clearwater
FL

359,792

311,845



 
359,792

311,845

671,637

184,506

1975
3/18/2004
300
Clearwater
FL

1,140,824

1,006,445



 
1,140,824

1,006,445

2,147,269

31,871

1986
3/28/2018
300
Cocoa
FL

323,827

287,810



 
323,827

287,810

611,637

170,285

1986
3/18/2004
300
Coral Springs
FL

842,439

1,049,534



 
842,439

1,049,534

1,891,973

85,438

1999
12/21/2016
300
Deerfield Beach
FL

1,600,000

982,745



 
1,600,000

982,745

2,582,745

80,013

1998
12/21/2016
300
Deltona
FL

140,000

321,637



 
140,000

321,637

461,637

190,299

1986
3/18/2004
300
Englewood
FL

270,000

331,637



 
270,000

331,637

601,637

196,216

1986
3/18/2004
300
Englewood
FL

1,051,545

927,683



 
1,051,545

927,683

1,979,228

29,377

1990
3/28/2018
300
Estero
FL

750,000

1,926,751



 
750,000

1,926,751

2,676,751

156,786

2007
12/21/2016
300
Fort Lauderdale
FL

1,589,155

1,986,845



 
1,589,155

1,986,845

3,576,000

161,768

2016
12/21/2016
300
Fort Lauderdale
FL

2,630,000

1,487,205



 
2,630,000

1,487,205

4,117,205

121,179

1999
12/21/2016
300
Fort Myers
FL

1,569,552

1,955,393



 
1,569,552

1,955,393

3,524,945

159,180

2006
12/21/2016
300
Fort Myers
FL

1,050,000

1,892,065



 
1,050,000

1,892,065

2,942,065

153,952

2005
12/21/2016
300
Fort Myers
FL

1,195,358

1,702,597



 
1,195,358

1,702,597

2,897,955

138,618

1998
12/21/2016
300
Gainesville
FL

515,834

873,187



 
515,834

873,187

1,389,021

685,451

1994
5/7/1999
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Gainesville
FL

480,318

600,633



 
480,318

600,633

1,080,951

471,496

1981
5/7/1999
300
Gainesville
FL

347,310

694,859



 
347,310

694,859

1,042,169

545,463

1982
5/7/1999
300
Gainesville
FL

339,263

658,807



 
339,263

658,807

998,070

517,162

1985
5/7/1999
300
Gainesville
FL

351,921

552,557



 
351,921

552,557

904,478

433,756

1990
5/7/1999
300
Gainesville
FL

500,032

850,291



 
500,032

850,291

1,350,323

667,477

1994
5/7/1999
300
Homosassa Springs
FL

740,000

621,637



 
740,000

621,637

1,361,637

367,799

1986
3/18/2004
300
Hudson
FL

300,000

351,637



 
300,000

351,637

651,637

208,049

1983
3/18/2004
300
Intercession City
FL

161,776

319,861



 
161,776

319,861

481,637

189,249

1986
3/18/2004
300
Jacksonville
FL

266,111

494,206



 
266,111

494,206

760,317

290,758

1987
4/1/2004
300
Jupiter
FL

1,591,966

2,267,502



 
1,591,966

2,267,502

3,859,468

184,610

1998
12/21/2016
300
Jupiter
FL

2,540,000

1,449,889



 
2,540,000

1,449,889

3,989,889

118,154

1997
12/21/2016
300
Key West
FL

873,700

627,937



 
873,700

627,937

1,501,637

371,527

1999
3/18/2004
300
Key West
FL

492,785

208,852



 
492,785

208,852

701,637

123,568

1979
3/18/2004
300
Kissimmee
FL

920,000

2,075,994



 
920,000

2,075,994

2,995,994

169,043

2015
12/21/2016
300
Kissimmee
FL

920,000

2,121,172



 
920,000

2,121,172

3,041,172

172,699

2015
12/21/2016
300
Lake Mary
FL

1,720,000

1,592,384



 
1,720,000

1,592,384

3,312,384

129,596

2002
12/21/2016
300
Lake Worth
FL

2,440,000

1,113,008



 
2,440,000

1,113,008

3,553,008

90,651

1998
12/21/2016
300
Lakeland
FL

527,076

464,561



 
527,076

464,561

991,637

274,863

1986
3/18/2004
300
Lakeland
FL

300,000

321,637



 
300,000

321,637

621,637

190,299

1986
3/18/2004
300
Land O Lakes
FL

120,000

361,637



 
120,000

361,637

481,637

213,966

1988
3/18/2004
300
Largo
FL

900,000

1,475,882



 
900,000

1,475,882

2,375,882

276,164

2014
8/13/2013
300
Lehigh Acres
FL

1,363,701

1,942,375



 
1,363,701

1,942,375

3,306,076

158,140

2013
12/21/2016
300
Lutz
FL

480,000

421,637



 
480,000

421,637

901,637

249,466

1984
3/18/2004
300
Melbourne
FL

1,285,050

1,563,478



 
1,285,050

1,563,478

2,848,528

49,510

2000
3/28/2018
300
Miramar
FL

1,691,444

2,114,731



 
1,691,444

2,114,731

3,806,175

172,180

2001
12/21/2016
300
Miramar
FL

1,755,308

2,500,157



 
1,755,308

2,500,157

4,255,465

203,552

2001
12/21/2016
300
Moore Haven
FL

180,342

331,295



 
180,342

331,295

511,637

196,014

1986
3/18/2004
300
Mount Dora
FL

1,423,518

2,514,329



 
1,423,518

2,514,329

3,937,847

599,514

2002
1/22/2013
300
Naples
FL

150,000

301,637



 
150,000

301,637

451,637

178,466

1986
3/18/2004
300
Naples
FL

620,000

381,637



 
620,000

381,637

1,001,637

225,799

1984
3/18/2004
300
Naples
FL

1,372,465

1,715,927



 
1,372,465

1,715,927

3,088,392

139,710

1999
12/21/2016
300
Naples
FL

3,600,000

1,536,146



 
3,600,000

1,536,146

5,136,146

125,155

1999
12/21/2016
300
New Port Richey
FL

190,000

601,637



 
190,000

601,637

791,637

355,966

1997
3/18/2004
300
North Fort Myers
FL

140,000

281,637



 
140,000

281,637

421,637

166,633

1986
3/18/2004
300
Ocoee
FL

1,421,322

1,770,724



 
1,421,322

1,770,724

3,192,046

144,147

1997
12/21/2016
300
Okeechobee
FL

195,075

346,562



 
195,075

346,562

541,637

205,047

1986
3/18/2004
300
Orlando
FL

240,000

301,637



 
240,000

301,637

541,637

178,466

1985
3/18/2004
300
Orlando
FL

1,326,905

1,653,095



 
1,326,905

1,653,095

2,980,000

134,572

2015
12/21/2016
300
Orlando
FL

1,240,000

2,690,000



 
1,240,000

2,690,000

3,930,000

219,140

2016
12/21/2016
300
Orlando
FL

1,946,307

2,772,204



 
1,946,307

2,772,204

4,718,511

225,701

2004
12/21/2016
300
Orlando
FL

1,217,982

1,522,784



 
1,217,982

1,522,784

2,740,766

123,984

1999
12/21/2016
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Orlando
FL

1,010,000

1,421,356



 
1,010,000

1,421,356

2,431,356

115,835

2003
12/21/2016
300
Orlando
FL

1,290,000

955,589



 
1,290,000

955,589

2,245,589

77,880

1991
12/21/2016
300
Oviedo
FL

950,897

1,184,655



 
950,897

1,184,655

2,135,552

96,438

1998
12/21/2016
300
Palm Bay
FL

230,880

300,757



 
230,880

300,757

531,637

177,945

1983
3/18/2004
300
Palm Bay
FL

2,265,855

1,711,979



 
2,265,855

1,711,979

3,977,834

54,213

1995
3/28/2018
300
Palm Beach Gardns
FL

2,040,000

1,121,312



 
2,040,000

1,121,312

3,161,312

90,930

1984
12/21/2016
300
Palm Harbor
FL

510,000

381,637



 
510,000

381,637

891,637

225,799

1986
3/18/2004
300
Panama City
FL

210,000

431,637



 
210,000

431,637

641,637

255,383

1989
3/18/2004
300
Pensacola
FL

168,000

312,727



 
168,000

312,727

480,727

183,985

1979
4/14/2004
300
Plantation
FL

2,260,000

1,617,690



 
2,260,000

1,617,690

3,877,690

131,551

1999
12/21/2016
300
Port Charlotte
FL

170,000

311,637



 
170,000

311,637

481,637

184,383

1983
3/18/2004
300
Port Charlotte
FL

200,000

356,637



 
200,000

356,637

556,637

211,008

1983
3/18/2004
300
Port Orange
FL

609,438

512,199



 
609,438

512,199

1,121,637

303,048

1984
3/18/2004
300
Port Saint Lucie
FL

1,050,000

1,968,282



 
1,050,000

1,968,282

3,018,282

160,200

2016
12/21/2016
300
Punta Gorda
FL

400,000

511,637



 
400,000

511,637

911,637

302,716

1989
3/18/2004
300
Riverview
FL

1,930,000

1,423,752



 
1,930,000

1,423,752

3,353,752

292,094

2013
8/13/2012
300
Sanford
FL

1,685,711

2,401,027



 
1,685,711

2,401,027

4,086,738

195,481

2003
12/21/2016
300
Sarasota
FL

2,700,000

1,406,134



 
2,700,000

1,406,134

4,106,134

114,520

1997
12/21/2016
300
Stuart
FL

2,103,649

2,620,786



 
2,103,649

2,620,786

4,724,435

213,347

1999
12/21/2016
300
Tallahassee
FL

600,000

341,637



 
600,000

341,637

941,637

202,133

1976
3/18/2004
300
Tamarac
FL

1,551,449

2,209,791



 
1,551,449

2,209,791

3,761,240

179,912

2002
12/21/2016
300
Tampa
FL

300,000

301,637



 
300,000

301,637

601,637

178,466

1983
3/18/2004
300
Tampa
FL

380,000

361,637



 
380,000

361,637

741,637

213,966

1985
3/18/2004
300
Tampa
FL

320,000

591,637



 
320,000

591,637

911,637

350,049

1987
3/18/2004
300
Webster
FL

640,000

1,071,637



 
640,000

1,071,637

1,711,637

634,049

2001
3/18/2004
300
West Palm Beach
FL

1,080,645

1,351,079



 
1,080,645

1,351,079

2,431,724

110,004

2000
12/21/2016
300
Winter Springs
FL

150,000

291,637



 
150,000

291,637

441,637

172,549

1986
3/18/2004
300
Zephyrhills
FL

944,539

1,495,185



 
944,539

1,495,185

2,439,724

27,412

1990
7/17/2018
300
Augusta
GA

620,000

383,232



 
620,000

383,232

1,003,232

298,278

1992
7/22/1999
300
Augusta
GA

540,000

337,853



 
540,000

337,853

877,853

262,959

1992
7/22/1999
300
Augusta
GA

510,000

392,929



 
510,000

392,929

902,929

305,826

1994
7/22/1999
300
Augusta
GA

180,000

422,020



 
180,000

422,020

602,020

328,469

1992
7/22/1999
300
Augusta
GA

260,000

392,171



 
260,000

392,171

652,171

305,237

1996
7/22/1999
300
Augusta
GA

240,000

451,637



 
240,000

451,637

691,637

267,216

1990
3/18/2004
300
Calhoun
GA

122,500

228,742



 
122,500

228,742

351,242

139,145

1978
10/16/2003
300
Calhoun
GA

262,500

488,742



 
262,500

488,742

751,242

297,312

1978
10/16/2003
300
Cartersville
GA

262,500

488,742



 
262,500

488,742

751,242

297,312

1988
10/16/2003
300
Chatsworth
GA

140,000

261,242



 
140,000

261,242

401,242

158,916

1980
10/16/2003
300
Chatsworth
GA

140,000

261,242



 
140,000

261,242

401,242

158,916

1978
10/16/2003
300
Chatsworth
GA

140,000

261,242



 
140,000

261,242

401,242

158,916

1979
10/16/2003
300
Chickamauga
GA

181,731

338,742



 
181,731

338,742

520,473

206,062

1976
10/16/2003
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Dalton
GA

171,500

319,742



 
171,500

319,742

491,242

194,503

1975
10/16/2003
300
Dalton
GA

87,500

163,742



 
87,500

163,742

251,242

99,603

1975
10/16/2003
300
Dalton
GA

485,650

903,162



 
485,650

903,162

1,388,812

549,418

1977
10/16/2003
300
Dalton
GA

146,000

272,385



 
146,000

272,385

418,385

165,695

1978
10/16/2003
300
Dalton
GA

420,000

781,242



 
420,000

781,242

1,201,242

475,249

1994
10/16/2003
300
Dalton
GA

210,000

391,242



 
210,000

391,242

601,242

237,999

1994
10/16/2003
300
Dalton
GA

332,500

618,742



 
332,500

618,742

951,242

376,395

1994
10/16/2003
300
Dalton
GA

437,500

813,742



 
437,500

813,742

1,251,242

495,020

1999
10/16/2003
300
Decatur
GA

529,383

532,429


296

 
529,383

532,725

1,062,108

459,012

1988
6/27/1997
300
Decatur
GA

1,622,631

2,866,018



 
1,622,631

2,866,018

4,488,649

683,371

2008
1/22/2013
300
Dunwoody
GA

545,462

724,254


296

 
545,462

724,550

1,270,012

624,293

1988
6/27/1997
300
Flintstone
GA

157,500

293,742



 
157,500

293,742

451,242

178,687

1975
10/16/2003
300
La Fayette
GA

122,500

228,742



 
122,500

228,742

351,242

139,145

1976
10/16/2003
300
Lithonia
GA

386,784

776,436



 
386,784

776,436

1,163,220

668,972

1990
6/27/1997
300
Mableton
GA

491,069

355,957



 
491,069

355,957

847,026

306,668

1990
6/27/1997
300
Martinez
GA

450,000

402,777



 
450,000

402,777

852,777

313,491

1992
7/22/1999
300
Martinez
GA

830,000

871,637



 
830,000

871,637

1,701,637

515,716

1997
3/18/2004
300
Norcross
GA

384,162

651,273



 
384,162

651,273

1,035,435

561,120

1990
6/27/1997
300
Ringgold
GA

226,671

1,168,914



 
226,671

1,168,914

1,395,585

659,860

2011
10/16/2003
300
Ringgold
GA

363,825

716,242



 
363,825

716,242

1,080,067

435,708

1991
10/16/2003
300
Ringgold
GA

482,251

896,851



 
482,251

896,851

1,379,102

545,579

1997
10/16/2003
300
Rocky Face
GA

164,231

306,241



 
164,231

306,241

470,472

186,291

1976
10/16/2003
300
Rome
GA

210,000

391,242



 
210,000

391,242

601,242

237,999

1982
10/16/2003
300
Rome
GA

199,199

371,183



 
199,199

371,183

570,382

225,797

1987
10/16/2003
300
Rome
GA

179,762

375,997



 
179,762

375,997

555,759

228,726

1987
10/16/2003
300
Rome
GA

315,000

586,242



 
315,000

586,242

901,242

356,624

1992
10/16/2003
300
Rossville
GA

157,500

293,742



 
157,500

293,742

451,242

178,687

1976
10/16/2003
300
Summerville
GA

66,231

124,242



 
66,231

124,242

190,473

75,574

1980
10/16/2003
300
Trenton
GA

129,231

241,242



 
129,231

241,242

370,473

146,749

1980
10/16/2003
300
Adair
IA

779,853

1,377,438



 
779,853

1,377,438

2,157,291

328,435

2004
1/22/2013
300
Ankeny
IA

1,050,000

1,848,552



 
1,050,000

1,848,552

2,898,552

113,994

2012
6/30/2017
300
Neola
IA

784,675

1,385,954



 
784,675

1,385,954

2,170,629

330,466

2003
1/22/2013
300
Norwalk
IA

500,000

1,268,448



 
500,000

1,268,448

1,768,448

78,221

2009
6/30/2017
300
Belvidere
IL

768,748

1,427,676



 
768,748

1,427,676

2,196,424

517,153

2008
12/28/2009
300
Dekalb
IL

661,500

1,228,500



 
661,500

1,228,500

1,890,000

445,388

1963
12/28/2009
300
Godfrey
IL

374,586

733,190



 
374,586

733,190

1,107,776

631,701

1990
6/27/1997
300
Granite City
IL

362,287

737,255



 
362,287

737,255

1,099,542

635,205

1990
6/27/1997
300
Hartford
IL

599,172

1,112,747



 
599,172

1,112,747

1,711,919

403,524

2000
12/28/2009
300
Loves Park
IL

547,582

1,018,023



 
547,582

1,018,023

1,565,605

450,463

2000
12/20/2007
300
Loves Park
IL

760,725

1,412,775



 
760,725

1,412,775

2,173,500

512,034

1985
12/28/2009
300
Machesney Park
IL

562,275

1,044,225



 
562,275

1,044,225

1,606,500

378,202

1978
12/28/2009
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Marengo
IL

501,948

932,188



 
501,948

932,188

1,434,136

337,952

2006
12/28/2009
300
Monee
IL

918,332

1,148,146



 
918,332

1,148,146

2,066,478

93,482

2004
12/21/2016
300
Rochelle
IL

607,418

1,129,145



 
607,418

1,129,145

1,736,563

499,263

2001
12/20/2007
300
Rockford
IL

463,050

859,950



 
463,050

859,950

1,323,000

311,826

1996
12/28/2009
300
Rockford
IL

388,631

721,744



 
388,631

721,744

1,110,375

261,841

1997
12/28/2009
300
Tuscola
IL

752,456

1,397,419



 
752,456

1,397,419

2,149,875

507,021

1989
12/28/2009
300
Albany
IN

427,437

796,632



 
427,437

796,632

1,224,069

371,501

1996
5/25/2007
300
Alexandria
IN

139,219

259,369



 
139,219

259,369

398,588

120,603

1973
5/25/2007
300
Anderson
IN

147,263

274,307



 
147,263

274,307

421,570

127,550

1975
5/25/2007
300
Anderson
IN

283,430

529,190



 
283,430

529,190

812,620

247,140

1987
5/25/2007
300
Frankfort
IN

208,666

390,345



 
208,666

390,345

599,011

182,577

1996
5/25/2007
300
Greenwood
IN

173,250

323,022



 
173,250

323,022

496,272

150,202

1975
5/25/2007
300
Hartford City
IN

250,310

467,702



 
250,310

467,702

718,012

218,548

1989
5/25/2007
300
Indianapolis
IN

129,938

242,134



 
129,938

242,134

372,072

112,589

1982
5/25/2007
300
Indianapolis
IN

269,294

502,439



 
269,294

502,439

771,733

234,434

1984
5/25/2007
300
Indianapolis
IN

318,432

593,693



 
318,432

593,693

912,125

276,866

1989
5/25/2007
300
Knox
IN

341,250

634,999



 
341,250

634,999

976,249

285,519

1960
10/9/2007
300
Lafayette
IN

147,263

274,309



 
147,263

274,309

421,572

127,550

1973
5/25/2007
300
Lafayette
IN

112,613

209,959



 
112,613

209,959

322,572

97,628

1976
5/25/2007
300
Marion
IN

209,196

391,495



 
209,196

391,495

600,691

182,844

1973
5/25/2007
300
Michigan City
IN

227,500

423,749



 
227,500

423,749

651,249

190,808

1970
10/9/2007
300
Mishawaka
IN

123,983

233,743



 
123,983

233,743

357,726

109,757

1991
5/25/2007
300
Morristown
IN

366,590

684,082



 
366,590

684,082

1,050,672

319,165

1979
5/25/2007
300
Muncie
IN

103,950

193,870



 
103,950

193,870

297,820

90,146

1973
5/25/2007
300
Muncie
IN

184,237

344,974



 
184,237

344,974

529,211

161,479

2000
5/25/2007
300
New Albany
IN

181,459

289,353



 
181,459

289,353

470,812

275,368

1989
3/3/1995
300
New Albany
IN

262,465

331,796



 
262,465

331,796

594,261

315,759

1993
3/6/1995
300
New Castle
IN

203,941

381,519



 
203,941

381,519

585,460

178,205

1993
5/25/2007
300
Richmond
IN

281,248

525,089



 
281,248

525,089

806,337

244,966

1973
5/25/2007
300
Richmond
IN

255,908

478,528



 
255,908

478,528

734,436

223,582

1989
5/25/2007
300
Rushville
IN

138,600

258,672



 
138,600

258,672

397,272

120,279

1973
5/25/2007
300
Rushville
IN

121,275

226,497



 
121,275

226,497

347,772

105,318

1979
5/25/2007
300
South Bend
IN

372,387

695,064



 
372,387

695,064

1,067,451

324,272

1991
5/25/2007
300
Wabash
IN

430,437

802,871



 
430,437

802,871

1,233,308

374,402

2000
5/25/2007
300
Wabash
IN

334,923

624,988


13

 
334,923

625,001

959,924

291,432

1993
5/25/2007
300
Warsaw
IN

415,275

774,213


13

 
415,275

774,226

1,189,501

360,822

1999
5/25/2007
300
West Lafayette
IN

1,052,628

1,342,855



 
1,052,628

1,342,855

2,395,483

625,271

2000
5/25/2007
300
Zionsville
IN

910,595

1,693,926



 
910,595

1,693,926

2,604,521

788,743

1998
5/25/2007
300
Berea
KY

252,077

360,815



 
252,077

360,815

612,892

343,376

1992
3/8/1995
300
Elizabethtown
KY

286,106

286,106


93,004

 
286,106

379,110

665,216

280,629

2018
3/3/1995
286
Lebanon
KY

158,052

316,105


153

 
158,052

316,258

474,310

300,979

1992
3/3/1995
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Louisville
KY

198,926

368,014



 
198,926

368,014

566,940

350,226

1991
3/3/1995
300
Louisville
KY

216,849

605,697



 
216,849

605,697

822,546

546,003

1996
11/17/1995
300
Mount Washington
KY

327,245

479,593



 
327,245

479,593

806,838

424,472

1996
5/31/1996
300
Baton Rouge
LA

500,000

521,637



 
500,000

521,637

1,021,637

308,633

1989
3/18/2004
300
Baton Rouge
LA

210,000

361,637



 
210,000

361,637

571,637

213,966

1986
3/18/2004
300
Bossier City
LA

230,000

431,637



 
230,000

431,637

661,637

255,383

1987
3/18/2004
300
Destrehan
LA

200,000

411,637



 
200,000

411,637

611,637

243,549

1985
3/18/2004
300
Lafayette
LA

240,000

391,637



 
240,000

391,637

631,637

231,716

1988
3/18/2004
300
Pineville
LA

170,000

371,637



 
170,000

371,637

541,637

219,883

1988
3/18/2004
300
Shreveport
LA

192,500

358,227



 
192,500

358,227

550,727

210,754

1981
4/14/2004
300
Amherst
MA

110,969

639,806



 
110,969

639,806

750,775

393,481

2003
8/18/2003
300
North Reading
MA

574,601

756,174



 
574,601

756,174

1,330,775

465,047

1999
8/18/2003
300
Revere
MA

1,425,557

1,513,027



 
1,425,557

1,513,027

2,938,584

27,739

2005
7/17/2018
300
Revere
MA

1,479,502

799,952



 
1,479,502

799,952

2,279,454

4,000

1992
11/2/2018
300
Seekonk
MA

298,354

268,518



 
298,354

268,518

566,872

255,540

1992
3/3/1995
300
Berlin
MD

255,951

387,395



 
255,951

387,395

643,346

244,697

1995
3/19/2003
300
Columbia
MD

2,418,975

2,161,684



 
2,418,975

2,161,684

4,580,659

68,453

2002
3/28/2018
300
Crisfield
MD

219,704

333,024



 
219,704

333,024

552,728

210,353

1960
3/19/2003
300
Hebron
MD

376,251

567,844



 
376,251

567,844

944,095

358,681

1975
3/19/2003
300
La Plata
MD

1,017,544

2,706,729



 
1,017,544

2,706,729

3,724,273

1,772,675

2001
8/6/2002
300
Laurel
MD

390,000

1,653,440



 
390,000

1,653,440

2,043,440

135,031

2012
12/21/2016
300
Mechanicsville
MD

1,540,335

2,860,928



 
1,540,335

2,860,928

4,401,263

1,892,927

2002
6/27/2002
300
Millersville
MD

830,737

2,696,245



 
830,737

2,696,245

3,526,982

1,784,057

2001
6/27/2002
300
Breckenridge
MI

437,500

813,468



 
437,500

813,468

1,250,968

365,532

1980
10/9/2007
300
Carson City
MI

262,500

488,468



 
262,500

488,468

750,968

220,100

1970
10/9/2007
300
Charlevoix
MI

385,000

715,513



 
385,000

715,513

1,100,513

322,168

1988
10/9/2007
300
Cheboygan
MI

280,000

520,513



 
280,000

520,513

800,513

234,743

1970
10/9/2007
300
Clare
MI

306,250

569,718



 
306,250

569,718

875,968

256,527

1980
10/9/2007
300
Clare
MI

229,250

426,718



 
229,250

426,718

655,968

191,588

1990
10/9/2007
300
Comstock Park
MI

315,000

586,261



 
315,000

586,261

901,261

264,219

1990
10/9/2007
300
Farwell
MI

437,500

813,468



 
437,500

813,468

1,250,968

365,808

1979
10/9/2007
300
Flint
MI

194,492

476,504


139

 
194,492

476,644

671,136

439,318

1995
12/21/1995
300
Gladwin
MI

140,000

260,513



 
140,000

260,513

400,513

117,624

1960
10/9/2007
300
Grand Rapids
MI

437,500

813,761



 
437,500

813,761

1,251,261

365,663

1980
10/9/2007
300
Kalamazoo
MI

238,000

443,249



 
238,000

443,249

681,249

199,275

1982
10/9/2007
300
Kalkaska
MI

437,500

813,013



 
437,500

813,013

1,250,513

366,432

1985
10/9/2007
300
Lake City
MI

115,500

215,013



 
115,500

215,013

330,513

97,225

1980
10/9/2007
300
Lakeview
MI

96,250

179,718



 
96,250

179,718

275,968

81,677

1960
10/9/2007
300
Mackinaw City
MI

455,000

845,513



 
455,000

845,513

1,300,513

379,623

1985
10/9/2007
300
Mecosta
MI

122,500

228,468



 
122,500

228,468

350,968

102,982

1980
10/9/2007
300
Midland
MI

437,500

813,013



 
437,500

813,013

1,250,513

365,604

1985
10/9/2007
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Mount Pleasant
MI

162,750

303,294


13

 
162,750

303,307

466,057

137,368

1960
10/9/2007
300
Mount Pleasant
MI

463,750

862,218



 
463,750

862,218

1,325,968

387,389

1980
10/9/2007
300
Mount Pleasant
MI

210,000

390,968



 
210,000

390,968

600,968

176,387

1975
10/9/2007
300
Mount Pleasant
MI

437,500

813,468



 
437,500

813,468

1,250,968

366,084

1980
10/9/2007
300
Mount Pleasant
MI

350,000

650,968



 
350,000

650,968

1,000,968

292,678

1990
10/9/2007
300
Mount Pleasant
MI

175,000

325,968



 
175,000

325,968

500,968

146,970

1990
10/9/2007
300
Petoskey
MI

490,000

910,513



 
490,000

910,513

1,400,513

408,765

2000
10/9/2007
300
Prudenville
MI

133,000

247,513



 
133,000

247,513

380,513

112,348

1980
10/9/2007
300
Saginaw
MI

262,500

488,013



 
262,500

488,013

750,513

219,620

1980
10/9/2007
300
Standish
MI

92,750

172,763



 
92,750

172,763

265,513

78,283

1960
10/9/2007
300
Traverse City
MI

210,000

391,002



 
210,000

391,002

601,002

176,403

1990
10/9/2007
300
Walker
MI

586,250

1,089,999



 
586,250

1,089,999

1,676,249

489,511

1980
10/9/2007
300
Alexandria
MN

132,924

246,858



 
132,924

246,858

379,782

80,376

1986
12/1/2010
299
Andover
MN

888,706

1,650,454



 
888,706

1,650,454

2,539,160

531,867

1993
12/1/2010
300
Apple Valley
MN

350,000

650,000



 
350,000

650,000

1,000,000

210,054

1988
12/1/2010
299
Baxter
MN

350,000

650,000



 
350,000

650,000

1,000,000

210,054

1997
12/1/2010
299
Blaine
MN

767,270

1,424,929



 
767,270

1,424,929

2,192,199

459,323

1994
12/1/2010
300
Bloomington
MN

262,500

487,500



 
262,500

487,500

750,000

157,783

1987
12/1/2010
299
Bloomington
MN

676,771

1,256,859



 
676,771

1,256,859

1,933,630

405,018

1991
12/1/2010
300
Brainerd
MN

490,000

910,000



 
490,000

910,000

1,400,000

294,172

1980
12/1/2010
299
Brooklyn Center
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,020

2004
12/1/2010
300
Brooklyn Center
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

2001
12/1/2010
300
Brooklyn Center
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1989
12/1/2010
300
Brooklyn Park
MN

830,336

1,542,052



 
830,336

1,542,052

2,372,388

496,997

1986
12/1/2010
300
Brooklyn Park
MN

578,964

1,075,220



 
578,964

1,075,220

1,654,184

346,833

1992
12/1/2010
300
Brooklyn Park
MN

750,697

1,394,151



 
750,697

1,394,151

2,144,848

314,536

1998
5/1/2013
300
Burnsville
MN

615,240

1,142,589



 
615,240

1,142,589

1,757,829

368,261

1980
12/1/2010
300
Burnsville
MN

515,298

956,981



 
515,298

956,981

1,472,279

308,799

1984
12/1/2010
300
Burnsville
MN

350,000

650,000



 
350,000

650,000

1,000,000

210,054

1986
12/1/2010
299
Burnsville
MN

932,558

1,731,892



 
932,558

1,731,892

2,664,450

558,062

2000
12/1/2010
300
Chaska
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1995
12/1/2010
300
Chaska
MN

490,000

910,000



 
490,000

910,000

1,400,000

293,687

1996
12/1/2010
300
Chaska
MN

410,797

762,908



 
410,797

762,908

1,173,705

172,507

2003
5/1/2013
299
Columbia Heights
MN

673,068

1,249,983



 
673,068

1,249,983

1,923,051

402,806

1994
12/1/2010
300
Coon Rapids
MN

490,000

910,000



 
490,000

910,000

1,400,000

293,687

1984
12/1/2010
300
Cottage Grove
MN

805,888

1,496,650



 
805,888

1,496,650

2,302,538

482,393

1981
12/1/2010
300
Crystal
MN

552,641

1,026,332



 
552,641

1,026,332

1,578,973

331,107

1994
12/1/2010
300
Crystal
MN

740,518

1,375,248



 
740,518

1,375,248

2,115,766

443,342

1978
12/1/2010
300
Eagan
MN

906,287

1,683,104



 
906,287

1,683,104

2,589,391

542,612

1984
12/1/2010
300
Eagan
MN

699,277

1,298,658



 
699,277

1,298,658

1,997,935

418,705

1992
12/1/2010
300
Eden Prairie
MN

947,702

1,760,019



 
947,702

1,760,019

2,707,721

566,867

1984
12/1/2010
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Eden Prairie
MN

485,526

901,690



 
485,526

901,690

1,387,216

291,014

1986
12/1/2010
300
Edina
MN

568,893

1,056,516



 
568,893

1,056,516

1,625,409

340,816

1989
12/1/2010
300
Elk River
MN

613,113

1,138,637



 
613,113

1,138,637

1,751,750

366,989

2007
12/1/2010
300
Elk River
MN

456,850

848,435



 
456,850

848,435

1,305,285

273,884

1994
12/1/2010
300
Excelsior
MN

262,500

487,500



 
262,500

487,500

750,000

157,783

1988
12/1/2010
299
Falcon Heights
MN

494,415

918,199



 
494,415

918,199

1,412,614

296,325

1987
12/1/2010
300
Farmington
MN

437,500

812,500



 
437,500

812,500

1,250,000

262,325

1996
12/1/2010
300
Forest Lake
MN

398,985

740,973



 
398,985

740,973

1,139,958

239,074

1997
12/1/2010
300
Fridley
MN

519,325

964,461



 
519,325

964,461

1,483,786

311,205

1986
12/1/2010
300
Fridley
MN

706,295

1,311,691



 
706,295

1,311,691

2,017,986

422,898

1984
12/1/2010
300
Fridley
MN

175,000

325,000



 
175,000

325,000

500,000

105,512

1985
12/1/2010
299
Golden Valley
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1995
12/1/2010
300
Ham Lake
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1997
12/1/2010
300
Hastings
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1994
12/1/2010
300
Inver Grove Heigh
MN

134,705

250,166



 
134,705

250,166

384,871

81,198

1989
12/1/2010
299
Inver Grove Heigh
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1997
12/1/2010
300
Lakeville
MN

631,855

1,173,446



 
631,855

1,173,446

1,805,301

378,429

1995
12/1/2010
300
Lakeville
MN

654,912

1,216,266



 
654,912

1,216,266

1,871,178

392,203

1996
12/1/2010
300
Litchfield
MN

388,788

722,036



 
388,788

722,036

1,110,824

232,983

1966
12/1/2010
300
Little Falls
MN

175,000

325,000



 
175,000

325,000

500,000

105,269

1968
12/1/2010
299
Long Lake
MN

808,543

1,501,579



 
808,543

1,501,579

2,310,122

483,978

1997
12/1/2010
300
Maplewood
MN

931,427

1,729,793



 
931,427

1,729,793

2,661,220

557,145

2000
12/1/2010
300
Maplewood
MN

175,000

325,000



 
175,000

325,000

500,000

105,512

1996
12/1/2010
299
Mendota Heights
MN

827,026

1,535,906



 
827,026

1,535,906

2,362,932

495,020

1996
12/1/2010
300
Mendota Heights
MN

717,808

1,333,072



 
717,808

1,333,072

2,050,880

429,775

1997
12/1/2010
300
Minneapolis
MN

967,640

1,797,045



 
967,640

1,797,045

2,764,685

579,020

2004
12/1/2010
300
Minneapolis
MN

856,122

1,589,941



 
856,122

1,589,941

2,446,063

512,402

1996
12/1/2010
300
Minneapolis
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1992
12/1/2010
300
Minneapolis
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1992
12/1/2010
300
Minneapolis
MN

938,237

1,742,440



 
938,237

1,742,440

2,680,677

561,455

1984
12/1/2010
300
Minneapolis
MN

365,977

679,671



 
365,977

679,671

1,045,648

219,355

1970
12/1/2010
300
Minneapolis
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1995
12/1/2010
300
Minneapolis
MN

738,535

1,371,564



 
738,535

1,371,564

2,110,099

441,914

1983
12/1/2010
300
Minneapolis
MN

811,510

1,507,090



 
811,510

1,507,090

2,318,600

485,508

1978
12/1/2010
300
Minneapolis
MN

539,242

1,001,450



 
539,242

1,001,450

1,540,692

323,104

1979
12/1/2010
300
Minneapolis
MN

175,000

325,000



 
175,000

325,000

500,000

105,269

1979
12/1/2010
299
Minneapolis
MN

175,000

325,000



 
175,000

325,000

500,000

105,512

1978
12/1/2010
299
Minneapolis
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1985
12/1/2010
300
Minneapolis
MN

350,000

650,000



 
350,000

650,000

1,000,000

209,811

1989
12/1/2010
300
Minneapolis
MN

759,822

1,411,097



 
759,822

1,411,097

2,170,919

454,631

1989
12/1/2010
300
Minnetonka
MN

582,162

1,081,158



 
582,162

1,081,158

1,663,320

243,942

1984
5/1/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Monticello
MN

589,643

1,095,051



 
589,643

1,095,051

1,684,694

353,212

1994
12/1/2010
300
Mounds View
MN

743,926

1,381,578



 
743,926

1,381,578

2,125,504

445,378

1986
12/1/2010
300
New Brighton
MN

585,039

1,086,502



 
585,039

1,086,502

1,671,541

350,219

1999
12/1/2010
300
New Hope
MN

175,000

325,000



 
175,000

325,000

500,000

105,269

1994
12/1/2010
299
Newport
MN

967,228

1,796,280



 
967,228

1,796,280

2,763,508

578,774

1991
12/1/2010
300
Oak Park Heights
MN

635,158

1,179,579



 
635,158

1,179,579

1,814,737

380,402

1998
12/1/2010
300
Pine City
MN

644,412

1,196,765



 
644,412

1,196,765

1,841,177

386,173

1995
12/1/2010
300
Princeton
MN

546,257

1,014,476



 
546,257

1,014,476

1,560,733

327,294

1996
12/1/2010
300
Ramsey
MN

650,205

1,207,523



 
650,205

1,207,523

1,857,728

389,390

1995
12/1/2010
300
Richfield
MN

630,540

1,171,003



 
630,540

1,171,003

1,801,543

377,643

1979
12/1/2010
300
Richfield
MN

678,216

1,259,543



 
678,216

1,259,543

1,937,759

406,124

1981
12/1/2010
300
Richfield
MN

436,919

811,421



 
436,919

811,421

1,248,340

261,735

1990
12/1/2010
300
Richfield
MN

839,497

1,559,065



 
839,497

1,559,065

2,398,562

502,470

1980
12/1/2010
300
Rogers
MN

781,303

1,450,991



 
781,303

1,450,991

2,232,294

467,706

1997
12/1/2010
300
Roseville
MN

403,786

749,887



 
403,786

749,887

1,153,673

241,941

1999
12/1/2010
300
Roseville
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1985
12/1/2010
300
Roseville
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1995
12/1/2010
300
Roseville
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1995
12/1/2010
300
Saint Cloud
MN

786,129

1,459,954



 
786,129

1,459,954

2,246,083

470,346

1980
12/1/2010
300
Saint Cloud
MN

175,000

325,000



 
175,000

325,000

500,000

105,997

1986
12/1/2010
298
Saint Cloud
MN

677,052

1,257,383



 
677,052

1,257,383

1,934,435

405,429

1996
12/1/2010
300
Saint Michael
MN

561,604

1,042,980



 
561,604

1,042,980

1,604,584

336,705

1999
12/1/2010
300
Saint Paul
MN

808,755

1,501,973



 
808,755

1,501,973

2,310,728

483,863

1997
12/1/2010
300
Saint Paul
MN

418,774

777,723



 
418,774

777,723

1,196,497

250,895

1987
12/1/2010
300
Saint Paul
MN

175,000

325,000



 
175,000

325,000

500,000

105,269

1994
12/1/2010
299
Saint Paul
MN

832,144

1,545,409



 
832,144

1,545,409

2,377,553

498,077

1984
12/1/2010
300
Saint Paul
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

2001
12/1/2010
300
Saint Paul
MN

175,000

325,000



 
175,000

325,000

500,000

105,269

1966
12/1/2010
299
Saint Paul
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,020

1979
12/1/2010
300
Saint Paul
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,020

1993
12/1/2010
300
Saint Paul
MN

576,820

1,071,236



 
576,820

1,071,236

1,648,056

345,309

1996
12/1/2010
300
Saint Paul
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,020

2005
12/1/2010
300
Saint Paul
MN

531,091

986,311



 
531,091

986,311

1,517,402

318,234

1987
12/1/2010
300
Saint Paul
MN

592,617

1,100,575



 
592,617

1,100,575

1,693,192

354,746

1991
12/1/2010
300
Saint Paul
MN

739,277

1,372,944



 
739,277

1,372,944

2,112,221

442,358

1991
12/1/2010
300
Saint Paul
MN

788,752

1,464,824



 
788,752

1,464,824

2,253,576

471,913

1989
12/1/2010
300
Saint Paul
MN

950,678

1,765,546



 
950,678

1,765,546

2,716,224

568,645

2001
12/1/2010
300
Saint Paul
MN

175,000

325,000



 
175,000

325,000

500,000

105,269

1989
12/1/2010
299
Saint Paul
MN

262,500

487,500



 
262,500

487,500

750,000

157,540

1989
12/1/2010
299
Saint Paul
MN

541,547

1,005,731



 
541,547

1,005,731

1,547,278

324,238

1989
12/1/2010
300
Saint Paul
MN

827,608

1,536,987



 
827,608

1,536,987

2,364,595

494,883

2005
12/1/2010
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Saint Paul
MN

789,790

1,466,752



 
789,790

1,466,752

2,256,542

472,776

1989
12/1/2010
300
Saint Paul
MN

648,354

1,204,086



 
648,354

1,204,086

1,852,440

271,431

1994
5/1/2013
300
Saint Paul Park
MN

1,925,000

3,575,000



 
1,925,000

3,575,000

5,500,000

1,149,958

1965
12/1/2010
300
Sauk Rapids
MN

175,000

325,000



 
175,000

325,000

500,000

105,512

1997
12/1/2010
299
Savage
MN

605,220

1,123,981



 
605,220

1,123,981

1,729,201

362,275

1995
12/1/2010
300
Savage
MN

569,195

1,057,075



 
569,195

1,057,075

1,626,270

340,754

1998
12/1/2010
300
Savage
MN

175,000

325,000



 
175,000

325,000

500,000

105,512

2001
12/1/2010
299
Shakopee
MN

522,391

970,156



 
522,391

970,156

1,492,547

314,008

1986
12/1/2010
299
Shakopee
MN

688,324

1,278,317



 
688,324

1,278,317

1,966,641

412,162

1999
12/1/2010
300
Shakopee
MN

783,764

1,455,562



 
783,764

1,455,562

2,239,326

468,934

1999
12/1/2010
300
Sherburn
MN

110,000

2,499,670



 
110,000

2,499,670

2,609,670

154,146

2007
6/30/2017
300
Vadnais Heights
MN

931,400

1,729,742



 
931,400

1,729,742

2,661,142

557,371

1993
12/1/2010
300
White Bear Lake
MN

943,945

1,753,040



 
943,945

1,753,040

2,696,985

564,865

1987
12/1/2010
300
White Bear Lake
MN

860,523

1,598,113



 
860,523

1,598,113

2,458,636

515,030

1987
12/1/2010
300
Woodbury
MN

962,500

1,787,500



 
962,500

1,787,500

2,750,000

575,707

1985
12/1/2010
300
Zimmerman
MN

979,764

1,819,561



 
979,764

1,819,561

2,799,325

586,263

1996
12/1/2010
300
Bolivar
MO

712,586

1,258,625



 
712,586

1,258,625

1,971,211

300,105

2006
1/22/2013
300
Bolivar
MO

734,876

1,297,996



 
734,876

1,297,996

2,032,872

309,493

2006
1/22/2013
300
Fair Grove
MO

331,197

584,987

130,304


 
331,197

715,291

1,046,488

186,309

1982
1/22/2013
274
Hollister
MO

660,909

1,167,349



 
660,909

1,167,349

1,828,258

278,342

2005
1/22/2013
300
Monett
MO

493,610

871,853



 
493,610

871,853

1,365,463

207,884

1999
1/22/2013
300
Springfield
MO

471,920

833,541



 
471,920

833,541

1,305,461

198,749

1988
1/22/2013
300
Springfield
MO

794,438

1,403,200



 
794,438

1,403,200

2,197,638

334,578

2005
1/22/2013
300
Springfield
MO

805,817

1,423,297



 
805,817

1,423,297

2,229,114

339,370

2005
1/22/2013
300
Springfield
MO

600,117

1,059,974



 
600,117

1,059,974

1,660,091

252,739

2007
1/22/2013
300
Springfield
MO

735,236

1,298,631



 
735,236

1,298,631

2,033,867

309,644

2007
1/22/2013
300
Springfield
MO

782,041

1,381,302



 
782,041

1,381,302

2,163,343

329,356

2008
1/22/2013
300
Springfield
MO

1,955,824

3,454,530



 
1,955,824

3,454,530

5,410,354

823,695

2008
1/22/2013
300
Springfield
MO

839,527

1,482,839



 
839,527

1,482,839

2,322,366

353,567

2008
1/22/2013
300
Waynesville
MO

511,912

904,179



 
511,912

904,179

1,416,091

215,592

1999
1/22/2013
300
Brandon
MS

671,486

1,247,588



 
671,486

1,247,588

1,919,074

675,777

2000
6/30/2005
300
Flowood
MS

437,926

813,832



 
437,926

813,832

1,251,758

440,826

1995
6/30/2005
300
Flowood
MS

399,972

743,347



 
399,972

743,347

1,143,319

402,647

1995
6/30/2005
300
Jackson
MS

329,904

613,221



 
329,904

613,221

943,125

332,162

1983
6/30/2005
300
Jackson
MS

540,108

1,003,600



 
540,108

1,003,600

1,543,708

543,617

1993
6/30/2005
300
Marion
MS

350,341

651,013



 
350,341

651,013

1,001,354

352,633

1993
6/30/2005
300
Meridian
MS

437,926

813,671



 
437,926

813,671

1,251,597

440,739

1997
6/30/2005
300
Meridian
MS

405,811

754,030



 
405,811

754,030

1,159,841

408,434

1995
6/30/2005
300
Meridian
MS

145,975

271,478



 
145,975

271,478

417,453

147,051

1980
6/30/2005
300
Meridian
MS

280,273

520,887



 
280,273

520,887

801,160

282,148

1990
6/30/2005
300
Meridian
MS

321,146

596,794



 
321,146

596,794

917,940

321,274

1960
7/19/2005
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Newton
MS

467,121

867,891



 
467,121

867,891

1,335,012

470,108

1995
6/30/2005
300
Pearl
MS

544,488

1,011,733



 
544,488

1,011,733

1,556,221

548,023

1970
6/30/2005
300
Philadelphia
MS

472,960

878,735



 
472,960

878,735

1,351,695

475,982

1995
6/30/2005
300
Southaven
MS

310,000

641,637



 
310,000

641,637

951,637

379,633

2000
3/18/2004
300
Terry
MS

583,901

1,084,930



 
583,901

1,084,930

1,668,831

587,671

2000
6/30/2005
300
Waveland
MS

180,000

331,637



 
180,000

331,637

511,637

196,216

1980
3/18/2004
300
Archdale
NC

410,000

731,637



 
410,000

731,637

1,141,637

432,883

1999
3/18/2004
300
Banner Elk
NC

386,993

720,861



 
386,993

720,861

1,107,854

312,307

1982
3/27/2008
300
Banner Elk
NC

355,330

662,058



 
355,330

662,058

1,017,388

286,640

1990
3/27/2008
300
Burgaw
NC

198,774

370,653



 
198,774

370,653

569,427

160,566

1985
3/27/2008
300
Burgaw
NC

457,356

850,877



 
457,356

850,877

1,308,233

368,147

2005
3/27/2008
300
Carolina Beach
NC

457,356

850,929



 
457,356

850,929

1,308,285

368,453

2005
3/27/2008
300
Cary
NC

255,064

475,849



 
255,064

475,849

730,913

206,828

1990
3/27/2008
300
Charlotte
NC

300,000

291,637



 
300,000

291,637

591,637

172,549

1973
3/18/2004
300
Charlotte
NC

640,000

581,637



 
640,000

581,637

1,221,637

344,133

1998
3/18/2004
300
Charlotte
NC

970,000

1,650,000



 
970,000

1,650,000

2,620,000

134,207

2015
12/21/2016
300
Durham
NC

720,000

851,637



 
720,000

851,637

1,571,637

503,883

2000
3/18/2004
300
Goldsboro
NC

460,000

740,625



 
460,000

740,625

1,200,625

531,992

1998
1/25/2001
300
Hampstead
NC

562,900

1,046,971



 
562,900

1,046,971

1,609,871

452,510

2000
3/27/2008
300
Holly Ridge
NC

721,215

1,340,986



 
721,215

1,340,986

2,062,201

579,710

2000
3/27/2008
300
Hubert
NC

404,584

752,872



 
404,584

752,872

1,157,456

326,409

1987
3/27/2008
300
Jacksonville
NC

180,000

371,637



 
180,000

371,637

551,637

219,883

1981
3/18/2004
300
Jacksonville
NC

140,000

260,727



 
140,000

260,727

400,727

153,392

1988
4/14/2004
300
Jacksonville
NC

351,812

654,867



 
351,812

654,867

1,006,679

283,536

1992
3/27/2008
300
Kinston
NC

550,000

1,057,833


153

 
550,000

1,057,987

1,607,987

897,475

1997
10/24/1997
300
Raleigh
NC

740,000

791,637



 
740,000

791,637

1,531,637

468,383

2000
3/18/2004
300
Richlands
NC

492,537

916,235



 
492,537

916,235

1,408,772

396,359

1960
3/27/2008
300
Richlands
NC

376,439

700,603



 
376,439

700,603

1,077,042

303,847

1983
3/27/2008
300
Riegelwood
NC


453,916



 

453,916

453,916

208,517

2005
3/27/2008
283
Roanoke Rapids
NC

834,223

1,551,226

480

50,351

 
834,223

1,602,057

2,436,280

767,695

1996
11/1/2006
296
Roxboro
NC

243,112

368,107



 
243,112

368,107

611,219

232,514

1989
3/19/2003
300
Shallotte
NC

492,537

916,266



 
492,537

916,266

1,408,803

396,373

1999
3/27/2008
300
Southern Pines
NC

600,000

300,625



 
600,000

300,625

900,625

215,926

2000
1/25/2001
300
Wallace
NC


177,408



 

177,408

177,408

105,684

1980
3/27/2008
219
Wilmington
NC

527,718

981,645



 
527,718

981,645

1,509,363

425,163

1983
3/27/2008
300
Wilmington
NC

351,812

654,930



 
351,812

654,930

1,006,742

283,278

1983
3/27/2008
300
Wilmington
NC

474,946

883,640



 
474,946

883,640

1,358,586

382,574

1985
3/27/2008
300
Wilmington
NC


353,366



 

353,366

353,366

269,578

1987
3/27/2008
170
Wilmington
NC

364,126

677,787



 
364,126

677,787

1,041,913

293,430

1992
3/27/2008
300
Wilmington
NC

439,765

818,271



 
439,765

818,271

1,258,036

353,788

1992
3/27/2008
300
Wilmington
NC


805,696



 

805,696

805,696

348,644

2006
3/27/2008
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Wilmington
NC

386,993

720,288



 
386,993

720,288

1,107,281

311,776

1999
3/27/2008
300
Wilmington
NC

527,718

981,602



 
527,718

981,602

1,509,320

425,145

1984
3/27/2008
300
Wilmington
NC

334,222

622,284



 
334,222

622,284

956,506

269,755

1985
3/27/2008
300
Wilmington
NC

334,222

622,251



 
334,222

622,251

956,473

269,457

2002
3/27/2008
300
Winston Salem
NC

320,000

311,637



 
320,000

311,637

631,637

184,383

1981
3/18/2004
300
Zebulon
NC

306,077

570,587



 
306,077

570,587

876,664

247,723

1993
3/27/2008
300
Bellevue
NE

929,608

1,597,236



 
929,608

1,597,236

2,526,844

34,607

2007
6/14/2018
300
La Vista
NE

908,793

1,612,833



 
908,793

1,612,833

2,521,626

34,945

2008
6/14/2018
300
Absecon
NJ

1,367,872

2,540,604



 
1,367,872

2,540,604

3,908,476

1,680,995

2001
6/27/2002
300
Mays Landing
NJ

1,539,117

2,858,630



 
1,539,117

2,858,630

4,397,747

1,892,259

2001
6/27/2002
300
Millville
NJ

953,891

1,771,782



 
953,891

1,771,782

2,725,673

1,172,321

2001
6/27/2002
300
Toms River
NJ

1,265,861

2,351,154



 
1,265,861

2,351,154

3,617,015

1,555,997

2001
6/27/2002
300
Toms River
NJ

982,526

1,824,961



 
982,526

1,824,961

2,807,487

1,207,201

2001
6/27/2002
300
Wall Township
NJ

1,459,957

2,712,264



 
1,459,957

2,712,264

4,172,221

1,776,496

2001
8/6/2002
300
Albuquerque
NM

200,000

271,637



 
200,000

271,637

471,637

160,716

1973
3/18/2004
300
Adams Center
NY

2,362,078

2,191,965



 
2,362,078

2,191,965

4,554,043

69,412

2008
3/28/2018
300
Amherst
NY

660,000

1,820,000



 
660,000

1,820,000

2,480,000

148,121

2014
12/21/2016
300
Amherst
NY

268,540

1,523,162



 
268,540

1,523,162

1,791,702

48,233

2002
3/28/2018
300
Canandaigua
NY

509,072

918,495



 
509,072

918,495

1,427,567

29,086

1999
3/28/2018
300
Canton
NY

43,985

952,266



 
43,985

952,266

996,251

17,458

2004
7/17/2018
300
Canton
NY

680,957

2,235,047



 
680,957

2,235,047

2,916,004

40,976

2008
7/17/2018
300
Carmel
NY

3,636,376

2,074,749



 
3,636,376

2,074,749

5,711,125

10,374

2006
11/2/2018
300
Chaumont
NY

1,009,703

1,684,271



 
1,009,703

1,684,271

2,693,974

30,878

2005
7/17/2018
300
Cheektowaga
NY

136,598

1,776,681



 
136,598

1,776,681

1,913,279

38,495

2015
6/28/2018
300
Elma
NY

512,047

1,471,068



 
512,047

1,471,068

1,983,115

26,970

2001
7/17/2018
300
Evans Mills
NY

1,091,928

1,650,817



 
1,091,928

1,650,817

2,742,745

30,265

2014
7/17/2018
300
Fairport
NY

1,305,548

1,325,880



 
1,305,548

1,325,880

2,631,428

41,986

1965
3/28/2018
300
Gouverneur
NY

785,916

2,579,545



 
785,916

2,579,545

3,365,461

47,292

2004
7/17/2018
300
Ithaca
NY

1,029,876

754,877



 
1,029,876

754,877

1,784,753

23,904

1990
3/28/2018
300
Kingston
NY

257,763

456,042



 
257,763

456,042

713,805

432,480

1994
4/6/1995
300
Niagara Falls
NY

1,156,407

1,020,193



 
1,156,407

1,020,193

2,176,600

32,306

1994
3/28/2018
300
Ogdensburg
NY

406,027

1,829,259



 
406,027

1,829,259

2,235,286

33,536

2006
7/17/2018
300
Potsdam
NY

699,718

1,317,994



 
699,718

1,317,994

2,017,712

41,736

1987
3/28/2018
300
Rochester
NY

632,586

1,117,323



 
632,586

1,117,323

1,749,909

266,413

1999
1/22/2013
300
Rochester
NY

467,265

758,113



 
467,265

758,113

1,225,378

24,007

1980
3/28/2018
300
Rochester
NY

881,230

1,332,275



 
881,230

1,332,275

2,213,505

24,425

2002
7/17/2018
300
Saratoga Springs
NY

1,320,191

1,401,196



 
1,320,191

1,401,196

2,721,387

25,689

1996
7/17/2018
300
Tonawanda
NY

561,048

848,213



 
561,048

848,213

1,409,261

15,551

2002
7/17/2018
300
Watertown
NY

1,819,502

2,750,790



 
1,819,502

2,750,790

4,570,292

50,431

2013
7/17/2018
300
Watertown
NY

1,414,277

1,423,118



 
1,414,277

1,423,118

2,837,395

26,090

2000
7/17/2018
300
Webster
NY

816,696

1,520,311



 
816,696

1,520,311

2,337,007

48,143

1990
3/28/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Webster
NY

439,396

1,763,194



 
439,396

1,763,194

2,202,590

55,834

2008
3/28/2018
300
West Seneca
NY

527,017

1,272,369



 
527,017

1,272,369

1,799,386

40,292

2003
3/28/2018
300
West Seneca
NY

945,803

834,396



 
945,803

834,396

1,780,199

26,423

2007
3/28/2018
300
Alliance
OH

454,440

843,960



 
454,440

843,960

1,298,400

289,628

2000
6/22/2010
299
Atwater
OH

118,555

266,748



 
118,555

266,748

385,303

253,855

1991
3/3/1995
300
Bellefontaine
OH

560,000

1,042,110



 
560,000

1,042,110

1,602,110

454,720

2001
2/29/2008
300
Bellefontaine
OH

455,000

847,110



 
455,000

847,110

1,302,110

369,330

2001
2/29/2008
300
Columbus
OH

147,296

304,411



 
147,296

304,411

451,707

289,698

1989
3/3/1995
300
Columbus
OH

273,085

471,693

13,088


 
273,085

484,780

757,865

443,632

1995
12/21/1995
295
Cuyahoga Falls
OH

321,792

1,144,619



 
321,792

1,144,619

1,466,411

715,598

1991
3/3/1995
300
De Graff
OH

302,750

564,360



 
302,750

564,360

867,110

246,899

2004
2/29/2008
300
Eaton
OH

164,588

306,934



 
164,588

306,934

471,522

142,721

1975
5/25/2007
300
Galion
OH

138,981

327,597



 
138,981

327,597

466,578

311,763

1993
3/6/1995
300
Jackson Center
OH

367,500

684,610



 
367,500

684,610

1,052,110

299,207

1986
2/29/2008
300
Kenton
OH

140,000

262,462



 
140,000

262,462

402,462

109,496

2001
8/29/2008
300
Marysville
OH

507,500

944,610



 
507,500

944,610

1,452,110

411,742

2001
2/29/2008
300
Marysville
OH

700,000

1,302,110



 
700,000

1,302,110

2,002,110

567,255

2001
2/29/2008
300
Marysville
OH

350,000

652,110



 
350,000

652,110

1,002,110

284,505

2001
2/29/2008
300
Perrysburg
OH

211,678

390,680


134

 
211,678

390,814

602,492

344,978

1996
9/1/1995
300
Russells Point
OH

546,000

1,016,110



 
546,000

1,016,110

1,562,110

443,410

2001
2/29/2008
300
Streetsboro
OH

402,988

533,349


114

 
402,988

533,462

936,450

442,793

1997
9/3/1996
300
Tiffin
OH

117,017

273,040



 
117,017

273,040

390,057

259,843

1992
3/7/1995
300
Troy
OH

355,009

588,111


85

 
355,009

588,195

943,204

493,110

1998
6/27/1996
300
Wadsworth
OH

266,507

496,917


116

 
266,507

497,033

763,540

423,489

1996
7/1/1996
300
Edmond
OK

365,152

716,425



 
365,152

716,425

1,081,577

159,137

1997
6/27/2013
300
Edmond
OK

352,862

694,398



 
352,862

694,398

1,047,260

154,583

1993
6/27/2013
299
Edmond
OK

519,976

1,019,075



 
519,976

1,019,075

1,539,051

226,389

1991
6/27/2013
300
Edmond
OK

962,803

1,887,389



 
962,803

1,887,389

2,850,192

418,700

2007
6/27/2013
300
Midwest City
OK

405,372

795,228



 
405,372

795,228

1,200,600

176,605

1996
6/27/2013
300
Midwest City
OK

445,188

873,239



 
445,188

873,239

1,318,427

193,897

1998
6/27/2013
300
Moore
OK

306,341

602,193



 
306,341

602,193

908,534

134,144

1971
6/27/2013
299
Moore
OK

294,864

579,209



 
294,864

579,209

874,073

128,885

1992
6/27/2013
300
Norman
OK

248,874

489,810



 
248,874

489,810

738,684

109,233

1970
6/27/2013
299
Norman
OK

390,000

523,739



 
390,000

523,739

913,739

116,754

1971
6/27/2013
299
Norman
OK

470,199

922,644



 
470,199

922,644

1,392,843

205,178

1986
6/27/2013
300
Norman
OK

697,964

1,368,992



 
697,964

1,368,992

2,066,956

303,954

1995
6/27/2013
300
Norman
OK

163,252

321,345



 
163,252

321,345

484,597

71,725

1994
6/27/2013
299
Oklahoma City
OK

453,873

890,815



 
453,873

890,815

1,344,688

198,122

1996
6/27/2013
300
Oklahoma City
OK

520,386

1,021,067



 
520,386

1,021,067

1,541,453

226,830

1997
6/27/2013
300
Oklahoma City
OK

410,750

806,262



 
410,750

806,262

1,217,012

179,215

1996
6/27/2013
300
Oklahoma City
OK

421,459

827,243



 
421,459

827,243

1,248,702

183,866

1988
6/27/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Oklahoma City
OK

166,843

329,194



 
166,843

329,194

496,037

73,629

1991
6/27/2013
299
Oklahoma City
OK

426,956

838,510



 
426,956

838,510

1,265,466

186,528

2005
6/27/2013
300
Oklahoma City
OK

456,873

897,930



 
456,873

897,930

1,354,803

199,699

1987
6/27/2013
300
Oklahoma City
OK

220,000

513,453



 
220,000

513,453

733,453

114,638

1983
6/27/2013
299
Oklahoma City
OK

344,347

676,656



 
344,347

676,656

1,021,003

150,650

2002
6/27/2013
299
Oklahoma City
OK

178,588

352,229



 
178,588

352,229

530,817

78,736

2003
6/27/2013
299
Oklahoma City
OK

200,554

394,926



 
200,554

394,926

595,480

88,200

2004
6/27/2013
299
Oklahoma City
OK

479,805

941,620



 
479,805

941,620

1,421,425

209,055

2002
6/27/2013
300
Oklahoma City
OK

388,491

762,152



 
388,491

762,152

1,150,643

169,273

1995
6/27/2013
300
Oklahoma City
OK

514,604

1,010,798



 
514,604

1,010,798

1,525,402

224,389

1998
6/27/2013
300
Oklahoma City
OK

612,698

1,202,429



 
612,698

1,202,429

1,815,127

267,197

1998
6/27/2013
300
Oklahoma City
OK

221,963

436,376



 
221,963

436,376

658,339

97,224

1992
6/27/2013
299
Oklahoma City
OK

306,360

600,729



 
306,360

600,729

907,089

133,491

1995
6/27/2013
300
Oklahoma City
OK

180,000

618,260



 
180,000

618,260

798,260

137,706

1995
6/27/2013
299
Oklahoma City
OK

440,000

829,361



 
440,000

829,361

1,269,361

184,500

1999
6/27/2013
300
Oklahoma City
OK

411,910

808,611



 
411,910

808,611

1,220,521

179,571

1998
6/27/2013
300
Oklahoma City
OK

471,600

924,640



 
471,600

924,640

1,396,240

205,456

1986
6/27/2013
300
Oklahoma City
OK

481,598

946,011



 
481,598

946,011

1,427,609

210,028

1997
6/27/2013
300
Oklahoma City
OK

275,094

540,304



 
275,094

540,304

815,398

120,261

1990
6/27/2013
300
Oklahoma City
OK

404,894

794,787



 
404,894

794,787

1,199,681

176,672

1997
6/27/2013
300
Tulsa
OK

126,545

508,266



 
126,545

508,266

634,811

437,914

1988
6/27/1997
300
Yukon
OK

618,155

1,213,121



 
618,155

1,213,121

1,831,276

269,567

1997
6/27/2013
300
Yukon
OK

390,000

698,226



 
390,000

698,226

1,088,226

155,267

1987
6/27/2013
300
Yukon
OK

713,299

1,399,650



 
713,299

1,399,650

2,112,949

310,585

1995
6/27/2013
300
Yukon
OK

813,732

1,595,318



 
813,732

1,595,318

2,409,050

353,958

1998
6/27/2013
300
Gresham
OR

1,026,964

1,283,964



 
1,026,964

1,283,964

2,310,928

104,540

1990
12/21/2016
300
Aliquippa
PA

226,195

452,631



 
226,195

452,631

678,826

270,822

1989
1/29/2004
300
Aliquippa
PA

757,155

1,092,170



 
757,155

1,092,170

1,849,325

34,585

2000
3/28/2018
300
Aliquippa
PA

781,433

809,944



 
781,433

809,944

1,591,377

14,849

2003
7/17/2018
300
Allentown
PA

3,922,420

5,971,779



 
3,922,420

5,971,779

9,894,199

1,423,828

2007
1/22/2013
300
Allentown
PA

1,063,467

1,128,720



 
1,063,467

1,128,720

2,192,187

20,693

1995
7/17/2018
300
Ambridge
PA

807,350

1,220,581



 
807,350

1,220,581

2,027,931

22,377

1981
7/17/2018
300
Arnold
PA

905,970

1,369,678



 
905,970

1,369,678

2,275,648

25,111

2011
7/17/2018
300
Bath
PA

1,266,254

936,591



 
1,266,254

936,591

2,202,845

17,171

1995
7/17/2018
300
Beaver
PA

95,626

223,368



 
95,626

223,368

318,994

133,647

1974
1/29/2004
300
Beaver
PA

471,906

713,445



 
471,906

713,445

1,185,351

13,080

1981
7/17/2018
300
Beaver Falls
PA

92,207

230,758



 
92,207

230,758

322,965

138,068

1979
1/29/2004
300
Bechtelsville
PA

948,729

1,434,323



 
948,729

1,434,323

2,383,052

26,296

1990
7/17/2018
300
Bensalem
PA

569,763

387,611



 
569,763

387,611

957,374

238,375

1992
5/29/2003
N/A
Breinigsville
PA

1,052,880

1,591,782



 
1,052,880

1,591,782

2,644,662

29,183

1991
7/17/2018
300
Bridgeville
PA

992,173

1,500,003



 
992,173

1,500,003

2,492,176

27,500

1950
7/17/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Bryn Mawr
PA

1,093,979

1,653,916



 
1,093,979

1,653,916

2,747,895

30,322

2000
7/17/2018
300
Butler
PA

539,278

815,300



 
539,278

815,300

1,354,578

14,947

1998
7/17/2018
300
Butler
PA

1,033,307

1,562,191



 
1,033,307

1,562,191

2,595,498

28,640

1980
7/17/2018
300
Camp Hill
PA

849,226

1,283,891



 
849,226

1,283,891

2,133,117

23,538

2010
7/17/2018
300
Castle Shannon
PA

765,759

836,367



 
765,759

836,367

1,602,126

15,333

1975
7/17/2018
300
Chester Springs
PA

1,059,079

1,628,368



 
1,059,079

1,628,368

2,687,447

51,565

1984
3/28/2018
300
Danville
PA

462,741

1,518,815



 
462,741

1,518,815

1,981,556

27,845

1992
7/17/2018
300
Downingtown
PA

1,722,222

576



 
1,722,222

576

1,722,798

364

2002
2/25/2003
300
Downingtown
PA

2,806,613

1,865,384



 
2,806,613

1,865,384

4,671,997

34,199

2006
7/17/2018
300
East Pittsburgh
PA

785,475

802,232



 
785,475

802,232

1,587,707

25,404

1980
3/28/2018
300
Greensburg
PA

891,873

1,310,204



 
891,873

1,310,204

2,202,077

41,490

1995
3/28/2018
300
Greensburg
PA

1,164,032

923,128



 
1,164,032

923,128

2,087,160

16,924

1970
7/17/2018
300
Harrisburg
PA

1,712,406

1,510,700



 
1,712,406

1,510,700

3,223,106

47,839

2011
3/28/2018
300
Herndon
PA

2,112,857

1,124,873



 
2,112,857

1,124,873

3,237,730

20,623

1985
7/17/2018
300
Irwin
PA

676,401

1,022,607



 
676,401

1,022,607

1,699,008

18,748

1977
7/17/2018
300
Johnstown
PA

613,830

928,011



 
613,830

928,011

1,541,841

17,014

1971
7/17/2018
300
Latrobe
PA

401,440

606,911



 
401,440

606,911

1,008,351

11,127

1981
7/17/2018
300
Lewisburg
PA

1,122,905

1,129,924



 
1,122,905

1,129,924

2,252,829

20,715

1991
7/17/2018
300
Lock Haven
PA

498,668

992,999



 
498,668

992,999

1,491,667

18,205

1975
7/17/2018
300
Middleburg
PA

396,279

1,300,673



 
396,279

1,300,673

1,696,952

23,846

1956
7/17/2018
300
Millvale
PA

1,153,220

732,509



 
1,153,220

732,509

1,885,729

13,429

1981
7/17/2018
300
Milton
PA

724,807

1,095,789



 
724,807

1,095,789

1,820,596

20,089

1990
7/17/2018
300
Milton
PA

781,359

1,181,286



 
781,359

1,181,286

1,962,645

21,657

1960
7/17/2018
300
Montandon
PA

900,186

1,360,934



 
900,186

1,360,934

2,261,120

24,950

1990
7/17/2018
300
Mount Pleasant Mills
PA

500,618

1,643,137



 
500,618

1,643,137

2,143,755

30,124

1969
7/17/2018
300
Mount Washington
PA

118,118

231,108



 
118,118

231,108

349,226

138,278

1980
1/29/2004
300
Muncy
PA

1,336,670

2,110,696



 
1,336,670

2,110,696

3,447,366

66,839

2008
3/28/2018
300
New London
PA

1,585,722

1,398,938



 
1,585,722

1,398,938

2,984,660

44,300

2013
3/28/2018
300
Northumberland
PA

788,076

981,812



 
788,076

981,812

1,769,888

18,000

1989
7/17/2018
300
Penndel
PA

739,487

1,003,809



 
739,487

1,003,809

1,743,296

617,337

1997
5/29/2003
N/A
Perryopolis
PA

148,953

134,299



 
148,953

134,299

283,252

80,353

1985
1/29/2004
300
Philadelphia
PA

808,681

256,843



 
808,681

256,843

1,065,524

160,521

1986
5/29/2003
300
Philadelphia
PA

425,928

167,147



 
425,928

167,147

593,075

104,461

1989
5/29/2003
300
Philadelphia
PA

541,792

236,049



 
541,792

236,049

777,841

147,525

1985
5/29/2003
300
Philadelphia
PA

614,101

277,277



 
614,101

277,277

891,378

173,292

1989
5/29/2003
300
Philadelphia
PA

1,011,389

491,302



 
1,011,389

491,302

1,502,691

302,145

1985
5/29/2003
N/A
Philadelphia
PA

689,172

426,596



 
689,172

426,596

1,115,768

262,351

1996
5/29/2003
N/A
Philadelphia
PA

349,294

134,485



 
349,294

134,485

483,779

84,047

1987
5/29/2003
300
Philadelphia
PA

2,016,244

1,896,105



 
2,016,244

1,896,105

3,912,349

60,043

2012
3/28/2018
300
Phoenixville
PA

1,373,934

1,212,097



 
1,373,934

1,212,097

2,586,031

38,383

1992
3/28/2018
300
Pittsburgh
PA

497,668

320,170



 
497,668

320,170

817,838

191,567

1980
1/29/2004
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Pittsburgh
PA

296,277

287,540



 
296,277

287,540

583,817

172,043

1981
1/29/2004
300
Pittsburgh
PA

395,417

474,741



 
395,417

474,741

870,158

284,051

1983
1/29/2004
300
Pittsburgh
PA

779,859

765,778



 
779,859

765,778

1,545,637

14,039

1960
7/17/2018
300
Pittsburgh
PA

1,916,418

1,263,572



 
1,916,418

1,263,572

3,179,990

23,165

1995
7/17/2018
300
Pottsville
PA

1,154,247

1,745,033



 
1,154,247

1,745,033

2,899,280

31,992

2014
7/17/2018
300
Reading
PA

1,018,262

1,539,445



 
1,018,262

1,539,445

2,557,707

28,223

2003
7/17/2018
300
Reading
PA

1,165,538

952,038



 
1,165,538

952,038

2,117,576

17,454

1965
7/17/2018
300
Richboro
PA

1,359,060

1,645,736



 
1,359,060

1,645,736

3,004,796

52,115

2005
3/28/2018
300
Selinsgrove
PA

852,806

627,125



 
852,806

627,125

1,479,931

11,497

1982
7/17/2018
300
South Park
PA

252,247

436,182



 
252,247

436,182

688,429

260,941

1991
1/29/2004
300
Stroudsburg
PA

629,294

796,057



 
629,294

796,057

1,425,351

17,248

1992
6/28/2018
300
Sunbury
PA

1,160,900

1,168,156



 
1,160,900

1,168,156

2,329,056

21,416

1980
7/17/2018
300
Valencia
PA

440,565

278,492



 
440,565

278,492

719,057

166,629

1978
1/29/2004
300
Verona
PA

1,254,411



343

 
1,254,411

343

1,254,754

108

1980
1/29/2004
60
Wayne
PA

2,115,442

1,064,164



 
2,115,442

1,064,164

3,179,606

33,699

1999
3/30/2018
300
West Grove
PA

698,658

1,074,209



 
698,658

1,074,209

1,772,867

34,017

1976
3/28/2018
300
Williamsport
PA

1,005,488

1,520,134



 
1,005,488

1,520,134

2,525,622

27,869

1996
7/17/2018
300
Willow Grove
PA

329,934

73,123



 
329,934

73,123

403,057

45,696

1988
5/29/2003
300
Wyomissing
PA

946,078

1,430,315



 
946,078

1,430,315

2,376,393

26,222

1996
7/17/2018
300
Wyomissing
PA

1,127,799

828,826



 
1,127,799

828,826

1,956,625

15,195

1970
7/17/2018
300
Aiken
SC

400,000

402,665



 
400,000

402,665

802,665

313,404

1984
7/22/1999
300
Aiken
SC

320,000

432,527



 
320,000

432,527

752,527

336,647

1983
7/22/1999
300
Aiken
SC

330,000

472,679



 
330,000

472,679

802,679

367,898

1984
7/22/1999
300
Aiken
SC

560,000

543,588



 
560,000

543,588

1,103,588

423,088

1991
7/22/1999
300
Aiken
SC

360,000

542,982



 
360,000

542,982

902,982

422,617

1996
7/22/1999
300
Aiken
SC

540,000

388,058



 
540,000

388,058

928,058

302,034

1992
7/22/1999
300
Aiken
SC

250,000

251,770



 
250,000

251,770

501,770

195,959

1992
7/22/1999
300
Beech Island
SC

330,000

481,637



 
330,000

481,637

811,637

284,966

1988
3/18/2004
300
Belvedere
SC

490,000

463,080



 
490,000

463,080

953,080

360,427

1992
7/22/1999
300
Bishopville
SC

191,738

357,630



 
191,738

357,630

549,368

155,228

1992
3/27/2008
300
Bonneau
SC

128,411

240,691



 
128,411

240,691

369,102

104,750

1996
3/27/2008
300
Camden
SC

269,136

501,397



 
269,136

501,397

770,533

217,288

1967
3/27/2008
300
Charleston
SC

862,869

868,263



 
862,869

868,263

1,731,132

15,918

1988
7/17/2018
300
Charleston
SC

1,042,881

1,576,665



 
1,042,881

1,576,665

2,619,546

28,906

1985
7/17/2018
300
Columbia
SC

520,000

471,637



 
520,000

471,637

991,637

279,049

1994
3/18/2004
300
Conway
SC


252,890



 

252,890

252,890

169,956

1985
3/27/2008
193
Cordova
SC

137,207

257,025



 
137,207

257,025

394,232

112,085

1990
3/27/2008
300
Dillon
SC

1,314,212

1,715,895



 
1,314,212

1,715,895

3,030,107

8,579

1999
11/2/2018
300
Florence
SC

193,497

360,913



 
193,497

360,913

554,410

156,646

1978
3/27/2008
300
Florence
SC

337,740

628,793



 
337,740

628,793

966,533

272,280

1982
3/27/2008
300
Georgetown
SC

1,319,133

1,456,542



 
1,319,133

1,456,542

2,775,675

46,124

1968
3/28/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Goose Creek
SC

150,000

241,637



 
150,000

241,637

391,637

142,966

1981
3/18/2004
300
Goose Creek
SC

1,371,595

1,212,528



 
1,371,595

1,212,528

2,584,123

38,397

1994
3/28/2018
300
Goose Creek
SC

1,069,078

943,150



 
1,069,078

943,150

2,012,228

29,866

1994
3/28/2018
300
Goose Creek
SC

1,344,022

1,352,423



 
1,344,022

1,352,423

2,696,445

24,794

1994
7/17/2018
300
Goose Creek
SC

794,691

1,417,200



 
794,691

1,417,200

2,211,891

25,982

2003
7/17/2018
300
Greenville
SC

390,000

462,847



 
390,000

462,847

852,847

360,245

1997
7/22/1999
300
Greenville
SC

300,000

402,392



 
300,000

402,392

702,392

313,192

1995
7/22/1999
300
Greenville
SC

370,000

432,695



 
370,000

432,695

802,695

336,778

1993
7/22/1999
300
Greenville
SC

620,000

483,604



 
620,000

483,604

1,103,604

376,400

1993
7/22/1999
300
Greenville
SC

680,000

423,604



 
680,000

423,604

1,103,604

329,700

1995
7/22/1999
300
Greer
SC

400,000

502,879



 
400,000

502,879

902,879

391,403

1993
7/22/1999
300
Hemingway
SC

246,269

459,569



 
246,269

459,569

705,838

199,232

1980
3/27/2008
300
Hilton Head
SC

500,000

691,637



 
500,000

691,637

1,191,637

409,216

1997
3/18/2004
300
Hilton Head
SC

185,500

344,510



 
185,500

344,510

530,010

202,687

1979
4/14/2004
300
Irmo
SC

690,000

461,637



 
690,000

461,637

1,151,637

273,133

1982
3/18/2004
300
Jackson
SC

170,000

632,626



 
170,000

632,626

802,626

492,390

1987
7/22/1999
300
Kingstree
SC


303,766



 

303,766

303,766

190,739

1979
3/27/2008
207
Kingstree
SC

209,328

390,965



 
209,328

390,965

600,293

169,334

1975
3/27/2008
300
Ladson
SC

1,505,726

2,315,102



 
1,505,726

2,315,102

3,820,828

73,312

2014
3/28/2018
300
Ladson
SC

2,343,039

1,587,528



 
2,343,039

1,587,528

3,930,567

29,105

2003
7/17/2018
300
Lake City
SC

202,292

377,898



 
202,292

377,898

580,190

163,977

1976
3/27/2008
300
Lexington
SC

640,000

563,891



 
640,000

563,891

1,203,891

438,890

1988
7/22/1999
300
Lexington
SC

540,000

563,588



 
540,000

563,588

1,103,588

438,654

1996
7/22/1999
300
Lexington
SC

360,000

843,891



 
360,000

843,891

1,203,891

656,823

1998
7/22/1999
300
Lugoff
SC

200,533

373,990



 
200,533

373,990

574,523

162,291

1992
3/27/2008
300
Moncks Corner
SC

351,812

655,578



 
351,812

655,578

1,007,390

283,559

1978
3/27/2008
300
Moncks Corner
SC

882,597

2,041,486



 
882,597

2,041,486

2,924,083

64,647

2010
3/28/2018
300
Moncks Corner
SC

839,386

928,571



 
839,386

928,571

1,767,957

17,024

1998
7/17/2018
300
Mount Pleasant
SC

668,443

1,242,940



 
668,443

1,242,940

1,911,383

537,103

1984
3/27/2008
300
Mount Pleasant
SC

1,433,246

1,442,205



 
1,433,246

1,442,205

2,875,451

26,440

1985
7/17/2018
300
Mount Pleasant
SC

1,445,576

1,534,274



 
1,445,576

1,534,274

2,979,850

28,128

2011
7/17/2018
300
Myrtle Beach
SC

492,537

916,307



 
492,537

916,307

1,408,844

396,959

1985
3/27/2008
300
Myrtle Beach
SC

703,624

1,308,326



 
703,624

1,308,326

2,011,950

565,328

2002
3/27/2008
300
Myrtle Beach
SC


177,502



 

177,502

177,502

77,473

2004
3/27/2008
300
Myrtle Beach
SC


755,479



 

755,479

755,479

326,966

2006
3/27/2008
300
Myrtle Beach
SC


328,278



 

328,278

328,278

257,778

2004
3/27/2008
165
Myrtle Beach
SC


278,019



 

278,019

278,019

190,748

1998
3/27/2008
189
North Augusta
SC

400,000

452,777



 
400,000

452,777

852,777

352,408

1985
7/22/1999
300
North Augusta
SC

490,000

1,221,637



 
490,000

1,221,637

1,711,637

722,799

1998
3/18/2004
300
North Charleston
SC

935,330

992,721



 
935,330

992,721

1,928,051

18,200

1990
7/17/2018
300
North Charleston
SC

787,641

835,969



 
787,641

835,969

1,623,610

15,326

2008
7/17/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
North Charleston
SC

1,144,392

869,090



 
1,144,392

869,090

2,013,482

15,933

1990
7/17/2018
300
Orangeburg
SC

320,000

691,637



 
320,000

691,637

1,011,637

409,216

1997
3/18/2004
300
Pinewood
SC

325,426

606,576



 
325,426

606,576

932,002

262,690

1984
3/27/2008
300
Simpsonville
SC

530,000

573,485



 
530,000

573,485

1,103,485

446,357

1998
7/22/1999
300
Spartanburg
SC

470,000

432,879



 
470,000

432,879

902,879

336,920

1990
7/22/1999
300
Summerville
SC

297,500

553,227



 
297,500

553,227

850,727

325,479

2000
4/14/2004
300
Summerville
SC

1,310,923

1,108,943



 
1,310,923

1,108,943

2,419,866

35,117

1994
3/28/2018
300
Sumter
SC

263,859

491,628



 
263,859

491,628

755,487

213,071

1968
3/27/2008
300
Sumter
SC

362,367

674,512



 
362,367

674,512

1,036,879

292,016

1987
3/27/2008
300
Sumter
SC

181,183

338,087



 
181,183

338,087

519,270

146,792

1972
3/27/2008
300
Sumter
SC

154,797

289,084



 
154,797

289,084

443,881

125,639

1988
3/27/2008
300
Sumter
SC

351,812

654,969



 
351,812

654,969

1,006,781

283,580

1970
3/27/2008
300
Sumter
SC

334,222

622,301



 
334,222

622,301

956,523

269,478

1980
3/27/2008
300
Sumter
SC

281,450

524,296



 
281,450

524,296

805,746

227,173

1991
3/27/2008
300
Sumter
SC

146,002

272,750



 
146,002

272,750

418,752

118,589

1972
3/27/2008
300
Sumter
SC

372,921

694,113



 
372,921

694,113

1,067,034

300,193

1978
3/27/2008
300
Sumter
SC

149,520

279,226



 
149,520

279,226

428,746

121,384

1984
3/27/2008
300
Sumter
SC

262,100

488,361



 
262,100

488,361

750,461

211,660

1994
3/27/2008
300
Sumter
SC

184,701

344,620



 
184,701

344,620

529,321

148,760

1990
3/27/2008
300
West Columbia
SC

410,000

693,574



 
410,000

693,574

1,103,574

539,827

1998
7/22/1999
300
West Columbia
SC

336,000

624,727



 
336,000

624,727

960,727

367,545

2000
4/14/2004
300
Elk Point
SD

390,000

2,410,066



 
390,000

2,410,066

2,800,066

148,621

2008
6/30/2017
300
Arrington
TN

385,000

716,242



 
385,000

716,242

1,101,242

435,708

1995
10/16/2003
300
Athens
TN

175,000

326,242



 
175,000

326,242

501,242

198,458

1986
10/16/2003
300
Athens
TN

124,179

231,860



 
124,179

231,860

356,039

141,042

1994
10/16/2003
300
Benton
TN

192,500

358,742



 
192,500

358,742

551,242

218,228

1994
10/16/2003
300
Chattanooga
TN

181,731

338,741



 
181,731

338,741

520,472

206,062

1976
10/16/2003
300
Chattanooga
TN

162,879

258,792



 
162,879

258,792

421,671

157,426

1978
10/16/2003
300
Chattanooga
TN

159,979

298,346



 
159,979

298,346

458,325

181,488

1980
10/16/2003
300
Chattanooga
TN

105,000

196,242



 
105,000

196,242

301,242

119,374

1980
10/16/2003
300
Chattanooga
TN

245,000

456,242



 
245,000

456,242

701,242

277,541

1986
10/16/2003
300
Chattanooga
TN

297,500

553,742



 
297,500

553,742

851,242

336,853

1982
10/16/2003
300
Chattanooga
TN

323,750

822,529



 
323,750

822,529

1,146,279

480,452

1986
10/16/2003
300
Chattanooga
TN

280,000

521,242



 
280,000

521,242

801,242

317,083

1987
10/16/2003
300
Chattanooga
TN

257,250

478,992



 
257,250

478,992

736,242

291,381

1994
10/16/2003
300
Chattanooga
TN

283,209

527,201



 
283,209

527,201

810,410

320,708

1994
10/16/2003
300
Chattanooga
TN

542,500

1,008,742



 
542,500

1,008,742

1,551,242

613,645

1997
10/16/2003
300
Chattanooga
TN

332,500

618,742



 
332,500

618,742

951,242

376,395

1998
10/16/2003
300
Chattanooga
TN

260,693

559,077



 
260,693

559,077

819,770

340,099

2000
10/16/2003
300
Chattanooga
TN

150,336

326,242



 
150,336

326,242

476,578

198,458

1999
10/16/2003
300
Cleveland
TN

110,009

205,545



 
110,009

205,545

315,554

125,033

1982
10/16/2003
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Cleveland
TN

227,500

423,742



 
227,500

423,742

651,242

257,770

1984
10/16/2003
300
Cleveland
TN

280,000

521,242



 
280,000

521,242

801,242

317,083

1992
10/16/2003
300
Cleveland
TN

245,000

456,242



 
245,000

456,242

701,242

277,541

1994
10/16/2003
300
Cleveland
TN

157,500

293,742



 
157,500

293,742

451,242

178,687

1994
10/16/2003
300
Cleveland
TN

122,500

228,742



 
122,500

228,742

351,242

139,145

1994
10/16/2003
300
Cleveland
TN

300,373

559,077



 
300,373

559,077

859,450

340,099

2002
10/16/2003
300
Dayton
TN

262,500

488,742



 
262,500

488,742

751,242

297,312

1992
10/16/2003
300
Decatur
TN

181,731

338,742



 
181,731

338,742

520,473

206,062

1994
10/16/2003
300
Dunlap
TN

315,000

586,242



 
315,000

586,242

901,242

356,624

1991
10/16/2003
300
Etowah
TN

192,500

358,742



 
192,500

358,742

551,242

218,228

1993
10/16/2003
300
Gallatin
TN

525,000

976,242



 
525,000

976,242

1,501,242

593,874

1998
10/16/2003
300
Gray
TN

191,151

355,563



 
191,151

355,563

546,714

158,224

1995
11/29/2007
300
Harrison
TN

484,313

900,680



 
484,313

900,680

1,384,993

547,908

1995
10/16/2003
300
Hixson
TN

350,000

651,242



 
350,000

651,242

1,001,242

396,166

1982
10/16/2003
300
Hixson
TN

271,250

504,992



 
271,250

504,992

776,242

307,197

1982
10/16/2003
300
Hixson
TN

513,215

954,355



 
513,215

954,355

1,467,570

580,560

1994
10/16/2003
300
Hixson
TN

94,500

176,742



 
94,500

176,742

271,242

107,512

1994
10/16/2003
300
Hixson
TN

300,373

559,077



 
300,373

559,077

859,450

340,099

2001
10/16/2003
300
Kimball
TN

332,500

618,742



 
332,500

618,742

951,242

376,395

1991
10/16/2003
300
Kingsport
TN

155,603

289,545



 
155,603

289,545

445,148

128,846

2006
11/29/2007
300
Kingsport
TN

310,303

576,845



 
310,303

576,845

887,148

256,694

2006
11/29/2007
300
La Vergne
TN

561,755

1,073,742



 
561,755

1,073,742

1,635,497

653,187

1996
10/16/2003
300
Manchester
TN

266,119

495,463



 
266,119

495,463

761,582

301,400

1992
10/16/2003
300
Manchester
TN

281,675

524,352



 
281,675

524,352

806,027

318,975

1992
10/16/2003
300
Manchester
TN

319,846

595,242



 
319,846

595,242

915,088

362,100

1992
10/16/2003
300
Monteagle
TN

271,173

504,849



 
271,173

504,849

776,022

307,110

1995
10/16/2003
300
Mount Juliet
TN

397,128

738,764



 
397,128

738,764

1,135,892

449,409

1999
10/16/2003
300
Murfreesboro
TN

549,500

1,021,742



 
549,500

1,021,742

1,571,242

621,553

1995
10/16/2003
300
Murfreesboro
TN

467,810

870,032



 
467,810

870,032

1,337,842

529,263

1998
10/16/2003
300
Murfreesboro
TN

300,373

559,077



 
300,373

559,077

859,450

340,099

2001
10/16/2003
300
Nashville
TN

498,628

927,264



 
498,628

927,264

1,425,892

564,080

1996
10/16/2003
300
Ocoee
TN

108,553

223,713



 
108,553

223,713

332,266

136,086

1994
10/16/2003
300
Ooltewah
TN

234,231

436,241



 
234,231

436,241

670,472

265,374

1974
10/16/2003
300
Ooltewah
TN

635,909

1,174,710



 
635,909

1,174,710

1,810,619

717,552

1976
10/16/2003
301
Ooltewah
TN

105,000

196,242



 
105,000

196,242

301,242

119,374

1976
10/16/2003
300
Roan Mountain
TN

286,303

532,274



 
286,303

532,274

818,577

236,860

2003
11/29/2007
300
Shelbyville
TN

320,229

595,953



 
320,229

595,953

916,182

362,532

1999
10/16/2003
300
Smyrna
TN

426,466

793,251



 
426,466

793,251

1,219,717

482,555

1996
10/16/2003
300
Smyrna
TN

630,000

1,170,036



 
630,000

1,170,036

1,800,036

575,267

2006
9/27/2006
300
Soddy Daisy
TN

297,500

553,732



 
297,500

553,732

851,232

336,848

1973
10/16/2003
300
Soddy Daisy
TN

350,000

651,242



 
350,000

651,242

1,001,242

396,166

1994
10/16/2003
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Soddy Daisy
TN

245,000

456,242



 
245,000

456,242

701,242

277,541

1994
10/16/2003
300
Sweetwater
TN

122,500

228,742



 
122,500

228,742

351,242

139,145

1994
10/16/2003
300
Sweetwater
TN

339,231

1,131,287



 
339,231

1,131,287

1,470,518

610,744

1994
10/16/2003
300
Sweetwater
TN

133,000

248,242



 
133,000

248,242

381,242

151,008

1994
10/16/2003
300
Alamo
TX

2,181,318

1,910,571



 
2,181,318

1,910,571

4,091,889

60,501

2014
3/28/2018
300
Alton
TX

733,241

1,108,540



 
733,241

1,108,540

1,841,781

20,323

2004
7/17/2018
300
Aransas Pass
TX

493,919

857,733



 
493,919

857,733

1,351,652

18,584

1970
6/28/2018
300
Austin
TX

1,430,000

1,184,952



 
1,430,000

1,184,952

2,614,952

96,479

1999
12/21/2016
300
Austin
TX

1,190,000

1,254,093



 
1,190,000

1,254,093

2,444,093

102,125

1999
12/21/2016
300
Baytown
TX

1,809,431

1,596,297



 
1,809,431

1,596,297

3,405,728

50,549

2012
3/28/2018
300
Baytown
TX

1,560,795

2,022,439



 
1,560,795

2,022,439

3,583,234

64,044

2015
3/28/2018
300
Baytown
TX

889,449

1,977,129



 
889,449

1,977,129

2,866,578

42,838

2014
6/28/2018
300
Baytown
TX

1,170,266

1,769,250



 
1,170,266

1,769,250

2,939,516

32,436

2016
7/17/2018
300
Beeville
TX

250,918

1,015,672



 
250,918

1,015,672

1,266,590

32,163

1978
3/28/2018
300
Beeville
TX

249,196

914,755



 
249,196

914,755

1,163,951

19,820

1990
6/28/2018
300
Bishop
TX

1,138,213

1,855,054



 
1,138,213

1,855,054

2,993,267

58,743

1980
3/28/2018
300
Boerne
TX

1,675,505

918,790



 
1,675,505

918,790

2,594,295

19,907

1996
6/28/2018
300
Brackettville
TX

545,251

1,701,182



 
545,251

1,701,182

2,246,433

53,871

2001
3/28/2018
300
Brownsville
TX

2,180,791

1,665,300



 
2,180,791

1,665,300

3,846,091

52,735

2012
3/28/2018
300
Brownsville
TX

1,215,955

2,562,372



 
1,215,955

2,562,372

3,778,327

81,142

2015
3/28/2018
300
Brownsville
TX

277,413

616,652



 
277,413

616,652

894,065

13,361

1996
6/28/2018
300
Brownsville
TX

200,678

574,943



 
200,678

574,943

775,621

12,457

1995
6/28/2018
300
Brownsville
TX

1,859,492

2,811,247



 
1,859,492

2,811,247

4,670,739

51,540

2016
7/17/2018
300
Brownsville
TX

558,940

845,026



 
558,940

845,026

1,403,966

15,492

1983
7/17/2018
300
Buda
TX

1,093,391

1,681,125



 
1,093,391

1,681,125

2,774,516

53,236

1997
3/28/2018
300
Buda
TX

2,184,293

3,302,293



 
2,184,293

3,302,293

5,486,586

60,542

2005
7/17/2018
300
Carrollton
TX

910,000

1,464,019



 
910,000

1,464,019

2,374,019

119,121

2009
12/21/2016
300
College Station
TX
 
1,405,752

2,478,735



 
1,405,752

2,478,735

3,884,487

78,493

2014
3/28/2018
300
Corpus Christi
TX

1,718,205

1,904,444



 
1,718,205

1,904,444

3,622,649

60,307

2013
3/28/2018
300
Corpus Christi
TX

1,521,607

1,342,375



 
1,521,607

1,342,375

2,863,982

42,509

2005
3/28/2018
300
Corpus Christi
TX

1,187,611

957,255



 
1,187,611

957,255

2,144,866

30,313

1984
3/28/2018
300
Corpus Christi
TX

383,527

1,162,301



 
383,527

1,162,301

1,545,828

36,806

1995
3/28/2018
300
Corpus Christi
TX

2,993,606

2,640,987



 
2,993,606

2,640,987

5,634,593

83,631

1999
3/28/2018
300
Corpus Christi
TX

3,187,490

2,812,033



 
3,187,490

2,812,033

5,999,523

89,048

2013
3/28/2018
300
Corpus Christi
TX

1,182,128

902,700



 
1,182,128

902,700

2,084,828

28,586

1994
3/28/2018
300
Corpus Christi
TX

707,059

1,133,469



 
707,059

1,133,469

1,840,528

35,893

1990
3/28/2018
300
Corpus Christi
TX

439,937

977,923



 
439,937

977,923

1,417,860

21,188

1990
6/28/2018
300
Corpus Christi
TX

1,367,182

2,066,956



 
1,367,182

2,066,956

3,434,138

37,894

2014
7/17/2018
300
Corpus Christi
TX

514,893

778,434



 
514,893

778,434

1,293,327

14,271

1988
7/17/2018
300
Corpus Christi
TX

529,116

597,705



 
529,116

597,705

1,126,821

10,958

1975
7/17/2018
300
Corpus Christi
TX

724,137

1,094,776



 
724,137

1,094,776

1,818,913

20,071

1980
7/17/2018
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Corpus Christi
TX

582,622

880,828



 
582,622

880,828

1,463,450

4,404

1976
11/2/2018
300
Corpus Christi
TX

1,278,063

1,932,222



 
1,278,063

1,932,222

3,210,285

9,661

1984
11/2/2018
300
Corpus Christi
TX

1,038,130

1,569,482



 
1,038,130

1,569,482

2,607,612

7,847

1993
11/2/2018
300
Corpus Christi
TX

1,319,053

959,017



 
1,319,053

959,017

2,278,070

4,795

1994
11/2/2018
300
Corpus Christi
TX

736,135

749,806



 
736,135

749,806

1,485,941

3,749

1981
11/2/2018
300
Cotulla
TX

649,646

5,353,082



 
649,646

5,353,082

6,002,728

169,514

2013
3/28/2018
300
Dallas
TX

1,240,000

1,210,248



 
1,240,000

1,210,248

2,450,248

98,575

1999
12/21/2016
300
Dallas
TX

1,407,567

1,759,813



 
1,407,567

1,759,813

3,167,380

143,283

2013
12/21/2016
300
Dallas
TX

1,840,000

1,217,286



 
1,840,000

1,217,286

3,057,286

99,239

1997
12/21/2016
300
Dayton
TX

1,490,269

3,060,020



 
1,490,269

3,060,020

4,550,289

96,901

2015
3/28/2018
300
Deer Park
TX

1,494,282

2,259,109



 
1,494,282

2,259,109

3,753,391

41,417

2014
7/17/2018
300
Del Rio
TX

365,849

824,074



 
365,849

824,074

1,189,923

26,096

1992
3/28/2018
300
Del Rio
TX

993,157

876,172



 
993,157

876,172

1,869,329

27,745

1985
3/28/2018
300
Donna
TX

2,424,332

1,911,531



 
2,424,332

1,911,531

4,335,863

60,532

2013
3/28/2018
300
Donna
TX

682,214

1,031,396



 
682,214

1,031,396

1,713,610

18,909

2002
7/17/2018
300
Driscoll
TX

1,023,036

1,546,663



 
1,023,036

1,546,663

2,569,699

7,733

2000
11/2/2018
300
Duncanville
TX

1,460,000

1,664,084



 
1,460,000

1,664,084

3,124,084

135,482

2006
12/21/2016
300
Eagle Pass
TX

779,682

1,733,131



 
779,682

1,733,131

2,512,813

37,551

2011
6/28/2018
300
Eagle Pass
TX

1,377,103

2,913,604



 
1,377,103

2,913,604

4,290,707

63,128

2015
6/28/2018
300
Edinburg
TX

2,350,348

2,073,499



 
2,350,348

2,073,499

4,423,847

65,661

2015
3/28/2018
300
Edinburg
TX

1,291,272

1,139,172



 
1,291,272

1,139,172

2,430,444

36,074

2004
3/28/2018
300
Edinburg
TX

1,104,151

1,669,296



 
1,104,151

1,669,296

2,773,447

30,604

2016
7/17/2018
300
Edinburg
TX

843,910

1,275,854



 
843,910

1,275,854

2,119,764

23,391

2008
7/17/2018
300
Edinburg
TX

773,530

820,992



 
773,530

820,992

1,594,522

15,052

1988
7/17/2018
300
Edinburg
TX

1,397,923

2,113,430



 
1,397,923

2,113,430

3,511,353

38,746

2002
7/17/2018
300
El Campo
TX

819,232

2,828,348



 
819,232

2,828,348

3,647,580

61,281

2015
6/28/2018
300
Elmendorf
TX

1,910,000

771,525



 
1,910,000

771,525

2,681,525

62,893

1993
12/21/2016
300
Falfurrias
TX

1,186,201

1,664,570



 
1,186,201

1,664,570

2,850,771

30,517

2000
7/17/2018
300
Flower Mound
TX

1,060,000

1,138,688



 
1,060,000

1,138,688

2,198,688

92,736

1999
12/21/2016
300
Forney
TX

860,000

1,996,480



 
860,000

1,996,480

2,856,480

162,525

2015
12/21/2016
300
Fort Worth
TX

1,113,705

1,586,295



 
1,113,705

1,586,295

2,700,000

129,149

2016
12/21/2016
300
Fort Worth
TX

1,750,000

1,673,026



 
1,750,000

1,673,026

3,423,026

136,099

2015
12/21/2016
300
Fort Worth
TX

1,160,000

1,030,180



 
1,160,000

1,030,180

2,190,180

83,893

1996
12/21/2016
300
Fort Worth
TX

1,290,000

1,509,613



 
1,290,000

1,509,613

2,799,613

122,782

2013
12/21/2016
300
Fredericksburg
TX

1,062,091

1,730,991



 
1,062,091

1,730,991

2,793,082

54,815

2001
3/28/2018
300
Garland
TX

1,390,000

2,050,000



 
1,390,000

2,050,000

3,440,000

166,885

2016
12/21/2016
300
Geronimo
TX

747,542

1,143,740



 
747,542

1,143,740

1,891,282

36,218

1994
3/28/2018
300
Grand Prairie
TX

1,409,192

2,007,169



 
1,409,192

2,007,169

3,416,361

163,415

2013
12/21/2016
300
Grapevine
TX

1,689,293

2,112,042



 
1,689,293

2,112,042

3,801,335

171,962

2013
12/21/2016
300
Harlingen
TX

311,807

693,107



 
311,807

693,107

1,004,914

15,017

1976
6/28/2018
300
Harlingen
TX

1,958,145

1,042,687



 
1,958,145

1,042,687

3,000,832

5,213

1997
11/2/2018
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Houston
TX

1,705,053

2,621,575



 
1,705,053

2,621,575

4,326,628

83,017

2016
3/28/2018
300
Houston
TX

2,482,470

2,190,058



 
2,482,470

2,190,058

4,672,528

69,352

2013
3/28/2018
300
Houston
TX

2,032,892

1,793,436



 
2,032,892

1,793,436

3,826,328

56,792

2013
3/28/2018
300
Houston
TX

2,040,702

1,800,326



 
2,040,702

1,800,326

3,841,028

57,010

2012
3/28/2018
300
Houston
TX

3,127,112

2,815,465



 
3,127,112

2,815,465

5,942,577

89,156

2014
3/28/2018
300
Houston
TX

1,325,217

1,169,119



 
1,325,217

1,169,119

2,494,336

37,022

2005
3/28/2018
300
Houston
TX

2,481,093

1,449,481



 
2,481,093

1,449,481

3,930,574

45,900

2005
3/28/2018
300
Houston
TX

1,792,729

1,140,132



 
1,792,729

1,140,132

2,932,861

36,104

2005
3/28/2018
300
Houston
TX

1,355,337

1,195,691



 
1,355,337

1,195,691

2,551,028

37,864

2012
3/28/2018
300
Houston
TX

935,769

2,080,093



 
935,769

2,080,093

3,015,862

45,069

2012
6/28/2018
300
Houston
TX

2,094,775

2,322,872



 
2,094,775

2,322,872

4,417,647

11,614

2016
11/2/2018
300
Irving
TX

1,234,395

1,537,844



 
1,234,395

1,537,844

2,772,239

125,189

1995
12/21/2016
300
Irving
TX

850,000

1,590,527



 
850,000

1,590,527

2,440,527

129,417

2002
12/21/2016
300
Johnson City
TX

1,738,116

1,832,626



 
1,738,116

1,832,626

3,570,742

58,033

2003
3/28/2018
300
Jourdanton
TX

547,018

1,139,985



 
547,018

1,139,985

1,687,003

24,700

2014
6/28/2018
300
Karnes City
TX

2,135,289

4,737,056



 
2,135,289

4,737,056

6,872,345

150,007

2013
3/28/2018
300
Kerrville
TX

1,468,220

1,371,904



 
1,468,220

1,371,904

2,840,124

43,444

1996
3/28/2018
300
Kerrville
TX

1,427,597

1,022,810



 
1,427,597

1,022,810

2,450,407

32,389

1996
3/28/2018
300
Kingwood
TX

1,407,479

1,241,691



 
1,407,479

1,241,691

2,649,170

39,320

2013
3/28/2018
300
Kyle
TX

2,053,465

2,179,463



 
2,053,465

2,179,463

4,232,928

39,957

2008
7/17/2018
300
Kyle
TX

1,389,677

2,100,965



 
1,389,677

2,100,965

3,490,642

38,518

2003
7/17/2018
300
Kyle
TX

2,272,730

3,435,995



 
2,272,730

3,435,995

5,708,725

62,993

2012
7/17/2018
300
Kyle
TX

1,044,503

1,265,497



 
1,044,503

1,265,497

2,310,000

6,327

1996
11/2/2018
300
La Joya
TX

1,245,956

4,089,495



 
1,245,956

4,089,495

5,335,451

74,974

2015
7/17/2018
300
La Porte
TX

861,270

1,914,491



 
861,270

1,914,491

2,775,761

41,481

2014
6/28/2018
300
La Porte
TX

1,442,423

2,180,707



 
1,442,423

2,180,707

3,623,130

39,980

2014
7/17/2018
300
Laguna Vista
TX

926,225

2,437,772



 
926,225

2,437,772

3,363,997

77,196

2010
3/28/2018
300
Lampasas
TX

1,057,009

4,001,533



 
1,057,009

4,001,533

5,058,542

73,361

2013
7/17/2018
300
Laredo
TX

1,659,329

1,267,101



 
1,659,329

1,267,101

2,926,430

40,125

2005
3/28/2018
300
Laredo
TX

2,524,495

2,227,133



 
2,524,495

2,227,133

4,751,628

70,526

2015
3/28/2018
300
Laredo
TX

1,489,440

1,313,998



 
1,489,440

1,313,998

2,803,438

41,610

1990
3/28/2018
300
Laredo
TX

1,636,152

1,863,032



 
1,636,152

1,863,032

3,499,184

58,996

2011
3/28/2018
300
Laredo
TX

2,399,094

1,832,002



 
2,399,094

1,832,002

4,231,096

58,013

2005
3/30/2018
300
Laredo
TX

554,030

1,231,537



 
554,030

1,231,537

1,785,567

26,683

1995
6/28/2018
300
Laredo
TX

584,286

1,298,792



 
584,286

1,298,792

1,883,078

28,140

1981
6/28/2018
300
Laredo
TX

2,425,249

3,666,579



 
2,425,249

3,666,579

6,091,828

67,221

2015
7/17/2018
300
Laredo
TX

1,064,584

1,609,476



 
1,064,584

1,609,476

2,674,060

8,047

1984
11/2/2018
300
Laredo
TX

914,070

1,381,924



 
914,070

1,381,924

2,295,994

6,910

1984
11/2/2018
300
League City
TX

656,896

2,424,055



 
656,896

2,424,055

3,080,951

52,521

2012
6/28/2018
300
Leakey
TX

1,487,310

1,590,030



 
1,487,310

1,590,030

3,077,340

50,351

2006
3/28/2018
300
Leander
TX

1,780,000

833,337



 
1,780,000

833,337

2,613,337

67,901

1996
12/21/2016
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Livingston
TX

684,345

2,246,169



 
684,345

2,246,169

2,930,514

41,180

2015
7/17/2018
300
Lockhart
TX

1,027,279

1,021,872



 
1,027,279

1,021,872

2,049,151

22,141

1998
6/28/2018
300
Los Fresnos
TX

1,242,396

2,064,809



 
1,242,396

2,064,809

3,307,205

65,386

2004
3/30/2018
300
Manchaca
TX

1,227,485

806,048



 
1,227,485

806,048

2,033,533

14,778

1985
7/17/2018
300
Maxwell
TX

1,307,800

2,848,328



 
1,307,800

2,848,328

4,156,128

90,197

2011
3/28/2018
300
Mcallen
TX

2,177,311

2,182,570



 
2,177,311

2,182,570

4,359,881

69,115

2016
3/28/2018
300
McAllen
TX

326,325

493,350



 
326,325

493,350

819,675

9,045

1975
7/17/2018
300
McAllen
TX

681,449

1,030,239



 
681,449

1,030,239

1,711,688

18,888

1985
7/17/2018
300
Mission
TX

1,835,859

1,619,611



 
1,835,859

1,619,611

3,455,470

51,288

2004
3/28/2018
300
Mission
TX

1,997,996

1,570,952



 
1,997,996

1,570,952

3,568,948

49,747

1998
3/28/2018
300
Mission
TX

494,998

1,100,316



 
494,998

1,100,316

1,595,314

23,840

1982
6/28/2018
300
Mission
TX

722,246

734,698



 
722,246

734,698

1,456,944

13,470

1978
7/17/2018
300
Mount Enterprise
TX

3,145,151

2,916,413



 
3,145,151

2,916,413

6,061,564

14,582

2012
11/2/2018
300
Navasota
TX

1,145,538

3,759,904



 
1,145,538

3,759,904

4,905,442

68,932

2016
7/17/2018
300
New Braunfels
TX

1,535,086

1,143,310



 
1,535,086

1,143,310

2,678,396

36,205

1980
3/28/2018
300
New Braunfels
TX

310,884

1,444,640



 
310,884

1,444,640

1,755,524

31,301

2007
6/28/2018
300
New Braunfels
TX

1,019,822

846,235



 
1,019,822

846,235

1,866,057

15,514

1993
7/17/2018
300
New Braunfels
TX

1,090,490

1,240,672



 
1,090,490

1,240,672

2,331,162

6,203

1999
11/2/2018
300
Nixon
TX

1,383,173

1,616,995



 
1,383,173

1,616,995

3,000,168

29,645

2005
7/17/2018
300
Odem
TX

1,393,729

4,574,519



 
1,393,729

4,574,519

5,968,248

83,866

2012
7/17/2018
300
Pasadena
TX

1,720,901

1,953,222



 
1,720,901

1,953,222

3,674,123

61,852

2012
3/28/2018
300
Pharr
TX

3,515,158

1,959,701



 
3,515,158

1,959,701

5,474,859

35,928

2015
7/17/2018
300
Pharr
TX

744,756

1,125,950



 
744,756

1,125,950

1,870,706

20,642

1999
7/17/2018
300
Pharr
TX

771,458

1,166,319



 
771,458

1,166,319

1,937,777

21,383

2003
7/17/2018
300
Pharr
TX

929,258

1,404,886



 
929,258

1,404,886

2,334,144

25,756

2005
7/17/2018
300
Pharr
TX

986,113

992,277



 
986,113

992,277

1,978,390

18,192

1999
7/17/2018
300
Pharr
TX

1,737,993

741,347



 
1,737,993

741,347

2,479,340

3,707

1994
11/2/2018
300
Pharr
TX

797,461

1,205,631



 
797,461

1,205,631

2,003,092

6,028

2005
11/2/2018
300
Port Aransas
TX

940,783

693,208



 
940,783

693,208

1,633,991

12,709

1975
7/17/2018
300
Port Isabel
TX

385,010

678,718



 
385,010

678,718

1,063,728

14,706

1995
6/28/2018
300
Richmond
TX

1,009,861

2,244,790



 
1,009,861

2,244,790

3,254,651

48,637

2012
6/28/2018
300
Roanoke
TX

890,000

1,739,413



 
890,000

1,739,413

2,629,413

141,531

2015
12/21/2016
300
Robstown
TX

1,394,591

1,066,862



 
1,394,591

1,066,862

2,461,453

23,115

1990
6/28/2018
300
Roma
TX

719,149

2,360,403



 
719,149

2,360,403

3,079,552

43,274

2013
7/17/2018
300
Rosenberg
TX

880,968

1,958,276



 
880,968

1,958,276

2,839,244

42,429

2012
6/28/2018
300
Runge
TX

702,035

1,013,563



 
702,035

1,013,563

1,715,598

5,068

2001
11/2/2018
300
San Antonio
TX

1,230,000

988,398



 
1,230,000

988,398

2,218,398

80,532

1996
12/21/2016
300
San Antonio
TX

1,001,343

1,251,931



 
1,001,343

1,251,931

2,253,274

101,932

1994
12/21/2016
300
San Antonio
TX

1,280,424

1,600,853



 
1,280,424

1,600,853

2,881,277

130,341

1994
12/21/2016
300
San Antonio
TX

1,120,000

690,291



 
1,120,000

690,291

1,810,291

56,105

1981
12/21/2016
300
San Antonio
TX

860,000

1,307,803



 
860,000

1,307,803

2,167,803

106,290

1999
12/21/2016
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
San Antonio
TX

1,190,000

1,096,235



 
1,190,000

1,096,235

2,286,235

89,234

1999
12/21/2016
300
San Antonio
TX

1,190,000

1,647,542



 
1,190,000

1,647,542

2,837,542

134,110

2001
12/21/2016
300
San Antonio
TX

2,130,000

1,187,030



 
2,130,000

1,187,030

3,317,030

96,747

1995
12/21/2016
300
San Antonio
TX

750,008

934,382



 
750,008

934,382

1,684,390

76,064

1995
12/21/2016
300
San Antonio
TX

1,742,453

2,178,506



 
1,742,453

2,178,506

3,920,959

177,373

1999
12/21/2016
300
San Antonio
TX

1,125,534

1,407,201



 
1,125,534

1,407,201

2,532,735

114,574

1999
12/21/2016
300
San Antonio
TX

938,680

996,276



 
938,680

996,276

1,934,956

18,265

1983
7/17/2018
300
San Marcos
TX

1,155,660

1,019,533



 
1,155,660

1,019,533

2,175,193

32,285

1995
3/28/2018
300
San Marcos
TX

1,442,105

1,101,223



 
1,442,105

1,101,223

2,543,328

34,872

1997
3/28/2018
300
San Marcos
TX

1,396,301

1,231,829



 
1,396,301

1,231,829

2,628,130

39,008

2005
3/28/2018
300
San Marcos
TX

1,641,072

1,168,443



 
1,641,072

1,168,443

2,809,515

37,001

1996
3/28/2018
300
San Marcos
TX

1,617,695

891,088



 
1,617,695

891,088

2,508,783

28,218

2009
3/28/2018
300
San Marcos
TX

2,561,713

3,872,890



 
2,561,713

3,872,890

6,434,603

71,003

2016
7/17/2018
300
Schertz
TX

994,658

1,243,573



 
994,658

1,243,573

2,238,231

101,251

1986
12/21/2016
300
South Padre Island
TX

1,610,976

2,625,562



 
1,610,976

2,625,562

4,236,538

83,143

2005
3/28/2018
300
Spring
TX

2,148,211

2,097,604



 
2,148,211

2,097,604

4,245,815

66,424

2012
3/28/2018
300
Spring Branch
TX

1,832,780

1,117,228



 
1,832,780

1,117,228

2,950,008

35,379

1996
3/28/2018
300
Sullivan City
TX

1,023,070

1,071,640



 
1,023,070

1,071,640

2,094,710

19,647

1999
7/17/2018
300
Taft
TX

651,107

633,744



 
651,107

633,744

1,284,851

13,731

1990
6/28/2018
300
Temple
TX

786,180

982,923



 
786,180

982,923

1,769,103

80,029

2000
12/21/2016
300
Texas City
TX

2,063,930

1,820,817



 
2,063,930

1,820,817

3,884,747

57,659

2015
3/28/2018
300
Texas City
TX

1,183,365

1,789,054



 
1,183,365

1,789,054

2,972,419

32,799

2015
7/17/2018
300
The Colony
TX

1,450,000

1,773,719



 
1,450,000

1,773,719

3,223,719

144,333

2015
12/21/2016
300
Universal City
TX

1,000,000

799,924



 
1,000,000

799,924

1,799,924

65,236

1987
12/21/2016
300
Uvalde
TX

1,253,340

2,042,688



 
1,253,340

2,042,688

3,296,028

64,685

2012
3/28/2018
300
Waco
TX

1,019,902

3,301,151



 
1,019,902

3,301,151

4,321,053

104,536

2014
3/28/2018
300
Waco
TX

1,172,496

2,622,916



 
1,172,496

2,622,916

3,795,412

83,059

2014
3/28/2018
300
Waco
TX

1,462,896

2,211,659



 
1,462,896

2,211,659

3,674,555

40,547

2013
7/17/2018
300
Weslaco
TX

1,343,056

1,184,856



 
1,343,056

1,184,856

2,527,912

37,520

1991
3/28/2018
300
Willis
TX

790,528

1,757,242



 
790,528

1,757,242

2,547,770

38,074

2014
6/28/2018
300
Wimberley
TX

2,000,784

1,516,492



 
2,000,784

1,516,492

3,517,276

7,582

2000
11/2/2018
300
Roy
UT

1,030,000

1,452,886



 
1,030,000

1,452,886

2,482,886

118,475

2000
12/21/2016
300
Springville
UT

1,249,850

1,780,212



 
1,249,850

1,780,212

3,030,062

144,937

1998
12/21/2016
300
West Jordan
UT

340,000

913,622



 
340,000

913,622

1,253,622

74,613

2001
12/21/2016
300
Abingdon
VA

57,847

107,997



 
57,847

107,997

165,844

48,057

1992
11/29/2007
300
Amelia
VA

1,032,242

1,618,934



 
1,032,242

1,618,934

2,651,176

51,266

2000
3/28/2018
300
Ashburn
VA

4,212,439

1,789,189



 
4,212,439

1,789,189

6,001,628

56,658

2001
3/28/2018
300
Ashburn
VA

3,450,118

1,548,719



 
3,450,118

1,548,719

4,998,837

7,744

1995
11/2/2018
300
Big Stone Gap
VA

527,303

979,860



 
527,303

979,860

1,507,163

436,036

1992
11/29/2007
300
Bristol
VA

213,369

396,824



 
213,369

396,824

610,193

176,585

1999
11/29/2007
300
Bristol
VA

268,303

498,845



 
268,303

498,845

767,148

221,984

2000
11/29/2007
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Bristol
VA

171,156

318,428



 
171,156

318,428

489,584

141,699

2001
11/29/2007
300
Carrollton
VA

1,140,000

1,820,000



 
1,140,000

1,820,000

2,960,000

148,090

2016
12/21/2016
300
Castlewood
VA

387,303

720,307



 
387,303

720,307

1,107,610

320,535

1993
11/29/2007
300
Centreville
VA

2,147,482

1,052,569



 
2,147,482

1,052,569

3,200,051

19,297

1995
7/17/2018
300
Charlottesville
VA

817,604

1,621,856



 
817,604

1,621,856

2,439,460

322,256

1989
1/31/2014
300
Charlottesville
VA

536,443

1,065,313



 
536,443

1,065,313

1,601,756

212,022

1995
1/31/2014
300
Charlottesville
VA

692,490

1,373,977



 
692,490

1,373,977

2,066,467

273,094

1992
1/31/2014
300
Chatham
VA

347,728

525,031



 
347,728

525,031

872,759

331,638

1988
3/19/2003
300
Chesapeake
VA

225,000

400,366



 
225,000

400,366

625,366

214,196

1990
8/18/2005
300
Chester
VA

663,724

585,543



 
663,724

585,543

1,249,267

18,542

1961
3/28/2018
300
Chester
VA

1,431,712

1,093,287



 
1,431,712

1,093,287

2,524,999

34,621

1961
3/28/2018
300
Clintwood
VA

378,553

703,610



 
378,553

703,610

1,082,163

313,105

1989
11/29/2007
300
Coeburn
VA

168,934

314,764



 
168,934

314,764

483,698

140,069

1992
11/29/2007
300
Coeburn
VA

312,303

581,021



 
312,303

581,021

893,324

258,553

1999
11/29/2007
300
Coeburn
VA

282,303

525,307



 
282,303

525,307

807,610

233,760

2002
11/29/2007
300
Collinsville
VA

84,465

130,137



 
84,465

130,137

214,602

82,196

1969
3/19/2003
300
Danville
VA

149,276

227,333



 
149,276

227,333

376,609

143,591

1984
3/19/2003
300
Danville
VA

83,644

128,884



 
83,644

128,884

212,528

81,405

1984
3/19/2003
300
Danville
VA

266,722

403,501



 
266,722

403,501

670,223

254,871

1974
3/19/2003
300
Franklin
VA

536,667

863,699



 
536,667

863,699

1,400,366

462,079

1985
8/18/2005
300
Fredericksburg
VA

846,905

1,186,700



 
846,905

1,186,700

2,033,605

37,579

1996
3/28/2018
300
Gate City
VA

422,303

784,845



 
422,303

784,845

1,207,148

349,254

1995
11/29/2007
300
Glen Allen
VA

329,698

498,015



 
329,698

498,015

827,713

314,572

1995
3/19/2003
300
Gordonsville
VA

770,000

1,156,978



 
770,000

1,156,978

1,926,978

229,908

1997
1/31/2014
300
Gordonsville
VA

2,190,000

2,289,653



 
2,190,000

2,289,653

4,479,653

454,997

1985
1/31/2014
300
Herndon
VA

2,804,743

1,056,028



 
2,804,743

1,056,028

3,860,771

19,361

1979
7/17/2018
300
Highland Springs
VA

396,720

598,547



 
396,720

598,547

995,267

378,075

1996
3/19/2003
300
Honaker
VA

492,303

915,307



 
492,303

915,307

1,407,610

407,310

2000
11/29/2007
300
La Crosse
VA

404,872

2,075,709



 
404,872

2,075,709

2,480,581

44,974

2007
6/28/2018
300
Leesburg
VA

2,743,240

1,164,375



 
2,743,240

1,164,375

3,907,615

21,347

1997
7/17/2018
300
Manassas
VA

1,243,785

1,880,399



 
1,243,785

1,880,399

3,124,184

34,474

2004
7/17/2018
300
Manassas
VA

955,784

888,128



 
955,784

888,128

1,843,912

16,282

1988
7/17/2018
300
Manassas
VA

367,441

1,236,728



 
367,441

1,236,728

1,604,169

22,673

1982
7/17/2018
300
Martinsville
VA

246,820

373,653



 
246,820

373,653

620,473

236,017

1994
3/19/2003
300
Martinsville
VA

83,521

128,706



 
83,521

128,706

212,227

81,292

1971
3/19/2003
300
Midlothian
VA

325,000

302,872


153

 
325,000

303,025

628,025

259,062

1988
8/21/1997
300
Midlothian
VA

970,690

856,351



 
970,690

856,351

1,827,041

27,118

1998
3/28/2018
300
Midlothian
VA

1,875,908

1,654,943



 
1,875,908

1,654,943

3,530,851

52,406

2009
3/28/2018
300
Newport News
VA

1,519,830

1,900,170



 
1,519,830

1,900,170

3,420,000

154,711

2000
12/21/2016
300
Newport News
VA

1,053,215

1,316,785



 
1,053,215

1,316,785

2,370,000

107,212

2016
12/21/2016
300
Norfolk
VA

1,260,000

1,790,000



 
1,260,000

1,790,000

3,050,000

145,653

2015
12/21/2016
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Norfolk
VA

1,333,184

1,666,816



 
1,333,184

1,666,816

3,000,000

135,711

2016
12/21/2016
300
North Chesterfield
VA

665,231

1,300,575



 
665,231

1,300,575

1,965,806

23,844

1978
7/17/2018
300
North Chesterfield
VA

993,101

1,501,406



 
993,101

1,501,406

2,494,507

27,526

1997
7/17/2018
300
North Chesterfield
VA

1,425,839

994,871



 
1,425,839

994,871

2,420,710

4,974

1996
11/2/2018
300
Norton
VA

157,826

293,688



 
157,826

293,688

451,514

130,690

1983
11/29/2007
300
Norton
VA

457,303

849,860



 
457,303

849,860

1,307,163

378,186

1990
11/29/2007
300
Norton
VA

222,256

413,344



 
222,256

413,344

635,600

183,936

2002
11/29/2007
300
Pound
VA

256,170

476,327



 
256,170

476,327

732,497

211,964

1990
11/29/2007
300
Pound
VA

276,303

513,717



 
276,303

513,717

790,020

228,603

2001
11/29/2007
300
Reston
VA

2,684,789

4,058,962



 
2,684,789

4,058,962

6,743,751

74,414

2004
7/17/2018
300
Richlands
VA

492,303

915,307



 
492,303

915,307

1,407,610

407,310

1999
11/29/2007
300
Richlands
VA

140,051

261,125



 
140,051

261,125

401,176

116,199

1999
11/29/2007
300
Richmond
VA

700,000

400,740



 
700,000

400,740

1,100,740

331,939

1985
4/17/1998
300
Richmond
VA

1,000,000

740



 
1,000,000

740

1,000,740

605

1978
4/17/1998
300
Richmond
VA

700,000

100,695



 
700,000

100,695

800,695

83,402

1990
4/17/1998
300
Richmond
VA

1,144,841

3,371,146



 
1,144,841

3,371,146

4,515,987

2,206,428

2002
8/22/2002
300
Richmond
VA

298,227

451,014



 
298,227

451,014

749,241

284,883

1994
3/19/2003
300
Richmond
VA

213,982

324,659



 
213,982

324,659

538,641

205,069

1994
3/19/2003
300
Richmond
VA

482,735

727,776



 
482,735

727,776

1,210,511

459,705

1994
3/19/2003
300
Richmond
VA

350,453

529,365



 
350,453

529,365

879,818

334,375

1995
3/19/2003
300
Richmond
VA

323,496

488,918



 
323,496

488,918

812,414

308,826

1996
3/19/2003
300
Richmond
VA

278,443

421,584



 
278,443

421,584

700,027

266,293

1997
3/19/2003
300
Richmond
VA

1,604,885

1,415,844



 
1,604,885

1,415,844

3,020,729

44,835

1999
3/28/2018
300
Richmond
VA

629,008

667,602



 
629,008

667,602

1,296,610

12,239

1995
7/17/2018
300
Richmond
VA

618,745

656,710



 
618,745

656,710

1,275,455

12,040

1988
7/17/2018
300
Roanoke
VA

325,000

575,366



 
325,000

575,366

900,366

307,821

1986
8/18/2005
300
Rosedale
VA

211,147

393,160



 
211,147

393,160

604,307

174,955

2002
11/29/2007
300
Saint Paul
VA

334,803

622,807



 
334,803

622,807

957,610

277,148

1992
11/29/2007
300
Saint Paul
VA

422,303

785,307



 
422,303

785,307

1,207,610

349,460

1996
11/29/2007
300
Sandston
VA

152,535

232,528



 
152,535

232,528

385,063

146,873

1997
3/19/2003
300
South Boston
VA

160,893

244,778



 
160,893

244,778

405,671

154,611

1984
3/19/2003
300
South Prince George
VA

384,192

469,609



 
384,192

469,609

853,801

8,609

1973
7/17/2018
300
South Riding
VA

2,517,028

2,220,544



 
2,517,028

2,220,544

4,737,572

70,317

1998
3/28/2018
300
Springfield
VA

3,034,395

2,070,756



 
3,034,395

2,070,756

5,105,151

44,866

2016
6/28/2018
300
Stafford
VA

1,729,505

1,353,526



 
1,729,505

1,353,526

3,083,031

24,815

1987
7/17/2018
300
Staunton
VA

675,000

1,000,366



 
675,000

1,000,366

1,675,366

535,196

1987
8/18/2005
300
Suffolk
VA

700,000

1,000,366



 
700,000

1,000,366

1,700,366

535,196

1970
8/18/2005
300
Tazewell
VA

153,382

285,882



 
153,382

285,882

439,264

127,216

2003
11/29/2007
300
Troutville
VA

481,691

975,366



 
481,691

975,366

1,457,057

521,821

1991
8/18/2005
300
Virginia Beach
VA

1,194,560

2,218,773



 
1,194,560

2,218,773

3,413,333

1,468,075

2001
6/27/2002
300
Virginia Beach
VA

738,743

1,052,222



 
738,743

1,052,222

1,790,965

85,667

1996
12/21/2016
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Warrenton
VA

515,971

649,125


161

 
515,971

649,286

1,165,257

572,473

1996
12/20/1996
300
Weber City
VA

369,803

687,345



 
369,803

687,345

1,057,148

305,867

2000
11/29/2007
300
Williamsburg
VA

838,172

1,556,910



 
838,172

1,556,910

2,395,082

1,030,088

2001
6/27/2002
300
Wise
VA

334,803

622,360



 
334,803

622,360

957,163

276,949

1999
11/29/2007
300
Wise
VA

66,733

124,517



 
66,733

124,517

191,250

55,408

1985
11/29/2007
300
Wise
VA

527,303

979,860



 
527,303

979,860

1,507,163

436,036

1993
11/29/2007
300
Wytheville
VA

1,222,535

1,577,830



 
1,222,535

1,577,830

2,800,365

844,139

1989
8/18/2005
300
Yorktown
VA

2,121,289

4,703,093



 
2,121,289

4,703,093

6,824,382

1,121,479

2006
1/22/2013
300
Newport News
VA

490,616

605,304



 
490,616

605,304

1,095,920

472,051

1984
4/17/1998
300
Tumwater
WA

270,000

1,142,229



 
270,000

1,142,229

1,412,229

93,282

2011
12/21/2016
300
East Troy
WI

578,813

1,074,938



 
578,813

1,074,938

1,653,751

389,850

1998
12/28/2009
300
Ellsworth
WI

175,000

325,000



 
175,000

325,000

500,000

105,269

1997
12/1/2010
299
Menomonie
WI

770,442

1,430,821



 
770,442

1,430,821

2,201,263

461,218

1996
12/1/2010
300
Menomonie
WI

175,000

325,000



 
175,000

325,000

500,000

105,512

1995
12/1/2010
299
Menomonie
WI

441,256

819,475



 
441,256

819,475

1,260,731

264,326

1994
12/1/2010
300
Mondovi
WI

175,000

325,000



 
175,000

325,000

500,000

105,269

1969
12/1/2010
299
Osseo
WI

613,373

1,139,122



 
613,373

1,139,122

1,752,495

367,631

1996
12/1/2010
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Crafts / Novelties
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Enterprise
AL

780,000

3,201,454



 
780,000

3,201,454

3,981,454

261,452

2016
12/29/2016
300
Morgan Hill
CA

319,063

2,518,205



 
319,063

2,518,205

2,837,268

633,748

1989
9/18/2012
300
Rancho Cucamonga
CA

2,790,740

4,713,106

45,796


 
2,790,740

4,758,902

7,549,642

1,210,399

1990
9/18/2012
298
Roseville
CA

1,415,674

4,367,269



 
1,415,674

4,367,269

5,782,943

1,099,096

1982
9/18/2012
300
Temecula
CA

2,027,441

4,644,558

9,194


 
2,027,441

4,653,752

6,681,193

1,170,847

1990
9/18/2012
300
Clermont
FL

980,500

4,587,292



 
980,500

4,587,292

5,567,792

1,050,548

2012
6/26/2012
300
Cutler Bay
FL

743,498

657,485

514,466

205

 
743,498

1,172,156

1,915,654

804,688

1994
12/31/1998
265
Albany
GA

653,464

13,287,064


281,372

 
653,464

13,568,436

14,221,900

325,444

1979
1/22/2013
414
Rockford
IL

159,587

618,398

178,656

211

 
159,587

797,266

956,853

618,608

1985
11/26/1996
264
Hickory
NC

1,400,000

4,894,632

(569
)

 
1,400,000

4,894,063

6,294,063

332,558

2017
6/8/2016
300
Minot
ND

500,000

2,514,029



 
500,000

2,514,029

3,014,029

230,453

1990
9/15/2016
300
Clovis
NM

150,000

2,939,618

53,910


 
150,000

2,993,528

3,143,528

566,826

1974
6/30/2014
296
Stony Brook
NY

980,000

1,801,586

78,970


 
980,000

1,880,555

2,860,555

1,455,760

1996
1/11/1999
298
Columbia
SC

1,102,910

4,391,377



 
1,102,910

4,391,377

5,494,287

863,274

2013
6/21/2013
300
Mt Juliet
TN

2,449,395

6,074,357


158,694

 
2,449,395

6,233,051

8,682,446

1,050,969

2014
12/10/2013
297
Morgantown
WV

1,790,000

3,812,134



 
1,790,000

3,812,134

5,602,134

235,082

2016
6/30/2017
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diversified Industrial
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Jacksonville
FL

2,210,000

41,394,890



 
2,210,000

41,394,890

43,604,890

4,381,429

2014
2/25/2015
420
West Point
GA

430,000

12,263,738

114,454


 
430,000

12,378,192

12,808,192

1,020,803

2015
2/3/2016
4181
Cedar Rapids
IA

1,000,000

12,981,440



 
1,000,000

12,981,440

13,981,440

1,931,762

2013
10/10/2013
420
Buffalo Grove
IL
9,775,010

3,130,000

17,353,386



 
3,130,000

17,353,386

20,483,386

2,334,444

1989
4/1/2014
420
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Portland
TN

1,481,370

10,969,189



 
1,481,370

10,969,189

12,450,559

2,760,579

2001
9/19/2012
300
Deer Park
TX
9,790,000

2,410,000

13,364,183



 
2,410,000

13,364,183

15,774,183

1,797,801

2012
4/1/2014
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Dollar Stores
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Andalusia
AL

334,025

1,085,582



 
334,025

1,085,582

1,419,607

258,730

2010
1/22/2013
300
Ariton
AL

113,182

824,898



 
113,182

824,898

938,080

163,605

2010
1/31/2014
300
Bessemer
AL

391,797

1,273,339



 
391,797

1,273,339

1,665,136

303,479

2010
1/22/2013
300
Bessemer
AL

279,833

1,100,867



 
279,833

1,100,867

1,380,700

236,686

2012
8/22/2013
300
Birmingham
AL

707,673

1,314,251



 
707,673

1,314,251

2,021,924

343,896

2002
6/1/2012
300
Birmingham
AL

322,861

599,600



 
322,861

599,600

922,461

144,903

2011
12/14/2012
300
Birmingham
AL

248,925

979,275



 
248,925

979,275

1,228,200

210,544

2012
8/22/2013
300
Birmingham
AL

235,245

925,455



 
235,245

925,455

1,160,700

198,973

2013
8/22/2013
300
Birmingham
AL

265,160

1,043,140



 
265,160

1,043,140

1,308,300

224,275

2012
8/22/2013
300
Birmingham
AL

312,444

1,229,156



 
312,444

1,229,156

1,541,600

264,269

2013
8/22/2013
300
Birmingham
AL

266,882

1,049,918



 
266,882

1,049,918

1,316,800

225,732

2012
8/22/2013
300
Camp Hill
AL

127,780

851,515



 
127,780

851,515

979,295

168,884

2009
1/24/2014
300
Castleberry
AL

121,658

810,716



 
121,658

810,716

932,374

160,792

2010
1/24/2014
300
Cedar Bluff
AL

160,037

836,150



 
160,037

836,150

996,187

165,836

2009
1/24/2014
300
Center Point
AL

232,043

912,857



 
232,043

912,857

1,144,900

196,264

2012
8/22/2013
300
Clanton
AL

300,000

962,598



 
300,000

962,598

1,262,598

190,915

2012
1/31/2014
300
Crossville
AL

268,814

873,647



 
268,814

873,647

1,142,461

208,219

2011
1/22/2013
300
Cullman
AL

277,067

685,954



 
277,067

685,954

963,021

136,048

2009
1/24/2014
300
Decatur
AL

301,085

559,159



 
301,085

559,159

860,244

146,313

1962
6/1/2012
300
Decatur
AL

269,275

765,035



 
269,275

765,035

1,034,310

151,732

2010
1/31/2014
300
Duncanville
AL

162,574

786,023



 
162,574

786,023

948,597

155,895

2010
1/31/2014
300
Enterprise
AL

294,944

837,962



 
294,944

837,962

1,132,906

166,196

2012
1/31/2014
300
Eufaula
AL

201,712

1,053,886



 
201,712

1,053,886

1,255,598

209,021

2009
1/24/2014
300
Evergreen
AL

193,413

1,010,529



 
193,413

1,010,529

1,203,942

200,422

2009
1/24/2014
300
Florence
AL

419,440

778,959



 
419,440

778,959

1,198,399

188,248

2012
12/14/2012
300
Forestdale
AL

287,839

1,132,361



 
287,839

1,132,361

1,420,200

243,458

2013
8/22/2013
300
Frisco City
AL

163,025

788,202



 
163,025

788,202

951,227

156,327

2010
1/31/2014
300
Gilbertown
AL

171,006

1,246,332



 
171,006

1,246,332

1,417,338

247,189

2012
1/31/2014
300
Huntsville
AL

501,318

931,020



 
501,318

931,020

1,432,338

243,617

2005
6/1/2012
300
Jasper
AL

276,246

897,800



 
276,246

897,800

1,174,046

213,976

2011
1/22/2013
300
Jasper
AL

282,574

918,366



 
282,574

918,366

1,200,940

218,877

2011
1/22/2013
300
Jasper
AL

280,753

912,446



 
280,753

912,446

1,193,199

217,466

2011
1/22/2013
300
Lillian
AL

203,832

985,500



 
203,832

985,500

1,189,332

195,458

2012
1/31/2014
300
Livingston
AL

239,319

941,481



 
239,319

941,481

1,180,800

202,418

2012
8/22/2013
300
Marbury
AL

160,000

1,006,765



 
160,000

1,006,765

1,166,765

199,675

2012
1/31/2014
300
Mobile
AL

212,971

837,829



 
212,971

837,829

1,050,800

180,133

2012
8/22/2013
300
Montgomery
AL

532,170

988,317



 
532,170

988,317

1,520,487

238,843

2011
12/14/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Montgomery
AL

366,980

681,533



 
366,980

681,533

1,048,513

164,704

1986
12/14/2012
300
Moundville
AL

230,583

907,117



 
230,583

907,117

1,137,700

195,030

2012
8/22/2013
300
Odenville
AL

176,981

855,676



 
176,981

855,676

1,032,657

169,709

2012
1/31/2014
300
Opelika
AL

331,598

1,077,694



 
331,598

1,077,694

1,409,292

256,851

2011
1/22/2013
300
Prichard
AL

429,411

797,478



 
429,411

797,478

1,226,889

192,724

2012
12/14/2012
300
Remlap
AL

177,711

859,208



 
177,711

859,208

1,036,919

170,410

2012
1/31/2014
300
Samson
AL

181,064

1,319,631



 
181,064

1,319,631

1,500,695

261,727

2013
1/31/2014
300
Shelby
AL

277,350

901,388



 
277,350

901,388

1,178,738

214,831

2011
1/22/2013
300
Slocomb
AL

268,240

1,055,260



 
268,240

1,055,260

1,323,500

226,881

2012
8/22/2013
300
Slocomb
AL

280,000

2,597,341



 
280,000

2,597,341

2,877,341

515,139

2011
1/31/2014
300
Smiths Station
AL

359,391

1,168,019



 
359,391

1,168,019

1,527,410

278,378

2011
1/22/2013
300
Sycamore
AL

50,000

885,687



 
50,000

885,687

935,687

175,661

2011
1/31/2014
300
Sylacauga
AL

147,110

980,328



 
147,110

980,328

1,127,438

194,432

2009
1/24/2014
300
Thorsby
AL

298,516

970,178



 
298,516

970,178

1,268,694

231,226

2011
1/22/2013
300
Troy
AL

257,985

1,014,915



 
257,985

1,014,915

1,272,900

218,207

2012
8/22/2013
300
Uriah
AL

140,000

776,826



 
140,000

776,826

916,826

154,070

2010
1/31/2014
300
Weaver
AL

220,771

627,231

32,367


 
220,771

659,598

880,369

135,498

2005
12/20/2013
291
Webb
AL

173,294

905,411



 
173,294

905,411

1,078,705

179,573

2010
1/24/2014
300
Wedowee
AL

251,256

988,444



 
251,256

988,444

1,239,700

212,515

2012
8/22/2013
300
York
AL

218,727

860,473



 
218,727

860,473

1,079,200

185,002

2012
8/22/2013
300
Atkins
AR

264,657

491,507



 
264,657

491,507

756,164

118,781

2010
12/14/2012
300
Black Rock
AR

137,428

915,809



 
137,428

915,809

1,053,237

181,635

2009
1/24/2014
300
Cabot
AR

479,323

1,186,692



 
479,323

1,186,692

1,666,015

235,361

2010
1/24/2014
300
Clarendon
AR

156,618

1,043,684



 
156,618

1,043,684

1,200,302

206,997

2012
1/24/2014
300
Dermott
AR

137,299

540,136



 
137,299

540,136

677,435

114,329

2013
9/18/2013
300
Drasco
AR

135,176

900,796



 
135,176

900,796

1,035,972

178,658

2010
1/24/2014
300
England
AR

147,813

985,008



 
147,813

985,008

1,132,821

195,360

2011
1/24/2014
300
Greenbrier
AR

277,423

1,449,455



 
277,423

1,449,455

1,726,878

287,475

2012
1/24/2014
300
Gurdon
AR

99,815

727,471




99,815

727,471

827,286

149,132

2013
11/20/2013
300
Hampton
AR

128,214

854,405



 
128,214

854,405

982,619

169,457

2009
1/24/2014
300
Haskell
AR

191,254

999,249



 
191,254

999,249

1,190,503

198,184

2009
1/24/2014
300
Hope
AR

421,413

782,623



 
421,413

782,623

1,204,036

204,786

2003
6/1/2012
300
Huntsville
AR

168,806

1,124,906



 
168,806

1,124,906

1,293,712

223,106

2011
1/24/2014
300
Jasper
AR

110,000

835,511



 
110,000

835,511

945,511

165,710

2009
1/24/2014
300
Jonesboro
AR

240,000

867,698



 
240,000

867,698

1,107,698

172,093

2011
1/24/2014
300
Jonesboro
AR

380,000

806,115



 
380,000

806,115

1,186,115

159,879

2011
1/24/2014
300
Little Rock
AR

248,520

977,680



 
248,520

977,680

1,226,200

210,201

2012
8/22/2013
300
Little Rock
AR

157,195

618,405



 
157,195

618,405

775,600

132,957

1995
8/22/2013
300
Malvern
AR

139,776

570,280



 
139,776

570,280

710,056

135,917

2012
1/24/2013
300
Marianna
AR

230,373

427,836



 
230,373

427,836

658,209

103,394

1996
12/14/2012
300
Ola
AR

126,412

842,394



 
126,412

842,394

968,806

167,075

2009
1/24/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Pine Bluff
AR

562,282

1,044,237



 
562,282

1,044,237

1,606,519

273,242

2003
6/1/2012
300
Pine Bluff
AR

579,851

1,076,865



 
579,851

1,076,865

1,656,716

260,242

2000
12/14/2012
300
Pine Bluff
AR

243,412

602,631



 
243,412

602,631

846,043

119,522

2008
1/24/2014
300
Pine Bluff
AR

279,924

693,026



 
279,924

693,026

972,950

137,450

2008
1/24/2014
300
Prescott
AR

119,075

793,501



 
119,075

793,501

912,576

157,378

2008
1/24/2014
300
Sherwood
AR

225,665

887,766



 
225,665

887,766

1,113,431

193,829

2012
7/9/2013
300
West Fork
AR

281,211

1,469,249



 
281,211

1,469,249

1,750,460

291,401

2012
1/24/2014
300
West Helena
AR

331,612

615,851



 
331,612

615,851

947,463

148,831

1998
12/14/2012
300
Bisbee
AZ

181,118

946,292



 
181,118

946,292

1,127,410

187,681

2008
1/24/2014
300
Camp Verde
AZ

244,826

454,678



 
244,826

454,678

699,504

118,974

2002
6/1/2012
300
Douglas
AZ

188,809

986,472



 
188,809

986,472

1,175,281

195,650

2008
1/24/2014
300
Elfrida
AZ

95,644

1,115,205



 
95,644

1,115,205

1,210,849

46,467

2016
12/28/2017
300
Gila Bend
AZ

161,460

1,075,950



 
161,460

1,075,950

1,237,410

213,397

2008
1/24/2014
300
Meadview
AZ

52,020

1,046,644



 
52,020

1,046,644

1,098,664

43,610

2015
12/28/2017
300
Phoenix
AZ

712,708

1,323,600



 
712,708

1,323,600

2,036,308

346,342

2004
6/1/2012
300
Phoenix
AZ

642,917

1,193,990



 
642,917

1,193,990

1,836,907

312,427

2004
6/1/2012
300
Phoenix
AZ

721,637

1,340,182



 
721,637

1,340,182

2,061,819

350,681

2004
6/1/2012
300
Phoenix
AZ

580,167

1,077,452



 
580,167

1,077,452

1,657,619

281,933

2004
6/1/2012
300
Phoenix
AZ

490,756

1,223,676



 
490,756

1,223,676

1,714,432

50,987

2017
12/28/2017
300
Salome
AZ

251,540

989,560



 
251,540

989,560

1,241,100

212,755

2012
8/22/2013
300
Seligman
AZ

175,058

1,021,900



 
175,058

1,021,900

1,196,958

42,579

2016
12/28/2017
300
Tolleson
AZ

581,123

1,079,228



 
581,123

1,079,228

1,660,351

282,398

2004
6/1/2012
300
Tucson
AZ

461,061

856,257



 
461,061

856,257

1,317,318

224,054

2002
6/1/2012
300
Tucson
AZ

259,447

1,020,665



 
259,447

1,020,665

1,280,112

226,247

2012
6/21/2013
300
Williams
AZ

160,391

1,168,960



 
160,391

1,168,960

1,329,351

243,533

2013
10/15/2013
300
Wittmann
AZ

220,599

1,248,874



 
220,599

1,248,874

1,469,473

52,036

2016
12/28/2017
300
Yuma
AZ

225,609

418,988



 
225,609

418,988

644,597

109,635

2004
6/1/2012
300
Yuma
AZ

276,672

1,088,428



 
276,672

1,088,428

1,365,100

234,012

2013
8/22/2013
300
Yuma
AZ

418,158

1,188,024



 
418,158

1,188,024

1,606,182

227,705

2013
3/14/2014
300
Akron
CO

318,751

1,035,939



 
318,751

1,035,939

1,354,690

246,899

2012
1/22/2013
300
Aurora
CO

495,814

1,236,286



 
495,814

1,236,286

1,732,100

51,512

2015
12/28/2017
300
Federal Heights
CO

561,752

1,043,254



 
561,752

1,043,254

1,605,006

272,985

2003
6/1/2012
300
Holyoke
CO

361,977

1,176,425



 
361,977

1,176,425

1,538,402

280,381

2012
1/22/2013
300
Keenesburg
CO

339,959

1,104,866



 
339,959

1,104,866

1,444,825

263,327

2012
1/22/2013
300
Silver Cliff
CO

245,520

797,939

1,950


 
245,520

799,889

1,045,409

192,125

2009
1/22/2013
300
Anthony
FL

259,074

1,353,588



 
259,074

1,353,588

1,612,662

268,462

2009
1/24/2014
300
Baldwin
FL

252,938

995,062



 
252,938

995,062

1,248,000

213,938

2012
8/22/2013
300
Bartow
FL

476,372

884,692



 
476,372

884,692

1,361,064

213,800

2012
12/14/2012
300
Bradenton
FL

255,520

739,091

573


 
255,520

739,664

995,184

107,146

2008
10/9/2015
267
Brandon
FL

605,652

1,124,782



 
605,652

1,124,782

1,730,434

271,822

2012
12/14/2012
300
Cape Coral
FL

310,235

1,220,465



 
310,235

1,220,465

1,530,700

262,400

2012
8/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Cape Coral
FL

299,371

1,177,729



 
299,371

1,177,729

1,477,100

253,212

2012
8/22/2013
300
Casselberry
FL

314,673

1,237,927



 
314,673

1,237,927

1,552,600

266,154

2013
8/22/2013
300
Century
FL

215,484

847,716



 
215,484

847,716

1,063,200

182,259

2012
8/22/2013
300
Citrus Springs
FL

210,810

1,101,421



 
210,810

1,101,421

1,312,231

218,448

2009
1/24/2014
300
Cottondale
FL

458,337

851,196



 
458,337

851,196

1,309,533

205,706

2011
12/14/2012
300
Cross City
FL

308,087

1,609,668



 
308,087

1,609,668

1,917,755

319,251

2010
1/24/2014
300
Crystal River
FL

432,782

803,739



 
432,782

803,739

1,236,521

194,237

2012
12/14/2012
300
Daytona Beach
FL

315,423

1,240,877



 
315,423

1,240,877

1,556,300

266,789

2013
8/22/2013
300
Debary
FL

257,762

1,014,038



 
257,762

1,014,038

1,271,800

218,018

2013
8/22/2013
300
DeFuniak Springs
FL

282,063

1,109,637



 
282,063

1,109,637

1,391,700

238,572

2012
8/22/2013
300
Deland
FL

471,921

1,168,367



 
471,921

1,168,367

1,640,288

231,726

2009
1/24/2014
300
Destin
FL

420,175

2,195,293



 
420,175

2,195,293

2,615,468

435,400

2013
1/24/2014
300
Dover
FL

432,677

1,071,208



 
432,677

1,071,208

1,503,885

212,456

2009
1/24/2014
300
Dundee
FL

250,810

986,690



 
250,810

986,690

1,237,500

212,138

2012
8/22/2013
300
Dunedin
FL

353,830

1,391,970



 
353,830

1,391,970

1,745,800

299,274

2012
8/22/2013
300
Edgewater
FL

579,101

1,433,719



 
579,101

1,433,719

2,012,820

284,354

2010
1/24/2014
300
Eustis
FL

572,540

1,417,475



 
572,540

1,417,475

1,990,015

281,133

2012
1/24/2014
300
Fanning Springs
FL

440,000

1,647,482



 
440,000

1,647,482

2,087,482

326,751

2010
1/24/2014
300
Fern Park
FL

663,492

1,232,199



 
663,492

1,232,199

1,895,691

297,781

2012
12/14/2012
300
Florahome
FL

197,567

1,316,563



 
197,567

1,316,563

1,514,130

261,118

2010
1/24/2014
300
Floral City
FL

259,079

1,019,221



 
259,079

1,019,221

1,278,300

219,132

2013
8/22/2013
300
Fort Meade
FL

261,728

1,367,452



 
261,728

1,367,452

1,629,180

271,211

2010
1/24/2014
300
Fort Myers
FL

352,006

1,384,794



 
352,006

1,384,794

1,736,800

297,731

2012
8/22/2013
300
Fort Myers
FL

313,964

1,235,136



 
313,964

1,235,136

1,549,100

265,554

2012
8/22/2013
300
Fort Myers
FL

282,549

1,111,551



 
282,549

1,111,551

1,394,100

238,983

2012
8/22/2013
300
Ft White
FL

200,000

947,109

70,791


 
200,000

1,017,900

1,217,900

195,250

2001
1/15/2014
295
Ft. Walton Beach
FL

294,345

1,157,955



 
294,345

1,157,955

1,452,300

248,960

2012
8/22/2013
300
Ft. White
FL

204,195

803,305



 
204,195

803,305

1,007,500

172,711

2012
8/22/2013
300
Gainesville
FL

491,957

913,635



 
491,957

913,635

1,405,592

220,795

2012
12/14/2012
300
Gainesville
FL

578,261

1,431,639



 
578,261

1,431,639

2,009,900

283,942

2010
1/24/2014
300
Gainesville
FL

868,725

1,621,793



 
868,725

1,621,793

2,490,518

321,656

2011
1/24/2014
300
Greensboro
FL

185,185

1,234,053



 
185,185

1,234,053

1,419,238

244,754

2010
1/24/2014
300
Groveland
FL

101,782

189,258



 
101,782

189,258

291,040

149,826

1957
3/31/1999
300
Groveland
FL

730,550

1,363,839



 
730,550

1,363,839

2,094,389

270,495

2010
1/24/2014
300
Hilliard
FL

461,328

1,499,315



 
461,328

1,499,315

1,960,643

357,337

2010
1/22/2013
300
Holiday
FL

287,353

1,130,447



 
287,353

1,130,447

1,417,800

243,046

2012
8/22/2013
300
Holiday
FL

296,473

1,166,327



 
296,473

1,166,327

1,462,800

250,760

2012
8/22/2013
300
Homosassa
FL

331,697

1,733,022



 
331,697

1,733,022

2,064,719

343,716

2012
1/24/2014
300
Hudson
FL

485,785

902,173



 
485,785

902,173

1,387,958

218,025

2012
12/14/2012
300
Hudson
FL

917,578

1,712,997



 
917,578

1,712,997

2,630,575

339,744

2011
1/24/2014
300
Immokalee
FL

659,438

1,224,671



 
659,438

1,224,671

1,884,109

320,456

2008
6/1/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Inglis
FL

221,544

871,556



 
221,544

871,556

1,093,100

187,385

2012
8/22/2013
300
Inglis
FL

231,860

1,545,090



 
231,860

1,545,090

1,776,950

306,443

2011
1/24/2014
300
Jacksonville
FL

479,745

890,954



 
479,745

890,954

1,370,699

233,133

2005
6/1/2012
300
Jacksonville
FL

635,245

1,179,740



 
635,245

1,179,740

1,814,985

285,104

2009
12/14/2012
300
Jacksonville
FL

577,368

1,072,255



 
577,368

1,072,255

1,649,623

259,128

2010
12/14/2012
300
Jacksonville
FL

774,832

1,438,974



 
774,832

1,438,974

2,213,806

347,752

2008
12/14/2012
300
Jacksonville
FL

580,539

1,078,144



 
580,539

1,078,144

1,658,683

260,551

2011
12/14/2012
300
Jacksonville
FL

484,992

1,576,223



 
484,992

1,576,223

2,061,215

375,666

2009
1/22/2013
300
Jacksonville
FL

284,535

1,119,365



 
284,535

1,119,365

1,403,900

240,663

2012
8/22/2013
300
Jacksonville
FL

316,457

1,244,943



 
316,457

1,244,943

1,561,400

267,663

2013
8/22/2013
300
Jacksonville
FL

717,739

1,181,877



 
717,739

1,181,877

1,899,616

171,061

2008
10/9/2015
266
Jacksonville
FL

501,314

806,878



 
501,314

806,878

1,308,192

119,941

2014
10/9/2015
259
Jasper
FL

397,823

738,814



 
397,823

738,814

1,136,637

178,547

1985
12/14/2012
300
Kissimmee
FL

283,238

1,114,262



 
283,238

1,114,262

1,397,500

239,566

2012
8/22/2013
300
Kissimmee
FL

444,433

1,268,502



 
444,433

1,268,502

1,712,935

221,988

2014
8/15/2014
300
Lake City
FL

262,680

1,372,428



 
262,680

1,372,428

1,635,108

272,198

2009
1/24/2014
300
Lake City
FL

275,994

1,441,991



 
275,994

1,441,991

1,717,985

285,995

2009
1/24/2014
300
Lakeland
FL

342,755

636,546



 
342,755

636,546

979,301

166,563

2004
6/1/2012
300
Lakeland
FL

455,575

846,067



 
455,575

846,067

1,301,642

204,466

2007
12/14/2012
300
Lakeland
FL

249,452

981,348



 
249,452

981,348

1,230,800

210,990

2011
8/22/2013
300
Largo
FL

567,646

1,054,201



 
567,646

1,054,201

1,621,847

254,765

2011
12/14/2012
300
Laurel Hill
FL

330,715

1,074,825



 
330,715

1,074,825

1,405,540

256,167

2010
1/22/2013
300
Lawtey
FL

186,088

1,240,070



 
186,088

1,240,070

1,426,158

245,947

2009
1/24/2014
300
Lehigh Acres
FL

560,116

1,040,215



 
560,116

1,040,215

1,600,331

251,385

2012
12/14/2012
300
Lehigh Acres
FL

391,588

1,540,512



 
391,588

1,540,512

1,932,100

331,210

2012
8/22/2013
300
Masaryktown
FL

290,081

1,141,181



 
290,081

1,141,181

1,431,262

252,962

2013
6/10/2013
300
Mascotte
FL

279,063

1,097,837

375


 
279,063

1,098,212

1,377,275

236,061

2012
8/22/2013
300
Miami
FL

648,087

1,203,591



 
648,087

1,203,591

1,851,678

290,868

2010
12/14/2012
300
Micco
FL

276,043

1,085,957



 
276,043

1,085,957

1,362,000

233,481

2012
8/22/2013
300
Milton
FL

150,059

784,013



 
150,059

784,013

934,072

155,496

2007
1/24/2014
300
Milton
FL

660,000

1,295,281



 
660,000

1,295,281

1,955,281

256,897

2012
1/24/2014
300
Monticello
FL

335,167

1,751,150



 
335,167

1,751,150

2,086,317

347,311

2011
1/24/2014
300
Ocala
FL

482,475

896,026



 
482,475

896,026

1,378,501

216,540

2011
12/14/2012
300
Ocala
FL

258,877

1,018,423



 
258,877

1,018,423

1,277,300

218,961

2012
8/22/2013
300
Ocala
FL

500,472

1,239,053



 
500,472

1,239,053

1,739,525

245,746

2011
1/24/2014
300
Ocala
FL

470,580

1,165,046



 
470,580

1,165,046

1,635,626

231,068

2009
1/24/2014
300
Ocklawaha
FL

261,265

1,365,037



 
261,265

1,365,037

1,626,302

270,732

2010
1/24/2014
300
Opa Locka
FL

665,870

1,236,615



 
665,870

1,236,615

1,902,485

323,581

2006
6/1/2012
300
Orlando
FL

351,337

1,382,163



 
351,337

1,382,163

1,733,500

297,165

2013
8/22/2013
300
Orlando
FL

401,945

1,560,171



 
401,945

1,560,171

1,962,116

221,024

2012
8/22/2013
300
Pace
FL

322,488

798,404



 
322,488

798,404

1,120,892

158,350

2007
1/24/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Palatka
FL

311,775

1,226,525



 
311,775

1,226,525

1,538,300

263,703

2012
8/22/2013
300
Palm Bay
FL

290,940

1,144,560



 
290,940

1,144,560

1,435,500

246,080

2012
8/22/2013
300
Panama City
FL

468,060

869,253



 
468,060

869,253

1,337,313

210,070

1985
12/14/2012
300
Panama City
FL

462,383

1,144,753



 
462,383

1,144,753

1,607,136

227,043

2010
1/24/2014
300
Panama City
FL

486,671

1,204,883



 
486,671

1,204,883

1,691,554

238,969

2012
1/24/2014
300
Pensacola
FL

324,665

1,166,541



 
324,665

1,166,541

1,491,206

163,912

1999
10/9/2015
274
Perry
FL

244,021

959,979



 
244,021

959,979

1,204,000

206,396

2012
8/22/2013
300
Perry
FL

213,916

1,117,652



 
213,916

1,117,652

1,331,568

221,668

2010
1/24/2014
300
Pinellas Park
FL

324,807

1,277,793



 
324,807

1,277,793

1,602,600

274,726

2012
8/22/2013
300
Port St Joe
FL

950,000

2,678,477



 
950,000

2,678,477

3,628,477

531,231

2011
1/31/2014
300
Punta Gorda
FL

544,349

1,347,680



 
544,349

1,347,680

1,892,029

267,290

2010
1/24/2014
300
Riverview
FL

318,240

1,251,960



 
318,240

1,251,960

1,570,200

269,171

2013
8/22/2013
300
Riviera Beach
FL

395,095

1,554,305



 
395,095

1,554,305

1,949,400

334,176

2012
8/22/2013
300
Rockledge
FL

246,149

968,351



 
246,149

968,351

1,214,500

208,196

2012
8/22/2013
300
Saint Cloud
FL

403,749

1,588,351



 
403,749

1,588,351

1,992,100

341,495

2012
8/22/2013
300
San Antonio
FL

258,167

1,015,633



 
258,167

1,015,633

1,273,800

218,361

2012
8/22/2013
300
San Mateo
FL

455,279

1,479,656



 
455,279

1,479,656

1,934,935

352,651

2010
1/22/2013
300
Santa Rosa Beach
FL

316,256

1,652,348



 
316,256

1,652,348

1,968,604

327,716

2012
1/24/2014
300
Seminole
FL

541,317

1,005,304



 
541,317

1,005,304

1,546,621

242,948

2011
12/14/2012
300
Sneads
FL

222,497

875,303



 
222,497

875,303

1,097,800

188,190

2011
8/22/2013
300
Sorrento
FL

253,303

996,497



 
253,303

996,497

1,249,800

214,247

2013
8/22/2013
300
South Daytona
FL

652,903

1,212,534



 
652,903

1,212,534

1,865,437

293,029

2012
12/14/2012
300
Spring Hill
FL

315,224

1,286,099



 
315,224

1,286,099

1,601,323

289,372

2013
5/23/2013
300
Spring Hill
FL

314,531

1,237,369



 
314,531

1,237,369

1,551,900

266,034

2013
8/22/2013
300
Tampa
FL

559,416

1,038,915



 
559,416

1,038,915

1,598,331

271,849

2003
6/1/2012
300
Tampa
FL

552,447

1,025,973



 
552,447

1,025,973

1,578,420

268,463

2005
6/1/2012
300
Tampa
FL

549,314

1,020,154



 
549,314

1,020,154

1,569,468

246,537

2012
12/14/2012
300
Tampa
FL

611,153

1,134,998



 
611,153

1,134,998

1,746,151

274,291

2012
12/14/2012
300
Tampa
FL

634,199

1,177,799



 
634,199

1,177,799

1,811,998

284,635

2009
12/14/2012
300
Tampa
FL

378,121

1,228,892

12,109


 
378,121

1,241,001

1,619,122

295,879

2003
1/22/2013
299
Tavares
FL

534,612

1,323,575



 
534,612

1,323,575

1,858,187

262,509

2013
1/24/2014
300
Temple Terrace
FL

666,400

1,237,599



 
666,400

1,237,599

1,903,999

323,838

2010
6/1/2012
300
Waldo
FL

150,203

1,000,934



 
150,203

1,000,934

1,151,137

198,519

2011
1/24/2014
300
Webster
FL

244,703

962,663

22,582


 
244,703

985,245

1,229,948

211,614

2008
8/2/2013
296
Weirsdale
FL

440,625

1,090,885



 
440,625

1,090,885

1,531,510

216,359

2009
1/24/2014
300
Wildwood
FL

553,758

1,370,976



 
553,758

1,370,976

1,924,734

271,910

2010
1/24/2014
300
Winter Haven
FL

441,079

819,148



 
441,079

819,148

1,260,227

214,344

2004
6/1/2012
300
Winter Haven
FL

437,109

811,775



 
437,109

811,775

1,248,884

196,179

2012
12/14/2012
300
Winter Springs
FL

336,947

1,325,553



 
336,947

1,325,553

1,662,500

284,994

2012
8/22/2013
300
Yulee
FL

331,698

1,304,902



 
331,698

1,304,902

1,636,600

280,554

2012
8/22/2013
300
Zephyrhills
FL

304,398

1,197,502



 
304,398

1,197,502

1,501,900

257,463

2012
8/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Zolfo Springs
FL

420,000

1,144,259



 
420,000

1,144,259

1,564,259

226,945

2009
1/24/2014
300
Athens
GA

396,815

982,422



 
396,815

982,422

1,379,237

194,847

2012
1/24/2014
300
Athens
GA

352,579

879,136



 
352,579

879,136

1,231,715

42,492

2012
10/18/2017
300
Atlanta
GA

368,101

1,045,807



 
368,101

1,045,807

1,413,908

210,904

2013
12/4/2013
300
Atlanta
GA

386,653

1,098,516



 
386,653

1,098,516

1,485,169

210,549

2013
3/28/2014
300
Atlanta
GA

477,551

1,363,030



 
477,551

1,363,030

1,840,581

238,530

2014
8/1/2014
300
Auburn
GA

234,333

921,867



 
234,333

921,867

1,156,200

198,201

2012
8/22/2013
300
Augusta
GA

572,784

1,063,741



 
572,784

1,063,741

1,636,525

278,346

2004
6/1/2012
300
Augusta
GA

396,046

735,513



 
396,046

735,513

1,131,559

177,749

2011
12/14/2012
300
Augusta
GA

244,244

960,856



 
244,244

960,856

1,205,100

206,584

2012
8/22/2013
300
Augusta
GA

240,656

946,744



 
240,656

946,744

1,187,400

203,550

2012
8/22/2013
300
Bogart
GA

341,583

970,468



 
341,583

970,468

1,312,051

195,711

2013
12/4/2013
300
Brooklet
GA

189,211

988,573



 
189,211

988,573

1,177,784

196,067

2009
1/24/2014
300
Brunswick
GA

525,784

976,455



 
525,784

976,455

1,502,239

235,977

1982
12/14/2012
300
Brunswick
GA

374,722

695,913



 
374,722

695,913

1,070,635

168,179

2012
12/14/2012
300
Carrollton
GA

184,110

724,290



 
184,110

724,290

908,400

155,722

2000
8/22/2013
300
Carrollton
GA

266,882

1,049,918



 
266,882

1,049,918

1,316,800

225,732

2012
8/22/2013
300
Collins
GA

120,219

876,179



 
120,219

876,179

996,398

173,776

2010
1/31/2014
300
Conyers
GA

737,753

1,370,114



 
737,753

1,370,114

2,107,867

358,513

2007
6/1/2012
300
Dalton
GA

401,120

748,837



 
401,120

748,837

1,149,957

148,519

2009
1/24/2014
300
Dawson
GA

413,732

768,359



 
413,732

768,359

1,182,091

185,687

1987
12/14/2012
300
Dewy Rose
GA

190,003

747,472



 
190,003

747,472

937,475

160,706

2013
8/20/2013
300
Dexter
GA

58,236

424,437

22,815


 
58,236

447,252

505,488

99,471

2003
12/20/2013
292
Dublin
GA

208,680

1,008,938



 
208,680

1,008,938

1,217,618

200,106

2010
1/31/2014
300
Elberton
GA

194,222

764,071



 
194,222

764,071

958,293

164,275

2013
8/20/2013
300
Forest Park
GA

288,001

1,132,999



 
288,001

1,132,999

1,421,000

243,595

2013
8/22/2013
300
Glennville
GA

245,706

966,610



 
245,706

966,610

1,212,316

211,043

2013
7/3/2013
300
Gordon
GA

179,124

704,676



 
179,124

704,676

883,800

151,505

2012
8/22/2013
300
Greenville
GA

170,000

880,648



 
170,000

880,648

1,050,648

174,662

2009
1/24/2014
300
Hartwell
GA

222,699

876,101



 
222,699

876,101

1,098,800

188,362

2012
8/22/2013
300
Hoschton
GA

312,038

1,227,562



 
312,038

1,227,562

1,539,600

263,926

2013
8/22/2013
300
Irwinton
GA

331,310

1,076,757



 
331,310

1,076,757

1,408,067

256,627

2011
1/22/2013
300
Jonesboro
GA

316,862

1,246,538



 
316,862

1,246,538

1,563,400

268,006

2012
8/22/2013
300
LaGrange
GA

270,000

831,559



 
270,000

831,559

1,101,559

164,926

2010
1/31/2014
300
Lilburn
GA

323,652

1,273,248



 
323,652

1,273,248

1,596,900

273,748

2012
8/22/2013
300
Ludowici
GA

344,543

1,119,765

12,235


 
344,543

1,132,000

1,476,543

276,537

2012
1/22/2013
299
Macon
GA

245,825

967,075



 
245,825

967,075

1,212,900

207,921

2013
8/22/2013
300
Marietta
GA

289,116

1,137,384



 
289,116

1,137,384

1,426,500

244,538

2012
8/22/2013
300
Midway
GA

243,028

956,072



 
243,028

956,072

1,199,100

205,556

2012
8/22/2013
300
Milledgeville
GA

245,290

696,890



 
245,290

696,890

942,180

138,217

2010
1/31/2014
300
Monticello
GA

146,301

1,066,274



 
146,301

1,066,274

1,212,575

204,369

2013
3/28/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Nicholls
GA

198,723

781,777



 
198,723

781,777

980,500

168,082

2012
8/22/2013
300
Pooler
GA

279,935

1,101,265



 
279,935

1,101,265

1,381,200

236,772

2012
8/22/2013
300
Powder Springs
GA

290,373

1,142,327



 
290,373

1,142,327

1,432,700

245,600

2013
8/22/2013
300
Resaca
GA

600,000

2,830,403



 
600,000

2,830,403

3,430,403

561,363

2012
1/31/2014
300
Richmond Hill
GA

297,203

1,169,197



 
297,203

1,169,197

1,466,400

251,377

2012
8/22/2013
300
Savannah
GA

450,992

1,774,208



 
450,992

1,774,208

2,225,200

381,455

2012
8/22/2013
300
Screven
GA

198,288

780,067



 
198,288

780,067

978,355

167,714

2013
8/8/2013
300
Stockbridge
GA

348,721

863,351



 
348,721

863,351

1,212,072

171,231

2009
1/24/2014
300
Talbotton
GA

128,449

855,969



 
128,449

855,969

984,418

169,767

2009
1/24/2014
300
Thomasville
GA

407,954

757,629



 
407,954

757,629

1,165,583

183,094

2012
12/14/2012
300
Tifton
GA

202,011

824,197



 
202,011

824,197

1,026,208

185,444

2013
5/23/2013
300
Uvalda
GA

187,576

737,924



 
187,576

737,924

925,500

158,654

2013
8/22/2013
300
Vienna
GA

340,000

2,529,310



 
340,000

2,529,310

2,869,310

501,646

2012
1/31/2014
300
Warrenton
GA

298,668

554,669



 
298,668

554,669

853,337

134,045

2000
12/14/2012
300
Waycross
GA

417,843

775,994



 
417,843

775,994

1,193,837

187,532

2012
12/14/2012
300
Waynesville
GA

132,112

880,378



 
132,112

880,378

1,012,490

174,608

2009
1/24/2014
300
Whigham
GA

123,430

822,527



 
123,430

822,527

945,957

163,134

2009
1/24/2014
300
Wrightsville
GA

274,254

509,328



 
274,254

509,328

783,582

123,088

1985
12/14/2012
300
Wrightsville
GA

166,239

868,552



 
166,239

868,552

1,034,791

172,263

2010
1/24/2014
300
Des Moines
IA

455,336

845,625



 
455,336

845,625

1,300,961

221,272

2003
6/1/2012
300
Des Moines
IA

214,167

842,533



 
214,167

842,533

1,056,700

181,145

2003
8/22/2013
300
Mason City
IA

242,135

449,678



 
242,135

449,678

691,813

117,666

2005
6/1/2012
300
Montrose
IA

307,533

999,483



 
307,533

999,483

1,307,016

238,210

2011
1/22/2013
300
Waterloo
IA

366,422

1,190,872



 
366,422

1,190,872

1,557,294

283,824

2011
1/22/2013
300
Calumet City
IL

561,828

1,043,394



 
561,828

1,043,394

1,605,222

273,021

2003
6/1/2012
300
Catlin
IL

373,096

1,212,561



 
373,096

1,212,561

1,585,657

288,994

2011
1/22/2013
300
Cerro Gordo
IL

312,718

1,016,334



 
312,718

1,016,334

1,329,052

242,226

2011
1/22/2013
300
Columbia
IL

383,895

1,247,660



 
383,895

1,247,660

1,631,555

297,359

2011
1/22/2013
300
Dwight
IL

355,224

659,701



 
355,224

659,701

1,014,925

159,428

2000
12/14/2012
300
East Saint Louis
IL

564,367

1,048,111



 
564,367

1,048,111

1,612,478

253,293

1989
12/14/2012
300
Farina
IL

161,831

1,078,428



 
161,831

1,078,428

1,240,259

213,888

2009
1/24/2014
300
Galesburg
IL

325,959

605,353



 
325,959

605,353

931,312

158,401

2002
6/1/2012
300
Gillespie
IL

346,508

1,126,153



 
346,508

1,126,153

1,472,661

268,400

2011
1/22/2013
300
Goreville
IL

175,538

690,566



 
175,538

690,566

866,104

146,170

2013
9/13/2013
300
Harvey
IL

356,530

662,127



 
356,530

662,127

1,018,657

160,014

1988
12/14/2012
300
Joliet
IL

396,961

737,212



 
396,961

737,212

1,134,173

178,160

2006
12/14/2012
300
La Salle
IL

457,726

1,487,609



 
457,726

1,487,609

1,945,335

354,547

2012
1/22/2013
300
Marseilles
IL

364,551

1,184,791



 
364,551

1,184,791

1,549,342

282,375

2010
1/22/2013
300
Metropolis
IL

522,911

971,120



 
522,911

971,120

1,494,031

234,687

1988
12/14/2012
300
Mount Zion
IL

344,938

1,121,050

1,723


 
344,938

1,122,773

1,467,711

268,242

2010
1/22/2013
300
Peoria
IL

378,198

702,367



 
378,198

702,367

1,080,565

183,786

2003
6/1/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Quincy
IL

351,325

869,798



 
351,325

869,798

1,221,123

172,510

2009
1/24/2014
300
Virden
IL

546,679

1,015,261



 
546,679

1,015,261

1,561,940

245,355

1987
12/14/2012
300
Anderson
IN

634,963

1,179,216



 
634,963

1,179,216

1,814,179

284,977

1988
12/14/2012
300
Anderson
IN

335,312

830,155



 
335,312

830,155

1,165,467

164,647

2008
1/24/2014
300
Indianapolis
IN

454,789

844,607



 
454,789

844,607

1,299,396

221,006

2000
6/1/2012
300
Muncie
IN

347,731

860,902



 
347,731

860,902

1,208,633

170,745

2009
1/24/2014
300
Muncie
IN

327,861

811,707



 
327,861

811,707

1,139,568

160,989

2008
1/24/2014
300
New Albany
IN

437,343

812,209



 
437,343

812,209

1,249,552

196,284

1986
12/14/2012
300
New Carlisle
IN

210,347

1,099,005



 
210,347

1,099,005

1,309,352

217,969

2010
1/24/2014
300
Oxford
IN

60,000

940,000



 
60,000

940,000

1,000,000

186,433

2010
1/24/2014
300
Parker City
IN

266,530

494,983



 
266,530

494,983

761,513

129,521

2006
6/1/2012
300
Rockport
IN

203,782

378,451



 
203,782

378,451

582,233

91,459

2000
12/14/2012
300
South Bend
IN

507,845

943,140



 
507,845

943,140

1,450,985

227,926

1987
12/14/2012
300
Arma
KS

170,875

793,860



 
170,875

793,860

964,735

202,434

2010
8/30/2012
300
Basehor
KS

171,627

872,548



 
171,627

872,548

1,044,175

222,500

2010
8/30/2012
300
Burlington
KS

173,930

806,439



 
173,930

806,439

980,369

205,642

2010
8/30/2012
300
Cheney
KS

161,300

770,354



 
161,300

770,354

931,654

196,440

2010
8/30/2012
300
Cherryvale
KS

90,248

811,836



 
90,248

811,836

902,084

207,018

2010
8/30/2012
300
Coffeyville
KS

519,254

964,328



 
519,254

964,328

1,483,582

233,046

1988
12/14/2012
300
Edwardsville
KS

161,785

906,004



 
161,785

906,004

1,067,789

231,031

2010
8/30/2012
300
Elkhart
KS

119,882

848,233



 
119,882

848,233

968,115

216,299

2010
8/30/2012
300
Elwood
KS

273,826

677,929



 
273,826

677,929

951,755

134,456

2009
1/24/2014
300
Fort Scott
KS

486,062

752,183



 
486,062

752,183

1,238,245

186,792

2011
10/31/2012
300
Fredonia
KS

412,134

637,779



 
412,134

637,779

1,049,913

158,382

2010
10/31/2012
300
Galena
KS

419,578

649,300



 
419,578

649,300

1,068,878

161,243

2011
10/31/2012
300
Girard
KS

129,389

862,237



 
129,389

862,237

991,626

171,010

2008
1/24/2014
300
Great Bend
KS

190,000

886,627



 
190,000

886,627

1,076,627

107,873

2014
12/15/2015
300
Herington
KS

200,000

1,101,329



 
200,000

1,101,329

1,301,329

133,995

2014
12/15/2015
300
Horton
KS

101,571

844,142



 
101,571

844,142

945,713

215,256

2010
8/30/2012
300
Hoxie
KS

393,962

609,658



 
393,962

609,658

1,003,620

151,398

2011
10/31/2012
300
Independence
KS

370,000

671,122



 
370,000

671,122

1,041,122

166,662

2011
10/31/2012
300
Kansas City
KS

577,037

1,071,640



 
577,037

1,071,640

1,648,677

280,412

2004
6/1/2012
300
Kansas City
KS

140,147

922,934



 
140,147

922,934

1,063,081

235,348

2011
8/30/2012
300
Kansas City
KS

147,689

581,011



 
147,689

581,011

728,700

124,917

2003
8/22/2013
300
Kinsley
KS

130,454

741,227



 
130,454

741,227

871,681

16,060

2015
6/28/2018
300
Lawrence
KS

236,948

965,247



 
236,948

965,247

1,202,195

246,138

2010
8/30/2012
300
Leavenworth
KS

430,140

665,644



 
430,140

665,644

1,095,784

165,302

2011
10/31/2012
300
Liberal
KS

394,833

611,006



 
394,833

611,006

1,005,839

151,733

2011
10/31/2012
300
Lyndon
KS

100,642

822,510



 
100,642

822,510

923,152

209,740

2010
8/30/2012
300
Neodesha
KS

124,388

867,203



 
124,388

867,203

991,591

221,137

2010
8/30/2012
300
Newton
KS

110,986

873,540



 
110,986

873,540

984,526

222,753

2010
8/30/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Norton
KS

142,749,000

951,265,000



 
142,749,000

951,265,000

1,094,014,000

188,668,000

2010
1/24/2014
300
Oskaloosa
KS

152,298,000

1,014,896,000



 
152,298,000

1,014,896,000

1,167,194,000

201,288,000

2009
1/24/2014
300
Phillipsburg
KS

146,172,000

974,073,000



 
146,172,000

974,073,000

1,120,245,000

193,191,000

2010
1/24/2014
300
Salina
KS

194,508,000

889,894,000



 
194,508,000

889,894,000

1,084,402,000

226,923,000

2010
8/30/2012
300
Topeka
KS

395,822,000

612,536,000



 
395,822,000

612,536,000

1,008,358,000

152,113,000

2011
10/31/2012
300
Wakeeney
KS

124,960,000

832,723,000



 
124,960,000

832,723,000

957,683,000

165,157,000

2008
1/24/2014
300
Washington
KS

81,586,000

828,885,000



 
81,586,000

828,885,000

910,471,000

211,366,000

2010
8/30/2012
300
Wichita
KS

533,216,000

825,154,000



 
533,216,000

825,154,000

1,358,370,000

204,913,000

2011
10/31/2012
300
Wichita
KS

530,000,000

901,373,000



 
530,000,000

901,373,000

1,431,373,000

223,841,000

2011
10/31/2012
300
Wichita
KS

625,585,000

968,095,000



 
625,585,000

968,095,000

1,593,680,000

240,410,000

2011
10/31/2012
300
Wichita
KS

541,521,000

838,007,000



 
541,521,000

838,007,000

1,379,528,000

208,105,000

2011
10/31/2012
300
Wichita
KS

498,745,000

771,810,000



 
498,745,000

771,810,000

1,270,555,000

191,666,000

2011
10/31/2012
300
Benton
KY

132,553,000

883,318,000



 
132,553,000

883,318,000

1,015,871,000

175,191,000

2009
1/24/2014
300
Bronston
KY

297,256,000

966,082,000



 
297,256,000

966,082,000

1,263,338,000

230,249,000

2010
1/22/2013
300
Corydon
KY

161,985,000

766,073,000



 
161,985,000

766,073,000

928,058,000

151,938,000

2009
1/24/2014
300
Dayton
KY

141,508,000

508,446,000



 
141,508,000

508,446,000

649,954,000

71,442,000

1993
10/9/2015
274
Dorton
KY

283,556,000

921,558,000



 
283,556,000

921,558,000

1,205,114,000

219,638,000

2010
1/22/2013
300
Fordsville
KY

130,000,000

785,971,000



 
130,000,000

785,971,000

915,971,000

155,884,000

2009
1/24/2014
300
Ledbetter
KY

100,000,000

771,540,000



 
100,000,000

771,540,000

871,540,000

153,022,000

2009
1/24/2014
300
Louisville
KY

499,759,000

928,124,000



 
499,759,000

928,124,000

1,427,883,000

224,297,000

2012
12/14/2012
300
Louisville
KY

265,221,000

1,043,379,000



 
265,221,000

1,043,379,000

1,308,600,000

224,327,000

2012
8/22/2013
300
Louisville
KY

251,195,000

988,205,000



 
251,195,000

988,205,000

1,239,400,000

212,464,000

2012
8/22/2013
300
Louisville
KY

456,605,000

1,297,257,000



 
456,605,000

1,297,257,000

1,753,862,000

270,262,000

2013
10/11/2013
300
Louisville
KY

409,904,000

1,164,574,000



 
409,904,000

1,164,574,000

1,574,478,000

215,446,000

2012
5/28/2014
300
Louisville
KY

443,889,000

1,106,813,000



 
443,889,000

1,106,813,000

1,550,702,000

46,117,000

2016
12/28/2017
300
Mount Vernon
KY

470,619,000

874,008,000



 
470,619,000

874,008,000

1,344,627,000

211,219,000

1987
12/14/2012
300
Paducah
KY

200,750,000

789,750,000



 
200,750,000

789,750,000

990,500,000

169,796,000

2012
8/22/2013
300
Prestonsburg
KY

223,906,000

1,082,554,000



 
223,906,000

1,082,554,000

1,306,460,000

225,532,000

2013
10/11/2013
300
Providence
KY

199,919,000

786,481,000



 
199,919,000

786,481,000

986,400,000

169,093,000

2012
8/22/2013
300
Radcliff
KY

280,806,000

1,104,694,000



 
280,806,000

1,104,694,000

1,385,500,000

237,509,000

2012
8/22/2013
300
Sacramento
KY

113,547,000

756,668,000



 
113,547,000

756,668,000

870,215,000

150,073,000

2009
1/24/2014
300
Somerset
KY

456,467,000

847,725,000



 
456,467,000

847,725,000

1,304,192,000

221,821,000

2001
6/1/2012
300
Somerset
KY

330,419,000

818,041,000



 
330,419,000

818,041,000

1,148,460,000

162,245,000

2008
1/24/2014
300
Verona
KY

165,991,000

939,720,000



 
165,991,000

939,720,000

1,105,711,000

39,155,000

2016
12/28/2017
300
Wingo
KY

106,789,000

711,629,000



 
106,789,000

711,629,000

818,418,000

141,140,000

2009
1/24/2014
300
Abbeville
LA

386,990,000

1,257,716,000



 
386,990,000

1,257,716,000

1,644,706,000

299,756,000

2011
1/22/2013
300
Bastrop
LA

179,126,000

935,881,000



 
179,126,000

935,881,000

1,115,007,000

185,616,000

2010
1/24/2014
300
Baton Rouge
LA

563,114,000

1,045,783,000



 
563,114,000

1,045,783,000

1,608,897,000

273,647,000

2002
6/1/2012
300
Baton Rouge
LA

433,213,000

804,539,000



 
433,213,000

804,539,000

1,237,752,000

194,430,000

2012
12/14/2012
300
Baton Rouge
LA

279,327,000

1,098,873,000



 
279,327,000

1,098,873,000

1,378,200,000

236,258,000

2012
8/22/2013
300
Baton Rouge
LA

188,485,000

535,504,000

36,332,000


 
188,485,000

571,836,000

760,321,000

118,143,000

2003
12/20/2013
289
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Baton Rouge
LA

342,664,000

848,357,000



 
342,664,000

848,357,000

1,191,021,000

168,258,000

2008
1/24/2014
300
Baton Rouge
LA

422,535,000

1,046,098,000



 
422,535,000

1,046,098,000

1,468,633,000

207,476,000

2010
1/24/2014
300
Blanchard
LA

177,898,000

860,109,000

125,262,000


 
177,898,000

985,371,000

1,163,269,000

195,804,000

2007
12/20/2013
289
Colfax
LA

148,313,000

583,465,000



 
148,313,000

583,465,000

731,778,000

125,445,000

2013
8/21/2013
300
Deridder
LA

250,446,000

985,254,000



 
250,446,000

985,254,000

1,235,700,000

211,830,000

2013
8/22/2013
300
Dixie Inn
LA

318,870,000

592,187,000



 
318,870,000

592,187,000

911,057,000

143,112,000

2002
12/14/2012
300
Duson
LA

355,640,000

1,155,831,000



 
355,640,000

1,155,831,000

1,511,471,000

275,473,000

2011
1/22/2013
300
Florien
LA

323,203,000

1,050,409,000



 
323,203,000

1,050,409,000

1,373,612,000

250,347,000

2011
1/22/2013
300
Franklinton
LA

150,109,000

1,000,309,000



 
150,109,000

1,000,309,000

1,150,418,000

198,395,000

2010
1/24/2014
300
Geismar
LA

489,660,000

909,368,000



 
489,660,000

909,368,000

1,399,028,000

219,764,000

2011
12/14/2012
300
Gretna
LA

880,000,000

839,022,000



 
880,000,000

839,022,000

1,719,022,000

166,406,000

2010
1/24/2014
300
Hammond
LA

417,284,000

774,955,000



 
417,284,000

774,955,000

1,192,239,000

202,780,000

2003
6/1/2012
300
Lafayette
LA

402,767,000

1,308,994,000



 
402,767,000

1,308,994,000

1,711,761,000

311,977,000

2011
1/22/2013
300
Lafayette
LA

262,452,000

745,651,000

31,902,000


 
262,452,000

777,553,000

1,040,005,000

166,985,000

2003
12/20/2013
292
Lafitte
LA

259,861,000

1,228,959,000



 
259,861,000

1,228,959,000

1,488,820,000

243,744,000

2011
1/24/2014
300
Logansport
LA

494,202,000

917,805,000



 
494,202,000

917,805,000

1,412,007,000

221,803,000

2011
12/14/2012
300
Many
LA

199,395,000

1,041,784,000



 
199,395,000

1,041,784,000

1,241,179,000

206,621,000

2010
1/24/2014
300
Melville
LA

367,000,000

1,192,748,000



 
367,000,000

1,192,748,000

1,559,748,000

284,272,000

2011
1/22/2013
300
Minden
LA

339,679,000

630,832,000



 
339,679,000

630,832,000

970,511,000

165,068,000

2002
6/1/2012
300
Monroe
LA

667,232,000

1,073,926,000



 
667,232,000

1,073,926,000

1,741,158,000

159,638,000

1987
10/9/2015
259
Moreauville
LA

186,423,000

974,008,000



 
186,423,000

974,008,000

1,160,431,000

193,178,000

2010
1/24/2014
300
Morse
LA

352,771,000

1,146,506,000



 
352,771,000

1,146,506,000

1,499,277,000

273,251,000

2011
1/22/2013
300
Natchitoches
LA

250,162,000

984,138,000



 
250,162,000

984,138,000

1,234,300,000

211,590,000

2012
8/22/2013
300
Opelousas
LA

350,277,000

1,138,401,000



 
350,277,000

1,138,401,000

1,488,678,000

271,319,000

2011
1/22/2013
300
Opelousas
LA

365,368,000

1,187,446,000



 
365,368,000

1,187,446,000

1,552,814,000

283,008,000

2011
1/22/2013
300
Port Vincent
LA

398,039,000

1,293,627,000



 
398,039,000

1,293,627,000

1,691,666,000

308,314,000

2011
1/22/2013
300
Robeline
LA

329,964,000

1,072,382,000



 
329,964,000

1,072,382,000

1,402,346,000

255,584,000

2011
1/22/2013
300
Saint Bernard
LA

447,884,000

831,784,000



 
447,884,000

831,784,000

1,279,668,000

217,650,000

2005
6/1/2012
300
Shreveport
LA

605,336,000

1,124,196,000



 
605,336,000

1,124,196,000

1,729,532,000

294,165,000

2002
6/1/2012
300
Shreveport
LA

719,595,000

1,336,390,000



 
719,595,000

1,336,390,000

2,055,985,000

322,961,000

2002
12/14/2012
300
Sibley
LA

180,316,000

942,101,000



 
180,316,000

942,101,000

1,122,417,000

186,850,000

2009
1/24/2014
300
Tallulah
LA

287,313,000

473,108,000



 
287,313,000

473,108,000

760,421,000

68,476,000

1984
10/9/2015
266
Violet
LA

342,764,000

848,603,000



 
342,764,000

848,603,000

1,191,367,000

168,306,000

2009
1/24/2014
300
West Monroe
LA

362,591,000

1,178,420,000



 
362,591,000

1,178,420,000

1,541,011,000

280,857,000

2011
1/22/2013
300
West Monroe
LA

262,241,000

1,031,659,000



 
262,241,000

1,031,659,000

1,293,900,000

221,807,000

2012
8/22/2013
300
West Monroe
LA

160,000,000

755,108,000



 
160,000,000

755,108,000

915,108,000

149,763,000

2008
1/24/2014
300
Pittsfield
MA

350,000,000

1,195,114,000



 
350,000,000

1,195,114,000

1,545,114,000

145,406,000

2014
12/15/2015
300
Clinton
ME

182,737,000

1,038,299,000



 
182,737,000

1,038,299,000

1,221,036,000

22,497,000

2016
6/28/2018
300
Glenburn
ME

183,500,000

1,038,843,000



 
183,500,000

1,038,843,000

1,222,343,000

22,508,000

2016
6/28/2018
300
West Enfield
ME

183,843,000

1,044,581,000



 
183,843,000

1,044,581,000

1,228,424,000

22,633,000

2016
6/28/2018
300
Alanson
MI

314,390,000

1,021,767,000

5,337,000


 
314,390,000

1,027,104,000

1,341,494,000

244,355,000

2010
1/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Bangor
MI

513,772,000

954,149,000



 
513,772,000

954,149,000

1,467,921,000

249,669,000

2003
6/1/2012
300
Battle Creek
MI

438,869,000

815,042,000



 
438,869,000

815,042,000

1,253,911,000

213,269,000

2004
6/1/2012
300
Beaverton
MI

242,135,000

449,678,000



 
242,135,000

449,678,000

691,813,000

117,666,000

2000
6/1/2012
300
Brockway
MI

248,856,000

462,160,000



 
248,856,000

462,160,000

711,016,000

120,932,000

2003
6/1/2012
300
Buckley
MI

296,289,000

962,940,000



 
296,289,000

962,940,000

1,259,229,000

229,501,000

2010
1/22/2013
300
Central Lake
MI

158,168,000

898,700,000



 
158,168,000

898,700,000

1,056,868,000

10,485,000

2016
9/28/2018
300
Clinton
MI

326,088,000

1,059,786,000



 
326,088,000

1,059,786,000

1,385,874,000

252,582,000

2011
1/22/2013
300
Copemish
MI

292,975,000

952,167,000



 
292,975,000

952,167,000

1,245,142,000

226,933,000

2011
1/22/2013
300
Croswell
MI

387,461,000

719,571,000



 
387,461,000

719,571,000

1,107,032,000

188,288,000

2004
6/1/2012
300
Dearborn
MI

522,650,000

970,637,000



 
522,650,000

970,637,000

1,493,287,000

253,983,000

1955
6/1/2012
300
Detroit
MI

264,876,000

860,847,000

50,158,000


 
264,876,000

911,005,000

1,175,881,000

213,347,000

1978
1/22/2013
291
Dowagiac
MI

90,226,000

937,911,000



 
90,226,000

937,911,000

1,028,137,000

4,690,000

2016
11/9/2018
300
Farmington
MI

325,172,000

1,279,228,000



 
325,172,000

1,279,228,000

1,604,400,000

275,034,000

2012
8/22/2013
300
Flat Rock
MI

264,268,000

1,039,632,000



 
264,268,000

1,039,632,000

1,303,900,000

223,521,000

2013
8/22/2013
300
Flint
MI

510,751,000

948,537,000



 
510,751,000

948,537,000

1,459,288,000

248,201,000

2003
6/1/2012
300
Flushing
MI

65,840,000

1,063,790,000



 
65,840,000

1,063,790,000

1,129,630,000

12,411,000

2016
9/28/2018
300
Gladwin
MI

265,925,000

864,258,000



 
265,925,000

864,258,000

1,130,183,000

205,981,000

2011
1/22/2013
300
Grand Rapids
MI

526,567,000

977,911,000



 
526,567,000

977,911,000

1,504,478,000

236,328,000

1989
12/14/2012
300
Grand Rapids
MI

225,609,000

363,123,000



 
225,609,000

363,123,000

588,732,000

53,978,000

1939
10/9/2015
259
Jackson
MI

473,329,000

879,039,000



 
473,329,000

879,039,000

1,352,368,000

230,015,000

1935
6/1/2012
300
Jackson
MI

592,388,000

1,100,149,000



 
592,388,000

1,100,149,000

1,692,537,000

265,869,000

1937
12/14/2012
300
Kingston
MI

36,203,000

975,668,000



 
36,203,000

975,668,000

1,011,871,000

11,383,000

2016
9/28/2018
300
Lake
MI

81,238,000

941,459,000



 
81,238,000

941,459,000

1,022,697,000

17,260,000

2015
7/24/2018
300
Lake George
MI

99,691,000

928,032,000



 
99,691,000

928,032,000

1,027,723,000

17,014,000

2016
7/24/2018
300
Lansing
MI

111,020,000

1,047,287,000



 
111,020,000

1,047,287,000

1,158,307,000

12,218,000

2016
9/28/2018
300
Leroy
MI

159,463,000

906,056,000



 
159,463,000

906,056,000

1,065,519,000

16,611,000

2015
7/24/2018
300
Litchfield
MI

314,519,000

1,022,185,000



 
314,519,000

1,022,185,000

1,336,704,000

243,621,000

2011
1/22/2013
300
Mancelona
MI

294,344,000

956,617,000



 
294,344,000

956,617,000

1,250,961,000

227,994,000

2011
1/22/2013
300
Marion
MI

354,869,000

659,042,000



 
354,869,000

659,042,000

1,013,911,000

159,268,000

2005
12/14/2012
300
Martin
MI

163,335,000

924,685,000



 
163,335,000

924,685,000

1,088,020,000

10,788,000

2016
9/28/2018
300
Millington
MI

102,563,000

1,066,157,000



 
102,563,000

1,066,157,000

1,168,720,000

5,331,000

2015
11/9/2018
300
Muskegon
MI

318,001,000

1,033,502,000



 
318,001,000

1,033,502,000

1,351,503,000

246,318,000

2011
1/22/2013
300
New Baltimore
MI

237,040,000

932,516,000

375,000


 
237,040,000

932,891,000

1,169,931,000

206,732,000

2012
6/25/2013
300
Onaway
MI

510,098,000

947,326,000



 
510,098,000

947,326,000

1,457,424,000

228,937,000

2003
12/14/2012
300
Pinckney
MI

305,815,000

993,898,000



 
305,815,000

993,898,000

1,299,713,000

236,879,000

2011
1/22/2013
300
Pullman
MI

86,057,000

981,911,000



 
86,057,000

981,911,000

1,067,968,000

18,002,000

2015
7/24/2018
300
Reading
MI

27,011,000

974,211,000



 
27,011,000

974,211,000

1,001,222,000

17,861,000

2015
7/24/2018
300
Romulus
MI

578,474,000

1,074,310,000



 
578,474,000

1,074,310,000

1,652,784,000

281,111,000

2004
6/1/2012
300
Rothbury
MI

149,840,000

848,287,000



 
149,840,000

848,287,000

998,127,000

15,552,000

2014
7/24/2018
300
Sheridan
MI

307,737,000

1,000,144,000



 
307,737,000

1,000,144,000

1,307,881,000

238,368,000

2011
1/22/2013
300
Spring Arbor
MI

325,553,000

1,058,048,000



 
325,553,000

1,058,048,000

1,383,601,000

252,168,000

2010
1/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
St John's
MI

324,325,000

1,054,055,000



 
324,325,000

1,054,055,000

1,378,380,000

251,217,000

2011
1/22/2013
300
Tekonsha
MI

269,258,000

875,089,000



 
269,258,000

875,089,000

1,144,347,000

208,563,000

2001
1/22/2013
300
Union
MI

146,104,000

827,136,000



 
146,104,000

827,136,000

973,240,000

9,650,000

2016
9/28/2018
300
Weidman
MI

161,027,000

911,621,000



 
161,027,000

911,621,000

1,072,648,000

16,713,000

2014
7/24/2018
300
Wellston
MI

270,942,000

880,562,000



 
270,942,000

880,562,000

1,151,504,000

209,867,000

2010
1/22/2013
300
Advance
MO

327,985,000

1,065,951,000



 
327,985,000

1,065,951,000

1,393,936,000

254,052,000

2012
1/22/2013
300
Bonne Terre
MO

254,437,000

826,921,000



 
254,437,000

826,921,000

1,081,358,000

197,083,000

2011
1/22/2013
300
Buckner
MO

188,702,000

985,916,000



 
188,702,000

985,916,000

1,174,618,000

195,540,000

2009
1/24/2014
300
Cole Camp
MO

296,537,000

963,746,000



 
296,537,000

963,746,000

1,260,283,000

229,693,000

2011
1/22/2013
300
Crocker
MO

139,188,000

927,532,000



 
139,188,000

927,532,000

1,066,720,000

183,960,000

2009
1/24/2014
300
Garden City
MO

139,163,000

927,369,000



 
139,163,000

927,369,000

1,066,532,000

183,928,000

2010
1/24/2014
300
Jackson
MO

396,040,000

1,287,131,000



 
396,040,000

1,287,131,000

1,683,171,000

306,766,000

2011
1/22/2013
300
Jackson
MO

201,264,000

791,776,000

8,228,000


 
201,264,000

800,004,000

1,001,268,000

169,735,000

2013
9/13/2013
297
Kansas City
MO

443,895,000

824,377,000



 
443,895,000

824,377,000

1,268,272,000

215,712,000

1987
6/1/2012
300
Kansas City
MO

557,439,000

1,035,244,000



 
557,439,000

1,035,244,000

1,592,683,000

270,889,000

2003
6/1/2012
300
Kansas City
MO

414,347,000

641,204,000



 
414,347,000

641,204,000

1,055,551,000

159,232,000

2011
10/31/2012
300
Kansas City
MO

277,016,000

995,336,000



 
277,016,000

995,336,000

1,272,352,000

139,856,000

2006
10/9/2015
274
Louisiana
MO

186,741,000

734,640,000



 
186,741,000

734,640,000

921,381,000

162,845,000

2013
6/28/2013
300
Mansfield
MO

152,932,000

1,019,125,000



 
152,932,000

1,019,125,000

1,172,057,000

202,126,000

2009
1/24/2014
300
Oronogo
MO

327,756,000

1,065,207,000



 
327,756,000

1,065,207,000

1,392,963,000

253,874,000

2011
1/22/2013
300
Queen City
MO

309,915,000

1,007,222,000



 
309,915,000

1,007,222,000

1,317,137,000

240,055,000

2011
1/22/2013
300
Richland
MO

137,522,000

916,435,000



 
137,522,000

916,435,000

1,053,957,000

181,759,000

2009
1/24/2014
300
Rolla
MO

340,000,000

899,367,000



 
340,000,000

899,367,000

1,239,367,000

178,374,000

2009
1/24/2014
300
Russellville
MO

122,033,000

813,218,000



 
122,033,000

813,218,000

935,251,000

161,288,000

2009
1/24/2014
300
Sikeston
MO

409,114,000

2,005,416,000

10,129,000

2,579,000

 
409,114,000

2,018,124,000

2,427,238,000

1,363,003,000

1999
1/24/2002
299
St. Louis
MO

647,256,000

1,202,046,000



 
647,256,000

1,202,046,000

1,849,302,000

314,535,000

2003
6/1/2012
300
Unionville
MO

324,616,000

1,055,004,000



 
324,616,000

1,055,004,000

1,379,620,000

251,443,000

2011
1/22/2013
300
Amory
MS

191,439,000

1,000,215,000



 
191,439,000

1,000,215,000

1,191,654,000

198,376,000

2011
1/24/2014
300
Belzoni
MS

222,063,000

873,597,000



 
222,063,000

873,597,000

1,095,660,000

190,735,000

2012
7/24/2013
300
Brookhaven
MS

198,152,000

779,533,000



 
198,152,000

779,533,000

977,685,000

165,001,000

2012
9/30/2013
300
Brooksville
MS

114,899,000

765,676,000



 
114,899,000

765,676,000

880,575,000

151,859,000

2008
1/24/2014
300
Canton
MS

960,000,000

2,510,516,000



 
960,000,000

2,510,516,000

3,470,516,000

497,919,000

2012
1/31/2014
300
Carriere
MS

170,633,000

966,000,000



 
170,633,000

966,000,000

1,136,633,000

11,270,000

2015
9/28/2018
300
Carriere
MS

168,809,000

959,157,000



 
168,809,000

959,157,000

1,127,966,000

11,190,000

2015
9/28/2018
300
Coldwater
MS

169,202,000

884,035,000



 
169,202,000

884,035,000

1,053,237,000

175,334,000

2010
1/24/2014
300
Crenshaw
MS

129,543,000

863,263,000



 
129,543,000

863,263,000

992,806,000

171,214,000

2010
1/24/2014
300
Durant
MS

259,403,000

1,020,492,000



 
259,403,000

1,020,492,000

1,279,895,000

226,209,000

2012
6/26/2013
300
Fayette
MS

120,531,000

803,210,000



 
120,531,000

803,210,000

923,741,000

159,303,000

2009
1/24/2014
300
Fulton
MS

192,188,000

1,004,128,000



 
192,188,000

1,004,128,000

1,196,316,000

199,152,000

2012
1/24/2014
300
Hickory Flat
MS

132,720,000

884,431,000



 
132,720,000

884,431,000

1,017,151,000

175,412,000

2010
1/24/2014
300
Horn Lake
MS

369,539,000

914,893,000



 
369,539,000

914,893,000

1,284,432,000

181,454,000

2009
1/24/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Iuka
MS

161,047,000

841,427,000



 
161,047,000

841,427,000

1,002,474,000

166,883,000

2010
1/24/2014
300
Jackson
MS

465,674,000

864,824,000



 
465,674,000

864,824,000

1,330,498,000

226,296,000

2005
6/1/2012
300
Jackson
MS

668,518,000

1,241,534,000



 
668,518,000

1,241,534,000

1,910,052,000

324,868,000

2005
6/1/2012
300
Jackson
MS

219,884,000

865,026,000



 
219,884,000

865,026,000

1,084,910,000

191,747,000

2012
6/6/2013
300
Jackson
MS

234,313,000

921,789,000



 
234,313,000

921,789,000

1,156,102,000

204,330,000

2013
6/26/2013
300
Jackson
MS

218,911,000

861,196,000



 
218,911,000

861,196,000

1,080,107,000

185,157,000

2012
8/22/2013
300
Jackson
MS

220,000,000

807,338,000



 
220,000,000

807,338,000

1,027,338,000

160,122,000

2009
1/24/2014
300
Jackson
MS

288,120,000

713,319,000



 
288,120,000

713,319,000

1,001,439,000

141,475,000

2009
1/24/2014
300
Jackson
MS

273,913,000

678,145,000



 
273,913,000

678,145,000

952,058,000

134,499,000

2008
1/24/2014
300
Kossuth
MS

280,000,000

725,755,000



 
280,000,000

725,755,000

1,005,755,000

143,941,000

2010
1/24/2014
300
Lauderdale
MS

141,934,000

945,836,000



 
141,934,000

945,836,000

1,087,770,000

187,591,000

2009
1/24/2014
300
Liberty
MS

432,170,000

802,601,000



 
432,170,000

802,601,000

1,234,771,000

210,014,000

2009
6/1/2012
300
Louin
MS

156,070,000

886,776,000



 
156,070,000

886,776,000

1,042,846,000

10,346,000

2018
9/28/2018
300
Lucedale
MS

185,603,000

730,164,000



 
185,603,000

730,164,000

915,767,000

161,853,000

2012
6/26/2013
300
Lumberton
MS

170,774,000

970,324,000



 
170,774,000

970,324,000

1,141,098,000

11,320,000

2018
9/28/2018
300
Mc Henry
MS

107,242,000

1,075,348,000



 
107,242,000

1,075,348,000

1,182,590,000

12,546,000

2018
9/28/2018
300
Monticello
MS

146,854,000

834,411,000



 
146,854,000

834,411,000

981,265,000

9,735,000

2018
9/28/2018
300
Moselle
MS

119,405,000

795,703,000



 
119,405,000

795,703,000

915,108,000

157,814,000

2009
1/24/2014
300
Moss Point
MS

205,776,000

809,525,000



 
205,776,000

809,525,000

1,015,301,000

179,445,000

2012
6/26/2013
300
Moss Point
MS

181,070,000

1,025,089,000



 
181,070,000

1,025,089,000

1,206,159,000

11,959,000

2018
9/28/2018
300
Myrtle
MS

112,646,000

750,663,000



 
112,646,000

750,663,000

863,309,000

148,882,000

2009
1/24/2014
300
Oakland
MS

143,737,000

957,846,000



 
143,737,000

957,846,000

1,101,583,000

189,973,000

2009
1/24/2014
300
Okolona
MS

170,244,000

1,134,490,000



 
170,244,000

1,134,490,000

1,304,734,000

225,007,000

2012
1/24/2014
300
Picayune
MS

203,708,000

801,388,000



 
203,708,000

801,388,000

1,005,096,000

177,641,000

2012
6/26/2013
300
Picayune
MS

168,967,000

956,569,000



 
168,967,000

956,569,000

1,125,536,000

11,160,000

2015
9/28/2018
300
Pope
MS

170,478,000

890,701,000



 
170,478,000

890,701,000

1,061,179,000

176,656,000

2010
1/24/2014
300
Shaw
MS

121,095,000

806,963,000



 
121,095,000

806,963,000

928,058,000

160,048,000

2009
1/24/2014
300
Southaven
MS

284,495,000

1,119,205,000



 
284,495,000

1,119,205,000

1,403,700,000

240,629,000

2013
8/22/2013
300
Starkville
MS

170,000,000

745,108,000



 
170,000,000

745,108,000

915,108,000

147,780,000

2008
1/24/2014
300
Thaxton
MS

122,784,000

818,223,000



 
122,784,000

818,223,000

941,007,000

162,281,000

2010
1/24/2014
300
Tunica
MS

166,859,000

656,426,000

24,912,000


 
166,859,000

681,339,000

848,198,000

147,074,000

2013
9/13/2013
296
Tupelo
MS

350,960,000

868,896,000



 
350,960,000

868,896,000

1,219,856,000

172,331,000

2009
1/24/2014
300
Vancleave
MS

169,385,000

958,933,000



 
169,385,000

958,933,000

1,128,318,000

11,188,000

2018
9/28/2018
300
Vicksburg
MS

577,491,000

1,072,483,000



 
577,491,000

1,072,483,000

1,649,974,000

280,633,000

2004
6/1/2012
300
Waynesboro
MS

126,164,000

840,743,000



 
126,164,000

840,743,000

966,907,000

166,747,000

2010
1/24/2014
300
Benson
NC

880,000,000

1,245,899,000



 
880,000,000

1,245,899,000

2,125,899,000

247,103,000

2012
1/24/2014
300
Bridgeton
NC

266,399,000

756,863,000

23,662,000


 
266,399,000

780,525,000

1,046,924,000

163,384,000

2003
12/20/2013
294
Burgaw
NC

239,304,000

1,250,293,000



 
239,304,000

1,250,293,000

1,489,597,000

247,975,000

2012
1/24/2014
300
Candler
NC

650,000,000

2,637,579,000



 
650,000,000

2,637,579,000

3,287,579,000

523,120,000

2012
1/31/2014
300
Candor
NC

203,498,000

800,561,000



 
203,498,000

800,561,000

1,004,059,000

169,452,000

2013
9/6/2013
300
Charlotte
NC

404,476,000

1,149,152,000



 
404,476,000

1,149,152,000

1,553,628,000

212,593,000

2014
5/8/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Chocowinity
NC

225,493,000

920,001,000



 
225,493,000

920,001,000

1,145,494,000

210,067,000

2012
4/4/2013
300
Dublin
NC

130,369,000

681,142,000



 
130,369,000

681,142,000

811,511,000

135,093,000

2008
1/24/2014
300
Durham
NC

442,367,000

821,540,000



 
442,367,000

821,540,000

1,263,907,000

198,539,000

2011
12/14/2012
300
Engelhard
NC

107,915,000

719,135,000



 
107,915,000

719,135,000

827,050,000

142,629,000

2007
1/24/2014
300
Erwin
NC

132,370,000

639,988,000

14,285,000


 
132,370,000

654,273,000

786,643,000

131,305,000

2003
12/20/2013
296
Fairmont
NC

163,886,000

856,258,000



 
163,886,000

856,258,000

1,020,144,000

169,824,000

2009
1/24/2014
300
Gibonsville
NC

196,942,000

774,770,000



 
196,942,000

774,770,000

971,712,000

163,993,000

2013
9/10/2013
300
Greensboro
NC

325,349,000

1,279,926,000



 
325,349,000

1,279,926,000

1,605,275,000

275,184,000

2013
8/8/2013
300
Greensboro
NC

282,204,000

801,768,000



 
282,204,000

801,768,000

1,083,972,000

153,672,000

2013
3/27/2014
300
Greenville
NC

516,944,000

1,279,833,000



 
516,944,000

1,279,833,000

1,796,777,000

253,834,000

2011
1/24/2014
300
Henderson
NC

428,455,000

1,060,754,000



 
428,455,000

1,060,754,000

1,489,209,000

210,383,000

2012
1/24/2014
300
Hertford
NC

213,160,000

1,030,599,000



 
213,160,000

1,030,599,000

1,243,759,000

204,402,000

2012
1/31/2014
300
Hudson
NC

222,436,000

875,064,000



 
222,436,000

875,064,000

1,097,500,000

188,139,000

2012
8/22/2013
300
Kannapolis
NC

351,788,000

870,946,000



 
351,788,000

870,946,000

1,222,734,000

172,738,000

2009
1/24/2014
300
Kings Mountain
NC

492,867,000

915,324,000



 
492,867,000

915,324,000

1,408,191,000

221,203,000

1977
12/14/2012
300
Kinston
NC

261,745,000

1,029,709,000



 
261,745,000

1,029,709,000

1,291,454,000

228,252,000

2013
6/11/2013
300
Lexington
NC

242,683,000

954,717,000



 
242,683,000

954,717,000

1,197,400,000

205,264,000

2012
8/22/2013
300
Lincolnton
NC

343,797,000

638,479,000



 
343,797,000

638,479,000

982,276,000

154,299,000

1970
12/14/2012
300
Lumberton
NC

459,702,000

853,731,000



 
459,702,000

853,731,000

1,313,433,000

206,318,000

1971
12/14/2012
300
Marion
NC

475,680,000

883,406,000



 
475,680,000

883,406,000

1,359,086,000

213,490,000

2012
12/14/2012
300
Morganton
NC

197,304,000

776,196,000



 
197,304,000

776,196,000

973,500,000

166,882,000

2012
8/22/2013
300
Mount Airy
NC

336,314,000

832,635,000



 
336,314,000

832,635,000

1,168,949,000

165,139,000

2009
1/24/2014
300
North Wilkesboro
NC

147,567,000

770,994,000



 
147,567,000

770,994,000

918,561,000

152,914,000

2007
1/24/2014
300
Rocky Mount
NC

218,842,000

860,925,000



 
218,842,000

860,925,000

1,079,767,000

182,229,000

2011
9/19/2013
300
Snow Hill
NC

224,094,000

914,294,000



 
224,094,000

914,294,000

1,138,388,000

208,764,000

2012
4/4/2013
300
Spring Hope
NC

226,533,000

1,183,568,000



 
226,533,000

1,183,568,000

1,410,101,000

234,741,000

2012
1/24/2014
300
Stantonsburg
NC

173,832,000

1,158,398,000



 
173,832,000

1,158,398,000

1,332,230,000

229,749,000

2012
1/24/2014
300
Statesville
NC

166,429,000

869,543,000



 
166,429,000

869,543,000

1,035,972,000

172,459,000

2007
1/24/2014
300
Taylorsville
NC

336,401,000

624,744,000



 
336,401,000

624,744,000

961,145,000

150,980,000

2011
12/14/2012
300
Taylorsville
NC

222,473,000

875,210,000



 
222,473,000

875,210,000

1,097,683,000

191,088,000

2013
7/3/2013
300
Winterville
NC

250,429,000

465,082,000



 
250,429,000

465,082,000

715,511,000

121,696,000

2001
6/1/2012
300
Gibbon
NE

162,140,000

921,264,000



 
162,140,000

921,264,000

1,083,404,000

19,961,000

2015
6/28/2018
300
Holdrege
NE

216,987,000

1,049,100,000



 
216,987,000

1,049,100,000

1,266,087,000

215,066,000

2013
11/15/2013
300
Lexington
NE

370,620,000

688,294,000



 
370,620,000

688,294,000

1,058,914,000

166,338,000

2012
12/14/2012
300
Loup City
NE

190,000,000

922,534,000



 
190,000,000

922,534,000

1,112,534,000

112,242,000

2014
12/15/2015
300
Minden
NE

330,000,000

898,300,000



 
330,000,000

898,300,000

1,228,300,000

109,293,000

2014
12/15/2015
300
Nebraska City
NE

190,852,000

354,439,000



 
190,852,000

354,439,000

545,291,000

85,656,000

2001
12/14/2012
300
Norfolk
NE

222,044,000

873,523,000

10,147,000


 
222,044,000

883,670,000

1,105,714,000

190,921,000

2013
9/25/2013
297
Pierce
NE

170,000,000

989,610,000



 
170,000,000

989,610,000

1,159,610,000

120,403,000

2014
12/15/2015
300
Red Cloud
NE

160,000,000

957,280,000



 
160,000,000

957,280,000

1,117,280,000

116,469,000

2014
12/15/2015
300
South Sioux City
NE

290,379,000

539,274,000



 
290,379,000

539,274,000

829,653,000

141,110,000

2003
6/1/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Valentine
NE

146,625,000

1,068,632,000



 
146,625,000

1,068,632,000

1,215,257,000

219,070,000

2013
11/15/2013
300
Manchester
NH

457,288,000

849,249,000



 
457,288,000

849,249,000

1,306,537,000

205,235,000

2012
12/14/2012
300
Walpole
NH

477,671,000

887,103,000



 
477,671,000

887,103,000

1,364,774,000

214,383,000

2012
12/14/2012
300
Malaga
NJ

513,159,000

953,010,000



 
513,159,000

953,010,000

1,466,169,000

230,311,000

2010
12/14/2012
300
Penns Grove
NJ

416,842,000

1,639,858,000



 
416,842,000

1,639,858,000

2,056,700,000

352,569,000

1987
8/22/2013
300
Albuquerque
NM

281,887,000

523,504,000



 
281,887,000

523,504,000

805,391,000

136,984,000

1950
6/1/2012
300
Albuquerque
NM

395,457,000

1,123,530,000



 
395,457,000

1,123,530,000

1,518,987,000

215,343,000

2014
3/14/2014
300
Albuquerque
NM

470,559,000

1,343,072,000



 
470,559,000

1,343,072,000

1,813,631,000

226,084,000

2014
10/6/2014
300
Belen
NM

195,662,000

1,022,280,000



 
195,662,000

1,022,280,000

1,217,942,000

202,752,000

2010
1/24/2014
300
Bloomfield
NM

458,086,000

850,732,000



 
458,086,000

850,732,000

1,308,818,000

222,608,000

2001
6/1/2012
300
Chama
NM

392,836,000

729,552,000



 
392,836,000

729,552,000

1,122,388,000

176,308,000

2001
12/14/2012
300
Clovis
NM

194,637,000

765,705,000



 
194,637,000

765,705,000

960,342,000

169,731,000

2012
6/21/2013
300
Cuba
NM

543,339,000

1,009,059,000



 
543,339,000

1,009,059,000

1,552,398,000

264,037,000

2004
6/1/2012
300
Kirtland
NM

688,532,000

1,278,703,000



 
688,532,000

1,278,703,000

1,967,235,000

334,594,000

2003
6/1/2012
300
Las Cruces
NM

331,422,000

615,497,000



 
331,422,000

615,497,000

946,919,000

161,055,000

2001
6/1/2012
300
Los Lunas
NM

505,257,000

938,335,000



 
505,257,000

938,335,000

1,443,592,000

245,531,000

2003
6/1/2012
300
Roswell
NM

334,874,000

829,069,000



 
334,874,000

829,069,000

1,163,943,000

164,432,000

2010
1/24/2014
300
Tularosa
NM

233,037,000

432,782,000



 
233,037,000

432,782,000

665,819,000

104,589,000

2000
12/14/2012
300
Tularosa
NM

192,325,000

1,004,841,000



 
192,325,000

1,004,841,000

1,197,166,000

199,293,000

2010
1/24/2014
300
Vanderwagon
NM

667,383,000

1,239,426,000



 
667,383,000

1,239,426,000

1,906,809,000

324,316,000

2008
6/1/2012
300
Mesquite
NV

225,609,000

418,988,000



 
225,609,000

418,988,000

644,597,000

109,635,000

2003
6/1/2012
300
Mesquite
NV

231,028,000

1,116,987,000



 
231,028,000

1,116,987,000

1,348,015,000

225,259,000

2013
12/10/2013
300
Sun Valley
NV

364,207,000

1,432,793,000



 
364,207,000

1,432,793,000

1,797,000,000

308,051,000

2012
8/22/2013
300
Bath
NY

145,625,000

760,850,000



 
145,625,000

760,850,000

906,475,000

150,902,000

2007
1/24/2014
300
Binghamton
NY

256,309,000

728,197,000



 
256,309,000

728,197,000

984,506,000

132,289,000

1938
6/30/2014
300
Bloomfield
NY

169,173,000

957,732,000



 
169,173,000

957,732,000

1,126,905,000

11,174,000

2015
9/28/2018
300
Buffalo
NY

356,992,000

1,014,248,000



 
356,992,000

1,014,248,000

1,371,240,000

201,159,000

2011
1/31/2014
300
Candor
NY

162,524,000

1,056,406,000



 
162,524,000

1,056,406,000

1,218,930,000

12,325,000

2015
9/28/2018
300
Chaumont
NY

137,438,000

915,872,000



 
137,438,000

915,872,000

1,053,310,000

181,648,000

2009
1/24/2014
300
Falconer
NY

541,451,000

1,340,506,000



 
541,451,000

1,340,506,000

1,881,957,000

265,867,000

2010
1/24/2014
300
Gouverneur
NY

485,614,000

901,855,000



 
485,614,000

901,855,000

1,387,469,000

217,948,000

2001
12/14/2012
300
Gowanda
NY

503,722,000

935,484,000



 
503,722,000

935,484,000

1,439,206,000

244,785,000

2003
6/1/2012
300
Malone
NY

119,467,000

577,603,000

70,380,000


 
119,467,000

647,983,000

767,450,000

125,582,000

2005
12/20/2013
293
Rochester
NY

307,714,000

890,061,000

126,278,000


 
307,714,000

1,016,339,000

1,324,053,000

137,103,000

1990
10/9/2015
257
Schenectady
NY

468,077,000

869,287,000



 
468,077,000

869,287,000

1,337,364,000

210,078,000

2003
12/14/2012
300
Schroon Lake
NY

106,612,000

777,013,000

22,967,000


 
106,612,000

799,980,000

906,592,000

159,138,000

2007
12/20/2013
298
Springwater
NY

170,112,000

963,049,000



 
170,112,000

963,049,000

1,133,161,000

11,236,000

2016
9/28/2018
300
Syracuse
NY

376,119,000

619,343,000



 
376,119,000

619,343,000

995,462,000

89,642,000

2002
10/9/2015
266
Andover
OH

469,209,000

871,388,000



 
469,209,000

871,388,000

1,340,597,000

210,585,000

2001
12/14/2012
300
Arcanum
OH

290,000,000

1,023,516,000



 
290,000,000

1,023,516,000

1,313,516,000

124,528,000

2014
12/15/2015
300
Attica
OH

78,066,000

894,837,000

41,323,000


 
78,066,000

936,159,000

1,014,225,000

37,457,000

2007
12/28/2017
292
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Belpre
OH

174,063,000

985,417,000



 
174,063,000

985,417,000

1,159,480,000

21,351,000

2017
6/28/2018
300
Bettsville
OH

60,000,000

1,088,485,000



 
60,000,000

1,088,485,000

1,148,485,000

132,432,000

2014
12/15/2015
300
Blanchester
OH

359,899,000

668,383,000



 
359,899,000

668,383,000

1,028,282,000

161,526,000

1985
12/14/2012
300
Bradford
OH

172,945,000

836,166,000



 
172,945,000

836,166,000

1,009,111,000

174,201,000

2013
10/22/2013
300
Bremen
OH

354,866,000

1,153,316,000



 
354,866,000

1,153,316,000

1,508,182,000

274,874,000

2011
1/22/2013
300
Cardington
OH

364,843,000

1,185,739,000



 
364,843,000

1,185,739,000

1,550,582,000

282,601,000

2011
1/22/2013
300
Chillicothe
OH

322,923,000

1,049,499,000

74,779,000


 
322,923,000

1,124,278,000

1,447,201,000

266,434,000

2008
1/22/2013
296
Cincinnati
OH

263,944,000

1,038,356,000



 
263,944,000

1,038,356,000

1,302,300,000

223,247,000

2012
8/22/2013
300
Columbus
OH

574,968,000

1,067,799,000



 
574,968,000

1,067,799,000

1,642,767,000

279,407,000

1977
6/1/2012
300
Columbus
OH

359,083,000

666,868,000



 
359,083,000

666,868,000

1,025,951,000

174,497,000

2003
6/1/2012
300
Columbus
OH

361,678,000

895,430,000



 
361,678,000

895,430,000

1,257,108,000

177,594,000

2010
1/24/2014
300
Conneaut
OH

166,644,000

805,700,000



 
166,644,000

805,700,000

972,344,000

167,854,000

2013
10/22/2013
300
Dayton
OH

315,477,000

1,025,302,000



 
315,477,000

1,025,302,000

1,340,779,000

244,364,000

2011
1/22/2013
300
Elyria
OH

251,256,000

988,444,000



 
251,256,000

988,444,000

1,239,700,000

212,515,000

2012
8/22/2013
300
Fairfield
OH

219,943,000

865,257,000



 
219,943,000

865,257,000

1,085,200,000

186,030,000

2012
8/22/2013
300
Fayette
OH

316,318,000

1,028,034,000



 
316,318,000

1,028,034,000

1,344,352,000

245,015,000

2010
1/22/2013
300
Findlay
OH

238,609,000

938,689,000



 
238,609,000

938,689,000

1,177,298,000

208,076,000

2012
6/21/2013
300
Fort Recovery
OH

169,820,000

964,903,000



 
169,820,000

964,903,000

1,134,723,000

20,906,000

2016
6/28/2018
300
Fostoria
OH

262,910,000

1,034,290,000



 
262,910,000

1,034,290,000

1,297,200,000

222,372,000

2012
8/22/2013
300
Georgetown
OH

381,051,000

707,665,000



 
381,051,000

707,665,000

1,088,716,000

171,019,000

1985
12/14/2012
300
Grand Rapids
OH

80,000,000

1,072,480,000



 
80,000,000

1,072,480,000

1,152,480,000

130,485,000

2014
12/15/2015
300
Greenwich
OH

146,371,000

975,399,000



 
146,371,000

975,399,000

1,121,770,000

193,454,000

2009
1/24/2014
300
Howard
OH

169,394,000

885,037,000



 
169,394,000

885,037,000

1,054,431,000

175,532,000

2010
1/24/2014
300
Huber Heights
OH

230,867,000

908,233,000



 
230,867,000

908,233,000

1,139,100,000

195,270,000

2012
8/22/2013
300
Kenton
OH

400,787,000

744,320,000



 
400,787,000

744,320,000

1,145,107,000

194,764,000

2003
6/1/2012
300
Kingston
OH

373,121,000

1,212,643,000



 
373,121,000

1,212,643,000

1,585,764,000

289,013,000

2011
1/22/2013
300
LaGrange
OH

135,768,000

768,620,000



 
135,768,000

768,620,000

904,388,000

32,026,000

2008
12/28/2017
300
Litchfield
OH

110,000,000

1,077,669,000



 
110,000,000

1,077,669,000

1,187,669,000

131,116,000

2014
12/15/2015
300
Little Hocking
OH

177,189,000

1,003,114,000



 
177,189,000

1,003,114,000

1,180,303,000

11,703,000

2017
9/28/2018
300
Lorain
OH

248,933,000

979,305,000



 
248,933,000

979,305,000

1,228,238,000

217,079,000

2012
6/21/2013
300
Manchester
OH

371,453,000

689,842,000



 
371,453,000

689,842,000

1,061,295,000

166,712,000

1984
12/14/2012
300
Marengo
OH

213,500,000

839,910,000



 
213,500,000

839,910,000

1,053,410,000

177,781,000

2013
9/26/2013
300
Mechanicsburg
OH

350,151,000

650,280,000



 
350,151,000

650,280,000

1,000,431,000

170,156,000

2006
6/1/2012
300
Millersport
OH

186,137,000

1,053,774,000



 
186,137,000

1,053,774,000

1,239,911,000

12,294,000

2018
9/28/2018
300
Nashport
OH

319,015,000

1,036,799,000



 
319,015,000

1,036,799,000

1,355,814,000

247,104,000

2011
1/22/2013
300
Neffs
OH

180,781,000

1,023,453,000



 
180,781,000

1,023,453,000

1,204,234,000

11,940,000

2016
9/28/2018
300
New Miami
OH

212,241,000

834,959,000



 
212,241,000

834,959,000

1,047,200,000

179,516,000

2012
8/22/2013
300
New Straitsville
OH

165,027,000

937,671,000



 
165,027,000

937,671,000

1,102,698,000

10,939,000

2017
9/28/2018
300
Niles
OH

260,000,000

1,164,294,000



 
260,000,000

1,164,294,000

1,424,294,000

141,656,000

2014
12/15/2015
300
Oak Harbor
OH

373,483,000

1,213,820,000



 
373,483,000

1,213,820,000

1,587,303,000

289,294,000

2011
1/22/2013
300
Orwell
OH

293,628,000

545,309,000



 
293,628,000

545,309,000

838,937,000

142,689,000

2002
6/1/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Peebles
OH

436,054

809,815



 
436,054

809,815

1,245,869

195,705

1986
12/14/2012
300
Perry
OH

70,000

1,114,353



 
70,000

1,114,353

1,184,353

135,580

2015
12/15/2015
300
Plymouth
OH

143,823

814,220

14,253


 
143,823

828,473

972,296

33,956

2007
12/28/2017
299
Racine
OH

183,196

957,149



 
183,196

957,149

1,140,345

189,835

2009
1/24/2014
300
Richwood
OH

157,044

1,046,524



 
157,044

1,046,524

1,203,568

207,561

2010
1/24/2014
300
Ripley
OH

359,515

667,671



 
359,515

667,671

1,027,186

174,707

2003
6/1/2012
300
Rising Sun
OH

143,130

810,299

29,962


 
143,130

840,261

983,391

34,162

2007
12/28/2017
293
Rockford
OH

117,012

852,812



 
117,012

852,812

969,824

174,826

2013
11/15/2013
300
Seville
OH

335,945

1,091,822



 
335,945

1,091,822

1,427,767

260,217

2011
1/22/2013
300
Springfield
OH

246,216

968,616



 
246,216

968,616

1,214,832

214,710

2012
6/21/2013
300
Tarlton
OH

190,000

1,123,464



 
190,000

1,123,464

1,313,464

136,688

2014
12/15/2015
300
Thornville
OH

285,644

928,344

64,412


 
285,644

992,757

1,278,401

235,579

2006
1/22/2013
295
Toronto
OH

356,055

1,011,585



 
356,055

1,011,585

1,367,640

204,003

2013
12/17/2013
300
Trenton
OH

439,388

707,205



 
439,388

707,205

1,146,593

105,125

2009
10/9/2015
259
Wakeman
OH

139,645

790,567

39,803


 
139,645

830,370

970,015

33,100

2006
12/28/2017
291
Warren
OH

505,805

939,353



 
505,805

939,353

1,445,158

245,797

2006
6/1/2012
300
Waterford
OH

92,167

970,824



 
92,167

970,824

1,062,991

11,326

2018
9/28/2018
300
West Carrollton
OH

440,000

1,072,193



 
440,000

1,072,193

1,512,193

130,450

2014
12/15/2015
300
West Unity
OH

68,318

872,523



 
68,318

872,523

940,841

36,355

2008
12/28/2017
300
Withamsville
OH

276,510

1,087,790



 
276,510

1,087,790

1,364,300

233,875

2012
8/22/2013
300
Afton
OK

113,611

757,094



 
113,611

757,094

870,705

150,157

2009
1/24/2014
300
Antlers
OK

149,985

1,093,124



 
149,985

1,093,124

1,243,109

213,159

2013
2/27/2014
300
Ardmore
OK

347,932

646,160



 
347,932

646,160

994,092

169,079

1987
6/1/2012
300
Beaver
OK

144,761

822,519



 
144,761

822,519

967,280

17,821

2015
6/28/2018
300
Broken Arrow
OK

356,064

881,533



 
356,064

881,533

1,237,597

174,837

2009
1/24/2014
300
Claremore
OK

231,355

774,203



 
231,355

774,203

1,005,558

197,422

2010
8/30/2012
300
Clayton
OK

533,789

826,041



 
533,789

826,041

1,359,830

205,133

2011
10/31/2012
300
Cleveland
OK

196,277

1,307,968



 
196,277

1,307,968

1,504,245

259,414

2010
1/24/2014
300
Collinsville
OK

289,014

715,532



 
289,014

715,532

1,004,546

141,914

2007
1/24/2014
300
Davis
OK

569,738

881,672



 
569,738

881,672

1,451,410

218,949

2011
10/31/2012
300
Drumright
OK

169,840

315,418



 
169,840

315,418

485,258

76,226

2000
12/14/2012
300
Duncan
OK

430,448

799,403



 
430,448

799,403

1,229,851

193,189

1999
12/14/2012
300
Elgin
OK

194,959

942,597



 
194,959

942,597

1,137,556

193,232

2013
11/15/2013
300
Eufaula
OK

195,573

769,386



 
195,573

769,386

964,959

167,982

2013
7/9/2013
300
Grove
OK

424,722

657,258



 
424,722

657,258

1,081,980

163,219

2011
10/31/2012
300
Haskell
OK

228,333

424,047



 
228,333

424,047

652,380

110,959

1999
6/1/2012
300
Haskell
OK

270,000

829,885



 
270,000

829,885

1,099,885

164,594

2009
1/24/2014
300
Hollis
OK

61,713

880,041



 
61,713

880,041

941,754

224,410

2010
8/30/2012
300
Hulbert
OK

395,384

611,858



 
395,384

611,858

1,007,242

151,945

2011
10/31/2012
300
Kansas
OK

398,387

616,506



 
398,387

616,506

1,014,893

153,099

2011
10/31/2012
300
Kellyville
OK

422,292

653,499



 
422,292

653,499

1,075,791

162,286

2011
10/31/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Konawa
OK

390,917

604,945



 
390,917

604,945

995,862

150,228

2011
10/31/2012
300
Lawton
OK

445,994

690,178



 
445,994

690,178

1,136,172

171,394

2011
10/31/2012
300
Lexington
OK

128,927

673,606



 
128,927

673,606

802,533

133,598

2007
1/24/2014
300
Mooreland
OK

140,000

934,322



 
140,000

934,322

1,074,322

113,676

2014
12/15/2015
300
Newkirk
OK

100,999

673,045



 
100,999

673,045

774,044

133,487

2006
1/24/2014
300
Norman
OK

173,541

906,703



 
173,541

906,703

1,080,244

179,829

2009
1/24/2014
300
Oklahoma City
OK

400,000

678,788



 
400,000

678,788

1,078,788

168,566

2011
10/31/2012
300
Oklahoma City
OK

318,134

590,821



 
318,134

590,821

908,955

142,782

1990
12/14/2012
300
Shawnee
OK

288,016

534,887



 
288,016

534,887

822,903

139,962

2000
6/1/2012
300
Shawnee
OK

419,371

648,979



 
419,371

648,979

1,068,350

161,163

2011
10/31/2012
300
Shawnee
OK

246,641

610,625



 
246,641

610,625

857,266

121,107

2007
1/24/2014
300
Sperry
OK

157,888

824,918



 
157,888

824,918

982,806

163,609

2009
1/24/2014
300
Stratford
OK

392,814

607,881



 
392,814

607,881

1,000,695

150,957

2011
10/31/2012
300
Tulsa
OK

433,486

670,822



 
433,486

670,822

1,104,308

166,587

2011
10/31/2012
300
Tulsa
OK

312,846

774,535



 
312,846

774,535

1,087,381

153,616

2009
1/24/2014
300
Wilson
OK

89,538

814,202



 
89,538

814,202

903,740

207,622

2010
8/30/2012
300
Woodward
OK

221,150

802,563



 
221,150

802,563

1,023,713

204,653

2010
8/30/2012
300
Aspers
PA

191,596

1,084,676



 
191,596

1,084,676

1,276,272

23,501

2016
6/28/2018
300
Kersey
PA

188,986

1,073,803



 
188,986

1,073,803

1,262,789

23,266

2016
6/28/2018
300
Leeper
PA

180,495

1,025,556



 
180,495

1,025,556

1,206,051

22,220

2016
6/28/2018
300
Lemont Furnace
PA

298,795

848,903



 
298,795

848,903

1,147,698

165,536

2013
2/27/2014
300
New Bloomfield
PA

193,938

1,097,939



 
193,938

1,097,939

1,291,877

23,789

2016
6/28/2018
300
Smithfield
PA

255,705

1,005,946



 
255,705

1,005,946

1,261,651

212,925

2013
9/26/2013
300
Somerset
PA

301,986

1,188,014



 
301,986

1,188,014

1,490,000

255,423

2012
8/22/2013
300
Cayce
SC

207,965

818,135



 
207,965

818,135

1,026,100

175,899

2012
8/22/2013
300
Denmark
SC

220,498

867,442

18,832


 
220,498

886,274

1,106,772

184,589

2013
9/30/2013
299
Florence
SC

190,573

777,528

9,344


 
190,573

786,872

977,445

178,489

2013
4/23/2013
299
Heath Springs
SC

158,107

826,065



 
158,107

826,065

984,172

163,836

2008
1/24/2014
300
Kingstree
SC

198,491

780,866



 
198,491

780,866

979,357

165,283

2013
9/18/2013
300
Longs
SC

239,632

1,252,008



 
239,632

1,252,008

1,491,640

248,315

2010
1/24/2014
300
Myrtle Beach
SC

268,056

497,817



 
268,056

497,817

765,873

120,306

1962
12/14/2012
300
N Myrtle Beach
SC

155,168

610,432



 
155,168

610,432

765,600

131,243

1970
8/22/2013
300
Newberry
SC

383,286

711,817



 
383,286

711,817

1,095,103

172,022

2011
12/14/2012
300
North Charleston
SC

254,479

1,001,121



 
254,479

1,001,121

1,255,600

215,241

2012
8/22/2013
300
Orangeburg
SC

60,000

691,079



 
60,000

691,079

751,079

137,064

2006
1/24/2014
300
Ridgeland
SC

375,699

1,349,908



 
375,699

1,349,908

1,725,607

189,677

1988
10/9/2015
274
Ridgeway
SC

126,727

844,496



 
126,727

844,496

971,223

167,492

2008
1/24/2014
300
Timmonsville
SC

209,841

856,141



 
209,841

856,141

1,065,982

195,485

2013
4/23/2013
300
Union
SC

225,174

885,835



 
225,174

885,835

1,111,009

187,502

2013
9/30/2013
300
Westminster
SC

350,000

987,266



 
350,000

987,266

1,337,266

195,808

2007
1/24/2014
300
Chamberlain
SD

588,809

969,571



 
588,809

969,571

1,558,380

140,333

2009
10/9/2015
266
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Rapid City
SD

330,000

912,615



 
330,000

912,615

1,242,615

111,035

2014
12/15/2015
300
Adams
TN

121,868

812,117



 
121,868

812,117

933,985

161,070

2009
1/24/2014
300
Bethel Springs
TN

134,530

702,880



 
134,530

702,880

837,410

139,405

2008
1/24/2014
300
Bloomington Sprgs
TN

173,585

906,933



 
173,585

906,933

1,080,518

179,875

2010
1/24/2014
300
Caryville
TN

218,883

861,087



 
218,883

861,087

1,079,970

182,263

2013
9/24/2013
300
Celina
TN

157,341

1,048,501



 
157,341

1,048,501

1,205,842

207,953

2009
1/24/2014
300
Church Hill
TN

220,676

868,141



 
220,676

868,141

1,088,817

186,650

2013
8/1/2013
300
Cordova
TN

362,262

896,875



 
362,262

896,875

1,259,137

177,880

2012
1/24/2014
300
Covington
TN

192,392

1,005,191



 
192,392

1,005,191

1,197,583

199,363

2011
1/24/2014
300
Crossville
TN

224,273

882,294



 
224,273

882,294

1,106,567

186,752

2013
9/24/2013
300
Dresden
TN

169,202

884,035



 
169,202

884,035

1,053,237

175,334

2009
1/24/2014
300
Dyersburg
TN

138,691

724,619



 
138,691

724,619

863,310

143,716

2008
1/24/2014
300
Dyersburg
TN

134,528

702,868



 
134,528

702,868

837,396

139,402

2008
1/24/2014
300
Friendship
TN

129,543

863,263



 
129,543

863,263

992,806

171,214

2009
1/24/2014
300
Grand Junction
TN

119,405

795,703



 
119,405

795,703

915,108

157,814

2009
1/24/2014
300
Grimsley
TN

190,000

832,058



 
190,000

832,058

1,022,058

176,119

2013
9/24/2013
300
Halls
TN

224,485

1,172,868



 
224,485

1,172,868

1,397,353

232,619

2012
1/24/2014
300
Harriman
TN

260,000

975,515



 
260,000

975,515

1,235,515

190,225

2013
2/5/2014
300
Humboldt
TN

163,042

665,204



 
163,042

665,204

828,246

154,105

2013
3/19/2013
300
Madisonville
TN

185,976

731,631

41,687


 
185,976

773,318

959,294

162,453

2010
8/30/2013
297
Martin
TN

160,410

838,094



 
160,410

838,094

998,504

166,222

2010
1/24/2014
300
Mascot
TN

428,927

663,766



 
428,927

663,766

1,092,693

164,835

2011
10/31/2012
300
Memphis
TN

225,548

418,876



 
225,548

418,876

644,424

109,606

2004
6/1/2012
300
Memphis
TN

493,000

915,572



 
493,000

915,572

1,408,572

239,575

2004
6/1/2012
300
Memphis
TN

369,950

687,049



 
369,950

687,049

1,056,999

179,778

2003
6/1/2012
300
Memphis
TN

563,795

1,047,048



 
563,795

1,047,048

1,610,843

273,978

2003
6/1/2012
300
Memphis
TN

552,777

1,026,586



 
552,777

1,026,586

1,579,363

268,623

2004
6/1/2012
300
Memphis
TN

253,148

626,736



 
253,148

626,736

879,884

124,303

2009
1/24/2014
300
Memphis
TN

332,829

824,006



 
332,829

824,006

1,156,835

163,428

2009
1/24/2014
300
Memphis
TN

299,794

742,220



 
299,794

742,220

1,042,014

147,207

2010
1/24/2014
300
Memphis
TN

315,786

781,812



 
315,786

781,812

1,097,598

155,059

2011
1/24/2014
300
Memphis
TN

312,958

774,812



 
312,958

774,812

1,087,770

153,671

2009
1/24/2014
300
Memphis
TN

330,000

1,049,568



 
330,000

1,049,568

1,379,568

208,164

2011
1/24/2014
300
Memphis
TN

327,861

811,707



 
327,861

811,707

1,139,568

160,989

2011
1/24/2014
300
Memphis
TN

312,275

773,121



 
312,275

773,121

1,085,396

153,336

2009
1/24/2014
300
Memphis
TN

390,000

772,302



 
390,000

772,302

1,162,302

153,173

2011
1/24/2014
300
Memphis
TN

352,417

872,503



 
352,417

872,503

1,224,920

173,046

2011
1/24/2014
300
Memphis
TN

409,578

1,014,019



 
409,578

1,014,019

1,423,597

201,114

2012
1/24/2014
300
Memphis
TN

405,442

1,003,781



 
405,442

1,003,781

1,409,223

199,083

2012
1/24/2014
300
Michie
TN

123,911

825,729



 
123,911

825,729

949,640

163,770

2009
1/24/2014
300
Milledgeville
TN

270,000

731,439



 
270,000

731,439

1,001,439

145,069

2009
1/24/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Nashville
TN

589,570

948,928



 
589,570

948,928

1,538,498

141,057

2003
10/9/2015
259
Niota
TN

152,948

799,110



 
152,948

799,110

952,058

158,490

2009
1/24/2014
300
Rogersville
TN

206,436

812,120



 
206,436

812,120

1,018,556

174,606

2013
8/14/2013
300
Sharon
TN

130,332

868,517



 
130,332

868,517

998,849

172,256

2011
1/24/2014
300
Sunbright
TN

355,282

1,154,668



 
355,282

1,154,668

1,509,950

275,196

2011
1/22/2013
300
Tennessee Ridge
TN

120,926

805,837



 
120,926

805,837

926,763

159,824

2008
1/24/2014
300
Trezevant
TN

170,247

805,149



 
170,247

805,149

975,396

159,688

2010
1/24/2014
300
Alpine
TX

248,256

1,297,068



 
248,256

1,297,068

1,545,324

257,252

2010
1/24/2014
300
Alton
TX

345,945

642,468



 
345,945

642,468

988,413

168,113

2001
6/1/2012
300
Amarillo
TX

191,492

811,497



 
191,492

811,497

1,002,989

206,932

2010
8/30/2012
300
Amarillo
TX

260,864

712,639



 
260,864

712,639

973,503

181,723

2010
8/30/2012
300
Anahuac
TX

531,601

987,259



 
531,601

987,259

1,518,860

238,588

2003
12/14/2012
300
Anson
TX
608,000

139,586

1,017,331



 
139,586

1,017,331

1,156,917

191,597

2009
4/30/2014
300
Arcola
TX

309,969

961,069



 
309,969

961,069

1,271,038

245,072

2010
8/30/2012
300
Asherton
TX

310,356

791,944



 
310,356

791,944

1,102,300

32,998

2015
12/28/2017
300
Atlanta
TX

427,591

661,699



 
427,591

661,699

1,089,290

164,322

2011
10/31/2012
300
Austin
TX

590,000

812,479



 
590,000

812,479

1,402,479

201,766

2011
10/31/2012
300
Austin
TX

333,480

947,447



 
333,480

947,447

1,280,927

197,385

2013
10/24/2013
300
Bacliff
TX

557,574

1,035,495



 
557,574

1,035,495

1,593,069

270,954

2009
6/1/2012
300
Baytown
TX

486,394

903,304



 
486,394

903,304

1,389,698

236,364

1988
6/1/2012
300
Baytown
TX

447,005

830,152



 
447,005

830,152

1,277,157

217,223

2002
6/1/2012
300
Beaumont
TX

526,746

978,243



 
526,746

978,243

1,504,989

255,974

2003
6/1/2012
300
Beaumont
TX

186,877

1,007,961



 
186,877

1,007,961

1,194,838

257,030

2011
8/30/2012
300
Beeville
TX

382,613

710,566



 
382,613

710,566

1,093,179

185,931

2001
6/1/2012
300
Bloomington
TX

330,656

1,074,634



 
330,656

1,074,634

1,405,290

256,121

2010
1/22/2013
300
Blossom
TX

82,320

825,297



 
82,320

825,297

907,617

210,451

2010
8/30/2012
300
Borger
TX
589,000

166,456

804,791



 
166,456

804,791

971,247

151,569

2009
4/30/2014
300
Brookshire
TX
863,000

281,120

1,359,173



 
281,120

1,359,173

1,640,293

255,978

2010
4/30/2014
300
Brownsville
TX

287,319

533,592



 
287,319

533,592

820,911

139,623

2003
6/1/2012
300
Bullard
TX
600,000

183,822

888,752



 
183,822

888,752

1,072,574

167,382

2009
4/30/2014
300
Canton
TX

165,267

1,358,083



 
165,267

1,358,083

1,523,350

346,311

2010
8/30/2012
300
Canyon Lake
TX

424,566

788,481



 
424,566

788,481

1,213,047

206,319

2010
6/1/2012
300
Canyon Lake
TX

183,707

1,170,581



 
183,707

1,170,581

1,354,288

298,498

2010
8/30/2012
300
Cedar Creek
TX

183,296

933,294



 
183,296

933,294

1,116,590

237,990

2010
8/30/2012
300
Cisco
TX
531,000

139,059

1,013,495



 
139,059

1,013,495

1,152,554

190,875

2009
4/30/2014
300
Corpus Christi
TX

460,501

855,215



 
460,501

855,215

1,315,716

223,781

2000
6/1/2012
300
Corpus Christi
TX

577,037

1,071,640



 
577,037

1,071,640

1,648,677

280,412

2004
6/1/2012
300
Corpus Christi
TX

291,106

540,626



 
291,106

540,626

831,732

141,464

1983
6/1/2012
300
Corpus Christi
TX

408,524

1,327,703



 
408,524

1,327,703

1,736,227

316,436

2011
1/22/2013
300
Corpus Christi
TX

287,912

1,132,648



 
287,912

1,132,648

1,420,560

251,070

2013
6/21/2013
300
Corpus Christi
TX

363,669

900,360



 
363,669

900,360

1,264,029

178,571

2009
1/24/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Corrigan
TX

256,676

834,196

1,514


 
256,676

835,710

1,092,386

200,331

2011
1/22/2013
300
Cotulla
TX

919,863

1,708,316



 
919,863

1,708,316

2,628,179

412,843

1995
12/14/2012
300
Creedmoor
TX

490,979

759,793



 
490,979

759,793

1,250,772

188,682

2011
10/31/2012
300
Crystal City
TX

549,519

1,020,535



 
549,519

1,020,535

1,570,054

246,629

2003
12/14/2012
300
Dallas
TX

660,890

1,227,367



 
660,890

1,227,367

1,888,257

321,161

2008
6/1/2012
300
Dallas
TX

474,480

881,177



 
474,480

881,177

1,355,657

230,575

2002
6/1/2012
300
Dallas
TX

433,859

1,238,325



 
433,859

1,238,325

1,672,184

216,707

2014
8/25/2014
300
Del Rio
TX

507,216

784,918



 
507,216

784,918

1,292,134

194,921

2011
10/31/2012
300
Desoto
TX

510,567

790,105



 
510,567

790,105

1,300,672

196,209

2011
10/31/2012
300
Dilley
TX

141,101

940,281



 
141,101

940,281

1,081,382

186,489

2010
1/24/2014
300
Eagle Pass
TX

516,608

959,416



 
516,608

959,416

1,476,024

251,047

2004
6/1/2012
300
Eagle Pass
TX

433,864

671,406



 
433,864

671,406

1,105,270

166,732

2010
10/31/2012
300
East Bernard
TX
577,000

132,881

968,462



 
132,881

968,462

1,101,343

182,394

2009
4/30/2014
300
Edinburg
TX

380,000

716,403



 
380,000

716,403

1,096,403

142,087

2009
1/24/2014
300
El Paso
TX

270,000

940,688



 
270,000

940,688

1,210,688

114,450

2014
12/15/2015
300
Elsa
TX

379,998

1,234,994



 
379,998

1,234,994

1,614,992

294,340

2011
1/22/2013
300
Fort Stockton
TX

465,636

864,752



 
465,636

864,752

1,330,388

208,982

2003
12/14/2012
300
Fort Worth
TX

547,855

1,019,204



 
547,855

1,019,204

1,567,059

259,897

2010
8/30/2012
300
Fort Worth
TX

213,683

848,314



 
213,683

848,314

1,061,997

216,320

2010
8/30/2012
300
Fort Worth
TX

600,746

1,115,672


6,300

 
600,746

1,121,972

1,722,718

270,240

1968
12/14/2012
299
Fort Worth
TX

160,563

631,657

110,157


 
160,563

741,814

902,377

142,934

2000
8/15/2013
292
Freer
TX

269,137

499,827



 
269,137

499,827

768,964

120,791

1995
12/14/2012
300
Garland
TX

228,333

424,047



 
228,333

424,047

652,380

110,959

2002
6/1/2012
300
Garland
TX

298,055

737,916



 
298,055

737,916

1,035,971

146,353

2008
1/24/2014
300
Glen Rose
TX
903,000

269,359

1,302,309



 
269,359

1,302,309

1,571,668

245,268

2009
4/30/2014
300
Glenn Heights
TX

297,559

736,686



 
297,559

736,686

1,034,245

146,109

2008
1/24/2014
300
Granite Shoals
TX

371,795

1,208,334



 
371,795

1,208,334

1,580,129

287,986

2010
1/22/2013
300
Grape Creek
TX

232,999

710,940



 
232,999

710,940

943,939

181,290

2010
8/30/2012
300
Hamilton
TX
626,000

140,174

1,021,615



 
140,174

1,021,615

1,161,789

192,404

2009
4/30/2014
300
Hardin
TX

143,336

805,614



 
143,336

805,614

948,950

205,432

2010
8/30/2012
300
Harker Heights
TX

488,753

907,685



 
488,753

907,685

1,396,438

237,511

2000
6/1/2012
300
Harker Heights
TX

469,370

726,352



 
469,370

726,352

1,195,722

180,378

2011
10/31/2012
300
Hebbronville
TX

481,250

893,750



 
481,250

893,750

1,375,000

215,990

1995
12/14/2012
300
Hebbronville
TX

240,000

1,014,676



 
240,000

1,014,676

1,254,676

201,244

2010
1/24/2014
300
Hewitt
TX

493,299

763,382



 
493,299

763,382

1,256,681

189,573

2011
10/31/2012
300
Hidalgo
TX

450,411

1,115,114



 
450,411

1,115,114

1,565,525

221,164

2009
1/24/2014
300
Houston
TX

279,181

518,479



 
279,181

518,479

797,660

135,669

1987
6/1/2012
300
Houston
TX

434,980

807,819



 
434,980

807,819

1,242,799

211,379

2003
6/1/2012
300
Houston
TX

429,081

796,866



 
429,081

796,866

1,225,947

208,513

2003
6/1/2012
300
Houston
TX

490,377

910,700



 
490,377

910,700

1,401,077

238,300

2010
6/1/2012
300
Houston
TX

565,402

874,961



 
565,402

874,961

1,440,363

217,282

2011
10/31/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Houston
TX

650,000

866,899



 
650,000

866,899

1,516,899

215,280

2011
10/31/2012
300
Houston
TX

562,086

869,831



 
562,086

869,831

1,431,917

216,008

2011
10/31/2012
300
Houston
TX

467,805

868,780



 
467,805

868,780

1,336,585

209,955

2011
12/14/2012
300
Houston
TX

610,149

1,133,135



 
610,149

1,133,135

1,743,284

273,841

1988
12/14/2012
300
Houston
TX

474,480

881,178



 
474,480

881,178

1,355,658

212,951

2012
12/14/2012
300
Houston
TX

310,255

1,220,545



 
310,255

1,220,545

1,530,800

262,417

1950
8/22/2013
300
Houston
TX

283,623

1,115,777



 
283,623

1,115,777

1,399,400

239,892

2012
8/22/2013
300
Houston
TX

440,874

1,091,500



 
440,874

1,091,500

1,532,374

216,481

2009
1/24/2014
300
Houston
TX

347,071

986,059



 
347,071

986,059

1,333,130

188,995

2014
3/28/2014
300
Houston
TX

411,188

1,025,275



 
411,188

1,025,275

1,436,463

42,720

2015
12/28/2017
300
Houston
TX

449,066

1,119,724



 
449,066

1,119,724

1,568,790

46,655

2016
12/28/2017
300
Hubbard
TX

128,604

857,007



 
128,604

857,007

985,611

169,973

2008
1/24/2014
300
Iraan
TX

207,052

823,848



 
207,052

823,848

1,030,900

34,327

2015
12/28/2017
300
Itasca
TX
543,000

118,010

860,081



 
118,010

860,081

978,091

161,982

2009
4/1/2014
300
Jefferson
TX

339,075

1,333,925



 
339,075

1,333,925

1,673,000

286,794

2000
8/22/2013
300
Joaquin
TX
656,000

135,219

985,502



 
135,219

985,502

1,120,721

185,603

2009
4/1/2014
300
Katy
TX

554,109

857,486



 
554,109

857,486

1,411,595

212,942

2011
10/31/2012
300
Katy
TX

346,827

985,367



 
346,827

985,367

1,332,194

205,285

2013
10/11/2013
300
Kaufman
TX

488,687

907,561



 
488,687

907,561

1,396,248

237,478

2002
6/1/2012
300
Kermit
TX

234,478

922,439



 
234,478

922,439

1,156,917

204,474

2012
6/21/2013
300
Killeen
TX

480,758

892,837



 
480,758

892,837

1,373,595

233,626

2001
6/1/2012
300
Killeen
TX

471,572

729,760



 
471,572

729,760

1,201,332

181,224

2011
10/31/2012
300
Killeen
TX

380,000

881,852



 
380,000

881,852

1,261,852

107,292

2014
12/15/2015
300
Killeen
TX

440,000

830,465



 
440,000

830,465

1,270,465

101,040

2014
12/15/2015
300
Lacy Lakeview
TX

429,768

798,141



 
429,768

798,141

1,227,909

208,847

2001
6/1/2012
300
Lakehills
TX

183,968

795,341



 
183,968

795,341

979,309

202,812

2010
8/30/2012
300
Lamesa
TX

450,012

835,736



 
450,012

835,736

1,285,748

218,684

2001
6/1/2012
300
Leonard
TX

277,575

515,496



 
277,575

515,496

793,071

134,888

2000
6/1/2012
300
Llano
TX
804,000

179,332

1,307,011



 
179,332

1,307,011

1,486,343

246,154

2009
4/1/2014
300
Longview
TX

435,985

809,687



 
435,985

809,687

1,245,672

195,674

1987
12/14/2012
300
Longview
TX

473,119

878,650



 
473,119

878,650

1,351,769

212,340

2001
12/14/2012
300
Longview
TX

150,012

278,594



 
150,012

278,594

428,606

67,327

2001
12/14/2012
300
Los Fresnos
TX

533,059

989,968



 
533,059

989,968

1,523,027

259,041

2002
6/1/2012
300
Lufkin
TX

267,700

497,158



 
267,700

497,158

764,858

120,146

2010
12/14/2012
300
Marfa
TX

310,000

1,325,712



 
310,000

1,325,712

1,635,712

262,933

2010
1/24/2014
300
Marshall
TX

665,113

1,235,211



 
665,113

1,235,211

1,900,324

323,213

2005
6/1/2012
300
Memphis
TX
461,000

102,312

745,672



 
102,312

745,672

847,984

140,435

2009
4/1/2014
300
Midland
TX

544,075

1,322,431



 
544,075

1,322,431

1,866,506

1,104,117

1998
2/3/1998
300
Midland
TX

194,594

790,843



 
194,594

790,843

985,437

201,665

2010
8/30/2012
300
Monahans
TX

473,723

879,770



 
473,723

879,770

1,353,493

212,611

2001
12/14/2012
300
Monte Alto
TX

370,770

1,205,004



 
370,770

1,205,004

1,575,774

287,193

2011
1/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Morton
TX

190,918

751,074



 
190,918

751,074

941,992

166,488

2012
6/21/2013
300
Mount Enterprise
TX

510,030

947,198



 
510,030

947,198

1,457,228

228,906

2005
12/14/2012
300
Mt Vernon
TX
641,000

132,850

968,238



 
132,850

968,238

1,101,088

182,352

2009
4/1/2014
300
Nacogdoches
TX

585,075

1,086,567



 
585,075

1,086,567

1,671,642

262,587

2001
12/14/2012
300
New Boston
TX

226,547

420,730



 
226,547

420,730

647,277

110,091

2000
6/1/2012
300
Odessa
TX

200,900

874,978



 
200,900

874,978

1,075,878

223,119

2010
8/30/2012
300
Odessa
TX

393,275

795,622



 
393,275

795,622

1,188,897

202,884

2010
8/30/2012
300
Odessa
TX

299,235

687,360



 
299,235

687,360

986,595

175,277

2010
8/30/2012
300
Onalaska
TX

455,522

845,970



 
455,522

845,970

1,301,492

204,443

2001
12/14/2012
300
Orange
TX

359,323

1,413,577



 
359,323

1,413,577

1,772,900

303,919

2013
8/22/2013
300
Orange
TX

267,166

1,051,034



 
267,166

1,051,034

1,318,200

225,972

2012
8/22/2013
300
Paris
TX

194,054

844,235



 
194,054

844,235

1,038,289

215,280

2010
8/30/2012
300
Pasadena
TX

274,400

1,079,491



 
274,400

1,079,491

1,353,891

239,287

2012
6/21/2013
300
Pearsall
TX

314,465

584,006



 
314,465

584,006

898,471

152,815

1999
6/1/2012
300
Pearsall
TX

179,547

938,079



 
179,547

938,079

1,117,626

186,052

2009
1/24/2014
300
Perryton
TX

534,489

992,623



 
534,489

992,623

1,527,112

239,884

2006
12/14/2012
300
Pharr
TX

506,911

941,407



 
506,911

941,407

1,448,318

246,335

2004
6/1/2012
300
Pinehurst
TX

556,823

861,686



 
556,823

861,686

1,418,509

213,985

2011
10/31/2012
300
Pineland
TX
703,000

149,928

1,092,708



 
149,928

1,092,708

1,242,636

205,793

2009
4/1/2014
300
Pittsburg
TX

469,724

872,344



 
469,724

872,344

1,342,068

228,263

2001
6/1/2012
300
Port Acres
TX

268,899

499,384



 
268,899

499,384

768,283

130,672

2003
6/1/2012
300
Port Arthur
TX

253,535

828,487



 
253,535

828,487

1,082,022

211,264

2010
8/30/2012
300
Port Neches
TX

498,469

925,729



 
498,469

925,729

1,424,198

223,718

2002
12/14/2012
300
Porter
TX

559,462

1,039,001



 
559,462

1,039,001

1,598,463

251,092

2002
12/14/2012
300
Progresso
TX

200,597

372,537



 
200,597

372,537

573,134

90,030

2002
12/14/2012
300
Rio Grande City
TX

171,514

896,112



 
171,514

896,112

1,067,626

177,729

2009
1/24/2014
300
Rio Vista
TX

61,254

829,871



 
61,254

829,871

891,125

211,617

2010
8/30/2012
300
Rockdale
TX
592,000

174,972

845,963



 
174,972

845,963

1,020,935

159,323

2009
4/1/2014
300
Rosenberg
TX

408,933

759,448



 
408,933

759,448

1,168,381

198,722

2009
6/1/2012
300
Rusk
TX

446,174

828,610



 
446,174

828,610

1,274,784

200,247

2001
12/14/2012
300
Saginaw
TX

485,162

901,016



 
485,162

901,016

1,386,178

235,766

2004
6/1/2012
300
San Angelo
TX

308,573

1,000,504



 
308,573

1,000,504

1,309,077

255,128

2010
8/30/2012
300
San Antonio
TX

663,903

1,232,962



 
663,903

1,232,962

1,896,865

322,625

2004
6/1/2012
300
San Antonio
TX

474,828

881,824



 
474,828

881,824

1,356,652

230,744

2004
6/1/2012
300
San Antonio
TX

357,827

664,536



 
357,827

664,536

1,022,363

173,887

2004
6/1/2012
300
San Antonio
TX

637,451

1,183,837



 
637,451

1,183,837

1,821,288

309,771

2004
6/1/2012
300
San Antonio
TX

265,044

818,313



 
265,044

818,313

1,083,357

208,670

2010
8/30/2012
300
San Antonio
TX

273,109

896,601



 
273,109

896,601

1,169,710

228,633

2010
8/30/2012
300
San Antonio
TX

408,997

1,329,239



 
408,997

1,329,239

1,738,236

316,802

2010
1/22/2013
300
San Antonio
TX

325,537

1,280,663



 
325,537

1,280,663

1,606,200

275,343

2012
8/22/2013
300
San Augustine
TX

468,018

869,176



 
468,018

869,176

1,337,194

210,051

2001
12/14/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
San Benito
TX

149,582

781,526



 
149,582

781,526

931,108

155,003

2008
1/24/2014
300
Santa Fe
TX

450,685

1,115,790



 
450,685

1,115,790

1,566,475

221,298

2009
1/24/2014
300
Schertz
TX

300,878

558,773



 
300,878

558,773

859,651

146,212

2004
6/1/2012
300
Sealy
TX
723,000

213,880

1,034,081



 
213,880

1,034,081

1,247,961

194,752

2009
4/1/2014
300
Seminole
TX

103,470

899,122



 
103,470

899,122

1,002,592

229,276

2010
8/30/2012
300
Seminole
TX

364,491

1,433,909



 
364,491

1,433,909

1,798,400

308,291

2001
8/22/2013
300
Sherman
TX

242,135

449,678



 
242,135

449,678

691,813

117,666

2000
6/1/2012
300
Sullivan City
TX

496,544

922,154



 
496,544

922,154

1,418,698

222,854

2003
12/14/2012
300
Taft
TX

177,408

926,908



 
177,408

926,908

1,104,316

183,837

2010
1/24/2014
300
Temple
TX

248,015

805,588



 
248,015

805,588

1,053,603

205,425

2010
8/30/2012
300
Temple
TX

580,869

1,078,758



 
580,869

1,078,758

1,659,627

260,700

2002
12/14/2012
300
Texas City
TX

238,472

973,286



 
238,472

973,286

1,211,758

248,188

2010
8/30/2012
300
Three Rivers
TX

225,995

1,068,797



 
225,995

1,068,797

1,294,792

211,978

2010
1/24/2014
300
Valley View
TX

185,843

878,905



 
185,843

878,905

1,064,748

174,316

2009
1/24/2014
300
Van Horn
TX
707,000

147,318

1,073,686



 
147,318

1,073,686

1,221,004

202,211

2009
4/1/2014
300
Waco
TX

527,779

980,161



 
527,779

980,161

1,507,940

256,475

2001
6/1/2012
300
Wells
TX

141,780

840,639



 
141,780

840,639

982,419

214,363

2010
8/30/2012
300
Wichita Falls
TX

297,454

552,415



 
297,454

552,415

849,869

144,549

2000
6/1/2012
300
Willis
TX

664,432

1,233,946



 
664,432

1,233,946

1,898,378

322,882

2004
6/1/2012
300
Wills Point
TX

417,304

774,994



 
417,304

774,994

1,192,298

187,290

2011
12/14/2012
300
Wilmer
TX

489,576

909,212



 
489,576

909,212

1,398,788

219,726

2002
12/14/2012
300
Winnsboro
TX

446,940

830,031



 
446,940

830,031

1,276,971

200,591

2000
12/14/2012
300
Winters
TX

50,842

811,377



 
50,842

811,377

862,219

206,901

2010
8/30/2012
300
Zapata
TX

249,421

1,303,154



 
249,421

1,303,154

1,552,575

258,459

2010
1/24/2014
300
Kanab
UT

563,114

1,045,783



 
563,114

1,045,783

1,608,897

273,647

2008
6/1/2012
300
Mt Pleasant
UT

573,530

1,065,126



 
573,530

1,065,126

1,638,656

278,708

2008
6/1/2012
300
Charlotte Ct Hous
VA

154,295

1,028,208



 
154,295

1,028,208

1,182,503

203,928

2010
1/24/2014
300
Colonial Heights
VA

337,535

1,327,865



 
337,535

1,327,865

1,665,400

285,491

2013
8/22/2013
300
Colonial Heights
VA

283,623

1,115,777



 
283,623

1,115,777

1,399,400

239,892

2012
8/22/2013
300
Concord
VA

259,997

906,036



 
259,997

906,036

1,166,033

231,039

2010
8/30/2012
300
Craigsville
VA

141,713

944,359



 
141,713

944,359

1,086,072

187,298

2009
1/24/2014
300
Danville
VA

223,469

879,131



 
223,469

879,131

1,102,600

189,013

2013
8/22/2013
300
Fancy Gap
VA

153,509

1,022,966



 
153,509

1,022,966

1,176,475

202,888

2009
1/24/2014
300
Fork Union
VA

159,295

1,061,525



 
159,295

1,061,525

1,220,820

210,536

2009
1/24/2014
300
Goshen
VA

80,157

831,602



 
80,157

831,602

911,759

212,059

2010
8/30/2012
300
Madison Heights
VA

276,413

936,546



 
276,413

936,546

1,212,959

238,819

2011
8/30/2012
300
Mineral
VA

202,879

1,059,984



 
202,879

1,059,984

1,262,863

210,230

2009
1/24/2014
300
Onley
VA

313,433

582,089



 
313,433

582,089

895,522

140,672

2001
12/14/2012
300
Portsmouth
VA

524,294

973,688



 
524,294

973,688

1,497,982

254,782

2002
6/1/2012
300
Rich Creek
VA

194,447

940,122

7,500


 
194,447

947,622

1,142,069

180,893

2013
3/25/2014
300
Richmond
VA

709,379

1,317,417



 
709,379

1,317,417

2,026,796

344,724

2003
6/1/2012
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Richmond
VA

344,912

1,356,888



 
344,912

1,356,888

1,701,800

291,731

1970
8/22/2013
300
Roanoke
VA

591,344

1,098,210



 
591,344

1,098,210

1,689,554

287,365

1972
6/1/2012
300
Roanoke
VA

655,795

1,217,906



 
655,795

1,217,906

1,873,701

294,327

1966
12/14/2012
300
Roanoke
VA

478,904

889,394



 
478,904

889,394

1,368,298

214,937

1973
12/14/2012
300
Shawsville
VA

334,624

1,066,596



 
334,624

1,066,596

1,401,220

271,982

2011
8/30/2012
300
Shenandoah
VA

192,613

1,006,351



 
192,613

1,006,351

1,198,964

199,593

2009
1/24/2014
300
Spotsylvania
VA

300,324

1,181,476



 
300,324

1,181,476

1,481,800

254,017

2012
8/22/2013
300
Stanleytown
VA

359,846

668,286



 
359,846

668,286

1,028,132

161,502

2011
12/14/2012
300
Stony Creek
VA

237,764

935,366



 
237,764

935,366

1,173,130

207,340

2012
6/21/2013
300
Victoria
VA

194,099

914,642



 
194,099

914,642

1,108,741

233,234

2010
8/30/2012
300
Eagle River
WI

208,955

388,060



 
208,955

388,060

597,015

93,781

2001
12/14/2012
300
Milwaukee
WI

538,419

999,922



 
538,419

999,922

1,538,341

261,646

1962
6/1/2012
300
Milwaukee
WI

120,000

664,289

32,249


 
120,000

696,538

816,538

141,700

1950
3/14/2014
292
Milwaukee
WI

359,110

591,334



 
359,110

591,334

950,444

85,588

1959
10/9/2015
266
Spooner
WI

564,022

1,047,470



 
564,022

1,047,470

1,611,492

274,088

2004
6/1/2012
300
French Creek
WV

270,000

1,162,377



 
270,000

1,162,377

1,432,377

141,423

2014
12/15/2015
300
Lewisburg
WV

290,000

1,063,577



 
290,000

1,063,577

1,353,577

129,402

2014
12/15/2015
300
Mount Hope
WV

186,300

732,905



 
186,300

732,905

919,205

160,018

2013
7/23/2013
300
Princeton
WV

280,344

911,119

8,500


 
280,344

919,619

1,199,963

223,412

2008
1/22/2013
299
Rock
WV

332,222

1,079,721



 
332,222

1,079,721

1,411,943

257,333

2012
1/22/2013
300
Shady Spring
WV

204,338

833,689



 
204,338

833,689

1,038,027

193,138

2013
3/27/2013
300
Cheyenne
WY

521,603

968,690



 
521,603

968,690

1,490,293

253,474

2003
6/1/2012
300
Cheyenne
WY

564,022

1,047,470



 
564,022

1,047,470

1,611,492

274,088

2003
6/1/2012
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Drug Stores
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Atmore
AL

1,689,229

4,025,584



 
1,689,229

4,025,584

5,714,813

597,128

2007
4/29/2015
300
Auburn
AL

1,696,833

3,901,754



 
1,696,833

3,901,754

5,598,587

929,918

2009
1/22/2013
300
Bessemer
AL

913,349

2,269,571



 
913,349

2,269,571

3,182,920

389,610

1998
9/30/2014
300
Huntsville
AL

1,971,282

3,528,526



 
1,971,282

3,528,526

5,499,808

323,448

2008
9/29/2016
300
Montgomery
AL

1,150,000

1,479,627

100,870


 
1,150,000

1,580,497

2,730,497

824,362

1999
2/9/2005
296
Northport
AL

1,650,000

4,829,538



 
1,650,000

4,829,538

6,479,538

716,381

2000
4/29/2015
300
Tuscaloosa
AL

2,000,550

4,371,497



 
2,000,550

4,371,497

6,372,047

648,439

2007
4/29/2015
300
Monticello
AR

1,990,000

3,710,723



 
1,990,000

3,710,723

5,700,723

550,424

2007
4/29/2015
300
Van Buren
AR

1,328,049

3,008,245



 
1,328,049

3,008,245

4,336,294

636,745

2003
9/25/2013
300
Apache Junction
AZ

2,147,586

3,844,103



 
2,147,586

3,844,103

5,991,689

352,376

1997
9/29/2016
300
Chandler
AZ


3,540,215



 

3,540,215

3,540,215

843,751

2009
1/22/2013
300
Chandler
AZ

1,086,262

2,460,559



 
1,086,262

2,460,559

3,546,821

520,818

2000
9/25/2013
300
El Mirage
AZ

1,179,770

2,672,369



 
1,179,770

2,672,369

3,852,139

565,652

2001
9/25/2013
300
Mesa
AZ

1,347,649

3,790,620



 
1,347,649

3,790,620

5,138,269

840,254

1998
6/14/2013
300
Mesa
AZ

1,545,555

4,347,285



 
1,545,555

4,347,285

5,892,840

963,648

2001
6/14/2013
300
Phoenix
AZ


3,381,632



 

3,381,632

3,381,632

805,956

2008
1/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Phoenix
AZ

1,562,759

4,395,676



 
1,562,759

4,395,676

5,958,435

974,375

2001
6/14/2013
300
Surprise
AZ

1,358,528

3,821,220



 
1,358,528

3,821,220

5,179,748

847,037

1999
6/14/2013
300
Tucson
AZ

959,875

2,350,208

138,093


 
959,875

2,488,301

3,448,176

607,727

2001
8/10/2012
297
Bakersfield
CA


3,501,678



 

3,501,678

3,501,678

1,523,229

2008
2/26/2008
300
Blythe
CA


3,762,216



 

3,762,216

3,762,216

457,736

2012
12/4/2015
300
Clearlake
CA

780,000

4,571,338



 
780,000

4,571,338

5,351,338

556,179

2009
12/4/2015
300
Encinitas
CA


3,751,713



 

3,751,713

3,751,713

1,631,994

2008
2/26/2008
300
Indio
CA

2,205,539

4,096,524



 
2,205,539

4,096,524

6,302,063

1,781,987

2008
2/21/2008
300
Pico Rivera
CA


4,633,063



 

4,633,063

4,633,063

1,104,213

2009
1/22/2013
300
Sacramento
CA

1,490,000

3,473,583



 
1,490,000

3,473,583

4,963,583

1,140,493

1965
10/22/2010
300
Salinas
CA

1,989,715

3,592,519



 
1,989,715

3,592,519

5,582,234

149,688

2000
12/21/2017
300
Seal Beach
CA


4,448,814



 

4,448,814

4,448,814

541,272

2014
12/4/2015
300
Tracy
CA

2,467,993

4,584,246



 
2,467,993

4,584,246

7,052,239

2,024,708

2007
12/20/2007
300
Visalia
CA


4,333,023



 

4,333,023

4,333,023

1,032,704

2007
1/22/2013
300
Colorado Springs
CO

1,025,000

1,645,371

36,980

79

 
1,025,000

1,682,431

2,707,431

950,232

1999
2/9/2005
300
Colorado Springs
CO

1,547,023

3,504,257

151,037


 
1,547,023

3,655,294

5,202,317

770,092

2000
8/29/2013
298
Fort Collins
CO

1,100,000

1,385,014


79

 
1,100,000

1,385,093

2,485,093

768,753

1999
2/9/2005
300
Littleton
CO

1,498,300

3,393,892

306,173


 
1,498,300

3,700,065

5,198,365

771,693

1999
8/29/2013
294
Montrose
CO

1,958,248

3,505,195



 
1,958,248

3,505,195

5,463,443

321,310

2006
9/29/2016
300
Boulder
CO

426,675

1,199,508



 
426,675

1,199,508

1,626,183

1,127,283

1982
1/5/1984
300
Berlin
CT

1,532,460

3,786,614



 
1,532,460

3,786,614

5,319,074

725,768

2007
3/31/2014
300
Branford
CT

1,760,000

3,849,409



 
1,760,000

3,849,409

5,609,409

737,803

2007
3/31/2014
300
Millsboro
DE

900,000

4,039,490



 
900,000

4,039,490

4,939,490

491,471

2014
12/4/2015
300
Delray Beach
FL

4,893,115

3,541,070



 
4,893,115

3,541,070

8,434,185

843,955

2009
1/22/2013
300
Deltona
FL

849,162

2,388,495

134,664

140

 
849,162

2,523,299

3,372,461

547,775

1996
6/4/2013
296
Gainesville
FL

1,935,853

3,620,924



 
1,935,853

3,620,924

5,556,777

862,987

2009
1/22/2013
300
Jacksonville
FL

1,605,187

3,691,020



 
1,605,187

3,691,020

5,296,207

879,693

2008
1/22/2013
300
Milton
FL

500,000

1,774,311



 
500,000

1,774,311

2,274,311

582,565

2009
10/22/2010
300
Orlando
FL

960,194

2,372,580

14,576


 
960,194

2,387,156

3,347,350

488,309

1998
12/10/2013
299
Rockledge
FL

1,626,972

4,576,292

8,858


 
1,626,972

4,585,150

6,212,122

1,017,645

2008
6/7/2013
300
Saint Augustine
FL

1,442,096

4,056,278



 
1,442,096

4,056,278

5,498,374

899,142

2008
6/11/2013
300
Winter Park
FL

1,075,020

1,664,284



 
1,075,020

1,664,284

2,739,304

1,350,871

1997
9/30/1998
300
Acworth
GA

1,534,095

3,527,548



 
1,534,095

3,527,548

5,061,643

840,732

2003
1/22/2013
300
Adel
GA

500,000

1,056,116

48,524


 
500,000

1,104,640

1,604,640

595,407

1997
4/29/2005
295
Austell
GA

1,234,384

3,610,300



 
1,234,384

3,610,300

4,844,684

860,455

2008
1/22/2013
300
Blackshear
GA

430,000

1,005,393

46,950


 
430,000

1,052,343

1,482,343

558,992

1996
4/29/2005
297
Bowdon
GA

410,000

1,010,615

68,692


 
410,000

1,079,306

1,489,306

558,554

1997
4/29/2005
296
Columbus
GA

1,740,000

5,024,581

1,175


 
1,740,000

5,025,756

6,765,756

1,114,606

2008
6/14/2013
300
Decatur
GA

1,546,047

3,555,032

64,645


 
1,546,047

3,619,677

5,165,724

871,273

1997
1/22/2013
298
East Ellijay
GA

1,317,709

3,029,984



 
1,317,709

3,029,984

4,347,693

722,146

2009
1/22/2013
300
Lawrenceville
GA

1,109,742

3,121,445

71,737


 
1,109,742

3,193,182

4,302,924

708,676

2001
6/28/2013
298
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Lithia Springs
GA

1,543,512

3,549,202



 
1,543,512

3,549,202

5,092,714

845,893

2003
1/22/2013
300
Quitman
GA

730,000

856,586



 
730,000

856,586

1,586,586

475,397

1999
2/9/2005
300
Rome
GA


3,389,465



 

3,389,465

3,389,465

807,823

2009
1/22/2013
300
Rome
GA

1,293,890

3,639,408



 
1,293,890

3,639,408

4,933,298

806,735

2009
6/12/2013
300
Cairo
GA

330,000

1,152,243

54,608


 
330,000

1,206,851

1,536,851

639,896

1996
4/29/2005
297
Altoona
IA

1,440,000

3,440,755



 
1,440,000

3,440,755

4,880,755

315,403

2006
9/29/2016
300
Iowa City
IA

1,892,972

3,388,354



 
1,892,972

3,388,354

5,281,326

310,599

1999
9/29/2016
300
Ottumwa
IA

1,687,561

3,880,433



 
1,687,561

3,880,433

5,567,994

924,837

2004
1/22/2013
300
Waterloo
IA

1,760,000

4,023,600



 
1,760,000

4,023,600

5,783,600

596,834

2008
4/29/2015
300
Blackfoot
ID

560,000

1,932,186

60,641


 
560,000

1,992,827

2,552,827

1,079,303

1999
2/9/2005
298
Burley
ID

700,000

2,011,543

62,154


 
700,000

2,073,697

2,773,697

1,123,520

1999
2/9/2005
298
Chubbuck
ID

890,000

1,267,183

52,044


 
890,000

1,319,227

2,209,227

709,025

1999
2/9/2005
298
Calumet City
IL

1,434,290

2,589,674



 
1,434,290

2,589,674

4,023,964

107,903

2004
12/27/2017
300
Chicago
IL

1,589,068

2,841,507

171,423


 
1,589,068

3,012,930

4,601,998

797,651

2002
6/29/2012
293
Chicago
IL

1,462,870

3,735,267



 
1,462,870

3,735,267

5,198,137

890,239

2008
1/22/2013
300
Chicago
IL

1,744,950

3,952,594

54,218


 
1,744,950

4,006,813

5,751,763

842,379

2003
9/3/2013
299
Chicago
IL

1,584,794

4,502,544



 
1,584,794

4,502,544

6,087,338

923,022

2002
11/12/2013
300
Chicago Heights
IL

1,272,921

3,580,429

40,798


 
1,272,921

3,621,227

4,894,148

797,982

2001
6/4/2013
299
Darien
IL

1,198,099

3,369,971

34,303


 
1,198,099

3,404,274

4,602,373

761,859

2002
5/31/2013
299
Deerfield
IL

4,092,687

11,511,770



 
4,092,687

11,511,770

15,604,457

1,767,879

1984
8/27/2013
420
Deerfield
IL

4,261,874

11,987,653



 
4,261,874

11,987,653

16,249,527

1,840,961

1984
8/27/2013
420
Deerfield
IL

4,082,432

11,482,923



 
4,082,432

11,482,923

15,565,355

1,763,449

1984
8/27/2013
420
Deerfield
IL

4,089,453

11,502,673



 
4,089,453

11,502,673

15,592,126

1,766,482

1984
8/27/2013
420
Deerfield
IL

2,586,157

7,274,253



 
2,586,157

7,274,253

9,860,410

1,117,117

1976
8/27/2013
420
Deerfield
IL

3,180,926

8,947,200



 
3,180,926

8,947,200

12,128,126

1,374,034

1976
8/27/2013
420
Dolton
IL

1,860,000

4,204,975



 
1,860,000

4,204,975

6,064,975

427,506

2008
6/30/2016
300
East Peoria
IL

1,217,434

2,532,652



 
1,217,434

2,532,652

3,750,086

257,486

1998
6/30/2016
300
Maryville
IL

780,685

2,344,436



 
780,685

2,344,436

3,125,121

730,683

2008
3/16/2011
300
Moline
IL

1,104,813

3,748,707



 
1,104,813

3,748,707

4,853,520

893,442

2008
1/22/2013
300
Oak Forest
IL

1,562,490

4,394,918



 
1,562,490

4,394,918

5,957,408

974,207

2009
6/6/2013
300
Pekin
IL

897,200

1,866,462



 
897,200

1,866,462

2,763,662

189,757

1998
6/30/2016
300
Peoria
IL

867,025

1,803,689



 
867,025

1,803,689

2,670,714

183,375

1998
6/30/2016
300
Plainfield
IL

1,463,785

3,365,876



 
1,463,785

3,365,876

4,829,661

802,200

2008
1/22/2013
300
Rolling Meadows
IL

1,841,588

3,325,069



 
1,841,588

3,325,069

5,166,657

138,545

2001
12/27/2017
300
Springfield
IL

1,343,188

3,778,072

82,178


 
1,343,188

3,860,250

5,203,438

850,313

1999
6/7/2013
299
Springfield
IL

1,227,859

3,453,680



 
1,227,859

3,453,680

4,681,539

765,566

2008
6/11/2013
300
Troy
IL

768,515

1,991,358



 
768,515

1,991,358

2,759,873

620,640

2009
3/16/2011
300
Anderson
IN

937,591

2,123,795

375


 
937,591

2,124,170

3,061,761

449,562

1998
9/11/2013
300
Aurora
IN

980,000

2,521,122

375


 
980,000

2,521,497

3,501,497

298,356

1998
1/5/2016
300
Chesterton
IN

616,498

4,930,886



 
616,498

4,930,886

5,547,384

1,175,194

2009
1/22/2013
300
Elkhart
IN

1,772,161

4,074,966



 
1,772,161

4,074,966

5,847,127

971,200

2008
1/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Fort Wayne
IN

1,814,885

3,965,792



 
1,814,885

3,965,792

5,780,677

588,259

1997
4/29/2015
300
Fort Wayne
IN

1,163,111

2,419,644

375


 
1,163,111

2,420,019

3,583,130

246,022

1999
6/30/2016
300
Fort Wayne
IN

1,319,890

2,745,793



 
1,319,890

2,745,793

4,065,683

279,156

1999
6/30/2016
300
Fort Wayne
IN

1,710,000

3,014,685



 
1,710,000

3,014,685

4,724,685

276,346

1999
9/29/2016
300
Hammond
IN

667,821

2,656,839

375

50

 
667,821

2,657,264

3,325,085

712,976

2003
4/12/2012
300
Indianapolis
IN

1,630,000

5,235,915



 
1,630,000

5,235,915

6,865,915

1,160,628

2008
6/4/2013
300
Indianapolis
IN

1,123,685

3,160,662



 
1,123,685

3,160,662

4,284,347

700,613

2000
6/28/2013
300
Indianapolis
IN

2,008,387

2,996,556



 
2,008,387

2,996,556

5,004,943

94,891

1996
3/29/2018
300
Kokomo
IN

978,592

2,216,668

145,551


 
978,592

2,362,219

3,340,811

491,037

1998
9/11/2013
296
La Porte
IN

1,765,195

3,959,682



 
1,765,195

3,959,682

5,724,877

587,353

2005
4/29/2015
300
Logansport
IN

903,696

2,245,585

76,549


 
903,696

2,322,134

3,225,830

377,413

1994
12/30/2014
298
Marion
IN

1,247,236

3,508,184



 
1,247,236

3,508,184

4,755,420

777,647

2000
6/27/2013
300
Monticello
IN

694,032

1,952,148

175,768


 
694,032

2,127,916

2,821,948

488,603

1999
6/7/2013
289
Monticello
IN

1,430,000

4,425,257



 
1,430,000

4,425,257

5,855,257

656,413

2008
4/29/2015
300
New Haven
IN

1,140,000

2,764,616



 
1,140,000

2,764,616

3,904,616

281,069

1999
6/30/2016
300
Princeton
IN

2,033,742

4,676,454



 
2,033,742

4,676,454

6,710,196

1,114,555

2009
1/22/2013
300
Salem
IN


2,351,296



 

2,351,296

2,351,296

1,163,891

2006
8/16/2006
300
South Bend
IN

1,665,544

4,684,786


14

 
1,665,544

4,684,800

6,350,344

1,038,470

2007
6/4/2013
300
Emporia
KS

2,035,321

4,447,479



 
2,035,321

4,447,479

6,482,800

659,709

2007
4/29/2015
300
Hutchinson
KS

1,456,992

3,620,465



 
1,456,992

3,620,465

5,077,457

585,308

2002
12/23/2014
300
Kansas City
KS

1,290,000

5,192,800



 
1,290,000

5,192,800

6,482,800

770,265

2007
4/29/2015
300
Liberal
KS

2,000,000

3,595,400



 
2,000,000

3,595,400

5,595,400

329,578

2007
9/29/2016
300
Merriam
KS

1,441,117

4,053,526

379,032


 
1,441,117

4,432,557

5,873,674

900,111

2001
6/4/2013
285
Newton
KS

1,340,000

3,335,460



 
1,340,000

3,335,460

4,675,460

539,233

2002
12/23/2014
300
Parsons
KS

2,090,000

4,248,446



 
2,090,000

4,248,446

6,338,446

630,186

2005
4/29/2015
300
Lebanon
KY

1,718,716

4,095,853



 
1,718,716

4,095,853

5,814,569

607,552

2008
4/29/2015
300
Louisville
KY

2,386,891

4,017,753



 
2,386,891

4,017,753

6,404,644

957,564

2009
1/22/2013
300
Louisville
KY

1,785,691

4,106,077



 
1,785,691

4,106,077

5,891,768

978,615

2009
1/22/2013
300
Louisville
KY

1,565,241

3,947,885



 
1,565,241

3,947,885

5,513,126

940,913

2009
1/22/2013
300
Louisville
KY

2,540,000

3,918,593



 
2,540,000

3,918,593

6,458,593

581,258

1999
4/29/2015
300
Mayfield
KY

1,782,381

4,098,467



 
1,782,381

4,098,467

5,880,848

976,801

2009
1/22/2013
300
Paducah
KY

1,792,850

4,021,718



 
1,792,850

4,021,718

5,814,568

596,555

2005
4/29/2015
300
Radcliff
KY

1,305,607

3,960,699



 
1,305,607

3,960,699

5,266,306

943,967

2008
1/22/2013
300
Amite
LA

1,633,328

3,755,728



 
1,633,328

3,755,728

5,389,056

895,115

2010
1/22/2013
300
Gretna
LA

3,570,000

5,037,780



 
3,570,000

5,037,780

8,607,780

864,819

2014
9/30/2014
300
Morgan City
LA

1,378,894

3,170,675



 
1,378,894

3,170,675

4,549,569

755,677

2008
1/22/2013
300
Pineville
LA

1,527,708

3,593,739



 
1,527,708

3,593,739

5,121,447

569,009

2004
1/7/2015
300
Brockton
MA

1,420,000

5,586,439



 
1,420,000

5,586,439

7,006,439

1,070,734

2007
3/31/2014
300
Melrose
MA

2,450,000

5,344,307



 
2,450,000

5,344,307

7,794,307

1,024,326

2007
3/31/2014
300
Baltimore
MD


3,545,162



 

3,545,162

3,545,162

431,328

2014
12/4/2015
300
Elkton
MD

1,751,013

3,252,546



 
1,751,013

3,252,546

5,003,559

1,414,856

2008
2/21/2008
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Laurel
MD


2,400,696



 

2,400,696

2,400,696

1,188,344

2006
8/16/2006
300
Biddeford
ME


3,587,125



 

3,587,125

3,587,125

854,931

2009
1/22/2013
300
Brewer
ME

2,030,000

4,935,503



 
2,030,000

4,935,503

6,965,503

1,094,037

2008
6/6/2013
300
Farmington
ME

1,310,995

3,687,522



 
1,310,995

3,687,522

4,998,517

817,401

2008
6/12/2013
300
Lisbon
ME

1,403,949

3,948,979



 
1,403,949

3,948,979

5,352,928

875,357

2008
6/13/2013
300
Machias
ME

1,250,032

3,516,047



 
1,250,032

3,516,047

4,766,079

779,390

2007
6/5/2013
300
Portland
ME

2,100,849

3,902,402



 
2,100,849

3,902,402

6,003,251

1,723,560

2007
12/20/2007
300
Belleville
MI

1,091,638

1,971,002



 
1,091,638

1,971,002

3,062,640

82,125

1999
12/27/2017
300
Belleville
MI

601,228

1,217,670



 
601,228

1,217,670

1,818,898

18,265

1998
8/17/2018
300
Charlotte
MI

466,474

3,640,666



 
466,474

3,640,666

4,107,140

867,692

2009
1/22/2013
300
Dearborn
MI

2,170,000

4,413,371



 
2,170,000

4,413,371

6,583,371

654,650

1999
4/29/2015
300
Gladwin
MI

1,365,747

2,536,910



 
1,365,747

2,536,910

3,902,657

1,103,555

2007
2/21/2008
300
Jackson
MI

2,140,000

4,436,052



 
2,140,000

4,436,052

6,576,052

470,010

2004
4/29/2015
300
Macomb
MI

1,084,185

3,049,559



 
1,084,185

3,049,559

4,133,744

675,986

2008
6/25/2013
300
Metamora
MI

859,139

2,291,557



 
859,139

2,291,557

3,150,696

1,134,321

2006
8/16/2006
300
Mount Pleasant
MI
2,560,353

879,419

3,713,692



 
879,419

3,713,692

4,593,111

885,097

2009
1/22/2013
300
Northville
MI

982,099

3,849,614



 
982,099

3,849,614

4,831,713

917,491

2008
1/22/2013
300
Norton Shores
MI

2,046,387

4,471,658



 
2,046,387

4,471,658

6,518,045

663,296

2006
4/29/2015
300
Port Huron
MI

1,908,747

4,281,697



 
1,908,747

4,281,697

6,190,444

635,118

2000
4/29/2015
300
Portage
MI

1,640,000

4,489,124



 
1,640,000

4,489,124

6,129,124

665,887

2007
4/29/2015
300
Rockwood
MI

972,962

2,736,715

57,643


 
972,962

2,794,358

3,767,320

615,610

2008
6/25/2013
299
Romulus
MI

755,647

1,530,415



 
755,647

1,530,415

2,286,062

22,956

2001
8/17/2018
300
Royal Oak
MI

2,550,000

4,382,053



 
2,550,000

4,382,053

6,932,053

650,004

2003
4/29/2015
300
Taylor
MI

2,092,605

4,572,653



 
2,092,605

4,572,653

6,665,258

678,277

2002
4/29/2015
300
Troy
MI

3,184,828


9,976


 
3,184,828

9,976

3,194,804

6,658

2007
6/27/2013
120
Washington Townsh
MI

1,028,277

2,892,301



 
1,028,277

2,892,301

3,920,578

641,127

2008
6/25/2013
300
Brooklyn Park
MN


4,106,753



 

4,106,753

4,106,753

978,776

2009
1/22/2013
300
Cloquet
MN

1,220,000

5,151,588



 
1,220,000

5,151,588

6,371,588

1,141,935

2012
6/7/2013
300
Grand Rapids
MN
3,312,017

499,111

4,072,537



 
499,111

4,072,537

4,571,648

970,621

2010
1/22/2013
300
Blue Springs
MO

1,716,297

2,856,069



 
1,716,297

2,856,069

4,572,366

90,442

1996
3/29/2018
300
Dellwood
MO

766,461

2,438,272



 
766,461

2,438,272

3,204,733

759,928

2009
3/16/2011
300
Des Peres
MO

2,280,000

3,811,179



 
2,280,000

3,811,179

6,091,179

349,358

2000
9/29/2016
300
Farmington
MO

1,580,000

5,184,052



 
1,580,000

5,184,052

6,764,052

1,149,131

2005
6/27/2013
300
Harrisonville
MO

1,473,335

3,387,834



 
1,473,335

3,387,834

4,861,169

807,434

2008
1/22/2013
300
Kansas City
MO

1,875,478

4,207,068



 
1,875,478

4,207,068

6,082,546

624,048

1998
4/29/2015
300
Lees Summit
MO

2,005,545

3,589,855



 
2,005,545

3,589,855

5,595,400

329,070

2013
9/29/2016
300
Rolla
MO

1,893,125

3,388,626



 
1,893,125

3,388,626

5,281,751

310,624

2002
9/29/2016
300
St Louis
MO

2,270,000

4,066,675



 
2,270,000

4,066,675

6,336,675

372,779

1996
9/29/2016
300
St. John
MO

2,300,000

3,824,235



 
2,300,000

3,824,235

6,124,235

567,262

2000
4/29/2015
300
St. Joseph
MO

1,293,855

3,639,311



 
1,293,855

3,639,311

4,933,166

806,714

1999
6/7/2013
300
St. Louis
MO

744,817

2,300,087



 
744,817

2,300,087

3,044,904

716,860

2009
3/16/2011
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
St. Louis
MO

1,117,749

3,143,966



 
1,117,749

3,143,966

4,261,715

696,912

1999
6/14/2013
300
St. Louis
MO

2,190,000

5,109,166



 
2,190,000

5,109,166

7,299,166

1,132,532

2003
6/27/2013
300
Wildwood
MO

681,200

2,649,759

12,946


 
681,200

2,662,706

3,343,906

827,325

2005
3/16/2011
300
Byram
MS

1,243,088

3,425,993



 
1,243,088

3,425,993

4,669,081

816,528

2008
1/22/2013
300
Flowood
MS

1,828,528

3,995,605



 
1,828,528

3,995,605

5,824,133

592,681

2006
4/29/2015
300
Forest
MS


2,991,069



 

2,991,069

2,991,069

712,871

2009
1/22/2013
300
Greenwood
MS

520,000

3,480,407



 
520,000

3,480,407

4,000,407

388,645

2005
3/29/2016
300
Jackson
MS

1,749,695

4,347,797



 
1,749,695

4,347,797

6,097,492

746,372

2013
9/30/2014
300
Philadelphia
MS

1,390,000

3,636,895



 
1,390,000

3,636,895

5,026,895

333,382

2007
9/29/2016
300
Picayune
MS

1,721,543

4,102,591



 
1,721,543

4,102,591

5,824,134

608,551

2005
4/29/2015
300
Kalispell
MT

1,890,000

3,629,051



 
1,890,000

3,629,051

5,519,051

538,309

2004
4/29/2015
300
Asheville
NC


3,118,366



 

3,118,366

3,118,366

743,211

2008
1/22/2013
300
Charlotte
NC

923,616

2,092,139

36,891


 
923,616

2,129,030

3,052,646

468,324

1998
9/27/2013
296
Creedmoor
NC

1,280,821

2,945,163



 
1,280,821

2,945,163

4,225,984

701,931

2009
1/22/2013
300
High Point
NC

1,573,851

4,426,874



 
1,573,851

4,426,874

6,000,725

981,290

2006
6/11/2013
300
Holly Springs
NC

1,451,019

3,336,520



 
1,451,019

3,336,520

4,787,539

795,204

2009
1/22/2013
300
Roanoke Rapids
NC

1,103,934

2,538,422



 
1,103,934

2,538,422

3,642,356

604,991

2008
1/22/2013
300
Walkertown
NC

1,351,535

3,107,765



 
1,351,535

3,107,765

4,459,300

740,684

2009
1/22/2013
300
Whiteville
NC

630,049

2,183,384



 
630,049

2,183,384

2,813,433

178,310

2004
12/13/2016
300
Grand Island
NE

1,730,000

3,792,128



 
1,730,000

3,792,128

5,522,128

562,499

1995
4/29/2015
300
Omaha
NE

1,782,721

3,895,510



 
1,782,721

3,895,510

5,678,231

577,834

2007
4/29/2015
300
Omaha
NE

1,651,643

3,229,112



 
1,651,643

3,229,112

4,880,755

296,002

2004
9/29/2016
300
South Sioux City
NE

1,789,238

3,202,672



 
1,789,238

3,202,672

4,991,910

293,578

2006
9/29/2016
300
Derry
NH

1,210,000

4,443,660



 
1,210,000

4,443,660

5,653,660

851,702

2007
3/31/2014
300
Dover
NH

1,844,188

4,556,875



 
1,844,188

4,556,875

6,401,063

873,401

1982
3/31/2014
300
Plaistow
NH

940,000

4,421,512



 
940,000

4,421,512

5,361,512

980,102

2010
6/14/2013
300
Carlstadt
NJ

2,630,000

4,733,522



 
2,630,000

4,733,522

7,363,522

812,588

2003
9/30/2014
300
Hamilton Township
NJ

1,712,024

2,766,975



 
1,712,024

2,766,975

4,478,999

115,291

2000
12/27/2017
300
Jackson
NJ

1,060,000

3,040,000



 
1,060,000

3,040,000

4,100,000

369,867

2013
12/4/2015
300
Ledgewood
NJ

2,060,000

5,490,100



 
2,060,000

5,490,100

7,550,100

1,052,269

2008
3/31/2014
300
Mount Ephraim
NJ

2,410,000

5,039,976



 
2,410,000

5,039,976

7,449,976

965,995

2007
3/31/2014
300
Sewell
NJ

1,510,000

4,969,996



 
1,510,000

4,969,996

6,479,996

952,583

2008
3/31/2014
300
Farmington
NM

1,652,630

4,106,603



 
1,652,630

4,106,603

5,759,233

704,967

2004
9/30/2014
300
Carson City
NV

800,000

2,770,950

94,862


 
800,000

2,865,812

3,665,812

1,547,553

1999
2/9/2005
298
Reno
NV

1,100,000

2,602,911

74,159

175

 
1,100,000

2,677,245

3,777,245

1,449,567

1998
2/9/2005
298
Reno
NV

850,000

2,306,647

74,159


 
850,000

2,380,806

3,230,806

1,284,966

1999
2/9/2005
298
Reno
NV


3,951,105



 

3,951,105

3,951,105

941,680

2009
1/22/2013
300
Sun Valley
NV

550,000

2,678,380

82,500


 
550,000

2,760,880

3,310,880

1,491,816

1999
2/9/2005
298
Sparks
NV

1,000,000

2,271,513



 
1,000,000

2,271,513

3,271,513

1,260,681

1999
2/9/2005
300
Angola
NY

1,644,457

3,781,320



 
1,644,457

3,781,320

5,425,777

901,215

2009
1/22/2013
300
Auburn
NY

1,319,171

4,557,735



 
1,319,171

4,557,735

5,876,906

1,086,260

2008
1/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Brooklyn
NY


3,169,829



 

3,169,829

3,169,829

755,476

2009
1/22/2013
300
Brooklyn
NY

6,286,888

3,091,053



 
6,286,888

3,091,053

9,377,941

736,701

2010
1/22/2013
300
Cohoes
NY

993,687

2,284,916

65,415


 
993,687

2,350,331

3,344,018

548,950

2001
1/22/2013
297
Flushing
NY


2,844,843



 

2,844,843

2,844,843

678,021

2009
1/22/2013
300
Greece
NY

1,530,625

4,305,290



 
1,530,625

4,305,290

5,835,915

954,339

2008
6/12/2013
300
Jamaica
NY


3,265,890



 

3,265,890

3,265,890

778,370

2009
1/22/2013
300
Le Roy
NY

664,571

4,160,651



 
664,571

4,160,651

4,825,222

991,622

2009
1/22/2013
300
Macedon
NY

1,010,000

2,650,110



 
1,010,000

2,650,110

3,660,110

322,430

2003
12/29/2015
300
Olean
NY

940,000

2,626,150



 
940,000

2,626,150

3,566,150

293,253

1999
3/30/2016
300
Ontario
NY

650,000

4,099,160



 
650,000

4,099,160

4,749,160

498,731

2012
12/4/2015
300
Patchogue
NY

1,717,702

5,188,982



 
1,717,702

5,188,982

6,906,684

1,236,707

2010
1/22/2013
300
Penn Yan
NY

843,439

3,784,664



 
843,439

3,784,664

4,628,103

902,012

2007
1/22/2013
300
Plattsburgh
NY

2,122,505

4,610,552



 
2,122,505

4,610,552

6,733,057

1,098,848

2009
1/22/2013
300
Ridgewood
NY

6,872,644

3,221,483



 
6,872,644

3,221,483

10,094,127

767,787

2011
1/22/2013
300
Rochester
NY

495,551

3,585,587



 
495,551

3,585,587

4,081,138

854,565

2010
1/22/2013
300
Rochester
NY


4,562,079



 

4,562,079

4,562,079

1,087,295

2011
1/22/2013
300
Saint Albans
NY

6,550,000

4,455,729



 
6,550,000

4,455,729

11,005,729

987,687

2011
6/26/2013
300
Stony Point
NY

2,340,671

4,770,714



 
2,340,671

4,770,714

7,111,385

1,137,020

2008
1/22/2013
300
Syracuse
NY

1,474,646

4,898,244



 
1,474,646

4,898,244

6,372,890

1,167,415

2009
1/22/2013
300
Wilton
NY

1,763,372

4,054,756



 
1,763,372

4,054,756

5,818,128

966,384

2008
1/22/2013
300
Cadiz
OH

904,795

2,080,515

47,152


 
904,795

2,127,667

3,032,462

503,698

1997
1/22/2013
299
Carrollton
OH

1,001,306

2,302,436

50,139


 
1,001,306

2,352,575

3,353,881

549,291

1993
1/22/2013
299
Centerville
OH

1,971,631

4,308,306



 
1,971,631

4,308,306

6,279,937

639,065

2006
4/29/2015
300
Columbus
OH

1,153,997

3,245,924



 
1,153,997

3,245,924

4,399,921

719,513

2005
6/13/2013
300
Columbus
OH

2,580,000

4,383,667



 
2,580,000

4,383,667

6,963,667

650,244

2005
4/29/2015
300
Cortland
OH

1,440,000

1,364,725

1,250


 
1,440,000

1,365,975

2,805,975

758,664

1999
2/9/2005
300
East Liverpool
OH

958,357

2,203,679

55,758


 
958,357

2,259,437

3,217,794

534,670

1998
1/22/2013
299
Franklin
OH

1,320,000

4,322,403



 
1,320,000

4,322,403

5,642,403

641,156

2006
4/29/2015
300
Lakewood
OH

1,873,535

4,202,711



 
1,873,535

4,202,711

6,076,246

623,402

2000
4/29/2015
300
Liberty Township
OH

1,892,611

4,135,636



 
1,892,611

4,135,636

6,028,247

613,453

2006
4/29/2015
300
Lisbon
OH

706,599

1,624,777

45,482


 
706,599

1,670,259

2,376,858

394,975

1995
1/22/2013
298
Madison
OH

580,000

1,272,742

375


 
580,000

1,273,117

1,853,117

697,906

1997
4/29/2005
300
Mansfield
OH

1,653,932

3,803,106



 
1,653,932

3,803,106

5,457,038

906,407

2006
1/22/2013
300
Marysville
OH

1,654,400

3,804,182



 
1,654,400

3,804,182

5,458,582

906,663

2008
1/22/2013
300
Mayfield Heights
OH


2,703,730



 

2,703,730

2,703,730

1,176,122

2008
2/21/2008
300
Reynoldsburg
OH

1,286,721

3,619,244

284,151


 
1,286,721

3,903,395

5,190,116

832,955

2000
6/7/2013
296
Reynoldsburg
OH

1,844,354

3,605,879



 
1,844,354

3,605,879

5,450,233

330,539

2006
9/29/2016
300
Sidney
OH

1,359,676

3,198,465

26,300


 
1,359,676

3,224,765

4,584,441

507,793

2004
1/7/2015
300
Upper Arlington
OH

3,010,646

5,513,043



 
3,010,646

5,513,043

8,523,689

1,313,942

2007
1/22/2013
300
Warren
OH

960,000

1,326,083



 
960,000

1,326,083

2,286,083

735,967

1999
2/9/2005
300
Warren
OH

800,000

1,241,503



 
800,000

1,241,503

2,041,503

689,025

1999
2/9/2005
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Willowick
OH

530,000

1,241,308

375


 
530,000

1,241,683

1,771,683

680,670

1997
4/29/2005
300
Catoosa
OK

1,893,125

3,388,626



 
1,893,125

3,388,626

5,281,751

310,624

2010
9/29/2016
300
Edmond
OK

946,988



100,000

 
946,988

100,000

1,046,988

13,535

1984
6/27/2013
251
El Reno
OK

670,000

3,457,967



 
670,000

3,457,967

4,127,967

559,038

2008
12/23/2014
300
Enid
OK

1,873,096

3,352,776



 
1,873,096

3,352,776

5,225,872

307,338

2006
9/29/2016
300
Midwest City
OK

1,560,000

4,215,560



 
1,560,000

4,215,560

5,775,560

625,308

2000
4/29/2015
300
Moore
OK

1,309,620

2,919,423



 
1,309,620

2,919,423

4,229,043

326,002

2004
3/30/2016
300
Oklahoma City
OK

1,700,000

3,525,872



 
1,700,000

3,525,872

5,225,872

323,205

2005
9/29/2016
300
Ponca City
OK

1,247,744

3,100,506



 
1,247,744

3,100,506

4,348,250

532,254

2003
9/30/2014
300
Tulsa
OK

813,500

7,207



 
813,500

7,207

820,707

2,105

2013
5/3/2013
263
Warr Acres
OK

1,813,278

3,962,282



 
1,813,278

3,962,282

5,775,560

587,739

1998
4/29/2015
300
Redmond
OR

2,120,000

4,351,271



 
2,120,000

4,351,271

6,471,271

529,405

2014
12/4/2015
300
Beaver
PA

1,933,000

3,003,160



 
1,933,000

3,003,160

4,936,160

1,326,395

2007
12/20/2007
300
Carlisle
PA

1,687,948

3,881,323



 
1,687,948

3,881,323

5,569,271

925,048

2007
1/22/2013
300
Delmont
PA

720,000

1,246,023

10,850


 
720,000

1,256,873

1,976,873

702,034

1998
2/9/2005
300
Emmaus
PA

1,568,237

4,411,084



 
1,568,237

4,411,084

5,979,321

977,790

2009
6/20/2013
300
Export
PA

710,000

1,666,912

60,831


 
710,000

1,727,743

2,437,743

931,937

1999
2/9/2005
298
Girard
PA


1,544,191

375


 

1,544,566

1,544,566

1,452,554

1999
2/9/2005
200
Harrisburg
PA

2,100,000

3,400,000



 
2,100,000

3,400,000

5,500,000

413,667

2015
12/4/2015
300
Imperial
PA

1,255,750

2,995,001



 
1,255,750

2,995,001

4,250,751

1,482,525

2006
8/16/2006
300
Johnstown
PA

600,000

2,010,255

375


 
600,000

2,010,630

2,610,630

1,115,708

1999
2/9/2005
300
Norristown
PA


3,603,611



 

3,603,611

3,603,611

1,567,569

2008
2/21/2008
300
Philadelphia
PA


3,803,732



 

3,803,732

3,803,732

1,654,622

2008
2/26/2008
300
Phoenixville
PA

3,510,000

5,123,285



 
3,510,000

5,123,285

8,633,285

1,135,662

2010
6/5/2013
300
Pittsburgh
PA

2,784,426

5,002,215



 
2,784,426

5,002,215

7,786,641

1,192,195

2007
1/22/2013
300
Prospect Park
PA

1,471,814

2,657,427



 
1,471,814

2,657,427

4,129,241

110,726

1999
12/27/2017
300
Reading
PA

1,400,000

3,304,996



 
1,400,000

3,304,996

4,704,996

1,437,672

2007
2/21/2008
300
Saint Marys
PA

1,663,632

3,090,403



 
1,663,632

3,090,403

4,754,035

1,364,928

2007
12/20/2007
300
Slippery Rock
PA


1,505,254

375


 

1,505,629

1,505,629

1,427,540

1999
2/9/2005
204
Uniontown
PA

1,617,507

4,549,669



 
1,617,507

4,549,669

6,167,176

1,008,510

2006
6/11/2013
300
Wexford
PA

2,300,000

2,606,080



 
2,300,000

2,606,080

4,906,080

1,133,644

2007
2/21/2008
300
Yeadon
PA


3,253,285



 

3,253,285

3,253,285

1,436,867

2007
12/20/2007
300
Johnstown
PA

250,000

2,593,436



 
250,000

2,593,436

2,843,436

1,439,348

1998
2/9/2005
300
Woonsocket
RI

1,297,497

2,939,041



 
1,297,497

2,939,041

4,236,538

631,894

1996
8/1/2013
300
Anderson
SC

852,425

1,673,739



 
852,425

1,673,739

2,526,164

8,369

1998
11/7/2018
300
Columbia
SC

1,430,093

3,288,404



 
1,430,093

3,288,404

4,718,497

783,736

2009
1/22/2013
300
Conway
SC


3,451,662



 

3,451,662

3,451,662

822,646

2003
1/22/2013
300
Rapid City
SD

1,699,906

3,323,470



 
1,699,906

3,323,470

5,023,376

304,651

2007
9/29/2016
300
Athens
TN

1,650,000

3,842,297



 
1,650,000

3,842,297

5,492,297

569,941

2002
4/29/2015
300
Bartlett
TN

1,563,355

3,677,593



 
1,563,355

3,677,593

5,240,948

582,286

2004
1/7/2015
300
Brownsville
TN

1,490,000

3,683,903



 
1,490,000

3,683,903

5,173,903

546,446

2007
4/29/2015
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Chattanooga
TN

1,090,783

2,695,258

96,674


 
1,090,783

2,791,932

3,882,715

539,787

1997
1/9/2014
298
Chattanooga
TN

844,737

1,757,323

13,450


 
844,737

1,770,773

2,615,510

173,428

1996
7/19/2016
299
Colonial Heights
TN

1,837,294

4,014,760



 
1,837,294

4,014,760

5,852,054

595,523

2005
4/29/2015
300
Fayetteville
TN

1,490,000

4,127,381



 
1,490,000

4,127,381

5,617,381

612,228

2004
4/29/2015
300
Franklin
TN

754,510

2,122,261

72,087


 
754,510

2,194,348

2,948,858

479,743

1998
6/6/2013
298
Hixson
TN

973,733

2,406,034

123,779


 
973,733

2,529,812

3,503,545

482,029

1998
1/9/2014
296
Lawrenceburg
TN

1,633,403

3,892,546



 
1,633,403

3,892,546

5,525,949

577,394

2005
4/29/2015
300
Madisonville
TN

1,160,000

3,656,303



 
1,160,000

3,656,303

4,816,303

335,161

2006
9/29/2016
300
Memphis
TN

350,000

2,783,909

51,560


 
350,000

2,835,469

3,185,469

574,956

1994
1/9/2014
296
Soddy Daisy
TN

1,726,295

3,090,008



 
1,726,295

3,090,008

4,816,303

283,251

2006
9/29/2016
300
White House
TN

1,649,422

3,930,720



 
1,649,422

3,930,720

5,580,142

583,057

2006
4/29/2015
300
Austin
TX

1,623,904

3,734,059



 
1,623,904

3,734,059

5,357,963

889,950

2008
1/22/2013
300
Coppell
TX

1,076,551

3,097,830



 
1,076,551

3,097,830

4,174,381

738,316

2009
1/22/2013
300
Houston
TX

1,268,978

3,569,338

91,874


 
1,268,978

3,661,212

4,930,190

800,399

2001
6/11/2013
298
Houston
TX

2,860,000

3,490,686



 
2,860,000

3,490,686

6,350,686

552,692

2002
1/7/2015
300
Houston
TX

1,481,177

2,450,082



 
1,481,177

2,450,082

3,931,259

151,088

2002
6/27/2017
300
Houston
TX

1,399,755

3,289,424



 
1,399,755

3,289,424

4,689,179

104,165

2004
3/29/2018
300
Lubbock
TX

973,713

2,738,827

102,393


 
973,713

2,841,219

3,814,932

611,036

1998
6/5/2013
293
Odessa
TX

2,670,000

4,437,377



 
2,670,000

4,437,377

7,107,377

406,760

2002
9/29/2016
300
Richardson
TX

1,085,220

3,092,350



 
1,085,220

3,092,350

4,177,570

97,924

2004
3/29/2018
300
Saginaw
TX

1,727,698

3,851,409



 
1,727,698

3,851,409

5,579,107

430,074

2004
3/30/2016
300
Sealy
TX

1,514,567

3,482,644



 
1,514,567

3,482,644

4,997,211

830,030

2007
1/22/2013
300
Victoria
TX

1,969,399

3,850,355



 
1,969,399

3,850,355

5,819,754

352,949

2006
9/29/2016
300
Wichita Falls
TX

1,331,410

3,131,974



 
1,331,410

3,131,974

4,463,384

495,896

2004
1/16/2015
300
Fredericksburg
VA


2,901,815



 

2,901,815

2,901,815

1,262,288

2008
2/21/2008
300
King George
VA

1,772,216

4,075,092



 
1,772,216

4,075,092

5,847,308

971,230

2010
1/22/2013
300
Richmond
VA

1,255,931

3,103,326

92,118


 
1,255,931

3,195,444

4,451,375

629,857

1999
1/16/2014
298
Richmond
VA

1,388,198

3,255,705

91,059


 
1,388,198

3,346,764

4,734,962

470,256

1997
6/30/2015
298
Burlington
VT

2,049,745

4,643,003



 
2,049,745

4,643,003

6,692,748

1,013,722

2010
7/19/2013
N/A
Graham
WA

1,396,502

3,928,032



 
1,396,502

3,928,032

5,324,534

870,714

2009
6/4/2013
300
Lynnwood
WA

1,410,480

3,967,350



 
1,410,480

3,967,350

5,377,830

879,429

2002
6/28/2013
300
Mount Vernon
WA


3,785,303



 

3,785,303

3,785,303

460,545

2014
12/4/2015
300
Puyallup
WA

1,835,489

4,535,379



 
1,835,489

4,535,379

6,370,868

914,635

2004
12/11/2013
300
Antigo
WI

1,540,000

4,754,008



 
1,540,000

4,754,008

6,294,008

705,178

2000
4/29/2015
300
Burlington
WI

1,330,000

3,994,665



 
1,330,000

3,994,665

5,324,665

366,178

2006
9/29/2016
300
Glendale
WI

1,690,491

3,305,064



 
1,690,491

3,305,064

4,995,555

302,964

2005
9/29/2016
300
Kaukauna
WI

1,893,714

4,138,045



 
1,893,714

4,138,045

6,031,759

613,810

2006
4/29/2015
300
Marshfield
WI

1,010,000

4,175,525



 
1,010,000

4,175,525

5,185,525

382,757

2009
9/29/2016
300
Mauston
WI

1,505,223

3,819,442



 
1,505,223

3,819,442

5,324,665

350,116

2004
9/29/2016
300
Menomonee Falls
WI

2,180,000

4,235,106



 
2,180,000

4,235,106

6,415,106

628,207

1998
4/29/2015
300
Menomonie
WI

2,200,000

3,831,758



 
2,200,000

3,831,758

6,031,758

568,378

2005
4/29/2015
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Milwaukee
WI

1,830,000

4,128,507



 
1,830,000

4,128,507

5,958,507

612,395

2000
4/29/2015
300
Milwaukee
WI

1,801,861

3,522,803



 
1,801,861

3,522,803

5,324,664

322,924

2007
9/29/2016
300
Monona
WI

1,135,636

2,806,085



 
1,135,636

2,806,085

3,941,721

565,894

1998
12/17/2013
300
Racine
WI

1,976,049

4,317,960



 
1,976,049

4,317,960

6,294,009

640,497

1999
4/29/2015
300
Two Rivers
WI

1,280,000

4,776,734



 
1,280,000

4,776,734

6,056,734

708,549

2004
4/29/2015
300
Wisconsin Rapids
WI

1,893,714

4,138,045



 
1,893,714

4,138,045

6,031,759

613,810

2004
4/29/2015
300
Buckhannon
WV

1,716,898

3,189,190



 
1,716,898

3,189,190

4,906,088

1,387,296

2008
2/21/2008
300
Huntington
WV

1,085,818

3,802,536



 
1,085,818

3,802,536

4,888,354

906,271

2009
1/22/2013
300
Rock Springs
WY

1,970,000

4,644,222



 
1,970,000

4,644,222

6,614,222

688,893

2004
4/29/2015
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Education
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Peoria
AZ

281,750

625,779

69,854

18,665

 
281,750

714,299

996,049

708,230

1988
3/30/1988
106
Corona
CA

144,856

671,584


26,846

 
144,856

698,430

843,286

698,430

1984
12/19/1984
N/A
Santee
CA

248,418

551,748

37,230

29,831

 
248,418

618,808

867,226

586,911

1987
7/23/1987
148
Coconut Creek
FL

310,111

1,243,682



 
310,111

1,243,682

1,553,793

964,140

1999
12/1/1998
300
Las Vegas
NV

1,080,444

3,346,772


73

 
1,080,444

3,346,845

4,427,289

2,783,375

1998
3/4/1998
300
Beaverton
OR

135,148

626,647


26,949

 
135,148

653,596

788,744

653,596

1986
12/17/1986
N/A
Memphis
TN

238,263

504,897

183,216

5,352

 
238,263

693,465

931,728

526,037

1980
9/29/1988
218
Arlington
TX

195,650

387,355

9,289

104

 
195,650

396,748

592,398

392,292

1990
2/7/1991
139
Austin
TX

238,000

528,604

90,133

22,315

 
238,000

641,052

879,052

619,348

1982
4/6/1989
128
Mesquite
TX

1,049,287

1,949,085

233,921

63,743

 
1,049,287

2,246,749

3,296,036

1,545,098

1998
3/28/2002
287
Southlake
TX

228,279

511,750


25,283

 
228,279

537,032

765,311

537,032

1991
3/10/1993
N/A
Sugar Land
TX

1,600,000

6,300,995



 
1,600,000

6,300,995

7,900,995

3,160,996

1994
6/28/2006
300
Chantilly
VA

688,917

3,208,607



 
688,917

3,208,607

3,897,524

2,450,390

1999
9/30/1998
300
Kingstowne
VA

300,000

1,191,396



 
300,000

1,191,396

1,491,396

883,920

2000
11/8/1999
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric Utilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fairfield
CA

1,450,000

9,209,989



 
1,450,000

9,209,989

10,659,989

1,415,152

1983
8/30/2013
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Entertainment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Riverside
CA

7,383,015

130



 
7,383,015

130

7,383,145

83

1993
7/5/2002
300
Vista
CA

2,300,000

22



 
2,300,000

22

2,300,022

17

1992
3/31/1999
300
Manchester
CT

1,250,464

5,917,037

7,082


 
1,250,464

5,924,119

7,174,583

4,924,522

1995
3/26/1998
300
Marietta
GA

1,500,000

768



 
1,500,000

768

1,500,768

524

1989
6/29/2001
300
Norcross
GA

1,600,000

768



 
1,600,000

768

1,600,768

524

1989
6/29/2001
300
Greensboro
NC

4,000,000

463



 
4,000,000

463

4,000,463

297

1993
7/5/2002
300
Omaha
NE

1,956,296

3,949,402

208,052

140,128

 
1,956,296

4,297,582

6,253,878

3,703,423

1995
4/4/1997
292
Calverton
NY

6,200,000

744



 
6,200,000

744

6,200,744

579

1991
7/23/1999
300
Medford
NY

1,500,000

745



 
1,500,000

745

1,500,745

580

1999
7/23/1999
300
Arlington
TX

1,330,000

2,776,647



 
1,330,000

2,776,647

4,106,647

476,658

1992
9/11/2014
300
San Antonio
TX

1,310,000

1,920,140



 
1,310,000

1,920,140

3,230,140

336,025

1995
8/6/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Equipment Services
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lake Worth
FL

679,079

1,262,568

9,754

140

 
679,079

1,272,462

1,951,541

781,784

2000
7/3/2003
300
Novi
MI

430,000

6,661,063



 
430,000

6,661,063

7,091,063

880,212

2014
5/9/2014
420
Cameron
MO

940,000

18,280,524

623,644


 
940,000

18,904,167

19,844,167

3,180,068

2006
6/25/2013
410
Sanford
NC
7,292,428

226,784

15,056,005

39,175


 
226,784

15,095,180

15,321,964

3,795,841

2011
9/25/2012
300
Elko
NV

1,401,115

10,342,501

17,091


 
1,401,115

10,359,592

11,760,707

3,235,064

2008
3/15/2011
300
Lewisville
TX

1,010,134

1,877,384



 
1,010,134

1,877,384

2,887,518

1,160,849

2000
7/3/2003
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Financial Services
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Phoenix
AZ

245,137

456,324



 
245,137

456,324

701,461

198,501

1986
2/1/2008
300
El Cajon
CA

1,620,871




 
1,620,871


1,620,871


2007
6/19/2014
N/A
Turlock
CA

222,250

493,627

9,911

19,400

 
222,250

522,938

745,188

513,641

1987
12/30/1987
77
Colorado Springs
CO

313,250

695,730

40,500

79

 
313,250

736,309

1,049,559

736,309

1986
3/10/1987
N/A
Fort Myers
FL

1,025,624

2,407,011



 
1,025,624

2,407,011

3,432,635

573,671

2003
1/22/2013
300
Orlando
FL

532,556

940,177



 
532,556

940,177

1,472,733

468,586

2006
12/15/2005
300
Palm Coast
FL

713,370

2,421,133



 
713,370

2,421,133

3,134,503

577,037

2001
1/22/2013
300
Plantation
FL

1,160,000

1,049,443



 
1,160,000

1,049,443

2,209,443

208,140

2000
1/31/2014
300
Pompano Beach
FL

1,563,202

2,354,641



 
1,563,202

2,354,641

3,917,843

561,189

1999
1/22/2013
300
Acworth
GA

650,000

992,950



 
650,000

992,950

1,642,950

196,935

2003
1/31/2014
300
Alpharetta
GA

940,000

1,305,410



 
940,000

1,305,410

2,245,410

258,906

2003
1/31/2014
300
Hinesville
GA

172,611

383,376

48,800

3,796

 
172,611

435,973

608,584

408,603

1986
12/22/1987
180
Coeur D Alene
ID

165,900

368,468



 
165,900

368,468

534,368

368,468

1980
9/21/1987
N/A
Addison
IL

205,794

1,138,488



 
205,794

1,138,488

1,344,282

96,771

1961
11/9/2016
300
Addison
IL

206,518

1,142,496



 
206,518

1,142,496

1,349,014

97,112

2005
11/9/2016
300
Aurora
IL

255,961

1,416,021



 
255,961

1,416,021

1,671,982

120,362

2004
11/9/2016
300
Aurora
IL

345,808

1,913,072



 
345,808

1,913,072

2,258,880

162,611

2002
11/9/2016
300
Aurora
IL

276,403

1,529,109



 
276,403

1,529,109

1,805,512

129,974

2004
11/9/2016
300
Bartlett
IL

192,765

1,632,081



 
192,765

1,632,081

1,824,846

35,362

1972
6/29/2018
300
Bensenville
IL

295,732

1,636,044



 
295,732

1,636,044

1,931,776

139,064

2004
11/9/2016
300
Bolingbrook
IL

201,048

1,112,232



 
201,048

1,112,232

1,313,280

94,540

1981
11/9/2016
300
Buffalo Grove
IL

204,350

1,130,501



 
204,350

1,130,501

1,334,851

96,093

1968
11/9/2016
300
Calumet City
IL

158,237

875,395



 
158,237

875,395

1,033,632

74,409

1975
11/9/2016
300
Carpentersville
IL

1,752,080




 
1,752,080


1,752,080


2006
1/22/2013
N/A
Carpentersville
IL

289,337

1,600,663



 
289,337

1,600,663

1,890,000

136,056

2003
11/9/2016
300
Cary
IL

478,057

1,623,383



 
478,057

1,623,383

2,101,440

137,988

1957
11/9/2016
300
Chicago
IL

1,110,000

816,582



 
1,110,000

816,582

1,926,582

69,409

1978
11/9/2016
300
Chicago
IL

486,595

780,424



 
486,595

780,424

1,267,019

16,909

1987
6/29/2018
300
Chicago
IL

470,909

1,374,693



 
470,909

1,374,693

1,845,602

29,785

1999
6/29/2018
300
Chicago Heights
IL

155,048

857,752



 
155,048

857,752

1,012,800

72,909

1955
11/9/2016
300
Crete
IL

430,000

1,224,782



 
430,000

1,224,782

1,654,782

104,107

1973
11/9/2016
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Des Plaines
IL

278,273

1,539,455



 
278,273

1,539,455

1,817,728

130,854

2005
11/9/2016
300
Flossmoor
IL

375,378

660,863



 
375,378

660,863

1,036,241

14,319

1994
6/29/2018
300
Fox Lake
IL

178,690

988,542



 
178,690

988,542

1,167,232

84,026

1997
11/9/2016
300
Frankfort
IL

335,057

1,853,591



 
335,057

1,853,591

2,188,648

157,555

1989
11/9/2016
300
Frankfort
IL

200,460

1,108,980



 
200,460

1,108,980

1,309,440

94,263

1996
11/9/2016
300
Hoffman Estates
IL

171,507

948,808



 
171,507

948,808

1,120,315

80,649

1971
11/9/2016
300
Hoffman Estates
IL

173,804

961,511



 
173,804

961,511

1,135,315

81,729

1971
11/9/2016
300
Homer Glen
IL

335,399

1,855,483



 
335,399

1,855,483

2,190,882

157,716

1988
11/9/2016
300
Homewood
IL

262,700

1,453,300



 
262,700

1,453,300

1,716,000

123,530

2005
11/9/2016
300
Huntley
IL

229,618

1,270,286



 
229,618

1,270,286

1,499,904

107,974

1977
11/9/2016
300
Huntley
IL

254,359

1,407,161



 
254,359

1,407,161

1,661,520

119,609

2010
11/9/2016
300
La Grange
IL

210,000

1,117,079



 
210,000

1,117,079

1,327,079

94,952

1996
11/9/2016
300
Machesney Park
IL

279,211

1,544,642



 
279,211

1,544,642

1,823,853

131,295

2003
11/9/2016
300
Montgomery
IL

1,636,238




 
1,636,238


1,636,238


2008
1/22/2013
N/A
Mount Prospect
IL

236,444

1,308,052



 
236,444

1,308,052

1,544,496

111,184

2004
11/9/2016
300
Mundelein
IL

212,178

1,173,804



 
212,178

1,173,804

1,385,982

99,773

1994
11/9/2016
300
Naperville
IL

321,687

1,779,628



 
321,687

1,779,628

2,101,315

151,268

1997
11/9/2016
300
Naperville
IL

87,533

484,246



 
87,533

484,246

571,779

41,161

1986
11/9/2016
300
New Lenox
IL

226,751

1,254,429



 
226,751

1,254,429

1,481,180

106,626

1986
11/9/2016
300
Niles
IL

285,484

1,579,348



 
285,484

1,579,348

1,864,832

134,245

2006
11/9/2016
300
North Riverside
IL

346,333

1,176,076



 
346,333

1,176,076

1,522,409

99,966

1965
11/9/2016
300
Northlake
IL

1,461,799




 
1,461,799


1,461,799


2009
1/22/2013
N/A
Oak Lawn
IL

2,052,944

2,383,995

21,000

41,052

 
2,052,944

2,446,047

4,498,991

599,839

1987
1/22/2013
294
Oak Lawn
IL

503,500

1,709,780



 
503,500

1,709,780

2,213,280

145,331

1998
11/9/2016
300
Orland Park
IL

208,095

1,151,220



 
208,095

1,151,220

1,359,315

97,854

2005
11/9/2016
300
Orland Park
IL

173,038

957,277



 
173,038

957,277

1,130,315

81,369

1995
11/9/2016
300
Orland Park
IL

639,010

1,510,088



 
639,010

1,510,088

2,149,098

32,719

1995
6/29/2018
300
Oswego
IL

224,272

1,240,710



 
224,272

1,240,710

1,464,982

105,460

1996
11/9/2016
300
Palos Heights
IL

276,603

1,530,213



 
276,603

1,530,213

1,806,816

130,068

2007
11/9/2016
300
Plainfield
IL

254,604

1,408,511



 
254,604

1,408,511

1,663,115

119,724

1999
11/9/2016
300
Plainfield
IL

98,242

543,491



 
98,242

543,491

641,733

46,197

1999
11/9/2016
300
Plainfield
IL

659,472

1,558,445



 
659,472

1,558,445

2,217,917

33,766

1994
6/29/2018
300
Rockford
IL

275,523

651,108



 
275,523

651,108

926,631

14,107

1988
6/29/2018
300
Romeoville
IL

82,070

454,026



 
82,070

454,026

536,096

38,592

1999
11/9/2016
300
Round Lake Hghts
IL

301,660

1,668,836



 
301,660

1,668,836

1,970,496

141,851

1992
11/9/2016
300
Schaumburg
IL

3,252,143




 
3,252,143


3,252,143


2008
1/22/2013
N/A
Schaumburg
IL

410,019

2,268,296



 
410,019

2,268,296

2,678,315

192,805

1990
11/9/2016
300
Schaumburg
IL

298,389

1,650,743



 
298,389

1,650,743

1,949,132

140,313

2015
11/9/2016
300
Shorewood
IL

60,000

466,592



 
60,000

466,592

526,592

39,660

1995
11/9/2016
300
South Elgin
IL

250,348

1,384,967



 
250,348

1,384,967

1,635,315

117,722

2004
11/9/2016
300
Stickney
IL

743,660

1,363,377



 
743,660

1,363,377

2,107,037

324,938

1906
1/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Summit
IL

238,157

1,317,523



 
238,157

1,317,523

1,555,680

111,989

1956
11/9/2016
300
Villa Park
IL

231,531

1,280,869



 
231,531

1,280,869

1,512,400

108,874

1963
11/9/2016
300
West Dundee
IL

279,836

1,548,100



 
279,836

1,548,100

1,827,936

131,588

2004
11/9/2016
300
Woodstock
IL

160,000

1,480,600



 
160,000

1,480,600

1,640,600

120,916

1979
12/2/2016
300
Brownsburg
IN

421,854

996,913



 
421,854

996,913

1,418,767

21,600

2009
6/29/2018
300
East Chicago
IN

348,810

756,724



 
348,810

756,724

1,105,534

16,396

1982
6/29/2018
300
Greenwood
IN

180,120

645,731



 
180,120

645,731

825,851

13,991

2006
6/29/2018
300
Greenwood
IN

218,993

517,518



 
218,993

517,518

736,511

11,213

2001
6/29/2018
300
Indianapolis
IN

289,640

684,469



 
289,640

684,469

974,109

14,830

2000
6/29/2018
300
Indianapolis
IN

202,675

772,635



 
202,675

772,635

975,310

16,740

2006
6/29/2018
300
Indianapolis
IN

247,138

584,028



 
247,138

584,028

831,166

12,654

1996
6/29/2018
300
Merrillville
IN

446,988

1,056,310



 
446,988

1,056,310

1,503,298

22,887

1978
6/29/2018
300
Munster
IN

238,890

564,539



 
238,890

564,539

803,429

12,232

1967
6/29/2018
300
Noblesville
IN

145,062

1,065,296



 
145,062

1,065,296

1,210,358

23,081

2007
6/29/2018
300
Noblesville
IN

202,425

771,684



 
202,425

771,684

974,109

16,720

2004
6/29/2018
300
Schererville
IN

130,877

309,283



 
130,877

309,283

440,160

6,701

2003
6/29/2018
300
Tipton
IN

95,730

1,296,604



 
95,730

1,296,604

1,392,334

28,093

1991
6/29/2018
300
Valparaiso
IN

219,270

518,172



 
219,270

518,172

737,442

11,227

1992
6/29/2018
300
Shawnee
KS

360,231

656,521



 
360,231

656,521

1,016,752

14,225

1998
6/29/2018
300
Centerville
MA

378,555

1,220,743



 
378,555

1,220,743

1,599,298

290,944

1985
1/22/2013
300
Chatham
MA

513,702

1,656,556



 
513,702

1,656,556

2,170,258

394,813

1955
1/22/2013
300
Duxbury
MA

411,113

1,325,735



 
411,113

1,325,735

1,736,848

315,967

1962
1/22/2013
300
Hanover
MA

434,396

1,400,817



 
434,396

1,400,817

1,835,213

333,861

1998
1/22/2013
300
Hull
MA

242,499

781,996



 
242,499

781,996

1,024,495

186,376

1987
1/22/2013
300
Middleborough
MA

625,848

724,941



 
625,848

724,941

1,350,789

172,778

1968
1/22/2013
300
Orleans
MA

496,997

1,602,690



 
496,997

1,602,690

2,099,687

381,974

1954
1/22/2013
300
Pembroke
MA

520,463

1,678,359



 
520,463

1,678,359

2,198,822

400,009

1807
1/22/2013
300
Plymouth
MA

555,446

7,109,710



 
555,446

7,109,710

7,665,156

1,694,481

1983
1/22/2013
300
Quincy
MA

289,121

539,719

50,595

15,595

 
289,121

605,909

895,030

287,938

1966
8/30/2007
280
Randolph
MA

530,316

1,710,132



 
530,316

1,710,132

2,240,448

407,582

1970
1/22/2013
300
Rockland
MA

1,341,048

6,112,682



 
1,341,048

6,112,682

7,453,730

1,456,856

1900
1/22/2013
300
Sagamore Beach
MA

620,188

1,155,007



 
620,188

1,155,007

1,775,195

525,511

1980
8/30/2007
300
Scituate
MA

403,299

1,300,535



 
403,299

1,300,535

1,703,834

309,961

1928
1/22/2013
300
South Yarmouth
MA

477,020

1,538,269



 
477,020

1,538,269

2,015,289

366,621

1975
1/22/2013
300
West Dennis
MA

1,065,353

898,827



 
1,065,353

898,827

1,964,180

214,220

1969
1/22/2013
300
Wollaston
MA

411,366

766,745

9,827

34,313

 
411,366

810,885

1,222,251

351,542

1976
8/30/2007
290
Brockton
MA

229,846

741,196



 
229,846

741,196

971,042

176,652

1968
1/22/2013
300
Hyannis
MA

830,700

2,678,796



 
830,700

2,678,796

3,509,496

638,446

1948
1/22/2013
300
Middleborough
MA

1,225,841

3,953,025



 
1,225,841

3,953,025

5,178,866

942,138

1960
1/22/2013
300
Bloomington
MN

1,023,717

1,806,861



 
1,023,717

1,806,861

2,830,578

39,149

1981
6/29/2018
300
Burnsville
MN

394,941

933,312



 
394,941

933,312

1,328,253

20,222

1981
6/29/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Lakeville
MN

440,899

1,041,919



 
440,899

1,041,919

1,482,818

22,575

2006
6/29/2018
300
Woodbury
MN

609,547

1,440,464



 
609,547

1,440,464

2,050,011

31,210

2005
6/29/2018
300
Chesterfield
MO

421,255

995,497



 
421,255

995,497

1,416,752

21,569

2005
6/29/2018
300
St. Louis
MO

345,958

1,471,234



 
345,958

1,471,234

1,817,192

31,877

2000
6/29/2018
300
St. Louis
MO

545,875

1,289,995



 
545,875

1,289,995

1,835,870

27,950

1976
6/29/2018
300
Blue Springs
MO

222,569

494,333



 
222,569

494,333

716,902

494,333

1988
7/31/1989
N/A
Wilmington
NC

470,000

995,035



 
470,000

995,035

1,465,035

197,349

1990
1/31/2014
300
Bloomfield
NJ

392,983

1,267,269



 
392,983

1,267,269

1,660,252

302,032

1925
1/22/2013
300
Branchburg
NJ

376,597

1,214,429



 
376,597

1,214,429

1,591,026

289,439

1970
1/22/2013
300
Cedar Grove
NJ

409,890

1,321,792



 
409,890

1,321,792

1,731,682

315,027

1960
1/22/2013
300
Clementon
NJ

424,795

1,369,857



 
424,795

1,369,857

1,794,652

326,483

1958
1/22/2013
300
Dayton
NJ

376,731

1,214,861



 
376,731

1,214,861

1,591,592

289,542

1970
1/22/2013
300
Deptford
NJ

308,425

994,592



 
308,425

994,592

1,303,017

237,044

1971
1/22/2013
300
East Brunswick
NJ

445,430

1,436,398



 
445,430

1,436,398

1,881,828

342,342

1970
1/22/2013
300
Fairfield
NJ

612,188

1,974,149



 
612,188

1,974,149

2,586,337

470,505

1962
1/22/2013
300
Fanwood
NJ

376,731

1,214,861



 
376,731

1,214,861

1,591,592

289,542

1995
1/22/2013
300
Garfield
NJ

372,910

1,202,541



 
372,910

1,202,541

1,575,451

286,606

1926
1/22/2013
300
Green Brook
NJ

319,003

1,028,702



 
319,003

1,028,702

1,347,705

245,174

1980
1/22/2013
300
Haddonfield
NJ

312,763

1,008,581



 
312,763

1,008,581

1,321,344

240,379

1965
1/22/2013
300
Kearny
NJ

278,653

898,584



 
278,653

898,584

1,177,237

214,163

1950
1/22/2013
300
Lawrenceville
NJ

459,146

1,480,629



 
459,146

1,480,629

1,939,775

352,883

1970
1/22/2013
300
Mahwah
NJ

253,447

817,302



 
253,447

817,302

1,070,749

194,790

1970
1/22/2013
300
Martinsville
NJ

447,368

1,442,647



 
447,368

1,442,647

1,890,015

343,831

1990
1/22/2013
300
Millstone Townshi
NJ

270,310

871,681



 
270,310

871,681

1,141,991

207,751

1972
1/22/2013
300
Mountain Lakes
NJ

531,890

887,417



 
531,890

887,417

1,419,307

211,501

1960
1/22/2013
300
Northvale
NJ

259,002

835,217



 
259,002

835,217

1,094,219

199,060

1958
1/22/2013
300
Orange
NJ

450,522

1,452,819



 
450,522

1,452,819

1,903,341

346,255

1956
1/22/2013
300
Parlin
NJ

345,431

1,113,926



 
345,431

1,113,926

1,459,357

265,486

1962
1/22/2013
300
Paterson
NJ

122,722

395,747



 
122,722

395,747

518,469

94,320

1960
1/22/2013
300
Paterson
NJ

469,318

639,560



 
469,318

639,560

1,108,878

152,428

1972
1/22/2013
300
Pompton Plains
NJ

226,298

729,755



 
226,298

729,755

956,053

173,925

1956
1/22/2013
300
Raritan
NJ

370,127

1,193,564



 
370,127

1,193,564

1,563,691

284,466

1975
1/22/2013
300
Tenafly
NJ

463,499

1,494,667



 
463,499

1,494,667

1,958,166

356,229

1953
1/22/2013
300
Vineland
NJ

236,628

763,064



 
236,628

763,064

999,692

181,864

1970
1/22/2013
300
West Orange
NJ

259,916

838,164



 
259,916

838,164

1,098,080

199,762

1934
1/22/2013
300
Woodland Park
NJ

206,695

666,539



 
206,695

666,539

873,234

158,858

1960
1/22/2013
300
West Orange
NJ

174,486

562,673



 
174,486

562,673

737,159

134,104

1955
1/22/2013
300
Westwood
NJ

205,094

661,375



 
205,094

661,375

866,469

157,628

1957
1/22/2013
300
Albuquerque
NM

80,500

178,794

8,003


 
80,500

186,797

267,297

186,797

1980
10/29/1987
N/A
Santa Fe
NM

70,000

155,473



 
70,000

155,473

225,473

155,473

1980
10/29/1987
N/A
Stony Point
NY

950,455

2,963,243



 
950,455

2,963,243

3,913,698

706,239

2008
1/22/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Beachwood
OH

980,000

1,062,628



 
980,000

1,062,628

2,042,628

210,754

1987
1/31/2014
300
Columbus
OH

214,737

85,425

25,900

5,330

 
214,737

116,656

331,393

73,213

1986
9/17/2004
275
Dublin
OH

2,399,969

17,044,099



 
2,399,969

17,044,099

19,444,068

5,312,077

1992
3/31/2011
300
Euclid
OH

130,000

1,027,248



 
130,000

1,027,248

1,157,248

203,738

1975
1/31/2014
300
Groveport
OH

277,198

445,497

53,191

11,520

 
277,198

510,208

787,406

439,559

1995
12/21/1995
284
Mentor
OH

350,000

1,276,241



 
350,000

1,276,241

1,626,241

253,121

1976
1/31/2014
300
Milford
OH

314,484

269,997

23,209

8,576

 
314,484

301,782

616,266

246,539

1988
9/18/1997
284
Pepper Pike
OH

530,000

865,808



 
530,000

865,808

1,395,808

171,719

1975
1/31/2014
300
Shaker Heights
OH

650,000

792,759



 
650,000

792,759

1,442,759

157,231

1975
1/31/2014
300
West Chester
OH

618,270

1,055,888



 
618,270

1,055,888

1,674,158

251,653

1988
1/22/2013
300
Ambler
PA

1,374,943

4,862,810



 
1,374,943

4,862,810

6,237,753

1,158,970

1997
1/22/2013
300
Clarks Summit
PA

165,407

533,394



 
165,407

533,394

698,801

127,126

1930
1/22/2013
300
Dillsburg
PA

157,114

506,653



 
157,114

506,653

663,767

120,752

1965
1/22/2013
300
Harleysville
PA

1,486,141

16,590,526



 
1,486,141

16,590,526

18,076,667

3,954,075

1929
1/22/2013
300
Lansdale
PA

582,679

1,878,990



 
582,679

1,878,990

2,461,669

447,826

1985
1/22/2013
300
Lansford
PA

724,643

2,336,788



 
724,643

2,336,788

3,061,431

556,934

1920
1/22/2013
300
Lehighton
PA

353,743

1,140,729



 
353,743

1,140,729

1,494,472

271,874

1998
1/22/2013
300
Limerick
PA

1,198,208

1,141,397



 
1,198,208

1,141,397

2,339,605

272,033

1963
1/22/2013
300
Media
PA

93,870

302,705



 
93,870

302,705

396,575

72,145

1961
1/22/2013
300
Media
PA

312,084

1,006,391



 
312,084

1,006,391

1,318,475

239,856

1899
1/22/2013
300
North Wales
PA

658,040

2,122,012



 
658,040

2,122,012

2,780,052

505,746

1965
1/22/2013
300
Palmerton
PA

1,152,944

3,717,949



 
1,152,944

3,717,949

4,870,893

886,111

1929
1/22/2013
300
Philadelphia
PA

680,814

938,913



 
680,814

938,913

1,619,727

223,774

1952
1/22/2013
300
Philadelphia
PA

287,110

925,857



 
287,110

925,857

1,212,967

220,663

1953
1/22/2013
300
Philadelphia
PA

300,032

967,528



 
300,032

967,528

1,267,560

230,594

1978
1/22/2013
300
Philadelphia
PA

200,022

645,020



 
200,022

645,020

845,042

153,730

1925
1/22/2013
300
Philadelphia
PA

130,580

421,086



 
130,580

421,086

551,666

100,359

1925
1/22/2013
300
Philadelphia
PA

270,560

872,488



 
270,560

872,488

1,143,048

207,943

1962
1/22/2013
300
Pittsburgh
PA

203,808

657,230



 
203,808

657,230

861,038

156,640

1965
1/22/2013
300
Sellersville
PA

436,843

1,408,706



 
436,843

1,408,706

1,845,549

335,742

1962
1/22/2013
300
Skippack
PA

484,437

1,562,185



 
484,437

1,562,185

2,046,622

372,321

1954
1/22/2013
300
Slatington
PA

467,608

1,507,917



 
467,608

1,507,917

1,975,525

359,387

1967
1/22/2013
300
Slatington
PA

1,331,882

4,294,979



 
1,331,882

4,294,979

5,626,861

1,023,637

1900
1/22/2013
300
Somerset
PA

369,856

1,192,691



 
369,856

1,192,691

1,562,547

284,258

1958
1/22/2013
300
Summit Hill
PA

94,816

2,266,101



 
94,816

2,266,101

2,360,917

540,087

1900
1/22/2013
300
Swarthmore
PA

165,423

533,447



 
165,423

533,447

698,870

127,138

1946
1/22/2013
300
Tannersville
PA

277,284

894,170



 
277,284

894,170

1,171,454

213,110

1995
1/22/2013
300
Walnutport
PA

1,068,012

1,437,132



 
1,068,012

1,437,132

2,505,144

342,516

1986
1/22/2013
300
Warren
PA

253,725

818,198



 
253,725

818,198

1,071,923

195,004

1965
1/22/2013
300
Wyomissing
PA

553,724

1,785,618



 
553,724

1,785,618

2,339,342

425,572

1998
1/22/2013
300
Blairsville
PA

297,140

958,202

(719,292
)

 
297,140

238,910

536,050

232,303

1897
1/22/2013
295
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Mount Pleasant
SC
13,800,000

10,803,051

25,511,279



 
10,803,051

25,511,279

36,314,330

4,342,992

2003
1/22/2013
420
Lubbock
TX

49,000

108,831

57,941

6,264

 
49,000

173,036

222,036

157,565

1979
10/29/1987
110
Pasadena
TX

385,199

716,468



 
385,199

716,468

1,101,667

311,663

1973
2/1/2008
300
Antigo
WI

424,327

547,274



 
424,327

547,274

971,601

11,858

1970
6/29/2018
300
Appleton
WI

265,269

1,467,513



 
265,269

1,467,513

1,732,782

124,739

2003
11/9/2016
300
Ashland
WI

400,000

1,490,432



 
400,000

1,490,432

1,890,432

126,687

1974
11/9/2016
300
Beloit
WI

174,840

754,900



 
174,840

754,900

929,740

16,356

1969
6/29/2018
300
Brookfield
WI

275,556

1,524,426



 
275,556

1,524,426

1,799,982

129,576

1995
11/9/2016
300
Burlington
WI

290,000

1,805,776



 
290,000

1,805,776

2,095,776

153,491

2010
11/9/2016
300
Cedarburg
WI

275,657

1,524,983



 
275,657

1,524,983

1,800,640

129,624

2000
11/9/2016
300
Delafield
WI

581,097

1,973,285



 
581,097

1,973,285

2,554,382

167,729

1994
11/9/2016
300
Delavan
WI

350,000

731,920



 
350,000

731,920

1,081,920

62,213

1971
11/9/2016
300
DePere
WI

152,366

842,914



 
152,366

842,914

995,280

71,648

2000
11/9/2016
300
Eagle River
WI

450,000

1,471,232



 
450,000

1,471,232

1,921,232

125,055

1973
11/9/2016
300
Evansville
WI

496,107

418,828



 
496,107

418,828

914,935

9,075

1978
6/29/2018
300
Fitchburg
WI

211,507

1,170,093



 
211,507

1,170,093

1,381,600

99,458

1992
11/9/2016
300
Fond du Lac
WI

193,288

1,069,304



 
193,288

1,069,304

1,262,592

90,891

1996
11/9/2016
300
Fox Point
WI

465,039

1,517,128



 
465,039

1,517,128

1,982,167

128,956

1995
11/9/2016
300
Green Bay
WI

293,789

1,625,293



 
293,789

1,625,293

1,919,082

138,150

1991
11/9/2016
300
Green Bay
WI

339,237

1,876,720



 
339,237

1,876,720

2,215,957

159,521

1974
11/9/2016
300
Greendale
WI

1,270,000

2,936,482



 
1,270,000

2,936,482

4,206,482

249,601

1971
11/9/2016
300
Janesville
WI

130,000

564,880



 
130,000

564,880

694,880

48,015

1974
11/9/2016
300
La Crosse
WI

194,725

1,077,254



 
194,725

1,077,254

1,271,979

91,567

1992
11/9/2016
300
Madison
WI

549,714

1,299,069



 
549,714

1,299,069

1,848,783

28,146

1967
6/29/2018
300
Marshfield
WI

420,000

792,148



 
420,000

792,148

1,212,148

67,333

1973
11/9/2016
300
Mequon
WI

533,480

2,951,302



 
533,480

2,951,302

3,484,782

250,861

1991
11/9/2016
300
Milwaukee
WI

265,985

495,071



 
265,985

495,071

761,056

215,356

1963
2/1/2008
300
Milwaukee
WI

255,823

1,322,971



 
255,823

1,322,971

1,578,794

28,664

2009
6/29/2018
300
Muskego
WI

224,464

1,241,776



 
224,464

1,241,776

1,466,240

105,551

2006
11/9/2016
300
Oak Creek
WI

273,122

1,510,960



 
273,122

1,510,960

1,784,082

128,432

2003
11/9/2016
300
Onalaska
WI

286,854

677,886



 
286,854

677,886

964,740

14,688

1969
6/29/2018
300
Oregon
WI

393,490

1,066,830



 
393,490

1,066,830

1,460,320

90,681

1989
11/9/2016
300
Pleasant Prairie
WI

172,510

954,353



 
172,510

954,353

1,126,863

81,120

2002
11/9/2016
300
Port Washington
WI

45,767

1,345,539



 
45,767

1,345,539

1,391,306

29,153

1993
6/29/2018
300
Racine
WI

217,944

1,205,704



 
217,944

1,205,704

1,423,648

102,485

1977
11/9/2016
300
Racine
WI

319,247

754,434



 
319,247

754,434

1,073,681

16,346

2001
6/29/2018
300
Salem
WI

312,895

848,321



 
312,895

848,321

1,161,216

72,107

1970
11/9/2016
300
Saukville
WI

163,312

903,470



 
163,312

903,470

1,066,782

85,830

2006
11/9/2016
300
Spring Green
WI

126,015

1,343,109



 
126,015

1,343,109

1,469,124

29,101

1972
6/29/2018
300
Sun Prairie
WI

532,146

1,257,550



 
532,146

1,257,550

1,789,696

27,247

1968
6/29/2018
300
Sussex
WI

201,136

1,112,720



 
201,136

1,112,720

1,313,856

94,581

1999
11/9/2016
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Thiensville
WI

321,236

1,777,132



 
321,236

1,777,132

2,098,368

151,056

1993
11/9/2016
300
Verona
WI

180,000

1,394,112



 
180,000

1,394,112

1,574,112

118,500

1987
11/9/2016
300
Waukesha
WI

307,638

1,701,910



 
307,638

1,701,910

2,009,548

144,662

2000
11/9/2016
300
Waukesha
WI

246,467

1,363,501



 
246,467

1,363,501

1,609,968

115,898

1989
11/9/2016
300
Wautoma
WI

390,836

391,922



 
390,836

391,922

782,758

8,492

1950
6/29/2018
300
West Allis
WI

303,615

1,679,650



 
303,615

1,679,650

1,983,265

142,770

1998
11/9/2016
300
Wisconsin Rapids
WI

317,820

751,064



 
317,820

751,064

1,068,884

16,273

1998
6/29/2018
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Food Processing
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cedar Rapids
IA
29,185,525

1,784,980

36,815,951



 
1,784,980

36,815,951

38,600,931

9,265,348

1988
9/26/2012
300
St. Charles
MO

3,675,034

13,827,581



 
3,675,034

13,827,581

17,502,615

4,263,504

1993
4/1/2011
300
York
NE

450,000

7,442,416

104,131


 
450,000

7,546,548

7,996,548

1,072,222

2013
12/13/2013
416
Oklahoma City
OK

201,507

1,828,803



 
201,507

1,828,803

2,030,310

311,332

1987
1/22/2013
420
Memphis
TN

1,568,476

13,510,652

56,337


 
1,568,476

13,566,989

15,135,465

2,318,568

2006
12/20/2012
419
Weslaco
TX

207,384

1,882,135



 
207,384

1,882,135

2,089,519

320,411

2009
1/22/2013
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
General Merchandise
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Anchorage
AK

1,486,000

5,045,244

56,306

379,089

 
1,486,000

5,480,639

6,966,639

3,503,032

1994
10/17/2001
287
Demopolis
AL

658,601

2,140,452

43,840


 
658,601

2,184,292

2,842,893

526,412

2011
1/22/2013
297
Batesville
AR

360,000

1,839,677



 
360,000

1,839,677

2,199,677

413,927

2005
5/23/2013
300
Blytheville
AR

772,319

15,370,177



 
772,319

15,370,177

16,142,496

3,663,226

1999
1/22/2013
300
Hot Springs
AR

413,337

1,865,839

143,935


 
413,337

2,009,774

2,423,111

235,233

2009
1/15/2016
296
Coolidge
AZ

380,000

1,865,375

150,225


 
380,000

2,015,600

2,395,600

318,670

1974
12/11/2014
294
Douglas
AZ

320,000

2,812,308



 
320,000

2,812,308

3,132,308

482,780

2014
9/24/2014
300
Sonora
CA

1,199,554

3,898,549

18,956


 
1,199,554

3,917,505

5,117,059

936,800

2010
1/22/2013
299
Tustin
CA

10,530,000

9,883,431



 
10,530,000

9,883,431

20,413,431

1,729,600

1994
8/19/2014
300
Monte Vista
CO

47,652

582,159

58,774

1,584

 
47,652

642,517

690,169

487,808

1997
12/23/1998
286
Pawcatuck
CT

1,090,816

3,545,153

35,642


 
1,090,816

3,580,795

4,671,611

859,119

2010
1/22/2013
299
Ft. Myers
FL

957,428

4,071,266



 
957,428

4,071,266

5,028,694

88,964

2018
12/21/2017
300
North Ft Myers
FL

729,366

3,292,417



 
729,366

3,292,417

4,021,783

466,426

2000
6/4/2015
300
Orlando
FL

1,420,000

3,062,831



 
1,420,000

3,062,831

4,482,831

188,875

2006
6/30/2017
300
Orange Park
FL

478,314

618,348

139,498


 
478,314

757,847

1,236,161

593,847

1990
12/31/1998
269
Austell
GA

6,020,000

11,970,530



 
6,020,000

11,970,530

17,990,530

977,593

1999
12/1/2016
300
Madison
GA

597,637

1,942,320

20,582


 
597,637

1,962,902

2,560,539

479,826

2008
1/22/2013
299
Clarinda
IA

439,267

816,010

16,832

25,838

 
439,267

858,681

1,297,948

422,691

1982
5/25/2006
293
Columbia City
IN

470,000

1,319,981

210,570


 
470,000

1,530,551

2,000,551

134,637

1964
6/30/2016
292
Greensburg
IN

1,970,000

9,022,549



 
1,970,000

9,022,549

10,992,549

736,841

1999
12/2/2016
300
Garnett
KS

59,690

628,516

90,686

38

 
59,690

719,241

778,931

447,137

1997
12/23/1998
290
Phillipsburg
KS

423,725

787,146

69,427

8,938

 
423,725

865,512

1,289,237

403,836

1994
5/25/2006
291
Hillsboro
KS

335,292

622,914

(126,000
)

 
335,292

496,914

832,206

309,051

1994
5/25/2006
300
Lawrenceburg
KY

410,000

503,126

135,108


 
410,000

638,234

1,048,234

102,456

1982
12/12/2014
287
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Maysville
KY

1,030,000

1,440,622



 
1,030,000

1,440,622

2,470,622

324,140

1998
5/28/2013
300
Mansura
LA

557,316

1,811,276

32,485


 
557,316

1,843,761

2,401,077

442,877

2010
1/22/2013
297
Oakland
MD

990,000

2,555,782



 
990,000

2,555,782

3,545,782

413,185

2013
12/4/2014
300
Pocomoke City
MD

1,193,994

9,664,824



 
1,193,994

9,664,824

10,858,818

434,917

1997
11/27/2017
300
Calais
ME

440,000

2,236,794



 
440,000

2,236,794

2,676,794

383,983

2013
9/26/2014
300
Coldwater
MI

380,000

2,589,000



 
380,000

2,589,000

2,969,000

314,995

1999
12/16/2015
300
Kalamazoo
MI


2,547,854

71,591


 

2,619,446

2,619,446

627,469

2008
1/22/2013
298
St John's
MI

350,000

2,292,729



 
350,000

2,292,729

2,642,729

370,658

2004
12/12/2014
300
Stevensville
MI

404,904

2,547,727

20,925


 
404,904

2,568,651

2,973,555

440,022

2012
9/26/2014
298
Faribault
MN

1,270,000

16,730,000



 
1,270,000

16,730,000

18,000,000

1,214,917

1994
6/29/2016
420
Paynesville
MN

49,483

525,406

35,306

38

 
49,483

560,750

610,233

429,580

1997
12/23/1998
292
Rogers
MN

1,230,000

2,049,498



 
1,230,000

2,049,498

3,279,498

133,217

1988
5/10/2017
300
Waite Park
MN

568,437

3,444,729



 
568,437

3,444,729

4,013,166

63,153

1999
7/30/2018
300
Warroad
MN

70,000

580,000


46

 
70,000

580,046

650,046

465,004

1997
12/23/1998
300
Independence
MO

210,643

467,844


127

 
210,643

467,972

678,615

467,972

1989
7/31/1989
N/A
Kansas City
MO

210,070

466,571



 
210,070

466,571

676,641

466,571

1988
5/13/1988
N/A
Kansas City
MO

168,350

373,910



 
168,350

373,910

542,260

373,910

1988
5/26/1988
N/A
Corinth
MS

387,489

1,749,157

183,839


 
387,489

1,932,996

2,320,485

370,199

2006
12/4/2013
291
Billings
MT

617,235

2,786,247



 
617,235

2,786,247

3,403,482

394,718

1995
6/24/2015
300
Glendive
MT

567,581

2,529,794



 
567,581

2,529,794

3,097,375

358,388

2015
6/4/2015
300
Greensboro
NC

676,201

3,052,428



 
676,201

3,052,428

3,728,629

503,651

1998
11/17/2014
300
Raleigh
NC

484,913

2,188,937



 
484,913

2,188,937

2,673,850

419,546

2003
3/11/2014
300
Winston-Salem
NC

8,610,606

9,516,411



 
8,610,606

9,516,411

18,127,017

396,517

1997
12/21/2017
300
Mayville
ND

59,333

565,562

160,301

5,087

 
59,333

730,950

790,283

471,630

1997
12/23/1998
281
Ainsworth
NE

362,675

673,768


94

 
362,675

673,862

1,036,537

340,329

2005
5/25/2006
300
Imperial
NE

388,599

721,914

146,288

38

 
388,599

868,240

1,256,839

390,532

2006
6/28/2006
290
Bloomfield
NM

59,559

616,252

14,805

84

 
59,559

631,141

690,700

506,908

1993
12/23/1998
294
Clovis
NM

50,000

918,965

33,694


 
50,000

952,659

1,002,659

187,442

2007
6/30/2014
292
Alliance
OH

4,140,000

10,084,855



 
4,140,000

10,084,855

14,224,855

621,899

1997
6/29/2017
300
Pickerington
OH

317,010

1,431,011



 
317,010

1,431,011

1,748,021

259,967

1999
6/12/2014
300
Edmond
OK

1,390,000

3,009,650

284,935


 
1,390,000

3,294,585

4,684,585

1,069,127

1995
10/22/2010
291
Milwaukie
OR

180,250

400,336

49,088

58

 
180,250

449,482

629,732

444,353

1987
8/6/1987
180
Dubois
PA
1,338,900

682,202

2,217,155

32,120


 
682,202

2,249,275

2,931,477

535,022

2010
1/22/2013
297
Ebensburg
PA

581,699

16,421,564



 
581,699

16,421,564

17,003,263

3,913,806

1999
1/22/2013
300
Elizabethville
PA
1,244,943

691,197

2,246,390

11,850


 
691,197

2,258,240

2,949,437

540,715

2010
1/22/2013
299
Mansfield
PA
1,244,943

759,190

2,467,367

3,651


 
759,190

2,471,018

3,230,208

590,908

2010
1/22/2013
300
Milford
PA

438,715

1,955,421

104,700


 
438,715

2,060,121

2,498,836

288,142

1980
6/9/2015
291
Providence
RI

2,550,000

21,717,123

31,843


 
2,550,000

21,748,966

24,298,966

3,083,319

1985
1/31/2014
420
Florence
SC

712,114

2,314,371

13,000


 
712,114

2,327,371

3,039,485

563,822

2006
1/22/2013
300
Greenville
SC

5,164,821

11,714,982



 
5,164,821

11,714,982

16,879,803

527,174

1997
11/29/2017
300
Athens
TN

290,000

1,948,179



 
290,000

1,948,179

2,238,179

340,931

2000
8/18/2014
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Carthage
TN

555,547

2,476,158

128,226


 
555,547

2,604,384

3,159,931

315,719

1984
12/17/2015
297
Johnson City
TN

1,460,000

1,608,119



 
1,460,000

1,608,119

3,068,119

125,969

1997
1/11/2017
300
Memphis
TN

197,708

507,647

17,670

23,118

 
197,708

548,435

746,143

452,758

1997
9/30/1998
294
Murfreesboro
TN

1,010,000

2,797,770



 
1,010,000

2,797,770

3,807,770

284,440

2006
6/20/2016
300
Coleman
TX

243,060

451,661

14,375

41,385

 
243,060

507,421

750,481

238,327

1995
5/25/2006
284
Denton
TX

897,418

3,496,528



 
897,418

3,496,528

4,393,946

85,866

2018
4/20/2018
300
Devine
TX

212,408

394,735

39,377

101

 
212,408

434,213

646,621

213,773

1983
5/25/2006
287
New Boston
TX

564,285

1,833,926

51,100


 
564,285

1,885,026

2,449,311

467,802

2011
1/22/2013
296
Orange
TX

492,842

2,224,730

2,607


 
492,842

2,227,336

2,720,178

448,953

2007
12/20/2013
300
Presidio
TX

407,657

757,362


15,300

 
407,657

772,662

1,180,319

387,055

2005
5/25/2006
296
Winnsboro
TX

94,380

1,299,056

8,500

41,151

 
94,380

1,348,707

1,443,087

642,603

2006
9/7/2006
293
Salem
UT

439,889

1,985,696

153,529


 
439,889

2,139,225

2,579,114

300,467

1994
5/21/2015
295
Salem
VA

670,000

1,870,698



 
670,000

1,870,698

2,540,698

190,188

1998
6/29/2016
300
Puyallup
WA

173,250

384,795


22,814

 
173,250

407,609

580,859

407,609

1985
9/15/1987
N/A
Redmond
WA

196,000

435,317

42,356

29,168

 
196,000

506,842

702,842

485,056

1970
9/17/1987
202
Tacoma
WA

189,000

419,777


19,146

 
189,000

438,922

627,922

438,922

1975
8/25/1987
N/A
Green Bay
WI

1,510,000

5,852,883

127,741


 
1,510,000

5,980,624

7,490,624

1,297,784

2007
6/25/2013
296
Sussex
WI

650,000

7,106,415

33,439


 
650,000

7,139,854

7,789,854

1,577,276

2008
6/25/2013
300
Ronceverte
WV
1,338,900

772,945

2,512,071

5,445


 
772,945

2,517,516

3,290,461

600,345

2010
1/22/2013
300
Douglas
WY

571,162

2,545,759

7,850


 
571,162

2,553,609

3,124,771

361,659

2014
6/4/2015
299
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Government Services
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sierra Vista
AZ

368,655

9,028,151

295,844


 
368,655

9,323,995

9,692,650

1,639,666

2001
1/22/2013
412
El Centro
CA

520,000

2,185,899



 
520,000

2,185,899

2,705,899

812,426

2009
9/17/2009
300
Redding
CA

675,805

20,005,327

549,332


 
675,805

20,554,659

21,230,464

3,589,224

2003
1/22/2013
413
Colorado Springs
CO

672,578

9,520,731

392,174


 
672,578

9,912,905

10,585,483

1,806,266

1983
1/22/2013
408
New Port Richey
FL

779,626

9,708,313

326,793


 
779,626

10,035,106

10,814,732

1,706,764

2000
1/22/2013
410
Sioux City
IA

77,340

4,538,558

221,325


 
77,340

4,759,883

4,837,223

802,839

2011
1/22/2013
410
Caldwell
ID

666,412

2,891,593

37,455


 
666,412

2,929,048

3,595,460

508,276

2011
1/22/2013
416
Minneapolis
MN

1,045,866

8,587,804



 
1,045,866

8,587,804

9,633,670

1,461,971

2005
1/22/2013
420
Malone
NY

823,630

9,270,887

115,299


 
823,630

9,386,186

10,209,816

1,619,335

2011
1/22/2013
416
Knoxville
TN

760,745

8,994,542

47,114


 
760,745

9,041,656

9,802,401

1,540,831

2011
1/22/2013
419
Brownsville
TX

320,661

6,564,200

31,025


 
320,661

6,595,225

6,915,886

1,120,913

2008
1/22/2013
419
Dallas
TX

399,222

9,540,572

42,246


 
399,222

9,582,818

9,982,040

1,630,671

2011
1/22/2013
418
Eagle Pass
TX

146,259

1,880,444

199,323


 
146,259

2,079,767

2,226,026

409,565

2002
1/22/2013
389
Eagle Pass
TX

68,097

708,427

103,279


 
68,097

811,706

879,803

165,388

2002
1/22/2013
378
Paris
TX

274,223

5,385,490

3,700


 
274,223

5,389,190

5,663,413

918,413

2010
1/22/2013
420
Parkersburg
WV

494,436

12,703,842

57,994


 
494,436

12,761,837

13,256,273

2,176,655

2009
1/22/2013
419
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Grocery
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Montgomery
AL

1,620,000

7,789,810



 
1,620,000

7,789,810

9,409,810

558,373

2016
3/22/2017
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Phenix City
AL

2,815,705

7,813,337



 
2,815,705

7,813,337

10,629,042

325,556

2015
12/28/2017
300
Mesa
AZ

807,252

1,499,183



 
807,252

1,499,183

2,306,435

422,270

1992
12/21/2011
300
Phoenix
AZ

664,796

1,234,621



 
664,796

1,234,621

1,899,417

347,752

1990
12/21/2011
300
Phoenix
AZ

546,083

1,014,153



 
546,083

1,014,153

1,560,236

285,653

1990
12/21/2011
300
Yuma
AZ

783,510

1,455,089



 
783,510

1,455,089

2,238,599

409,850

1991
12/21/2011
300
Buena Park
CA

2,136,844

3,968,425



 
2,136,844

3,968,425

6,105,269

1,117,773

1997
12/21/2011
300
Burbank
CA

2,193,827

4,074,250



 
2,193,827

4,074,250

6,268,077

1,147,580

1991
12/21/2011
300
Carson
CA

949,709

1,763,744



 
949,709

1,763,744

2,713,453

496,788

1988
12/21/2011
300
Chula Vista
CA

1,044,679

1,940,119



 
1,044,679

1,940,119

2,984,798

546,467

1990
12/21/2011
300
Cloverdale
CA

1,505,000

2,795,321



 
1,505,000

2,795,321

4,300,321

1,709,805

1997
9/30/2003
300
El Centro
CA

394,903

733,392



 
394,903

733,392

1,128,295

206,572

1990
12/21/2011
300
Fortuna
CA

1,190,000

2,210,308



 
1,190,000

2,210,308

3,400,308

1,351,972

1999
9/30/2003
300
Glendale
CA

3,270,797

6,074,336



 
3,270,797

6,074,336

9,345,133

1,710,938

1990
12/21/2011
300
Hanford
CA

1,234,621

2,292,868



 
1,234,621

2,292,868

3,527,489

645,824

1990
12/21/2011
300
Inglewood
CA

1,661,990

3,086,553



 
1,661,990

3,086,553

4,748,543

869,379

1995
12/21/2011
300
Los Angeles
CA

712,282

1,322,809



 
712,282

1,322,809

2,035,091

372,591

1975
12/21/2011
300
Los Angeles
CA

1,424,563

2,645,617



 
1,424,563

2,645,617

4,070,180

745,182

1948
12/21/2011
300
Los Angeles
CA

1,576,516

2,927,816



 
1,576,516

2,927,816

4,504,332

824,668

1994
12/21/2011
300
Los Angeles
CA

1,638,247

3,042,460



 
1,638,247

3,042,460

4,680,707

856,959

1984
12/21/2011
300
Los Angeles
CA

1,994,388

3,703,864



 
1,994,388

3,703,864

5,698,252

1,043,255

1993
12/21/2011
300
Los Angeles
CA

3,111,111

5,777,778



 
3,111,111

5,777,778

8,888,889

1,627,407

1981
12/21/2011
300
Monrovia
CA

1,139,650

2,116,494



 
1,139,650

2,116,494

3,256,144

596,146

1984
12/21/2011
300
North Hollywood
CA

4,036,263

7,495,917



 
4,036,263

7,495,917

11,532,180

2,111,350

1997
12/21/2011
300
Oakland
CA

2,374,272

4,409,361



 
2,374,272

4,409,361

6,783,633

1,241,970

1994
12/21/2011
300
Pacoima
CA

949,709

1,763,744



 
949,709

1,763,744

2,713,453

496,788

1970
12/21/2011
300
Pasadena
CA

2,113,102

3,924,331



 
2,113,102

3,924,331

6,037,433

1,105,353

1997
12/21/2011
300
Redlands
CA

1,187,136

2,204,680



 
1,187,136

2,204,680

3,391,816

620,985

1993
12/21/2011
300
Redondo Beach
CA

1,306,667

2,426,666



 
1,306,667

2,426,666

3,733,333

683,511

1969
12/21/2011
300
Redwood City
CA

1,638,247

3,042,460



 
1,638,247

3,042,460

4,680,707

856,959

1993
12/21/2011
300
Riverside
CA

1,068,422

1,984,213



 
1,068,422

1,984,213

3,052,635

558,887

1992
12/21/2011
300
Sacramento
CA

759,767

1,410,995



 
759,767

1,410,995

2,170,762

397,430

1996
12/21/2011
300
Sacramento
CA

1,139,650

2,116,494



 
1,139,650

2,116,494

3,256,144

596,146

1988
12/21/2011
300
Salinas
CA

1,044,679

1,940,119



 
1,044,679

1,940,119

2,984,798

546,467

1987
12/21/2011
300
San Diego
CA

1,633,333

3,033,334



 
1,633,333

3,033,334

4,666,667

854,389

1974
12/21/2011
300
Stockton
CA

1,424,563

2,645,617



 
1,424,563

2,645,617

4,070,180

745,182

1988
12/21/2011
300
Thousand Oaks
CA

2,018,131

3,747,957



 
2,018,131

3,747,957

5,766,088

1,055,675

1995
12/21/2011
300
Pueblo
CO

1,700,000

8,441,070



 
1,700,000

8,441,070

10,141,070

830,182

2016
7/29/2016
300
Wilmington
DE
4,825,479

1,020,000

5,192,590



 
1,020,000

5,192,590

6,212,590

960,629

1981
5/9/2014
300
Brandon
FL

2,570,000

676,996

647,309

294

 
2,570,000

1,324,598

3,894,598

277,440

1979
10/22/2010
267
Orlando
FL

1,530,000

9,749,600

245,067


 
1,530,000

9,994,667

11,524,667

616,171

1999
6/30/2017
299
Tampa
FL

2,610,000

5,769,576

180,568


 
2,610,000

5,950,143

8,560,143

1,991,037

1997
10/22/2010
295
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Albany
GA

2,190,000

8,690,607



 
2,190,000

8,690,607

10,880,607

796,773

2016
9/19/2016
300
Athens
GA

2,190,000

9,424,928



 
2,190,000

9,424,928

11,614,928

864,085

2015
9/19/2016
300
Augusta
GA

3,270,000

7,511,063



 
3,270,000

7,511,063

10,781,063

763,848

2015
6/30/2016
300
Columbus
GA

4,353,814

6,857,257



 
4,353,814

6,857,257

11,211,071

285,719

2016
12/28/2017
300
Dalton
GA

2,190,763

7,590,837



 
2,190,763

7,590,837

9,781,600

316,285

2015
12/28/2017
300
Gainesville
GA

2,550,000

7,340,616



 
2,550,000

7,340,616

9,890,616

746,519

2015
6/30/2016
300
LaGrange
GA

1,740,000

8,163,125



 
1,740,000

8,163,125

9,903,125

748,420

2015
9/19/2016
300
Davenport
IA

1,287,445

4,478,575



 
1,287,445

4,478,575

5,766,020

52,250

1987
9/27/2018
300
Bannockburn
IL

6,345,098

22,072,424



 
6,345,098

22,072,424

28,417,522

919,684

2017
12/28/2017
300
Des Plaines
IL

6,360,000

20,525,360



 
6,360,000

20,525,360

26,885,360

1,470,984

2017
3/31/2017
300
Frankfort
IL

5,780,000

20,409,156



 
5,780,000

20,409,156

26,189,156

1,462,656

2013
3/31/2017
300
Harwood Heights
IL

7,510,000

19,150,146



 
7,510,000

19,150,146

26,660,146

1,372,427

2012
3/31/2017
300
Lake Zurich
IL

4,720,000

21,200,960



 
4,720,000

21,200,960

25,920,960

1,519,402

2014
3/31/2017
300
Carmel
IN

1,484,742



31,108

 
1,484,742

31,108

1,515,850

567

In Progress
6/20/2018
247
Elkhart
IN

835,890



125,216

 
835,890

125,216

961,106

9,196

2017
11/1/2006
241
Terre Haute
IN

767,189

1,426,532

64,431

120,090

 
767,189

1,611,053

2,378,242

1,495,221

2018
11/1/2006
238
Lawrence
KS

706,512

5,339,114



 
706,512

5,339,114

6,045,626

1,272,539

1966
1/22/2013
300
Wichita
KS

1,672,828

7,618,552



 
1,672,828

7,618,552

9,291,380

1,816,300

1995
1/22/2013
300
Bossier City
LA

1,902,939

8,898,290



 
1,902,939

8,898,290

10,801,229

370,762

2015
12/28/2017
300
Monroe
LA

2,270,000

7,628,418



 
2,270,000

7,628,418

9,898,418

775,705

2015
6/30/2016
300
Monroe
LA

2,260,000

7,850,069



 
2,260,000

7,850,069

10,110,069

798,239

2015
6/30/2016
300
Monroe
LA

1,725,230

8,815,201



 
1,725,230

8,815,201

10,540,431

367,300

2015
12/28/2017
300
Pineville
LA

2,218,626

7,984,042



 
2,218,626

7,984,042

10,202,668

332,668

2014
12/28/2017
300
Ruston
LA

1,863,091

9,049,754



 
1,863,091

9,049,754

10,912,845

377,073

2016
12/28/2017
300
Portland
ME


6,357,617

12,082


 

6,369,699

6,369,699

1,517,921

2011
1/22/2013
300
Lapeer
MI

763,454

4,473,651



 
763,454

4,473,651

5,237,105

395,172

1990
10/19/2016
300
Waite Park
MN

497,467

2,982,959



 
497,467

2,982,959

3,480,426

54,688

1999
7/30/2018
300
Aurora
MO

440,000

3,398,717



 
440,000

3,398,717

3,838,717

560,788

1993
11/17/2014
300
Festus
MO

1,120,000

5,164,355



 
1,120,000

5,164,355

6,284,355

1,024,558

1985
1/31/2014
300
Republic
MO

930,000

3,036,180



 
930,000

3,036,180

3,966,180

500,970

1992
11/17/2014
300
Springfield
MO

1,167,312

3,207,718



 
1,167,312

3,207,718

4,375,030

529,273

1994
11/17/2014
300
Springfield
MO

1,635,901

4,495,381



 
1,635,901

4,495,381

6,131,282

741,738

2000
11/17/2014
300
St. Louis
MO

1,150,000

4,580,300



 
1,150,000

4,580,300

5,730,300

908,426

1985
1/31/2014
300
St. Louis
MO

890,000

5,765,303



 
890,000

5,765,303

6,655,303

1,143,452

1990
1/31/2014
300
Rio Rancho
NM

1,290,000

6,521,932



 
1,290,000

6,521,932

7,811,932

467,405

1999
3/29/2017
300
Reno
NV

456,000

562,344

19,733

175

 
456,000

582,251

1,038,251

582,251

1988
5/26/1988
N/A
Reno
NV

721,365

1,339,679



 
721,365

1,339,679

2,061,044

377,343

2009
12/21/2011
300
Canandaigua
NY

757,160

13,354,409



 
757,160

13,354,409

14,111,569

3,182,801

2003
1/22/2013
300
Nanuet
NY

3,149,527

20,960,357



 
3,149,527

20,960,357

24,109,884

4,995,552

1999
1/22/2013
300
Seaford
NY
13,806,243

6,180,000

6,058,740



 
6,180,000

6,058,740

12,238,740

1,120,867

1968
5/9/2014
300
Cincinnati
OH

1,860,000

5,009,049



 
1,860,000

5,009,049

6,869,049

459,163

1990
9/28/2016
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Wooster
OH

763,642



48,300

 
763,642

48,300

811,942

1,467

1995
11/1/2006
247
Bartlesville
OK

1,650,000

1,574,823



 
1,650,000

1,574,823

3,224,823

517,513

1985
10/22/2010
300
Norman
OK

1,580,000

1,901,618



 
1,580,000

1,901,618

3,481,618

624,811

1999
10/22/2010
300
Norman
OK

3,000,000

2,475,669



 
3,000,000

2,475,669

5,475,669

812,721

1983
10/22/2010
300
Stillwater
OK

2,590,000

2,473,123



 
2,590,000

2,473,123

5,063,123

812,455

1993
10/22/2010
300
Tulsa
OK

1,550,000

203,990



 
1,550,000

203,990

1,753,990

66,977

1999
10/22/2010
300
Tulsa
OK

2,000,000

753,609



 
2,000,000

753,609

2,753,609

247,435

2006
10/22/2010
300
Tulsa
OK

3,000,000

3,486,618



 
3,000,000

3,486,618

6,486,618

1,145,219

2006
10/22/2010
300
Central Point
OR

840,000

1,560,308



 
840,000

1,560,308

2,400,308

954,388

1991
9/30/2003
300
Pendleton
OR

546,083

1,014,153



 
546,083

1,014,153

1,560,236

285,653

1965
12/21/2011
300
Phoenix
OR

840,000

1,560,308

148,406


 
840,000

1,708,715

2,548,715

964,277

1993
9/30/2003
292
Duncansville
PA

1,508,293

7,507,014



 
1,508,293

7,507,014

9,015,307

129,379

2003
7/6/2018
300
Upper Darby
PA
8,836,277

3,300,000

7,383,261



 
3,300,000

7,383,261

10,683,261

1,365,903

1970
5/9/2014
300
Columbia
SC

1,610,000

7,777,781



 
1,610,000

7,777,781

9,387,781

557,511

2016
3/22/2017
300
Goose Creek
SC

2,160,000

8,654,787



 
2,160,000

8,654,787

10,814,787

620,364

2015
3/22/2017
300
Greenville
SC

3,020,000

7,907,103



 
3,020,000

7,907,103

10,927,103

566,780

2015
3/22/2017
300
Ladson
SC

2,630,000

8,279,600



 
2,630,000

8,279,600

10,909,600

593,475

2015
3/22/2017
300
Myrtle Beach
SC

4,866,449

1,545,000



 
4,866,449

1,545,000

6,411,449

141,766

2016
9/8/2016
300
Orangeburg
SC

1,430,000

7,956,493



 
1,430,000

7,956,493

9,386,493

570,319

2015
3/22/2017
300
Simpsonville
SC

2,380,000

8,117,512



 
2,380,000

8,117,512

10,497,512

581,859

2015
3/22/2017
300
Simpsonville
SC

2,030,000

7,349,991



 
2,030,000

7,349,991

9,379,991

526,853

2016
3/22/2017
300
Rapid City
SD

2,140,000

1,465,451



 
2,140,000

1,465,451

3,605,451

481,156

1983
10/22/2010
300
Clarksville
TN

1,450,000

8,574,328



 
1,450,000

8,574,328

10,024,328

786,114

2015
9/19/2016
300
Hixson
TN

2,354,241

7,902,641



 
2,354,241

7,902,641

10,256,882

329,277

2015
12/28/2017
300
Morristown
TN

2,184,337

7,699,787



 
2,184,337

7,699,787

9,884,124

320,825

2015
12/28/2017
300
Dallas
TX

1,210,000

2,675,265

300,025


 
1,210,000

2,975,290

4,185,290

948,865

2000
10/22/2010
292
Colchester
VT

983,640

13,718,577



 
983,640

13,718,577

14,702,217

3,269,594

1997
1/22/2013
300
Richland
WA

1,756,961

3,262,927



 
1,756,961

3,262,927

5,019,888

919,058

2001
12/21/2011
300
Burlington
WI
4,490,000

840,000

6,515,145



 
840,000

6,515,145

7,355,145

1,227,019

2009
4/30/2014
300
Fond du Lac
WI

1,260,000

5,823,350



 
1,260,000

5,823,350

7,083,350

359,107

1995
6/29/2017
300
Neenah
WI
3,480,000

1,070,000

4,648,820



 
1,070,000

4,648,820

5,718,820

875,528

2000
4/30/2014
300
Shorewood
WI

7,110,000

28,692,187



 
7,110,000

28,692,187

35,802,187

2,343,195

2016
12/21/2016
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Health & Beauty
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fresno
CA

1,439,680

40,287,526



 
1,439,680

40,287,526

41,727,206

815,343

2017
4/13/2018
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Health & Fitness
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gilbert
AZ

2,324,742

7,305,473



 
2,324,742

7,305,473

9,630,215


In Progress
8/17/2017
N/A
Goodyear
AZ

2,010,000

20,928,681



 
2,010,000

20,928,681

22,938,681

2,964,896

2006
6/10/2015
300
Phoenix
AZ

2,608,389

3,418,783

750,000


 
2,608,389

4,168,783

6,777,172

2,319,576

2002
6/26/2001
286
Phoenix
AZ

2,100,000

6,556,549



 
2,100,000

6,556,549

8,656,549

1,663,144

2011
6/29/2011
300
San Tan Valley
AZ

1,113,000

3,228,784



 
1,113,000

3,228,784

4,341,784


In Progress
6/11/2018
N/A
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Antioch
CA

5,375,000

9,982,143



 
5,375,000

9,982,143

15,357,143

2,911,458

2008
9/21/2011
300
Bakersfield
CA

2,259,649

4,698,845



 
2,259,649

4,698,845

6,958,494

1,370,496

2006
9/21/2011
300
Bakersfield
CA

3,260,933

6,056,019



 
3,260,933

6,056,019

9,316,952

1,766,339

2007
9/21/2011
300
Carmichael
CA

812,570

3,467,558

232,904


 
812,570

3,700,461

4,513,031

764,820

1974
8/30/2013
289
Carmichael
CA

755,676

3,224,770

34,606


 
755,676

3,259,376

4,015,052

694,435

1974
8/30/2013
298
Ceres
CA

2,145,750

3,984,963



 
2,145,750

3,984,963

6,130,713

1,162,281

2006
9/21/2011
300
Chula Vista
CA

4,226,250

7,848,750

750,000


 
4,226,250

8,598,750

12,825,000

2,773,269

2005
3/30/2010
291
Diamond Bar
CA

3,038,879

5,494,141


777

 
3,038,879

5,494,918

8,533,797

3,663,645

2000
9/29/1998
300
Elk Grove
CA

2,570,000

10,206,994

116,025

3,274

 
2,570,000

10,326,293

12,896,293

2,185,454

2000
9/27/2013
299
Fairfield
CA

836,500

2,053,894



 
836,500

2,053,894

2,890,394

461,680

1987
10/3/2012
300
Folsom
CA

1,290,000

13,537,029

68,362


 
1,290,000

13,605,391

14,895,391

2,916,628

2006
8/30/2013
299
Los Banos
CA

1,378,343

2,559,779



 
1,378,343

2,559,779

3,938,122

746,602

2008
9/21/2011
300
McClellan
CA

396,459

1,691,850



 
396,459

1,691,850

2,088,309

363,748

1976
8/30/2013
300
Merced
CA

910,000

2,440,523



 
910,000

2,440,523

3,350,523

533,516

1987
10/3/2012
300
Montebello
CA

3,320,000

7,793,644



 
3,320,000

7,793,644

11,113,644

480,608

1964
6/15/2017
300
Norco
CA

1,247,243

4,907,430


27

 
1,247,243

4,907,456

6,154,699

3,173,873

2000
6/29/1999
300
Rancho Cordova
CA

1,040,000

6,791,316

38,541


 
1,040,000

6,829,857

7,869,857

1,464,067

2004
8/30/2013
300
Rocklin
CA

1,165,243

4,972,558



 
1,165,243

4,972,558

6,137,801

1,069,100

2001
8/30/2013
300
Roseville
CA

1,970,000

7,743,081

184,281


 
1,970,000

7,927,362

9,897,362

1,711,326

1994
9/27/2013
295
Sacramento
CA

449,230

1,917,043

69,909


 
449,230

1,986,952

2,436,182

413,687

1984
8/30/2013
294
Sacramento
CA

2,400,000

14,079,539



 
2,400,000

14,079,539

16,479,539

2,980,169

2008
9/30/2013
300
Shingle Springs
CA

1,575,000

3,675,307



 
1,575,000

3,675,307

5,250,307

840,174

1987
10/3/2012
300
Stockton
CA

2,320,442

4,309,392



 
2,320,442

4,309,392

6,629,834

1,256,906

1975
9/21/2011
300
Stockton
CA

1,602,459

2,975,994



 
1,602,459

2,975,994

4,578,453

867,998

1976
9/21/2011
300
Tracy
CA

556,906

1,034,254



 
556,906

1,034,254

1,591,160

301,657

1940
9/21/2011
300
Tracy
CA

3,228,902

5,996,532



 
3,228,902

5,996,532

9,225,434

1,748,989

1992
9/21/2011
300
Vacaville
CA

1,575,000

3,675,429



 
1,575,000

3,675,429

5,250,429

840,192

1976
10/3/2012
300
Vallejo
CA

756,000

3,404,487



 
756,000

3,404,487

4,160,487

652,070

1943
10/3/2012
300
Colorado Springs
CO

3,209,045

28,240,548



 
3,209,045

28,240,548

31,449,593

1,176,690

2011
12/19/2017
300
South Windsor
CT
4,631,148

1,410,000

8,239,228



 
1,410,000

8,239,228

9,649,228

1,496,793

2005
6/27/2014
300
Hialeah
FL

2,104,393

3,910,500



 
2,104,393

3,910,500

6,014,893

1,844,436

2002
3/26/2007
300
Miami
FL

3,115,101

5,670,715


106

 
3,115,101

5,670,821

8,785,922

3,631,150

2000
6/7/1999
300
Oakland Park
FL

2,800,000

2,196,480

600,000


 
2,800,000

2,796,480

5,596,480

1,444,353

2000
3/27/2001
280
Orlando
FL

2,144,778

3,755,905

550,000


 
2,144,778

4,305,905

6,450,683

2,283,578

2003
11/26/2002
292
Pembroke Pines
FL

1,714,388

4,387,824

750,000


 
1,714,388

5,137,824

6,852,212

3,177,114

2000
10/1/1999
284
Stuart
FL

1,150,000

8,258,878



 
1,150,000

8,258,878

9,408,878

1,830,718

2010
6/28/2013
300
Sunrise
FL

2,850,000

3,601,884



 
2,850,000

3,601,884

6,451,884

1,182,618

1993
10/22/2010
300
Winter Park
FL

1,979,598

8,256,394

924,093

167,804

 
1,979,598

9,348,291

11,327,889

6,116,108

2003
5/31/1995
286
Conyers
GA

1,200,000

7,835,546

86,569


 
1,200,000

7,922,115

9,122,115

1,534,417

2008
2/27/2014
298
Morrow
GA

1,680,000

5,108,661

222,358


 
1,680,000

5,331,019

7,011,019

887,597

1998
9/30/2014
297
Urbandale
IA

4,720,000

27,389,120



 
4,720,000

27,389,120

32,109,120

3,880,125

2014
6/10/2015
300
 
 
 
 Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition
 
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Alsip
IL

2,944,221

5,467,839

375


 
2,944,221

5,468,214

8,412,435

1,977,561

2007
12/30/2009
300
Bolingbrook
IL

3,010,512

8,161,186



 
3,010,512

8,161,186

11,171,698

3,613,877

2008
1/24/2007
300
Elmhurst
IL

3,410,000

8,185,617



 
3,410,000

8,185,617

11,595,617

559,351

2016
4/14/2017
300
Glendale Heights
IL

1,963,770

10,038,516



 
1,963,770

10,038,516

12,002,286

2,503,269

2014
3/26/2007
300
Lansing
IL

460,000

6,648,839

375


 
460,000

6,649,214

7,109,214

1,340,875

1980
12/12/2013
300
Waukegan
IL

2,961,951

5,500,766

375


 
2,961,951

5,501,141

8,463,092

1,989,469

2009
12/30/2009
300
Carmel
IN

3,675,000

6,825,000



 
3,675,000

6,825,000

10,500,000

2,400,125

2008
3/29/2010
300
Indianapolis
IN

3,008,186

6,999,881



 
3,008,186

6,999,881

10,008,067

3,258,660

2007
8/3/2006
300
Southport
IN

2,121,873

7,522,735



 
2,121,873

7,522,735

9,644,608

3,282,943

2008
6/8/2007
300
Lenexa
KS

1,410,000

25,283,643



 
1,410,000

25,283,643

26,693,643

3,581,849

2010
6/10/2015
300
Florence
KY

2,560,000

8,523,096



 
2,560,000

8,523,096

11,083,096

2,088,159

2008
11/30/2012
300
Louisville
KY

1,480,000

13,081,657

323,418


 
1,480,000

13,405,075

14,885,075

3,138,530

1995
2/1/2013
297
Nottingham
MD

3,055,453

5,675,230



 
3,055,453

5,675,230

8,730,683

2,676,816

1985
3/26/2007
300
Rochester Hills
MI

1,980,000

31,441,153



 
1,980,000

31,441,153

33,421,153

4,454,163

2002
6/10/2015
300
Roseville
MN

3,611,925

8,804,654



 
3,611,925

8,804,654

12,416,579

3,846,440

2008
4/18/2007
300
St. Louis Park
MN

1,160,000

36,979,042



 
1,160,000

36,979,042

38,139,042

5,238,698

1960
6/10/2015
300
Charlotte
NC

2,420,000

7,649,004

59,780


 
2,420,000

7,708,784

10,128,784

1,520,187

2009
1/29/2014
300
Raleigh
NC

4,890,000

21,252,496



 
4,890,000

21,252,496

26,142,496

3,010,770

2015
6/10/2015
300
Omaha
NE

1,130,000

10,814,154



 
1,130,000

10,814,154

11,944,154

2,144,807

2009
1/29/2014
300
East Brunswick
NJ

1,654,529

3,073,912


58

 
1,654,529

3,073,970

4,728,499

1,460,140

1998
2/16/2007
300
Montvale
NJ

7,980,000

35,070,170



 
7,980,000

35,070,170

43,050,170

4,968,274

2013
6/10/2015
300
Harrison
NY

16,710,000

50,611,800



 
16,710,000

50,611,800

67,321,800

7,170,005

2014
6/10/2015
300
Patchogue
NY

2,540,000

9,285,822



 
2,540,000

9,285,822

11,825,822

572,626

2010
6/16/2017
300
Yonkers
NY

1,488,894

2,765,894



 
1,488,894

2,765,894

4,254,788

1,304,579

1950
3/26/2007
300
Brooklyn
OH

900,000

10,393,798

26,569


 
900,000

10,420,367

11,320,367

1,162,293

2015
3/30/2016
299
Columbus
OH


6,891,202

266,675


 

7,157,877

7,157,877

1,641,692

2008
11/30/2012
294
Columbus
OH


11,662,219

34,160

99

 

11,696,478

11,696,478

2,760,384

2007
2/1/2013
300
Columbus
OH


7,517,501



 

7,517,501

7,517,501

1,666,379

2009
6/28/2013
300
Hilliard
OH

1,010,000

10,307,569

375


 
1,010,000

10,307,944

11,317,944

2,422,304

2007
2/1/2013
300
Maumee
OH

1,390,000

10,042,422



 
1,390,000

10,042,422

11,432,422

1,991,747

2009
1/29/2014
300
Toledo
OH

620,000

10,933,936



 
620,000

10,933,936

11,553,936

2,168,564

2008
1/29/2014
300
West Chester
OH

1,670,000

7,738,611

27,798


 
1,670,000

7,766,409

9,436,409

1,818,884

2006
2/22/2013
299
Allentown
PA

2,340,000

8,863,815



 
2,340,000

8,863,815

11,203,815

576,148

2004
5/1/2017
300
Philadelphia
PA

2,254,830

4,188,725



 
2,254,830

4,188,725

6,443,555

1,989,644

1990
2/16/2007
300
Pittsburgh
PA

4,420,799

5,543,009



 
4,420,799

5,543,009

9,963,808

1,560,621

2011
1/12/2011
300
Bartlett
TN

2,475,000

8,654,882



 
2,475,000

8,654,882

11,129,882

316,614

2017
10/18/2016
300
Franklin
TN

5,552,015

21,696,618



 
5,552,015

21,696,618

27,248,633

904,026

2017
12/29/2017
300
Cypress
TX

1,417,377

5,696,789

600,000


 
1,417,377

6,296,789

7,714,166

2,868,125

2006
9/14/2005
292
Fort Worth
TX

1,445,901

5,277,886



 
1,445,901

5,277,886

6,723,787

3,920,325

2000
6/30/1999
300
Keller
TX

1,478,222

5,679,604

750,000


 
1,478,222

6,429,604

7,907,826

3,009,718

2005
12/16/2004
289
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Plano
TX

3,178,115

5,832,224



 
3,178,115

5,832,224

9,010,339

3,024,853

2005
4/22/2005
300
Sachse
TX

540,000

8,144,846

3,902


 
540,000

8,148,747

8,688,747

774,939

2016
8/16/2016
300
San Antonio
TX

1,120,000

2,075,196



 
1,120,000

2,075,196

3,195,196

785,116

1984
7/29/2009
300
San Antonio
TX

1,200,000

2,489,568

12,965


 
1,200,000

2,502,533

3,702,533

942,562

1985
7/29/2009
300
San Antonio
TX

1,200,000

6,552,188



 
1,200,000

6,552,188

7,752,188

404,052

1985
6/22/2017
300
South Jordan
UT

6,260,000

19,565,376



 
6,260,000

19,565,376

25,825,376

2,771,762

2006
6/10/2015
300
Federal Way
WA

2,650,000

8,480,517



 
2,650,000

8,480,517

11,130,517

1,088,333

2007
10/14/2015
300
Kent
WA

4,086,250

7,588,750



 
4,086,250

7,588,750

11,675,000

2,744,598

2002
12/21/2009
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Health Care
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Boaz
AL

184,595

603,627



 
184,595

603,627

788,222

19,115

1999
3/22/2018
300
Enterprise
AL

697,210

2,265,932



 
697,210

2,265,932

2,963,142

540,047

2010
1/22/2013
300
Gadsden
AL

409,904

904,941



 
409,904

904,941

1,314,845

28,656

1998
3/22/2018
300
Montgomery
AL

255,189

2,067,034

75,481


 
255,189

2,142,515

2,397,704

69,545

1999
3/22/2018
294
Rainbow City
AL

392,196

1,307,665



 
392,196

1,307,665

1,699,861

41,409

1999
3/22/2018
300
Hot Springs
AR
845,621

210,979

2,003,689



 
210,979

2,003,689

2,214,668

341,104

2001
1/22/2013
420
Hot Springs
AR
939,579

235,299

2,234,659



 
235,299

2,234,659

2,469,958

380,424

1997
1/22/2013
420
Hot Springs
AR
2,372,438

904,597

5,821,180



 
904,597

5,821,180

6,725,777

990,987

1997
1/22/2013
420
Apple Valley
CA

486,371

15,383,518



 
486,371

15,383,518

15,869,889

2,472,743

2007
1/22/2013
420
Shasta Lake
CA

390,906

9,754,092



 
390,906

9,754,092

10,144,998

1,660,518

2007
1/22/2013
420
Augusta
GA

526,247

1,710,304



 
526,247

1,710,304

2,236,551

407,622

2009
1/22/2013
300
Brunswick
GA

290,369

788,880

83,729

31,059

 
290,369

903,669

1,194,038

729,077

1997
12/31/1997
282
Valdosta
GA

432,035

1,404,115



 
432,035

1,404,115

1,836,150

334,647

2007
1/22/2013
300
Valdosta
GA

413,489

1,343,840



 
413,489

1,343,840

1,757,329

320,282

2007
1/22/2013
300
Blackfoot
ID

494,854

1,608,277



 
494,854

1,608,277

2,103,131

383,306

2007
1/22/2013
300
Belleville
IL

1,602,110

2,050,158



 
1,602,110

2,050,158

3,652,268

64,922

1979
3/22/2018
300
Champaign
IL

805,888

1,498,402

431,790

49,236

 
805,888

1,979,428

2,785,316

729,902

1993
11/1/2006
293
Chicago
IL

250,000

1,307,607

30,997


 
250,000

1,338,604

1,588,604

149,310

1993
3/25/2016
299
Chicago
IL

310,283

1,266,988



 
310,283

1,266,988

1,577,271

40,121

1964
3/22/2018
300
Bedford
IN

179,909

1,882,694



 
179,909

1,882,694

2,062,603

59,619

2012
3/22/2018
300
Elkhart
IN

198,923

1,988,287



 
198,923

1,988,287

2,187,210

62,962

2014
3/22/2018
300
New Castle
IN

564,055

1,833,180



 
564,055

1,833,180

2,397,235

436,908

2008
1/22/2013
300
Kansas City
KS

521,988

1,696,460



 
521,988

1,696,460

2,218,448

404,323

2007
1/22/2013
300
New Orleans
LA

558,643

1,997,969

1,600


 
558,643

1,999,569

2,558,212

63,319

1994
3/22/2018
300
Shreveport
LA

423,234

1,375,511



 
423,234

1,375,511

1,798,745

327,830

2009
1/22/2013
300
Billerica
MA

398,292

740,107

21,044

15,024

 
398,292

776,175

1,174,467

360,967

1971
11/14/2007
299
Augusta
ME

316,234

1,007,734



 
316,234

1,007,734

1,323,968

31,912

1998
3/22/2018
300
Kansas City
MO

340,000

1,523,155



 
340,000

1,523,155

1,863,155

307,170

1930
12/20/2013
300
St. Louis
MO

2,852,903

38,694,147

132,793

1,008,831

 
2,852,903

39,835,771

42,688,674

6,601,989

2009
1/22/2013
411
St. Louis
MO

4,278,685

19,900,592



 
4,278,685

19,900,592

24,179,277

3,387,839

2009
1/22/2013
420
Gulfport
MS

299,464

502,326

224,556

46,809

 
299,464

773,691

1,073,155

556,888

1984
11/26/1996
253
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Sharpsburg
NC

250,859

2,021,050



 
250,859

2,021,050

2,271,909

64,000

2018
3/22/2018
300
Wilmington
NC

811,533

5,498,659



 
811,533

5,498,659

6,310,192

1,310,514

1979
1/22/2013
300
Lincoln
NE

707,636

2,299,818



 
707,636

2,299,818

3,007,454

548,124

1999
1/22/2013
300
Clementon
NJ

279,851

556,894

75,934

11,821

 
279,851

644,650

924,501

587,727

1990
9/9/1991
179
Albuquerque
NM

577,291

2,127,729



 
577,291

2,127,729

2,705,020

67,378

2015
3/22/2018
300
Victor
NY

214,832

2,020,443



 
214,832

2,020,443

2,235,275

63,981

1998
3/22/2018
300
Mount Vernon
OH

726,626

1,351,151


22,995

 
726,626

1,374,147

2,100,773

668,607

1996
11/1/2006
297
Trotwood
OH

96,760

1,730,064



 
96,760

1,730,064

1,826,824

54,785

2013
3/22/2018
300
Twinsburg
OH

370,722

1,457,810



 
370,722

1,457,810

1,828,532

31,586

2014
6/27/2018
300
Okmulgee
OK

397,605

1,292,216



 
397,605

1,292,216

1,689,821

307,978

2010
1/22/2013
300
Sellersville
PA

763,355

2,480,903



 
763,355

2,480,903

3,244,258

591,282

2007
1/22/2013
300
Abbeville
SC

446,204

1,450,164



 
446,204

1,450,164

1,896,368

345,623

2010
1/22/2013
300
Greenwood
SC

617,421

1,882,070



 
617,421

1,882,070

2,499,491

59,599

1999
3/22/2018
300
North Augusta
SC

498,284

1,619,423



 
498,284

1,619,423

2,117,707

385,962

2006
1/22/2013
300
Cookeville
TN

422,148

1,660,037



 
422,148

1,660,037

2,082,185

35,967

2012
6/27/2018
300
Dickson
TN

531,717

1,728,079



 
531,717

1,728,079

2,259,796

411,859

2006
1/22/2013
300
Memphis
TN

602,208

1,957,176



 
602,208

1,957,176

2,559,384

466,460

2009
1/22/2013
300
Memphis
TN

822,791

2,674,071



 
822,791

2,674,071

3,496,862

637,320

1942
1/22/2013
300
Bedford
TX

1,607,524

56,219,108



 
1,607,524

56,219,108

57,826,632

9,570,634

2010
1/22/2013
420
Hampton
VA

373,499

836,071

50,583

33,022

 
373,499

919,675

1,293,174

746,642

1997
12/19/1997
291
Muskego
WI

1,528,232

26,297,695

92,891


 
1,528,232

26,390,586

27,918,818

4,488,390

2009
1/22/2013
419
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Home Furnishings
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Little Rock
AR

1,079,232

2,594,956

132,816

116

 
1,079,232

2,727,888

3,807,120

2,221,866

1998
7/21/1998
295
Wynne
AR

70,000

547,576

58,039

2,024

 
70,000

607,639

677,639

484,475

1998
2/24/1999
290
Osceola
AR

88,759

520,047

4,083


 
88,759

524,130

612,889

431,386

1998
6/30/1998
300
Pueblo
CO

371,645

1,207,845



 
371,645

1,207,845

1,579,490

287,870

1995
1/22/2013
300
Danbury
CT

643,736

3,621,163

324,674

243,250

 
643,736

4,189,087

4,832,823

3,386,842

1960
9/30/1997
281
Brandon
FL

430,000

1,020,608



 
430,000

1,020,608

1,450,608

838,598

1989
6/26/1998
300
Hudson
FL

397,101

1,290,578



 
397,101

1,290,578

1,687,679

307,588

1985
1/22/2013
300
Palm Harbor
FL

364,939

1,186,052



 
364,939

1,186,052

1,550,991

282,676

1984
1/22/2013
300
Pensacola
FL

370,809

1,205,128



 
370,809

1,205,128

1,575,937

287,222

2005
1/22/2013
300
Spring Hill
FL

370,810

1,205,131



 
370,810

1,205,131

1,575,941

287,223

1996
1/22/2013
300
Tampa
FL

685,000

885,624



 
685,000

885,624

1,570,624

727,686

1995
6/26/1998
300
Tampa
FL

494,763

767,737

71,880

373

 
494,763

839,990

1,334,753

687,675

1998
12/31/1998
300
West Palm Beach
FL

347,651

706,081

69,111


 
347,651

775,192

1,122,843

614,989

1998
12/31/1998
300
Rome
GA

254,902

486,812

117,959

84

 
254,902

604,855

859,757

461,912

1988
11/26/1996
281
Joliet
IL

440,000

910,689


94

 
440,000

910,783

1,350,783

748,375

1990
6/26/1998
300
Anderson
IN

180,628

653,162

108,685

179

 
180,628

762,026

942,654

667,320

1985
11/26/1996
290
Mishawaka
IN

1,070,000

4,321,944

13,483


 
1,070,000

4,335,427

5,405,427

728,099

1987
10/28/2014
299
Kansas City
KS

185,955

413,014

31,870

8,583

 
185,955

453,468

639,423

450,662

1988
5/13/1988
120
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Overland Park
KS
6,310,177

2,600,000

4,566,981

59,948


 
2,600,000

4,626,929

7,226,929

518,333

1995
3/31/2016
299
Overland Park
KS
3,389,823

1,480,000

2,672,995

32,001


 
1,480,000

2,704,996

4,184,996

303,125

1995
3/31/2016
299
Alexandria
LA

400,000

810,608


168

 
400,000

810,776

1,210,776

666,215

1990
6/26/1998
300
Monroe
LA

450,000

835,608



 
450,000

835,608

1,285,608

686,589

1990
6/26/1998
300
Battle Creek
MI

485,000

895,689


266

 
485,000

895,955

1,380,955

736,179

1991
6/26/1998
300
Bay City
MI

397,531

1,291,976



 
397,531

1,291,976

1,689,507

307,921

1994
1/22/2013
300
Eden Prairie
MN

500,502

1,055,244



 
500,502

1,055,244

1,555,746

838,883

1999
3/1/1999
300
Hattiesburg
MS

300,000

660,608


168

 
300,000

660,776

960,776

542,965

1995
6/26/1998
300
Ridgeland
MS

306,460

995,995



 
306,460

995,995

1,302,455

237,379

1991
1/22/2013
300
Asheboro
NC

373,128

1,212,666



 
373,128

1,212,666

1,585,794

289,019

2000
1/22/2013
300
Matthews
NC

768,222

843,401

46,414

37,821

 
768,222

927,636

1,695,858

755,506

1998
12/31/1998
295
Grand Island
NE

455,921

1,481,742



 
455,921

1,481,742

1,937,663

353,149

1995
1/22/2013
300
Cortland
NY

448,156

1,456,507



 
448,156

1,456,507

1,904,663

347,134

1996
1/22/2013
300
Green Island
NY

1,181,947

20,808,780

90,227


 
1,181,947

20,899,007

22,080,954

3,558,099

2003
1/22/2013
419
Middletown
NY

2,700,000

14,093,893



 
2,700,000

14,093,893

16,793,893

1,151,001

2001
12/8/2016
300
Oneonta
NY

354,283

1,151,419



 
354,283

1,151,419

1,505,702

274,421

1990
1/22/2013
300
Rotterdam
NY

390,926

1,270,510



 
390,926

1,270,510

1,661,436

302,805

1999
1/22/2013
300
Ashtabula
OH

359,857

1,169,537



 
359,857

1,169,537

1,529,394

278,740

1996
1/22/2013
300
Kettering
OH

316,341

1,028,109



 
316,341

1,028,109

1,344,450

245,033

1968
1/22/2013
300
Lancaster
OH

250,000

830,689



 
250,000

830,689

1,080,689

682,547

1994
6/26/1998
300
Piqua
OH

375,833

1,221,457



 
375,833

1,221,457

1,597,290

291,114

1986
1/22/2013
300
Reynoldsburg
OH

850,000

2,770,492

440,161

78,613

 
850,000

3,289,265

4,139,265

521,109

2001
6/19/2014
280
Dayton
OH

401,723

698,872

48,970


 
401,723

747,842

1,149,565

594,879

1998
6/29/1998
294
Altoona
PA

455,000

745,694



 
455,000

745,694

1,200,694

612,710

1994
6/26/1998
300
Cranberry
PA

369,761

1,201,723



 
369,761

1,201,723

1,571,484

286,411

1994
1/22/2013
300
Erie
PA

510,000

900,689



 
510,000

900,689

1,410,689

740,064

1989
6/26/1998
300
Pennsdale
PA

315,000

835,648



 
315,000

835,648

1,150,648

686,622

1996
6/26/1998
300
Whitehall
PA

515,525

1,146,868

375


 
515,525

1,147,243

1,662,768

942,367

1997
6/30/1998
300
Columbia
SC

600,000

900,725


296

 
600,000

901,022

1,501,022

740,390

1990
6/26/1998
300
Murrells Inlet
SC

296,236

962,766



 
296,236

962,766

1,259,002

229,459

1993
1/22/2013
300
Abilene
TX

400,000

680,616



 
400,000

680,616

1,080,616

559,237

1995
6/26/1998
300
Amarillo
TX

140,000

419,734



 
140,000

419,734

559,734

419,734

1988
9/12/1988
N/A
Plainview
TX

125,000

734,558

40,000

49

 
125,000

774,607

899,607

603,230

1983
1/24/1984
300
San Antonio
TX

323,451

637,991

47,914


 
323,451

685,906

1,009,357

559,355

1998
12/31/1998
300
Victoria
TX

291,380

946,984



 
291,380

946,984

1,238,364

225,698

1994
1/22/2013
300
Webster
TX

283,604

538,002

118,078

186

 
283,604

656,266

939,870

472,104

1996
6/13/1997
289
Pasco
WA

161,700

359,142

56,707


 
161,700

415,849

577,549

407,775

1980
8/18/1987
170
Eau Claire
WI

260,000

820,689


211

 
260,000

820,900

1,080,900

674,542

1989
6/26/1998
300
La Crosse
WI

372,883

877,812


250

 
372,883

878,062

1,250,945

721,516

1990
6/26/1998
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Home Improvement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Kenai
AK

2,350,000

5,400,025



 
2,350,000

5,400,025

7,750,025

945,004

1992
8/19/2014
300
Birmingham
AL

717,675

1,774,814

3,700


 
717,675

1,778,514

2,496,189

269,663

1972
3/31/2015
300
Enterprise
AL

850,000

5,757,559



 
850,000

5,757,559

6,607,559

297,474

1995
9/28/2017
300
Phoenix
AZ

10,901,934




 
10,901,934


10,901,934


1999
9/29/2017
N/A
Tucson
AZ

4,170,000

14,213,818



 
4,170,000

14,213,818

18,383,818

2,582,177

1994
6/19/2014
300
Tucson
AZ
6,418,261

4,280,000

15,094,661



 
4,280,000

15,094,661

19,374,661

2,641,566

1994
8/7/2014
300
Lawndale
CA

667,007

1,238,841


49

 
667,007

1,238,890

1,905,897

993,185

1984
12/31/1998
300
Los Angeles
CA

163,668

304,097


49

 
163,668

304,146

467,814

243,831

1989
12/31/1998
300
Morgan Hill
CA

5,100,000

7,219,244



 
5,100,000

7,219,244

12,319,244

1,311,496

1994
6/19/2014
300
Van Nuys
CA

750,293

1,393,545


49

 
750,293

1,393,594

2,143,887

1,117,205

1989
12/31/1998
300
Greenwood Village
CO

9,700,000

13,352,870



 
9,700,000

13,352,870

23,052,870

2,425,771

1994
6/19/2014
300
Augusta
GA

2,701,584

18,072,555

267,054


 
2,701,584

18,339,609

21,041,193

4,441,919

2000
1/22/2013
298
Austell
GA

9,161,124




 
9,161,124


9,161,124


2007
1/22/2013
N/A
Conley
GA

727,106

904,138

29,754


 
727,106

933,892

1,660,998

170,498

1984
8/7/2014
294
Valdosta
GA

2,550,000

11,989,018


800

 
2,550,000

11,989,818

14,539,818

2,138,450

1994
7/15/2014
300
Cedar Rapids
IA

294,195

732,929

7,475


 
294,195

740,404

1,034,599

96,684

2006
9/24/2015
299
Kansas City
KS

854,158

1,810,915

375


 
854,158

1,811,290

2,665,448

292,790

1952
12/22/2014
300
Lenexa
KS

1,051,077

1,952,233



 
1,051,077

1,952,233

3,003,310

1,011,908

1987
1/6/2006
300
Overland Park
KS

3,400,000

12,372,646



 
3,400,000

12,372,646

15,772,646

1,257,886

1999
6/29/2016
300
Topeka
KS
11,638,030

2,189,122

35,657,677



 
2,189,122

35,657,677

37,846,799

6,129,064

2009
1/22/2013
417
Winchester
KY

590,000

5,879,333



 
590,000

5,879,333

6,469,333

303,766

1995
9/26/2017
300
Gretna
LA

4,260,000

8,738,059



 
4,260,000

8,738,059

12,998,059

742,735

1995
11/30/2016
300
Jefferson
LA

610,004

1,293,280



 
610,004

1,293,280

1,903,284

209,080

1972
12/31/2014
300
Midland
MI

3,339,696

3,621,765



 
3,339,696

3,621,765

6,961,461

162,979

2003
11/20/2017
300
Forest Lake
MN

3,820,941

2,909,938



 
3,820,941

2,909,938

6,730,879

130,947

1992
11/27/2017
300
Chillicothe
MO

804,948

1,495,138



 
804,948

1,495,138

2,300,086

774,980

1972
1/6/2006
300
Columbia
MO

2,039,436

3,787,757



 
2,039,436

3,787,757

5,827,193

1,963,321

1978
1/6/2006
300
Columbia
MO

1,080,521

2,006,915



 
1,080,521

2,006,915

3,087,436

1,040,251

1965
1/6/2006
300
Fulton
MO

791,603

1,470,353



 
791,603

1,470,353

2,261,956

762,133

1968
1/6/2006
300
Jefferson City
MO

1,481,299

2,751,217

250,000

34,933

 
1,481,299

3,036,150

4,517,449

1,478,245

1976
1/6/2006
285
Kirksville
MO

1,421,788

2,640,696



 
1,421,788

2,640,696

4,062,484

1,368,761

1960
1/6/2006
300
Macon
MO

493,394

916,537



 
493,394

916,537

1,409,931

475,072

1974
1/6/2006
300
Moberly
MO

1,293,387

2,402,283



 
1,293,387

2,402,283

3,695,670

1,245,182

1972
1/6/2006
300
Charlotte
NC

2,880,000

5,771,974



 
2,880,000

5,771,974

8,651,974

355,938

1993
6/23/2017
300
Matthews
NC

610,177

1,394,743

86,087

68,013

 
610,177

1,548,842

2,159,019

1,219,952

1993
7/17/1998
283
Omaha
NE

1,515,773

2,816,678


32

 
1,515,773

2,816,710

4,332,483

1,460,011

1980
1/6/2006
300
Haddon Heights
NJ

80,000

534,400

132,131


 
80,000

666,531

746,531

92,579

1965
5/21/2015
286
Voorhees Township
NJ

11,002,336

4,280,000



 
11,002,336

4,280,000

15,282,336

363,800

2009
11/30/2016
300
Reno
NV

2,763,533

27,350,571



 
2,763,533

27,350,571

30,114,104

879,126

1998
11/30/2017
420
Reno
NV

6,988,755

6,764,770



 
6,988,755

6,764,770

13,753,525

214,218

1993
3/15/2018
300
Commack
NY

400,427

744,533

246,102

27,442

 
400,427

1,018,077

1,418,504

358,183

1967
9/4/2007
275
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Rochester
NY

158,168

294,456



 
158,168

294,456

452,624

236,066

1955
12/31/1998
300
Akron
OH

359,775

762,765



 
359,775

762,765

1,122,540

123,314

1973
12/31/2014
300
Canton
OH

70,000

908,666



 
70,000

908,666

978,666

146,901

1950
12/31/2014
300
Columbus
OH

230,000

538,088



 
230,000

538,088

768,088

86,991

1967
12/18/2014
300
Massillon
OH

6,523,018

939,016



 
6,523,018

939,016

7,462,034

95,467

2001
6/30/2016
300
Wheelersburg
OH

4,193,001

6,210,288



 
4,193,001

6,210,288

10,403,289

258,762

1996
12/22/2017
300
Youngstown
OH

2,260,000

10,662,835



 
2,260,000

10,662,835

12,922,835

657,541

1997
6/27/2017
300
Edmond
OK

1,030,000

1,317,842



 
1,030,000

1,317,842

2,347,842

199,873

1972
3/11/2015
300
Beaver Falls
PA

2,963,218

6,044,549



 
2,963,218

6,044,549

9,007,767

130,965

1993
6/27/2018
300
Columbia
TN

610,000

985,954

375


 
610,000

986,329

1,596,329

169,281

1966
9/9/2014
300
Johnson City
TN

467,167

580,911



 
467,167

580,911

1,048,078

101,659

1985
8/7/2014
300
Knoxville
TN

6,486,801




 
6,486,801


6,486,801


2006
1/22/2013
N/A
Nashville
TN

9,928,019




 
9,928,019


9,928,019


2007
5/24/2017
N/A
Amarillo
TX

1,140,000

1,082,966



 
1,140,000

1,082,966

2,222,966

148,263

1957
3/28/2014
420
Carrollton
TX

201,569

374,342


102

 
201,569

374,443

576,012

225,331

1989
12/5/2003
300
Cedar Park
TX

253,591

827,237

83,518


 
253,591

910,755

1,164,346

763,634

1996
3/26/1997
288
Longview
TX

300,000

980,898



 
300,000

980,898

1,280,898

142,230

1978
5/15/2015
300
Midland
TX

1,590,052

2,953,473



 
1,590,052

2,953,473

4,543,525

1,530,884

1978
1/6/2006
300
Odessa
TX

1,346,834

2,501,783



 
1,346,834

2,501,783

3,848,617

1,296,758

1982
1/6/2006
300
San Antonio
TX

367,890

683,750



 
367,890

683,750

1,051,640

548,142

1984
12/31/1998
300
Stafford
TX

1,025,959

1,275,756



 
1,025,959

1,275,756

2,301,715

223,257

1980
8/7/2014
300
Webster
TX

770,000

976,851

8,565


 
770,000

985,416

1,755,416

134,997

1965
3/28/2014
418
Wichita Falls
TX

120,000

464,338



 
120,000

464,338

584,338

63,570

1965
3/28/2014
420
Chesapeake
VA

144,014

649,869


11,754

 
144,014

661,624

805,638

661,624

1986
12/22/1986
N/A
Richmond
VA

713,319

886,996



 
713,319

886,996

1,600,315

155,224

1974
8/7/2014
300
Bellingham
WA

4,140,000

16,417,981



 
4,140,000

16,417,981

20,557,981

2,325,881

1998
6/9/2015
300
Spokane
WA

4,930,000

15,428,206



 
4,930,000

15,428,206

20,358,206

2,185,662

1998
6/30/2015
300
Baraboo
WI

110,000

719,613



 
110,000

719,613

829,613

98,518

1979
3/28/2014
420
Mukwonago
WI

180,000

938,997

29,462


 
180,000

968,459

1,148,459

121,762

2005
11/5/2015
298
Neenah
WI

200,000

1,343,343



 
200,000

1,343,343

1,543,343

217,174

1990
12/31/2014
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Insurance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cedar Falls
IA

634,343

6,331,030



 
634,343

6,331,030

6,965,373

1,614,413

2012
8/28/2012
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Jewelry
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Plymouth
MA


1,809,315



 

1,809,315

1,809,315

431,220

2006
1/22/2013
300
Watchung
NJ


2,446,115



 

2,446,115

2,446,115

582,991

2008
1/22/2013
300
Amherst
NY


1,841,863



 

1,841,863

1,841,863

438,977

2008
1/22/2013
300
Lake Grove
NY


2,171,696



 

2,171,696

2,171,696

517,587

2008
1/22/2013
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Machinery
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Tomah
WI

1,630,917

12,938,430



 
1,630,917

12,938,430

14,569,347

3,342,428

2010
7/31/2012
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Motor Vehicle Dealerships
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Robertsdale
AL

3,026,015

6,117,490



 
3,026,015

6,117,490

9,143,505

2,939,897

2007
4/7/2006
300
Longmont
CO

2,502,092

6,906,609


115

 
2,502,092

6,906,724

9,408,816

3,971,414

2000
8/25/2004
300
Clearwater
FL

9,110,000

8,216,168



 
9,110,000

8,216,168

17,326,168

917,485

1998
3/23/2016
300
Gulf Breeze
FL

3,518,413

905,480



 
3,518,413

905,480

4,423,893

460,285

1975
4/7/2006
300
Sanford
FL

5,380,000

4,387,546



 
5,380,000

4,387,546

9,767,546

489,943

2003
3/23/2016
300
Stockbridge
GA

2,470,000

8,693,515



 
2,470,000

8,693,515

11,163,515

1,898,084

1997
7/18/2013
300
Woodstock
GA

2,509,102

2,509,993



 
2,509,102

2,509,993

5,019,095

1,326,113

2003
10/25/2005
300
Island Lake
IL

2,107,134

6,383,412



 
2,107,134

6,383,412

8,490,546

3,466,552

2002
12/31/2004
300
Louisville
KY

4,070,000

11,863,502



 
4,070,000

11,863,502

15,933,502

1,562,125

2004
9/29/2015
300
Danvers
MA

15,602,817




 
15,602,817


15,602,817


2015
2/1/2017
N/A
South Portland
ME

5,415,622




 
5,415,622


5,415,622


2017
12/22/2016
N/A
Charlotte
NC

3,560,000

5,847,436



 
3,560,000

5,847,436

9,407,436

1,198,724

1995
11/26/2013
300
Colfax
NC

1,125,979

2,196,033



 
1,125,979

2,196,033

3,322,012

1,231,024

1990
12/31/2004
300
Statesville
NC

2,353,825

4,159,653



 
2,353,825

4,159,653

6,513,478

2,308,412

2001
5/13/2004
300
Chichester
NH

578,314

4,546,307



 
578,314

4,546,307

5,124,621

2,536,651

1994
10/1/2004
300
Churchville
NY

1,000,000

5,755,166



 
1,000,000

5,755,166

6,755,166

2,893,649

2006
3/23/2006
300
Akron
OH

715,953

554,589



 
715,953

554,589

1,270,542

295,361

2006
1/19/2005
300
Hillsboro
OR

1,611,084

1,936,755


58

 
1,611,084

1,936,812

3,547,896

952,295

1989
9/1/2006
300
Wood Village
OR

3,822,277

5,687,110


58

 
3,822,277

5,687,168

9,509,445

2,731,687

2008
9/1/2006
300
Myrtle Beach
SC

2,299,020

2,081,997



 
2,299,020

2,081,997

4,381,017

1,148,453

2000
3/3/2005
300
Fort Worth
TX

5,210,000

10,505,151



 
5,210,000

10,505,151

15,715,151

1,068,098

1997
6/30/2016
300
Garland
TX

3,233,329

12,064,917



 
3,233,329

12,064,917

15,298,246

2,956,087

2000
11/19/2012
300
Houston
TX

3,630,000

9,734,149



 
3,630,000

9,734,149

13,364,149

1,281,678

1997
9/21/2015
300
Houston
TX

3,850,000

2,884,228



 
3,850,000

2,884,228

6,734,228

293,230

1999
6/24/2016
300
Katy
TX

1,347,454

8,564,135



 
1,347,454

8,564,135

9,911,589

4,504,323

2005
1/25/2005
300
Plano
TX

5,040,000

3,520,851



 
5,040,000

3,520,851

8,560,851

357,953

1999
6/24/2016
300
San Antonio
TX

4,337,454

7,313,125



 
4,337,454

7,313,125

11,650,579

1,767,521

1998
12/13/2012
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Office Supplies
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lakewood
CA

1,398,387

3,098,607

183,500

10,284

 
1,398,387

3,292,391

4,690,778

2,744,385

1996
1/29/1997
296
Riverside
CA

1,410,177

1,659,850


80

 
1,410,177

1,659,929

3,070,106

1,413,626

1996
9/17/1997
300
Casselberry
FL


1,277,112

189,379


 

1,466,492

1,466,492

726,343

2005
1/25/2005
283
Salina
KS

240,423

1,829,837

111,873


 
240,423

1,941,710

2,182,133

1,664,564

1997
6/25/1997
296
Hutchinson
KS

269,964

1,704,013

103,877


 
269,964

1,807,890

2,077,854

1,537,872

1997
6/25/1997
294
Asheboro
NC

465,557

2,176,416

138,265

153

 
465,557

2,314,834

2,780,391

1,835,440

1997
3/27/1998
296
Westbury
NY

3,808,076

2,377,932

295,940

338,968

 
3,808,076

3,012,840

6,820,916

2,346,668

1995
9/29/1997
273
New Philadelphia
OH

726,636

1,650,672

29,715

114

 
726,636

1,680,501

2,407,137

1,456,878

1997
5/30/1997
299
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Other Manufacturing
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Prescott
AR

593,604

11,944,641



 
593,604

11,944,641

12,538,245

2,033,433

2007
1/22/2013
420
Tucson
AZ
14,496,067

3,799,899

32,101,539

299,865

468

 
3,799,899

32,401,872

36,201,771

5,592,929

1999
1/22/2013
417
East Windsor
NJ
9,625,000

240,000

13,307,041

22,563


 
240,000

13,329,603

13,569,603

1,803,510

2008
4/30/2014
419
Marysville
OH

540,000

14,900,974



 
540,000

14,900,974

15,440,974

1,343,128

2014
12/3/2015
420
Duncan
SC

490,000

2,292,068

129,418


 
490,000

2,421,486

2,911,486

365,321

1989
8/29/2013
407
El Paso
TX

1,769,633

17,892,956

633,600

239,723

 
1,769,633

18,766,279

20,535,912

3,457,141

1993
1/22/2013
407
McAllen
TX

1,460,000

11,847,054



 
1,460,000

11,847,054

13,307,054

691,078

2016
12/21/2016
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Packaging
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Denver
CO

2,680,000

5,645,000



 
2,680,000

5,645,000

8,325,000

248,649

1979
6/20/2017
420
Mundelein
IL

1,900,000

12,900,000



 
1,900,000

12,900,000

14,800,000

752,642

1969
12/22/2016
420
Nicholasville
KY

1,000,000

15,932,000



 
1,000,000

15,932,000

16,932,000

1,081,100

2016
8/22/2016
420
Nicholasville
KY

3,494,139

6,301,461



 
3,494,139

6,301,461

9,795,600

187,544

1973
12/1/2017
420
Asheville
NC

2,482,832

9,955,668



 
2,482,832

9,955,668

12,438,500

296,300

1965
12/20/2017
420
Lewisburg
OH
2,495,454

641,174

11,787,510



 
641,174

11,787,510

12,428,684

2,927,232

1985
10/19/2012
300
Chester
VA

1,770,000

14,922,913



 
1,770,000

14,922,913

16,692,913

1,723,241

2001
12/17/2014
420
Raphine
VA

2,679,884

21,236,904



 
2,679,884

21,236,904

23,916,788

6,406,466

1985
6/3/2011
300
Wytheville
VA

2,175,524

33,138,859

2,255,121


 
2,175,524

35,393,981

37,569,505

8,473,043

2005
11/29/2012
296
Madison
WI

1,500,000

17,205,560



 
1,500,000

17,205,560

18,705,560

648,359

1967
6/23/2017
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Paper
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Marianna
FL

1,473,182

6,930,359



 
1,473,182

6,930,359

8,403,541

2,113,760

2006
5/2/2011
300
Columbia
SC

989,232

5,004,326



 
989,232

5,004,326

5,993,558

863,842

2002
12/21/2012
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pet Supplies and Services
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Los Angeles
CA

902,494

1,676,204

437,070

182,667

 
902,494

2,295,941

3,198,435

1,487,298

1984
12/31/1998
273
Marietta
GA

495,412

1,526,370



 
495,412

1,526,370

2,021,782

1,145,085

1999
9/29/1998
300
Duluth
GA

361,058

1,591,629



 
361,058

1,591,629

1,952,687

1,211,408

1999
9/29/1998
300
Ottawa
IL

2,351,842

52,407,677

237,848


 
2,351,842

52,645,526

54,997,368

9,084,430

2005
1/22/2013
419
Indianapolis
IN

427,000

1,296,901



 
427,000

1,296,901

1,723,901

966,998

2000
1/19/1999
300
Sudbury
MA

543,038

2,477,213



 
543,038

2,477,213

3,020,251

1,828,077

1999
9/30/1998
300
Tyngsboro
MA

312,204

1,222,522



 
312,204

1,222,522

1,534,726

1,004,499

1998
6/12/1998
300
Tyngsboro
MA

460,506

2,709,809



 
460,506

2,709,809

3,170,315


In Progress
12/21/2018
N/A
Warren
MI

356,348

903,351

155,408

31,687

 
356,348

1,090,445

1,446,793

912,888

1997
1/9/1998
273
Waite Park
MN

479,264

2,481,978



 
479,264

2,481,978

2,961,242

45,503

1995
7/30/2018
300
Lee's Summit
MO

330,000

993,787

40,769

20,450

 
330,000

1,055,007

1,385,007

781,834

1999
6/17/1999
292
Green Brook
NJ

906,156

315,789



 
906,156

315,789

1,221,945


In Progress
12/21/2018
N/A
North Plainfield
NJ

985,430

1,590,447



 
985,430

1,590,447

2,575,877

1,222,904

1998
9/24/1998
300
Albuquerque
NM

684,036

874,914

309,469


 
684,036

1,184,383

1,868,419

950,460

1998
12/31/1998
286
Middletown
OH

337,572

777,943

41,328

22,683

 
337,572

841,954

1,179,526

708,981

1997
12/30/1997
294
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Mount Pleasant
SC

40,700

180,400

111,572

6,545

 
40,700

298,518

339,218

246,369

1981
12/22/1981
136
Seattle
WA

776,889

603,111



 
776,889

603,111

1,380,000

15,078

1950
5/23/2018
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Restaurants - Casual Dining
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Boaz
AL

829,001

1,541,245

480

14,413

 
829,001

1,556,138

2,385,139

762,222

1996
11/1/2006
300
Gadsden
AL

242,194

449,977

6,042

12,255

 
242,194

468,274

710,468

226,729

1991
9/14/2006
292
Gadsden
AL

851,124

1,582,332

83,171

25,239

 
851,124

1,690,741

2,541,865

814,124

1994
11/1/2006
296
Sylacauga
AL

801,413

1,495,412

66,034


 
801,413

1,561,445

2,362,858

745,873

1999
11/1/2006
295
El Dorado
AR

907,534

1,687,608

187,309

20,759

 
907,534

1,895,676

2,803,210

871,711

1997
11/1/2006
289
Jacksonville
AR

267,376

497,124

29,762

11,529

 
267,376

538,415

805,791

251,626

1997
9/14/2006
291
Russellville
AR

864,497



24,800

 
864,497

24,800

889,297

8,584

1995
11/1/2006
123
Flagstaff
AZ

846,045

1,980,383



 
846,045

1,980,383

2,826,428

221,143

1998
3/30/2016
300
Glendale
AZ

624,761

895,976

345,825

50,906

 
624,761

1,292,706

1,917,467

898,837

1995
3/6/1996
277
Glendale
AZ

1,940,000

1,889,732



 
1,940,000

1,889,732

3,829,732

211,020

1994
3/30/2016
300
Goodyear
AZ

794,360

1,274,445



 
794,360

1,274,445

2,068,805

625,747

2006
4/8/2005
300
Surprise
AZ

681,288

1,008,310



 
681,288

1,008,310

1,689,598

558,379

2004
4/16/2004
300
Tucson
AZ

332,869

2,009,236



 
332,869

2,009,236

2,342,105

30,139

1997
8/9/2018
300
Barstow
CA

689,842

690,204

3,820

33,670

 
689,842

727,694

1,417,536

570,105

1998
9/24/1998
289
Concord
CA

968,861

2,437,134



 
968,861

2,437,134

3,405,995

36,557

1988
8/9/2018
300
La Verne
CA


1,477,413



 

1,477,413

1,477,413

352,117

2001
1/22/2013
300
Rancho Cucamonga
CA

95,192

441,334


31,616

 
95,192

472,949

568,141

444,340

1985
12/20/1985
120
San Dimas
CA

240,562

445,521

91,821

2,690

 
240,562

540,032

780,594

536,087

1981
3/12/1981
171
Castle Rock
CO

588,628

1,486,059



 
588,628

1,486,059

2,074,687

22,291

1998
8/9/2018
300
Denver
CO

540,250

1,132,450



 
540,250

1,132,450

1,672,700

633,607

2004
3/29/2004
300
Fort Collins
CO

898,688

2,103,607



 
898,688

2,103,607

3,002,295

234,903

1995
3/30/2016
300
Lakewood
CO

1,606,511

5,865



 
1,606,511

5,865

1,612,376

3,374

2006
12/31/2002
300
Louisville
CO

997,040

1,721,700



 
997,040

1,721,700

2,718,740

192,257

1996
3/30/2016
300
Montrose
CO

460,841

1,464,886



 
460,841

1,464,886

1,925,727

21,973

2004
8/9/2018
300
Parker
CO


1,789,040



 

1,789,040

1,789,040

426,388

2001
1/22/2013
300
Parker
CO

778,054

1,148,443



 
778,054

1,148,443

1,926,497

619,710

2005
2/23/2005
300
New Milford
CT


705,127

24,437

26,125

 

755,690

755,690

359,144

2005
8/30/2007
290
Plainville
CT


1,452,933

(328,000
)

 

1,124,933

1,124,933

632,004

2000
8/30/2007
N/A
Torrington
CT

504,167

939,051

99,223

10,000

 
504,167

1,048,274

1,552,441

484,627

1970
8/30/2007
287
Apopka
FL

801,435

2,090,658



 
801,435

2,090,658

2,892,093

31,360

1995
8/9/2018
300
Boca Raton
FL

1,059,225

2,346,769



 
1,059,225

2,346,769

3,405,994

35,202

1991
8/9/2018
300
Clearwater
FL

479,102

1,849,333



 
479,102

1,849,333

2,328,435

27,740

1984
8/9/2018
300
Davenport
FL

2,294,150

2,764,884



 
2,294,150

2,764,884

5,059,034

41,473

2006
8/9/2018
300
Fort Walton Beach
FL

697,269

1,544,836



 
697,269

1,544,836

2,242,105

23,173

1998
8/9/2018
300
Jacksonville
FL

1,451,180

658,461

59,396

13

 
1,451,180

717,870

2,169,050

360,440

2006
5/9/2006
288
Jacksonville
FL

1,496,914

1,277,648



 
1,496,914

1,277,648

2,774,562

19,165

1991
8/9/2018
300
Jacksonville
FL

848,830

1,880,629



 
848,830

1,880,629

2,729,459

28,209

1991
8/9/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Lakeland
FL

1,018,551

1,273,189



 
1,018,551

1,273,189

2,291,740

303,443

1998
1/22/2013
300
Land O' Lakes
FL

770,136

1,190,937



 
770,136

1,190,937

1,961,073

614,173

2005
3/24/2005
300
Leesburg
FL

1,060,000

1,914,025



 
1,060,000

1,914,025

2,974,025

118,032

1999
6/28/2017
300
Melbourne
FL

629,596

2,284,910



 
629,596

2,284,910

2,914,506

34,274

1995
8/9/2018
300
Merritt Island
FL

815,764

1,807,368



 
815,764

1,807,368

2,623,132

27,111

1994
8/9/2018
300
New Port Richey
FL

929,402

1,472,142

44,219

32,400

 
929,402

1,548,761

2,478,163

784,882

2006
8/1/2006
291
Orange City
FL

1,290,082

1,612,603



 
1,290,082

1,612,603

2,902,685

384,337

1999
1/22/2013
300
Orange City
FL

2,793,373

2,401,646



 
2,793,373

2,401,646

5,195,019

36,025

1996
8/9/2018
300
Orlando
FL

230,000

1,066,339



 
230,000

1,066,339

1,296,339

1,066,339

1985
11/18/1985
N/A
Orlando
FL

1,135,310

1,306,940

78,395

18,309

 
1,135,310

1,403,644

2,538,954

645,725

2007
6/30/2006
295
Orlando
FL


790,583

24,415

38,527

 

853,525

853,525

410,119

1999
8/30/2007
286
Orlando
FL

2,847,074

2,084,637



 
2,847,074

2,084,637

4,931,711

31,270

1992
8/9/2018
300
Palatka
FL

1,527,426

1,881,261



 
1,527,426

1,881,261

3,408,687

28,219

2003
8/9/2018
300
Pensacola
FL

809,247

1,792,929



 
809,247

1,792,929

2,602,176

26,894

2006
8/9/2018
300
Sebring
FL

737,465

921,832



 
737,465

921,832

1,659,297

219,703

1999
1/22/2013
300
Spring Hill
FL

1,100,000

2,128,182



 
1,100,000

2,128,182

3,228,182

131,238

2000
6/28/2017
300
Sunrise
FL

1,393,153

3,086,605



 
1,393,153

3,086,605

4,479,758

46,299

1994
8/9/2018
300
Vero Beach
FL

1,381,247

1,726,559



 
1,381,247

1,726,559

3,107,806

411,497

1999
1/22/2013
300
Winter Haven
FL

2,040,000

1,830,126



 
2,040,000

1,830,126

3,870,126

112,858

1996
6/28/2017
300
Melbourne
FL


790,583

17,574


 

808,157

808,157

775,832

1987
8/30/2007
136
Americus
GA

709,624

1,319,578

146,843

6,036

 
709,624

1,472,457

2,182,081

704,729

1998
11/1/2006
290
Buford
GA

1,229,933

1,537,417

2,000


 
1,229,933

1,539,417

2,769,350

366,663

2001
1/22/2013
300
Conyers
GA

1,047,499

2,451,936



 
1,047,499

2,451,936

3,499,435

273,800

1996
3/30/2016
300
Douglasville
GA

1,345,928

2,324,166



 
1,345,928

2,324,166

3,670,094

259,532

1997
3/30/2016
300
Gainesville
GA

922,954

2,160,409



 
922,954

2,160,409

3,083,363

241,246

1997
3/30/2016
300
Gainesville
GA

1,052,842

1,705,798



 
1,052,842

1,705,798

2,758,640

25,587

1997
8/9/2018
300
Garden City
GA

197,225

438,043

142,590

3,257

 
197,225

583,890

781,115

513,495

1989
4/20/1989
152
Hiram
GA

658,770

1,459,540



 
658,770

1,459,540

2,118,310

21,893

2002
8/9/2018
300
Lilburn
GA

413,990

1,571,280



 
413,990

1,571,280

1,985,270

23,569

1990
8/9/2018
300
Norcross
GA

827,707

1,538,875

115,596

16,522

 
827,707

1,670,992

2,498,699

833,281

1991
11/1/2006
291
Savannah
GA

719,188

1,337,352

93,855

23,190

 
719,188

1,454,396

2,173,584

707,950

1983
11/1/2006
291
Savannah
GA

1,204,088

2,079,235



 
1,204,088

2,079,235

3,283,323

232,181

1994
3/30/2016
300
Statesboro
GA

926,462

1,722,290


19,800

 
926,462

1,742,090

2,668,552

844,836

2002
11/1/2006
297
Suwanee
GA

1,490,000

2,065,314



 
1,490,000

2,065,314

3,555,314

230,627

1996
3/30/2016
300
Thomasville
GA

894,504

1,662,939

87,387

26,155

 
894,504

1,776,480

2,670,984

883,798

1999
11/1/2006
292
Valdosta
GA

901,658

1,676,225

4,820

30,696

 
901,658

1,711,741

2,613,399

846,737

2000
11/1/2006
299
Warner Robins
GA

1,286,698

2,221,885



 
1,286,698

2,221,885

3,508,583

248,110

2001
3/30/2016
300
Waycross
GA

956,765

1,778,566



 
956,765

1,778,566

2,735,331

862,603

2001
11/1/2006
300
Lithonia
GA

89,220




 
89,220


89,220


1984
1/4/1985
N/A
Sioux City
IA

979,171

1,690,845



 
979,171

1,690,845

2,670,016

188,811

1997
3/30/2016
300
Cedar Rapids
IA

822,331

1,528,939


202

 
822,331

1,529,141

2,351,472

741,594

1988
11/1/2006
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Nampa
ID

74,156

343,820

28,206


 
74,156

372,026

446,182

361,447

1978
12/31/1986
130
Rexburg
ID

90,760

420,787

59,798


 
90,760

480,585

571,345

455,807

1985
11/25/1985
147
Alton
IL

225,785

419,315

98,057

23,817

 
225,785

541,189

766,974

448,194

1987
10/18/1988
175
Champaign
IL

590,000

2,081,355



 
590,000

2,081,355

2,671,355

232,418

1997
3/30/2016
300
Mount Vernon
IL

883,110

1,641,741



 
883,110

1,641,741

2,524,851

796,243

2002
11/1/2006
300
Oswego
IL

953,394

1,208,677

1,988

32,467

 
953,394

1,243,132

2,196,526

661,947

2005
6/24/2005
295
Peoria
IL

662,460

1,060,577

14,651

12,085

 
662,460

1,087,312

1,749,772

615,303

2004
6/15/2004
298
Swansea
IL

890,625

1,670,522

292,329

21,851

 
890,625

1,984,702

2,875,327

1,005,161

1991
11/1/2006
276
Effingham
IL

783,528

1,456,874



 
783,528

1,456,874

2,240,402

706,583

1996
11/1/2006
300
Anderson
IN

831,077

1,545,131

16,655

30,694

 
831,077

1,592,480

2,423,557

784,671

1996
11/1/2006
297
Evansville
IN

999,824

1,726,507



 
999,824

1,726,507

2,726,331

192,793

1996
3/30/2016
300
Lafayette
IN

1,273,149

2,198,489



 
1,273,149

2,198,489

3,471,638

245,498

1996
3/30/2016
300
Marion
IN

685,194

1,274,206

45,372

19,275

 
685,194

1,338,852

2,024,046

661,324

1999
11/1/2006
295
Salina
KS

683,265

1,647,429



 
683,265

1,647,429

2,330,694

226,027

2015
12/17/2014
300
Shawnee
KS


1,573,049



 

1,573,049

1,573,049

374,910

2000
1/22/2013
300
Topeka
KS

1,005,484

1,256,855



 
1,005,484

1,256,855

2,262,339

299,550

1999
1/22/2013
300
Wichita
KS

900,768

2,108,474



 
900,768

2,108,474

3,009,242

235,446

1999
3/30/2016
300
Shawnee
KS

953,916

1,773,245



 
953,916

1,773,245

2,727,161

860,023

1990
11/1/2006
300
Richmond
KY

913,770



29,920

 
913,770

29,920

943,690

1,752

1998
11/1/2006
170
Alexandria
LA


1,118,270



 

1,118,270

1,118,270

266,521

2000
1/22/2013
300
Alexandria
LA

740,000

1,800,869



 
740,000

1,800,869

2,540,869

201,097

1997
3/30/2016
300
Alexandria
LA

666,967

2,029,328



 
666,967

2,029,328

2,696,295

30,440

1998
8/9/2018
300
Baton Rouge
LA


1,748,499



 

1,748,499

1,748,499

416,726

1974
1/22/2013
300
Covington
LA

1,250,677

2,159,685



 
1,250,677

2,159,685

3,410,362

241,165

1997
3/30/2016
300
Covington
LA

1,066,926

2,363,832



 
1,066,926

2,363,832

3,430,758

35,457

2014
8/9/2018
300
Hammond
LA

982,891

2,177,647



 
982,891

2,177,647

3,160,538

32,665

2002
8/9/2018
300
Houma
LA

1,061,671

1,973,864

12,063

48,189

 
1,061,671

2,034,116

3,095,787

992,501

1992
11/1/2006
295
Lafayette
LA

980,000

2,171,859



 
980,000

2,171,859

3,151,859

133,931

1995
6/28/2017
300
Lake Charles
LA

790,398

1,850,125



 
790,398

1,850,125

2,640,523

206,597

1994
3/30/2016
300
Shreveport
LA

269,130

500,382


10,357

 
269,130

510,739

779,869

249,602

1988
9/14/2006
295
Slidell
LA

1,340,000

2,019,213



 
1,340,000

2,019,213

3,359,213

205,287

1993
6/29/2016
300
West Monroe
LA

839,404

1,964,836



 
839,404

1,964,836

2,804,240

219,407

1995
3/30/2016
300
Zachary
LA

898,306

1,670,527

84,999

28,442

 
898,306

1,783,968

2,682,274

842,862

1997
11/1/2006
293
New Iberia
LA

917,582

1,706,269

80,944


 
917,582

1,787,213

2,704,795

878,530

1994
11/1/2006
293
Ruston
LA

982,427

1,826,696



 
982,427

1,826,696

2,809,123

885,946

1995
11/1/2006
300
Great Barrington
MA

422,625

788,089

91,875

10,347

 
422,625

890,311

1,312,936

409,698

1965
8/30/2007
284
Sudbury
MA


633,843

100,354

28,761

 

762,957

762,957

405,128

1966
8/30/2007
218
Tewksbury
MA

392,079

730,927

19,598

14,701

 
392,079

765,226

1,157,305

346,370

1972
8/30/2007
292
West Springfield
MA

243,556

455,532

128,262

9,894

 
243,556

593,689

837,245

267,024

1982
8/30/2007
266
Wilbraham
MA

9,626,112

19,966,516



 
9,626,112

19,966,516

29,592,628

8,387,804

1983
8/30/2007
313
North Adams
MA

377,300

703,914

(646,163
)

 
377,300

57,751

435,051

325,492

1964
8/30/2007
N/A
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Auburn Hills
MI

1,171,676

2,595,910



 
1,171,676

2,595,910

3,767,586

38,939

1999
8/9/2018
300
Flint
MI

885,144

1,645,531

70,987

32,018

 
885,144

1,748,536

2,633,680

870,010

1990
11/1/2006
295
Lansing
MI

873,536

1,623,973


55,078

 
873,536

1,679,051

2,552,587

798,476

1992
11/1/2006
294
Saginaw
MI

766,531

1,425,263

14,030

23,051

 
766,531

1,462,345

2,228,876

720,849

1992
11/1/2006
299
Saginaw
MI

1,153,595

1,992,043



 
1,153,595

1,992,043

3,145,638

222,445

1995
3/30/2016
300
Flint
MI

827,853


5,631


 
827,853

5,631

833,484

1,512

1994
4/13/1995
162
Champlin
MN

583,515

729,394



 
583,515

729,394

1,312,909

173,839

2000
1/22/2013
300
Inver Grove Hghts
MN

1,010,000

2,344,614



 
1,010,000

2,344,614

3,354,614

261,815

1998
3/30/2016
300
Roseville
MN

281,600

1,305,560


288

 
281,600

1,305,847

1,587,447

1,305,792

1984
12/18/1984
60
Bridgeton
MO

743,559

1,594,257

286,251

21,240

 
743,559

1,901,748

2,645,307

877,901

1990
11/1/2006
284
Jefferson City
MO

713,088

1,325,993

98,612

22,035

 
713,088

1,446,640

2,159,728

682,338

1995
11/1/2006
291
Kansas City
MO

715,640

894,550



 
715,640

894,550

1,610,190

213,201

1991
1/22/2013
300
Kansas City
MO

872,364

1,090,455



 
872,364

1,090,455

1,962,819

259,892

1999
1/22/2013
300
Ozark
MO

140,000

292,482



 
140,000

292,482

432,482

247,137

1997
11/20/1997
300
Raymore
MO

726,583

1,351,055

12,549

23,779

 
726,583

1,387,383

2,113,966

664,589

1996
11/1/2006
295
Sedalia
MO

269,798

599,231

11,556


 
269,798

610,787

880,585

610,787

2003
7/31/1989
N/A
Sedalia
MO

696,604

1,295,380

39,992

834

 
696,604

1,336,206

2,032,810

645,400

1996
11/1/2006
296
Springfield
MO


1,390,167



 

1,390,167

1,390,167

331,323

2001
1/22/2013
300
St. Charles
MO

175,413

809,791


81

 
175,413

809,871

985,284

809,855

1985
8/28/1985
60
St. Charles
MO

695,121

1,001,878


1,149

 
695,121

1,003,027

1,698,148

923,842

1995
3/16/1995
300
St. Robert
MO

744,158

1,383,694


31,455

 
744,158

1,415,149

2,159,307

699,883

2003
11/1/2006
295
Sullivan
MO

85,500

396,400

(40,743
)
13,500

 
85,500

369,157

454,657

374,744

2005
12/27/1984
468
Farmington
MO

780,812

1,451,767

214,865

25,259

 
780,812

1,691,890

2,472,702

813,469

1994
11/1/2006
281
Hazelwood
MO

157,117

725,327

(104,329
)

 
157,117

620,998

778,115

634,680

2005
8/28/1985
480
Poplar Bluff
MO

774,256

1,439,603

(383,900
)

 
774,256

1,055,703

1,829,959

698,206

1996
11/1/2006
N/A
Hattiesburg
MS

856,070

1,592,088



 
856,070

1,592,088

2,448,158

772,161

1995
11/1/2006
300
Hattiesburg
MS

813,354

1,802,030



 
813,354

1,802,030

2,615,384

27,030

1997
8/9/2018
300
Jackson
MS

1,122,344

2,486,612



 
1,122,344

2,486,612

3,608,956

37,299

1990
8/9/2018
300
Vicksburg
MS

698,189

1,301,131

(671,343
)
11,049

 
698,189

640,837

1,339,026

699,098

1996
11/1/2006
N/A
Columbus
MS

720,310

1,339,963



 
720,310

1,339,963

2,060,273

649,881

1994
11/1/2006
300
Corinth
MS

867,086

1,612,029



 
867,086

1,612,029

2,479,115

781,833

2002
11/1/2006
300
Meridian
MS


2,481,172

234,694


 

2,715,866

2,715,866

1,222,988

1995
11/1/2006
293
Durham
NC

1,034,787

2,422,182



 
1,034,787

2,422,182

3,456,969

270,477

1993
3/30/2016
300
Gastonia
NC

1,340,000

2,655,512



 
1,340,000

2,655,512

3,995,512

163,757

1980
6/28/2017
300
Goldsboro
NC

811,502

1,509,029

72,109

35,050

 
811,502

1,616,188

2,427,690

806,515

1996
11/1/2006
290
Greenville
NC

760,000

1,837,890



 
760,000

1,837,890

2,597,890

205,231

1995
3/30/2016
300
Highpoint
NC

1,170,000

2,301,150



 
1,170,000

2,301,150

3,471,150

233,950

1995
6/29/2016
300
Lumberton
NC

1,560,000

2,521,795



 
1,560,000

2,521,795

4,081,795

281,600

2001
3/30/2016
300
Rocky Mount
NC

996,506

2,332,575



 
996,506

2,332,575

3,329,081

260,471

1997
3/30/2016
300
Salisbury
NC

650,000

2,103,127



 
650,000

2,103,127

2,753,127

213,818

2000
6/29/2016
300
Southern Pines
NC

1,444,847

2,494,980



 
1,444,847

2,494,980

3,939,827

278,606

1996
3/30/2016
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Winston-Salem
NC

1,093,829

2,560,382



 
1,093,829

2,560,382

3,654,211

285,909

1993
3/30/2016
300
Salisbury
NC

777,412

1,445,863

(833,700
)

 
777,412

612,163

1,389,575

641,044

2003
11/1/2006
N/A
Sylva
NC

919,724

1,709,783



 
919,724

1,709,783

2,629,507

829,243

2000
11/1/2006
300
Bellevue
NE

656,061

1,004,384



 
656,061

1,004,384

1,660,445

528,656

2005
2/24/2005
300
Omaha
NE

592,716

1,009,253


32

 
592,716

1,009,285

1,602,001

542,802

2005
12/21/2004
300
Papillion
NE

654,788

908,685



 
654,788

908,685

1,563,473

493,027

2005
1/12/2005
300
Portsmouth
NH

391,650

730,167

37,475

18,167

 
391,650

785,808

1,177,458

373,707

1985
8/30/2007
291
Pompton Plains
NJ

455,700

849,125

88,127

17,448

 
455,700

954,700

1,410,400

409,086

1991
8/30/2007
290
Toms River
NJ

826,449

1,537,659



 
826,449

1,537,659

2,364,108

699,617

1992
8/30/2007
300
Albuquerque
NM


1,307,933



 

1,307,933

1,307,933

311,724

2001
1/22/2013
300
Las Vegas
NV

462,405

2,251,278



 
462,405

2,251,278

2,713,683

33,769

2001
8/9/2018
300
Albany
NY

457,538

852,510

42,302

13,692

 
457,538

908,505

1,366,043

425,135

1968
8/30/2007
294
Delmar
NY

316,382

590,387

24,178

14,789

 
316,382

629,354

945,736

302,076

1993
8/30/2007
295
Rochester
NY


1,911,958



 

1,911,958

1,911,958

455,684

2001
1/22/2013
300
Akron
OH

318,182

593,654

39,113


 
318,182

632,767

950,949

276,898

1980
8/30/2007
291
Copley
OH

723,347

17

249,106

23,690

 
723,347

272,813

996,160

73,171

1994
12/22/1994
195
Dayton
OH

1,284,902

2,218,783



 
1,284,902

2,218,783

3,503,685

247,764

1997
3/30/2016
300
Marion
OH

739,651

1,375,358

186,367

21,626

 
739,651

1,583,351

2,323,002

686,499

2000
11/1/2006
287
Mason
OH

770,000

2,246,001



 
770,000

2,246,001

3,016,001

228,343

1999
6/29/2016
300
Sandusky
OH

824,270

1,532,494



 
824,270

1,532,494

2,356,764

743,258

2002
11/1/2006
300
Springdale
OH

1,895,200

2,369,000



 
1,895,200

2,369,000

4,264,200

564,612

2005
1/22/2013
300
Stow
OH

317,546

712,455


114

 
317,546

712,569

1,030,115

712,569

1988
12/31/1987
N/A
Westlake
OH

922,871

2,160,212



 
922,871

2,160,212

3,083,083

241,224

1995
3/30/2016
300
Claremore
OK

823,731

1,825,019



 
823,731

1,825,019

2,648,750

27,375

2002
8/9/2018
300
Norman
OK

734,335

335,097


78,164

 
734,335

413,261

1,147,596

226,387

1995
6/5/1995
289
Norman
OK

1,260,559

2,176,748



 
1,260,559

2,176,748

3,437,307

243,070

1997
3/30/2016
300
Oklahoma City
OK

759,826


235,726

34,874

 
759,826

270,600

1,030,426

49,937

1995
7/6/1995
210
Oklahoma City
OK

1,165,405

2,165,989


45,131

 
1,165,405

2,211,119

3,376,524

1,075,630

2003
11/1/2006
296
Ponca City
OK

625,000

1,454,300



 
625,000

1,454,300

2,079,300

185,829

2015
1/20/2015
300
Tulsa
OK

490,000

910,004



 
490,000

910,004

1,400,004

471,685

1976
1/24/2006
300
Tulsa
OK

360,500

669,605

14,520


 
360,500

684,125

1,044,625

342,466

1970
5/10/2006
297
Tulsa
OK

1,021,904

1,899,486

29,140

21,989

 
1,021,904

1,950,615

2,972,519

947,540

1990
11/1/2006
299
Beaverton
OR


1,689,352



 

1,689,352

1,689,352

402,629

2000
1/22/2013
300
Lake Oswego
OR

175,899

815,508

181,383

41,962

 
175,899

1,038,853

1,214,752

917,493

1983
5/16/1984
131
Salem
OR


865,668



 

865,668

865,668

206,318

2000
1/22/2013
300
Hermiston
OR

85,560

396,675

73,725


 
85,560

470,400

555,960

430,345

1984
12/18/1984
192
Harrisburg
PA

577,667

1,075,635


22,033

 
577,667

1,097,668

1,675,335

504,408

1992
8/30/2007
295
Horsham
PA

554,361

1,032,352



 
554,361

1,032,352

1,586,713

469,703

1992
8/30/2007
300
Indiana
PA

828,653

1,540,630

78,376

17,739

 
828,653

1,636,745

2,465,398

791,341

2004
11/1/2006
295
Tarentum
PA

813,510

1,802,374



 
813,510

1,802,374

2,615,884

27,036

2005
8/9/2018
300
Philadelphia
PA

503,556

937,999



 
503,556

937,999

1,441,555

426,773

1992
8/30/2007
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Columbia
SC

1,100,000

1,829,980



 
1,100,000

1,829,980

2,929,980

204,348

1995
3/30/2016
300
Florence
SC

956,430

2,238,768



 
956,430

2,238,768

3,195,198

249,996

1996
3/30/2016
300
Greenwood
SC

822,783

1,420,792



 
822,783

1,420,792

2,243,575

158,655

1998
3/30/2016
300
Hilton Head
SC

1,218,232

1,522,790



 
1,218,232

1,522,790

2,741,022

362,932

2001
1/22/2013
300
N Myrtle Beach
SC

945,478

2,213,132



 
945,478

2,213,132

3,158,610

247,133

1998
3/30/2016
300
Rock Hill
SC

826,216

1,536,499

480

46,661

 
826,216

1,583,640

2,409,856

769,315

1999
11/1/2006
295
Rock Hill
SC

1,150,000

2,178,624



 
1,150,000

2,178,624

3,328,624

243,280

1996
3/30/2016
300
Sumter
SC

1,232,145

2,127,682



 
1,232,145

2,127,682

3,359,827

237,591

1999
3/30/2016
300
Gaffney
SC

727,738

1,360,038

75,315

235

 
727,738

1,435,588

2,163,326

699,699

2001
11/1/2006
292
Sioux Falls
SD

1,046,609

1,807,297



 
1,046,609

1,807,297

2,853,906

201,815

1999
3/30/2016
300
Bartlett
TN

420,000

674,437

76,972

20,326

 
420,000

771,735

1,191,735

581,954

1999
2/23/1999
278
Clarksville
TN

1,239,731

2,746,690



 
1,239,731

2,746,690

3,986,421

41,200

1999
8/9/2018
300
Dyersburg
TN

695,135

1,300,494

214,518


 
695,135

1,515,012

2,210,147

719,804

1996
11/1/2006
286
Johnson City
TN

881,225

1,638,285

241,215

16,066

 
881,225

1,895,566

2,776,791

862,142

1987
11/1/2006
286
Johnson City
TN

1,066,349

1,763,323



 
1,066,349

1,763,323

2,829,672

26,450

2002
8/9/2018
300
Memphis
TN

871,951

1,621,017

349,106

10

 
871,951

1,970,134

2,842,085

871,330

1991
11/1/2006
286
Memphis
TN

1,217,412

1,521,765



 
1,217,412

1,521,765

2,739,177

362,687

1999
1/22/2013
300
Memphis
TN


1,336,687



 

1,336,687

1,336,687

318,577

2002
1/22/2013
300
Morristown
TN

182,935

340,274


10,826

 
182,935

351,100

534,035

182,225

1972
12/22/2005
293
Murfreesboro
TN

1,428,122

2,466,098



 
1,428,122

2,466,098

3,894,220

275,381

1997
3/30/2016
300
Chattanooga
TN

827,594

1,538,633

(1,138,182
)

 
827,594

400,451

1,228,045

758,010

1984
11/1/2006
248
Kingsport
TN

786,332

1,469,005

(1,006,470
)

 
786,332

462,535

1,248,867

804,410

1988
11/1/2006
292
Newport
TN

640,841

1,191,858

71,563


 
640,841

1,263,421

1,904,262

617,490

1998
11/1/2006
291
Abilene
TX

1,345,584

2,981,213



 
1,345,584

2,981,213

4,326,797

44,718

2006
8/9/2018
300
Amarillo
TX

763,283

1,995,460



 
763,283

1,995,460

2,758,743

806,437

2009
3/3/2008
300
Amarillo
TX

609,000

1,486,302



 
609,000

1,486,302

2,095,302

204,751

2015
10/3/2014
300
Angleton
TX

774,342

1,715,597



 
774,342

1,715,597

2,489,939

25,734

2004
8/9/2018
300
Austin
TX

699,395

1,167,223


144

 
699,395

1,167,368

1,866,763

592,616

2005
9/15/2005
300
Austin
TX

976,803

1,361,281

36,880

30,504

 
976,803

1,428,664

2,405,467

720,727

2006
6/19/2006
296
Bedford
TX

919,303

98,231

23,966

258

 
919,303

122,455

1,041,758

115,401

1988
12/27/1994
120
Cedar Park
TX

634,489

1,472,504


266

 
634,489

1,472,770

2,107,259

732,212

2006
1/13/2006
300
College Station
TX

530,000

1,583,306



 
530,000

1,583,306

2,113,306

97,637

1993
6/28/2017
300
El Campo
TX

98,060

454,631



 
98,060

454,631

552,691

454,631

1985
11/25/1985
N/A
El Paso
TX


1,399,487



 

1,399,487

1,399,487

333,544

2001
1/22/2013
300
El Paso
TX


1,591,758



 

1,591,758

1,591,758

379,369

2002
1/22/2013
300
El Paso
TX

1,047,645

2,321,113



 
1,047,645

2,321,113

3,368,758

34,817

2003
8/9/2018
300
Georgetown
TX

870,981

1,190,574

193,067

56,236

 
870,981

1,439,878

2,310,859

753,289

2006
1/13/2006
270
Granbury
TX

1,495,726

3,313,860



 
1,495,726

3,313,860

4,809,586

49,708

2000
8/9/2018
300
Greenville
TX

909,311

1,696,248

29,206

27,914

 
909,311

1,753,368

2,662,679

878,784

1993
11/1/2006
297
Harker Heights
TX

943,812

1,897,644



 
943,812

1,897,644

2,841,456

773,307

2009
3/20/2008
300
Hillsboro
TX

75,992

352,316

158,254

9,364

 
75,992

519,934

595,926

452,626

1984
8/1/1984
154
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Houston
TX

1,096,376

2,300,690

235,500

102,443

 
1,096,376

2,638,633

3,735,009

2,277,231

1997
9/5/1997
295
Houston
TX

989,152

1,838,713


25,823

 
989,152

1,864,536

2,853,688

917,590

1991
11/1/2006
300
Houston
TX

898,415

1,990,486



 
898,415

1,990,486

2,888,901

29,857

2006
8/9/2018
300
Irving
TX

1,500,411

2,156



 
1,500,411

2,156

1,502,567

1,369

2001
2/5/2003
300
Killeen
TX

1,327,348

2,467,204

17,494

28,845

 
1,327,348

2,513,543

3,840,891

1,223,177

1999
11/1/2006
297
Killeen
TX

1,270,258

2,814,324



 
1,270,258

2,814,324

4,084,582

42,215

1998
8/9/2018
300
Live Oak
TX

727,956

1,214,835

181,920

42,902

 
727,956

1,439,658

2,167,614

814,164

2005
6/1/2005
270
Lufkin
TX

105,904

490,998



 
105,904

490,998

596,902

490,998

1985
10/8/1985
N/A
Mesquite
TX

729,596

120,820


91

 
729,596

120,911

850,507

120,911

1994
12/23/1994
N/A
Mexia
TX

93,620

434,046

50,273

11,861

 
93,620

496,181

589,801

478,914

1985
12/18/1985
145
New Braunfels
TX

860,262

1,169,016

250,000

56,399

 
860,262

1,475,415

2,335,677

897,776

2006
10/12/2005
261
New Braunfels
TX

795,995

1,763,570



 
795,995

1,763,570

2,559,565

26,454

2003
8/9/2018
300
North Richland Hills
TX

1,227,125

2,718,760



 
1,227,125

2,718,760

3,945,885

40,781

2004
8/9/2018
300
Palestine
TX

825,066

1,534,394

59,064

26,449

 
825,066

1,619,907

2,444,973

780,966

1996
11/1/2006
293
Plano
TX

2,420,222

769



 
2,420,222

769

2,420,991

507

2003
6/27/2002
300
San Antonio
TX

835,431

1,185,257


49,500

 
835,431

1,234,757

2,070,188

663,688

2005
6/24/2005
296
San Antonio
TX

690,443

1,109,136


40,500

 
690,443

1,149,636

1,840,079

617,845

2005
6/27/2005
297
San Antonio
TX

835,586

1,227,220


45,000

 
835,586

1,272,220

2,107,806

644,484

2006
5/9/2006
297
San Marcos
TX

1,270,493

2,814,844



 
1,270,493

2,814,844

4,085,337

42,223

1995
8/9/2018
300
Sugar Land
TX

1,376,186

1,720,233



 
1,376,186

1,720,233

3,096,419

409,989

1999
1/22/2013
300
Temple
TX

797,574

1,193,813

1,350

144

 
797,574

1,195,308

1,992,882

590,455

2006
4/7/2006
300
Waxahachie
TX

326,935

726,137

65,992

20,790

 
326,935

812,918

1,139,853

776,030

1987
12/29/1987
143
Waxahachie
TX

1,916,772

1,618,719



 
1,916,772

1,618,719

3,535,491

24,281

2001
8/9/2018
300
Weslaco
TX

1,496,534

3,315,650



 
1,496,534

3,315,650

4,812,184

49,735

2003
8/9/2018
300
Wylie
TX

1,353,706

2,999,207



 
1,353,706

2,999,207

4,352,913

44,988

2003
8/9/2018
300
Houston
TX

194,994

386,056



 
194,994

386,056

581,050

386,056

1988
6/25/1991
N/A
Longview
TX

1,231,857

2,289,864


113

 
1,231,857

2,289,977

3,521,834

1,110,630

1993
11/1/2006
300
Waxahachie
TX

1,035,794

1,925,746



 
1,035,794

1,925,746

2,961,540

933,986

2005
11/1/2006
300
Centerville
UT

1,056,314

1,320,393



 
1,056,314

1,320,393

2,376,707

314,694

2001
1/22/2013
300
Riverdale
UT

2,253,531

2,212,370



 
2,253,531

2,212,370

4,465,901

33,186

1993
8/9/2018
300
Charlottesville
VA


1,283,010



 

1,283,010

1,283,010

305,784

1991
1/22/2013
300
Chesterfield
VA

740,000

2,258,709



 
740,000

2,258,709

2,998,709

139,287

2004
6/28/2017
300
Christiansburg
VA

1,335,724

2,306,544



 
1,335,724

2,306,544

3,642,268

257,564

1996
3/30/2016
300
Danville
VA

751,055

1,396,772

66,062

18,130

 
751,055

1,480,964

2,232,019

738,329

1993
11/1/2006
295
Martinsville
VA

833,114

1,549,167

71,660

13,084

 
833,114

1,633,912

2,467,026

784,270

1996
11/1/2006
294
Midlothian
VA

421,479

785,639

248,110

27,205

 
421,479

1,060,954

1,482,433

526,901

1998
8/30/2007
260
Roanoke
VA


1,660,095



 

1,660,095

1,660,095

395,656

2001
1/22/2013
300
Williamsburg
VA

1,550,000

1,836,709



 
1,550,000

1,836,709

3,386,709

186,732

1995
6/29/2016
300
Staunton
VA

867,684

1,620,218

(778,682
)

 
867,684

841,535

1,709,219

799,706

2003
11/1/2006
341
Williamsburg
VA

651,167

1,212,201

(533,715
)

 
651,167

678,486

1,329,653

557,691

1979
8/30/2007
N/A
Madison
WI

770,000

2,243,040



 
770,000

2,243,040

3,013,040

250,473

1997
3/30/2016
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Martinsburg
WV

1,169,275

2,019,119



 
1,169,275

2,019,119

3,188,394

225,468

1997
3/30/2016
300
Parkersburg
WV

722,732

1,343,920

63,217

33,305

 
722,732

1,440,443

2,163,175

733,605

2003
11/1/2006
297
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Restaurants - Quick Service
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Mobile
AL

483,217

560,614



 
483,217

560,614

1,043,831

17,753

1977
3/30/2018
300
 Montgomery
AL

540,207

626,732



 
540,207

626,732

1,166,939

19,847

1975
3/30/2018
300
Alabaster
AL

550,000

1,588,482



 
550,000

1,588,482

2,138,482

193,265

2009
12/16/2015
300
Aliceville
AL

950,000

1,215,379



 
950,000

1,215,379

2,165,379

147,871

2005
12/16/2015
300
Andalusia
AL

252,403

468,949



 
252,403

468,949

721,352

230,567

1986
9/14/2006
300
Athens
AL

560,000

1,324,359



 
560,000

1,324,359

1,884,359

156,716

2013
1/5/2016
300
Atmore
AL

272,044

505,636



 
272,044

505,636

777,680

351,412

2000
8/31/2001
300
Attalla
AL

148,993

276,890



 
148,993

276,890

425,883

136,137

1985
9/14/2006
300
Bessemer
AL

172,438

320,429



 
172,438

320,429

492,867

157,544

1991
9/14/2006
300
Birmingham
AL

251,434

467,185



 
251,434

467,185

718,619

324,690

2000
8/31/2001
300
Birmingham
AL

650,000

1,426,647



 
650,000

1,426,647

2,076,647

168,820

2012
1/5/2016
300
Brent
AL

134,432

249,846



 
134,432

249,846

384,278

122,841

1991
9/14/2006
300
Chelsea
AL

490,000

1,347,268



 
490,000

1,347,268

1,837,268

190,863

2010
6/26/2015
300
Clanton
AL

230,036

427,391



 
230,036

427,391

657,427

297,035

1998
8/31/2001
300
Clanton
AL

570,000

1,308,215



 
570,000

1,308,215

1,878,215

159,166

2004
12/16/2015
300
Clanton
AL

770,000

1,594,248



 
770,000

1,594,248

2,364,248

188,653

2009
1/5/2016
300
Demopolis
AL

251,349

466,972



 
251,349

466,972

718,321

324,544

2000
8/31/2001
300
Fayette
AL

1,160,000

1,208,911



 
1,160,000

1,208,911

2,368,911

134,995

1997
3/18/2016
300
Fort Payne
AL

303,056

563,001



 
303,056

563,001

866,057

391,283

1999
8/31/2001
300
Fort Payne
AL

814,113



36,593

 
814,113

36,593

850,706

4,025

2000
11/1/2006
180
Gardendale
AL

398,669

740,568



 
398,669

740,568

1,139,237

514,692

2001
8/31/2001
300
Greenville
AL

226,108

420,117



 
226,108

420,117

646,225

206,557

1977
9/14/2006
300
Haleyville
AL

262,500

488,357

(192,900
)

 
262,500

295,457

557,957

215,690

1982
12/21/2007
N/A
Hamilton
AL

214,198

397,991



 
214,198

397,991

612,189

195,679

1979
9/14/2006
300
Hanceville
AL

290,000

1,426,914



 
290,000

1,426,914

1,716,914

173,608

2013
12/16/2015
300
Hartselle
AL

820,000

1,232,323



 
820,000

1,232,323

2,052,323

149,933

2012
12/16/2015
300
Henagar
AL

530,000

1,688,777



 
530,000

1,688,777

2,218,777

188,580

2001
3/18/2016
300
Hokes Bluff
AL

720,000

1,748,671



 
720,000

1,748,671

2,468,671

212,755

2014
12/16/2015
300
Huntsville
AL

618,239

694,933



 
618,239

694,933

1,313,172

1,158

1994
12/6/2018
300
Jacksonville
AL

680,000

1,270,736



 
680,000

1,270,736

1,950,736

180,021

2011
6/26/2015
300
Jasper
AL

850,000

1,219,115



 
850,000

1,219,115

2,069,115

148,326

2003
12/16/2015
300
Leeds
AL

171,145

318,028



 
171,145

318,028

489,173

156,364

1991
9/14/2006
300
Lincoln
AL

1,200,000

1,392,694



 
1,200,000

1,392,694

2,592,694

164,802

1996
1/5/2016
300
Lineville
AL

900,000

1,251,388



 
900,000

1,251,388

2,151,388

152,252

2003
12/16/2015
300
McCalla
AL

610,000

1,303,425



 
610,000

1,303,425

1,913,425

184,652

2010
6/26/2015
300
Meridianville
AL

250,000

1,430,680



 
250,000

1,430,680

1,680,680

169,297

2010
1/5/2016
300
Millbrook
AL

650,000

1,691,984



 
650,000

1,691,984

2,341,984

205,858

2013
12/16/2015
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Mobile
AL

286,333

531,950



 
286,333

531,950

818,283

261,542

1989
9/14/2006
300
Mobile
AL

532,000

606,033



 
532,000

606,033

1,138,033

9,090

1996
8/31/2018
300
Montgomery
AL

143,693

267,060



 
143,693

267,060

410,753

131,304

1985
9/14/2006
300
Moody
AL

530,000

1,819,472



 
530,000

1,819,472

2,349,472

203,174

2011
3/18/2016
300
Northport
AL

832,541

1,040,676



 
832,541

1,040,676

1,873,217

248,028

2009
1/22/2013
300
Oneonta
AL

1,190,000

1,151,263



 
1,190,000

1,151,263

2,341,263

140,070

2008
12/16/2015
300
Opp
AL

160,778

298,782



 
160,778

298,782

459,560

145,905

1994
10/12/2006
300
Pell City
AL

490,000

1,288,925



 
490,000

1,288,925

1,778,925

182,598

2011
6/26/2015
300
Russellville
AL

630,000

1,184,964



 
630,000

1,184,964

1,814,964

140,221

1990
1/5/2016
300
Selma
AL

910,000

969,042



 
910,000

969,042

1,879,042

114,670

1999
1/5/2016
300
Southside
AL

681,987

1,335,165



 
681,987

1,335,165

2,017,152

42,280

2018
12/16/2015
300
Thomasville
AL

190,000

490,466



 
190,000

490,466

680,466

59,673

1997
12/22/2015
300
Vernon
AL

680,000

1,125,994



 
680,000

1,125,994

1,805,994

136,996

1984
12/16/2015
300
Warrior
AL

159,109

295,676



 
159,109

295,676

454,785

145,374

1995
9/14/2006
300
Warrior
AL

1,070,000

932,540



 
1,070,000

932,540

2,002,540

110,351

1984
1/5/2016
300
Winfield
AL

770,000

1,237,048



 
770,000

1,237,048

2,007,048

138,137

2006
3/18/2016
300
Alabaster
AL

335,197

622,697

17,519


 
335,197

640,216

975,413

311,452

1987
9/14/2006
293
Evergreen
AL

148,982

276,881



 
148,982

276,881

425,863

136,133

1997
9/14/2006
300
Arkadelphia
AR

248,868

462,744



 
248,868

462,744

711,612

225,974

1980
10/12/2006
300
Arkadelphia
AR

185,644

927,190



 
185,644

927,190

1,112,834

41,724

1990
11/15/2017
300
Benton
AR

1,091,629

1,227,049



 
1,091,629

1,227,049

2,318,678

2,045

2007
12/5/2018
300
Bentonville
AR

377,086

700,582



 
377,086

700,582

1,077,668

486,901

1999
8/31/2001
300
Bryant
AR

758,862

853,001



 
758,862

853,001

1,611,863

1,422

2000
12/5/2018
300
Camden
AR

289,788

868,292



 
289,788

868,292

1,158,080

39,073

1991
11/15/2017
300
Clarksville
AR

273,540

613,361



 
273,540

613,361

886,901

27,601

1999
11/15/2017
300
Clarksville
AR

217,379

836,393



 
217,379

836,393

1,053,772

1,394

2002
12/5/2018
300
Conway
AR

693,205

812,649



 
693,205

812,649

1,505,854

36,569

2006
11/15/2017
300
Ft Smith
AR

318,611

1,108,380



 
318,611

1,108,380

1,426,991

1,847

1979
12/5/2018
300
Greenwood
AR

650,414

846,588



 
650,414

846,588

1,497,002

38,096

1997
11/15/2017
300
Heber Springs
AR

563,051

464,252



 
563,051

464,252

1,027,303

20,891

1992
11/15/2017
300
Hope
AR

288,643

536,715



 
288,643

536,715

825,358

373,008

2001
8/31/2001
300
Hope
AR

415,700

751,542



 
415,700

751,542

1,167,242

33,819

1995
11/15/2017
300
Hot Springs
AR

672,593

810,264



 
672,593

810,264

1,482,857

36,462

1988
11/15/2017
300
Jacksonville
AR

653,580

774,492



 
653,580

774,492

1,428,072

34,852

2004
11/15/2017
300
Jonesboro
AR

173,984

323,371

99,392

11,807

 
173,984

434,570

608,554

174,128

1992
11/16/2007
273
Little Rock
AR

532,846

486,469



 
532,846

486,469

1,019,315

811

1978
12/5/2018
300
Little Rock
AR

564,392

634,406



 
564,392

634,406

1,198,798

1,057

2010
12/5/2018
300
Malvern
AR

219,703

408,588



 
219,703

408,588

628,291

200,889

1998
9/14/2006
300
Malvern
AR

511,733

768,688



 
511,733

768,688

1,280,421

34,591

1988
11/15/2017
300
Maumelle
AR

484,307

544,387



 
484,307

544,387

1,028,694

907

2007
12/5/2018
300
N Little Rock
AR

516,538

580,616



 
516,538

580,616

1,097,154

968

1978
12/5/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
North Little Rock
AR

317,000

589,377



 
317,000

589,377

906,377

409,608

1999
8/31/2001
300
Ozark
AR

271,100

907,642



 
271,100

907,642

1,178,742

40,844

2003
11/15/2017
300
Pine Bluff
AR

373,190

659,262



 
373,190

659,262

1,032,452

29,667

1971
11/15/2017
300
Pine Bluff
AR

392,024

692,535



 
392,024

692,535

1,084,559

28,856

1999
12/20/2017
300
Pine Bluff
AR

968,840

1,089,027



 
968,840

1,089,027

2,057,867

1,815

2005
12/5/2018
300
Pocahontas
AR

241,128

447,988



 
241,128

447,988

689,116

218,767

1997
10/12/2006
300
Rogers
AR

455,110

511,568



 
455,110

511,568

966,678

853

1985
12/5/2018
300
Russellville
AR

565,617

635,783



 
565,617

635,783

1,201,400

1,060

2004
12/5/2018
300
Sherwood
AR

417,932

748,390



 
417,932

748,390

1,166,322

33,678

2006
11/15/2017
300
Sherwood
AR

456,350

512,961



 
456,350

512,961

969,311

855

2005
12/5/2018
300
Siloam Springs
AR

190,000

352,808



 
190,000

352,808

542,808

298,112

1997
11/20/1997
300
Springdale
AR

537,965

950,346



 
537,965

950,346

1,488,311

42,766

1994
11/15/2017
300
Stuttgart
AR

373,791

711,303



 
373,791

711,303

1,085,094

32,009

1993
11/15/2017
300
Van Buren
AR

577,422

1,020,049



 
577,422

1,020,049

1,597,471

45,902

1994
11/15/2017
300
Phoenix
AZ

558,472

1,307,998



 
558,472

1,307,998

1,866,470

595,137

1993
8/28/2007
300
Tucson
AZ

107,393

500,154



 
107,393

500,154

607,547

498,972

1986
1/17/1986
300
Tucson
AZ

463,231

860,982



 
463,231

860,982

1,324,213

391,744

1994
8/28/2007
300
Yuma
AZ

236,121

541,651



 
236,121

541,651

777,772

446,858

1998
5/28/1998
300
Fresno
CA

561,502

1,043,688



 
561,502

1,043,688

1,605,190

474,874

1994
8/28/2007
300
Livermore
CA

662,161

823,242



 
662,161

823,242

1,485,403

668,201

1998
9/23/1998
300
Riverside
CA

90,000

170,394

135,301


 
90,000

305,695

395,695

261,118

1977
12/9/1976
300
Sacramento
CA

386,793

417,290



 
386,793

417,290

804,083

341,482

1988
7/31/1998
300
San Ramon
CA

406,000

1,126,930



 
406,000

1,126,930

1,532,930

1,126,930

1983
12/8/1983
N/A
Aurora
CO

288,558

537,322



 
288,558

537,322

825,880

244,477

1997
8/28/2007
300
Aurora
CO

210,000

540,346



 
210,000

540,346

750,346

159,402

1979
8/29/2011
300
Broomfield
CO

444,277




 
444,277


444,277


1994
8/29/2011
N/A
Brush
CO

90,000

220,976



 
90,000

220,976

310,976

65,188

1990
8/29/2011
300
Castle Rock
CO

670,000

744,760


77

 
670,000

744,837

1,414,837

103,070

1980
7/21/2015
300
Colorado Springs
CO

152,000

704,736



 
152,000

704,736

856,736

704,736

1986
9/30/1986
N/A
Colorado Springs
CO

783,909

881,155



 
783,909

881,155

1,665,064

1,469

2015
12/5/2018
300
Denver
CO

114,175

1,401,497



 
114,175

1,401,497

1,515,672

2,336

2015
12/5/2018
300
Denver
CO

635,065

713,847



 
635,065

713,847

1,348,912

1,190

2015
12/5/2018
300
Fort Morgan
CO

80,000

350,452



 
80,000

350,452

430,452

103,383

1973
8/29/2011
300
Grand Junction
CO

827,255

929,878



 
827,255

929,878

1,757,133

1,550

2010
12/5/2018
300
Greenwood Village
CO

1,681,038




 
1,681,038


1,681,038


2014
6/19/2014
N/A
Lafayette
CO

450,000

59,281



 
450,000

59,281

509,281

17,488

1984
8/29/2011
300
Lakewood
CO

510,000

124,971



 
510,000

124,971

634,971

36,866

1978
8/29/2011
300
Littleton
CO

260,000

508,347



 
260,000

508,347

768,347

149,962

2000
8/29/2011
300
Littleton
CO

470,000

207,744



 
470,000

207,744

677,744

61,284

1992
8/29/2011
300
Westminster
CO

261,466

487,102



 
261,466

487,102

748,568

221,629

1994
8/28/2007
300
Meriden
CT

369,482

687,116



 
369,482

687,116

1,056,598

312,636

1985
8/28/2007
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
 Daytona Beach
FL

622,077

721,714



 
622,077

721,714

1,343,791

22,854

1995
3/30/2018
300
 Orange Park
FL

472,322

547,973



 
472,322

547,973

1,020,295

17,353

1995
3/30/2018
300
 Pensacola
FL

442,547

513,430



 
442,547

513,430

955,977

16,259

1980
3/30/2018
300
 Titusville
FL

548,819

636,722



 
548,819

636,722

1,185,541

20,163

1984
3/30/2018
300
Bartow
FL

480,000

500,603



 
480,000

500,603

980,603

69,250

1995
7/21/2015
300
Chipley
FL

270,439

502,655



 
270,439

502,655

773,094

349,340

2000
8/31/2001
300
Clearwater
FL

484,090

899,658



 
484,090

899,658

1,383,748

409,343

1993
8/28/2007
300
Defuniak Springs
FL

269,554

501,010



 
269,554

501,010

770,564

348,197

1988
8/31/2001
300
Dunedin
FL

440,000

100,727



 
440,000

100,727

540,727

29,714

2000
8/29/2011
300
Jacksonville
FL

150,210

693,445



 
150,210

693,445

843,655

693,445

1985
9/13/1985
N/A
Lakeland
FL

530,000

556,704



 
530,000

556,704

1,086,704

164,228

2006
8/29/2011
300
New Port Richey
FL

260,000

579,385



 
260,000

579,385

839,385

170,919

2002
8/29/2011
300
Orlando
FL

600,000

949,489



 
600,000

949,489

1,549,489

745,570

1999
12/18/1998
300
Oviedo
FL

204,200

911,338



 
204,200

911,338

1,115,538

685,177

2000
8/24/1999
300
Oviedo
FL

456,108

847,515



 
456,108

847,515

1,303,623

444,945

1995
11/21/2005
300
Oviedo
FL

465,993

866,048



 
465,993

866,048

1,332,041

394,050

1993
8/28/2007
300
Palm Bay
FL

330,000

556,668



 
330,000

556,668

886,668

440,817

1999
12/29/1998
300
Panama City
FL

202,047

375,424



 
202,047

375,424

577,471

183,332

1983
10/12/2006
300
Pensacola
FL

767,303

1,424,991



 
767,303

1,424,991

2,192,294

353,873

2011
10/15/2012
300
Port Richey
FL

848,210

1,575,247



 
848,210

1,575,247

2,423,457

391,186

2011
10/15/2012
300
Saint Petersburg
FL

379,455

705,487



 
379,455

705,487

1,084,942

320,994

1994
8/28/2007
300
Seffner
FL

200,000

209,679



 
200,000

209,679

409,679

61,855

1986
8/29/2011
300
Tallahassee
FL

385,000

715,857



 
385,000

715,857

1,100,857

316,169

1989
12/25/2007
300
Tallahassee
FL

175,000

325,857



 
175,000

325,857

500,857

143,919

1989
12/25/2007
300
Tampa
FL

545,211

1,013,321



 
545,211

1,013,321

1,558,532

461,059

1994
8/28/2007
300
Tampa
FL

470,000

208,666



 
470,000

208,666

678,666

61,556

2001
8/29/2011
300
Tampa
FL

430,000

589,949



 
430,000

589,949

1,019,949

174,035

2001
8/29/2011
300
Temple Terrace
FL

962,500

1,788,133



 
962,500

1,788,133

2,750,633

813,599

1992
8/28/2007
300
Venice
FL

340,000

28,239



 
340,000

28,239

368,239

8,331

1981
8/29/2011
300
Wauchula
FL

260,000

324,525



 
260,000

324,525

584,525

95,735

2002
8/29/2011
300
Zephyrhills
FL

220,000

662,046



 
220,000

662,046

882,046

195,304

1979
8/29/2011
300
Clearwater
FL

370,000

512,393



 
370,000

512,393

882,393

151,156

2001
8/29/2011
300
Dade City
FL

140,000

387,991



 
140,000

387,991

527,991

114,457

1974
8/29/2011
300
Lake Placid
FL

220,000

206,076



 
220,000

206,076

426,076

60,792

1978
8/29/2011
300
Lakeland
FL

310,000

519,387



 
310,000

519,387

829,387

153,219

1988
8/29/2011
300
Lakeland
FL

170,000

288,777



 
170,000

288,777

458,777

85,189

1988
8/29/2011
300
Saint Petersburg
FL

370,000

675,403



 
370,000

675,403

1,045,403

199,244

1983
8/29/2011
300
 Albany
GA

783,363

320,467



 
783,363

320,467

1,103,830

10,148

1999
3/30/2018
300
 Garden City
GA

530,479

615,445



 
530,479

615,445

1,145,924

19,489

1975
3/30/2018
300
 Marietta
GA

522,538

606,232



 
522,538

606,232

1,128,770

19,197

1976
3/30/2018
300
 Norcross
GA

736,972

855,012



 
736,972

855,012

1,591,984

27,075

1980
3/30/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
 Roswell
GA

1,000,058

1,160,236



 
1,000,058

1,160,236

2,160,294

36,741

1982
3/30/2018
300
 Savannah
GA

679,813

788,698



 
679,813

788,698

1,468,511

24,975

1976
3/30/2018
300
 Savannah
GA

916,981

575,285



 
916,981

575,285

1,492,266

18,217

1993
3/30/2018
300
 Smyrna
GA

589,955

684,447



 
589,955

684,447

1,274,402

21,674

1995
3/30/2018
300
 Stone Mountain
GA

527,827

612,368



 
527,827

612,368

1,140,195

19,392

1988
3/30/2018
300
Augusta
GA

410,000

722,093



 
410,000

722,093

1,132,093

99,890

1970
7/27/2015
300
Bowdon
GA

760,000

1,388,891



 
760,000

1,388,891

2,148,891

168,982

2006
12/16/2015
300
Bremen
GA

600,000

1,682,353



 
600,000

1,682,353

2,282,353

182,255

2015
4/26/2016
300
Buford
GA

400,000

361,957



 
400,000

361,957

761,957

106,777

2001
8/29/2011
300
Buford
GA

1,085,401

1,356,752



 
1,085,401

1,356,752

2,442,153

323,359

2007
1/22/2013
300
Cairo
GA

210,000

390,566



 
210,000

390,566

600,566

172,500

1992
12/25/2007
300
Cumming
GA

520,000

248,510



 
520,000

248,510

768,510

73,310

2002
8/29/2011
300
Duluth
GA

536,205

996,521



 
536,205

996,521

1,532,726

453,416

1994
8/28/2007
300
Evans
GA

416,474

849,080



 
416,474

849,080

1,265,554

117,456

2002
7/27/2015
300
Grovetown
GA

540,000

1,223,410



 
540,000

1,223,410

1,763,410

169,238

2011
7/27/2015
300
Hartwell
GA

869,716

1,087,145



 
869,716

1,087,145

1,956,861

259,103

2009
1/22/2013
300
Lawrenceville
GA

220,000

384,908



 
220,000

384,908

604,908

113,548

1990
8/29/2011
300
Lilburn
GA

237,822

442,409



 
237,822

442,409

680,231

201,294

1993
8/28/2007
300
Lilburn
GA

380,000

338,634



 
380,000

338,634

718,634

99,897

1976
8/29/2011
300
Loganville
GA

340,000

422,840



 
340,000

422,840

762,840

124,738

2001
8/29/2011
300
Martinez
GA

517,290

1,054,618



 
517,290

1,054,618

1,571,908

145,889

1988
7/27/2015
300
Norcross
GA

310,000

286,762



 
310,000

286,762

596,762

84,595

2002
8/29/2011
300
Oakwood
GA

440,000

100,481



 
440,000

100,481

540,481

29,642

1978
8/29/2011
300
Roswell
GA

310,767

578,088



 
310,767

578,088

888,855

263,026

1994
8/28/2007
300
Tallapoosa
GA

1,110,000

1,300,294



 
1,110,000

1,300,294

2,410,294

158,202

2002
12/16/2015
300
Thomasville
GA

300,211

558,074



 
300,211

558,074

858,285

291,128

1988
12/22/2005
300
Washington
GA

292,628

543,862



 
292,628

543,862

836,490

377,979

2000
8/31/2001
300
Waycross
GA

223,475

415,563



 
223,475

415,563

639,038

216,785

1972
12/22/2005
300
Winder
GA

230,000

429,116



 
230,000

429,116

659,116

126,589

2002
8/29/2011
300
Altoona
IA

426,834

792,693



 
426,834

792,693

1,219,527

212,706

2000
4/17/2012
300
Cedar Falls
IA

208,411

387,971



 
208,411

387,971

596,382

202,390

1980
12/22/2005
300
Fort Dodge
IA

388,815

722,573



 
388,815

722,573

1,111,388

355,265

2005
9/14/2006
300
Oelwein
IA

84,244

157,375


1,778

 
84,244

159,153

243,397

82,732

1976
12/22/2005
297
Ottumwa
IA

393,010

729,875



 
393,010

729,875

1,122,885

193,417

1999
5/25/2012
300
Urbandale
IA

395,896

735,724



 
395,896

735,724

1,131,620

361,731

2004
9/14/2006
300
Waterloo
IA

397,055

1,613,053



 
397,055

1,613,053

2,010,108

104,223

1984
2/28/2006
308
Cedar Falls
IA

187,250

349,057



 
187,250

349,057

536,307

154,163

1971
12/21/2007
300
Boise
ID

190,894

824,305



 
190,894

824,305

1,015,199

543,974

1988
5/17/1988
300
Boise
ID

161,352

735,104



 
161,352

735,104

896,456

454,223

1988
10/7/1988
300
Antioch
IL

340,000

1,073,929



 
340,000

1,073,929

1,413,929

55,486

2006
9/29/2017
300
Aurora
IL

240,000

1,223,861



 
240,000

1,223,861

1,463,861

63,233

2007
9/29/2017
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Belleville
IL

930,995

1,046,488



 
930,995

1,046,488

1,977,483

1,744

2009
12/5/2018
300
Bethalto
IL

180,000

166,596



 
180,000

166,596

346,596

49,146

1988
8/29/2011
300
Buffalo Grove
IL

306,250

569,693



 
306,250

569,693

875,943

259,208

1993
8/28/2007
300
Cahokia
IL

70,000

613,995



 
70,000

613,995

683,995

181,129

2009
8/29/2011
300
Carlyle
IL

80,000

428,860



 
80,000

428,860

508,860

126,514

1988
8/29/2011
300
Centralia
IL

225,966

420,573



 
225,966

420,573

646,539

219,398

1972
12/22/2005
300
Chicago
IL

880,000

944,848



 
880,000

944,848

1,824,848

48,817

1998
9/29/2017
300
Chicago
IL

499,767

756,012



 
499,767

756,012

1,255,779

31,501

1984
12/12/2017
300
Chicago
IL

372,200

816,116



 
372,200

816,116

1,188,316

34,005

2002
12/12/2017
300
Countryside
IL

301,000

559,824



 
301,000

559,824

860,824

254,716

1996
8/28/2007
300
Countryside
IL

700,000

1,033,775



 
700,000

1,033,775

1,733,775

53,412

1969
9/29/2017
300
Downers Grove
IL

460,000

805,310



 
460,000

805,310

1,265,310

41,608

1990
9/29/2017
300
Edwardsville
IL

360,000

328,978



 
360,000

328,978

688,978

97,049

2001
8/29/2011
300
Effingham
IL

812,134

972,366



 
812,134

972,366

1,784,500

40,515

1986
12/15/2017
300
Elgin
IL

700,000

1,300,943



 
700,000

1,300,943

2,000,943

591,926

1995
8/28/2007
300
Fairview Heights
IL

660,652

1,227,321



 
660,652

1,227,321

1,887,973

644,343

1975
11/21/2005
300
Fairview Heights
IL

553,666

622,350



 
553,666

622,350

1,176,016

1,037

1981
12/5/2018
300
Godfrey
IL

200,000

282,701



 
200,000

282,701

482,701

83,397

1998
8/29/2011
300
Gurnee
IL

735,000

1,365,747



 
735,000

1,365,747

2,100,747

621,413

1994
8/28/2007
300
Harrisburg
IL

401,819

1,303,225



 
401,819

1,303,225

1,705,044

288,881

2011
6/14/2013
300
Highland
IL

130,000

454,866



 
130,000

454,866

584,866

134,185

1988
8/29/2011
300
Jerseyville
IL

150,000

420,481



 
150,000

420,481

570,481

124,042

1988
8/29/2011
300
Joliet
IL

280,903

522,424



 
280,903

522,424

803,327

237,701

1994
8/28/2007
300
Lake in the Hills
IL

360,000

1,057,839



 
360,000

1,057,839

1,417,839

54,655

2004
9/29/2017
300
Lincoln
IL

206,532

383,970



 
206,532

383,970

590,502

266,854

1999
8/31/2001
300
Litchfield
IL

130,000

363,760



 
130,000

363,760

493,760

107,309

1988
8/29/2011
300
Marion
IL

423,340

1,373,026



 
423,340

1,373,026

1,796,366

304,354

1991
6/14/2013
300
Mascoutah
IL

80,000

435,792



 
80,000

435,792

515,792

128,559

1988
8/29/2011
300
Mount Vernon
IL

385,304

1,249,662



 
385,304

1,249,662

1,634,966

277,008

1991
6/14/2013
300
Naperville
IL

540,000

981,648



 
540,000

981,648

1,521,648

50,718

1991
9/29/2017
300
Peru
IL

480,000

959,452



 
480,000

959,452

1,439,452

49,572

1990
9/29/2017
300
Red Bud
IL

180,000

251,200



 
180,000

251,200

431,200

74,104

1986
8/29/2011
300
Rock Island
IL

138,463

258,066



 
138,463

258,066

396,529

134,624

1977
12/22/2005
300
Romeoville
IL

460,000

1,209,137



 
460,000

1,209,137

1,669,137

62,472

1999
9/29/2017
300
Salem
IL

221,387

1,123,034



 
221,387

1,123,034

1,344,421

1,872

2005
12/5/2018
300
Sparta
IL

240,000

236,571



 
240,000

236,571

476,571

69,788

1988
8/29/2011
300
Sparta
IL

228,687

741,703



 
228,687

741,703

970,390

164,411

1997
6/14/2013
300
Streamwood
IL

370,000

1,141,816



 
370,000

1,141,816

1,511,816

58,994

2006
9/29/2017
300
Tinley Park
IL

580,000

1,131,450



 
580,000

1,131,450

1,711,450

58,458

2007
9/29/2017
300
Troy
IL

230,000

281,230



 
230,000

281,230

511,230

82,963

1986
8/29/2011
300
Waukegan
IL

496,908

923,576



 
496,908

923,576

1,420,484

420,225

1994
8/28/2007
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Waukegan
IL

1,330,000

2,470,909

(2,156,083
)

 
1,330,000

314,826

1,644,826

1,030,236

2007
12/21/2007
300
Westmont
IL

475,300

883,468



 
475,300

883,468

1,358,768

401,976

1993
8/28/2007
300
Wood River
IL

180,000

369,377



 
180,000

369,377

549,377

108,966

1988
8/29/2011
300
Woodridge
IL

660,000

859,196



 
660,000

859,196

1,519,196

44,392

1986
9/29/2017
300
Angola
IN

510,000

1,120,000



 
510,000

1,120,000

1,630,000

181,067

1984
12/31/2014
300
Angola
IN

390,000

1,170,039



 
390,000

1,170,039

1,560,039

185,256

1990
1/22/2015
300
Auburn
IN

394,008

1,383,992



 
394,008

1,383,992

1,778,000

223,745

1976
12/31/2014
300
Bluffton
IN

377,609

1,326,391



 
377,609

1,326,391

1,704,000

214,433

1978
12/31/2014
300
Bluffton
IN

240,910

689,892



 
240,910

689,892

930,802

109,233

1988
1/22/2015
300
Chesterton
IN

480,000

1,140,302



 
480,000

1,140,302

1,620,302

112,130

1988
7/6/2016
300
Columbia City
IN

520,000

1,480,000



 
520,000

1,480,000

2,000,000

239,267

1984
12/31/2014
300
Connersville
IN

360,000

1,286,631



 
360,000

1,286,631

1,646,631

117,941

2016
9/30/2016
300
Crawfordsville
IN

300,000

1,552,000



 
300,000

1,552,000

1,852,000

250,907

1996
12/31/2014
300
Crown Point
IN

230,000

1,275,660



 
230,000

1,275,660

1,505,660

125,440

2006
7/6/2016
300
Decatur
IN

361,211

1,331,429



 
361,211

1,331,429

1,692,640

73,229

2017
12/31/2014
300
Decatur
IN

270,000

876,597



 
270,000

876,597

1,146,597

138,795

1989
1/22/2015
300
Elkhart
IN

496,306

922,168



 
496,306

922,168

1,418,474

484,138

1996
11/21/2005
300
Elkhart
IN

420,000

1,261,274



 
420,000

1,261,274

1,681,274

77,779

2004
6/20/2017
300
Evansville
IN

136,738

806,529


454

 
136,738

806,983

943,721

176,248

1986
12/22/2005
300
Evansville
IN

490,000

1,267,188



 
490,000

1,267,188

1,757,188

103,487

2003
12/8/2016
300
Fort Wayne
IN

270,000

1,211,000



 
270,000

1,211,000

1,481,000

195,778

1972
12/31/2014
300
Fort Wayne
IN

390,000

973,000



 
390,000

973,000

1,363,000

157,302

2006
12/31/2014
300
Fort Wayne
IN

377,668

1,326,332



 
377,668

1,326,332

1,704,000

214,424

1975
12/31/2014
300
Fort Wayne
IN

476,075

1,671,925



 
476,075

1,671,925

2,148,000

270,295

1979
12/31/2014
300
Fort Wayne
IN

328,243

1,152,757



 
328,243

1,152,757

1,481,000

186,362

1988
12/31/2014
300
Fort Wayne
IN

860,000

1,436,000



 
860,000

1,436,000

2,296,000

232,153

1994
12/31/2014
300
Fort Wayne
IN

328,243

1,152,757



 
328,243

1,152,757

1,481,000

186,362

1980
12/31/2014
300
Fort Wayne
IN

330,000

1,579,222



 
330,000

1,579,222

1,909,222

250,043

2005
1/22/2015
300
Fort Wayne
IN

600,000

764,942



 
600,000

764,942

1,364,942

90,518

1999
1/14/2016
300
Fort Wayne
IN

730,000

778,621



 
730,000

778,621

1,508,621

92,137

2001
1/14/2016
300
Fort Wayne
IN

460,000

1,127,460



 
460,000

1,127,460

1,587,460

92,076

1977
12/8/2016
300
Fort Wayne
IN

290,000

786,867



 
290,000

786,867

1,076,867

64,261

2002
12/8/2016
300
Fort Wayne
IN

560,000

1,073,587



 
560,000

1,073,587

1,633,587

87,676

1998
12/8/2016
300
Frankfort
IN

140,000

897,000



 
140,000

897,000

1,037,000

145,015

2011
12/31/2014
300
Hobart
IN

510,000

1,179,227



 
510,000

1,179,227

1,689,227

115,957

1986
7/6/2016
300
Huntington
IN

377,609

1,326,391



 
377,609

1,326,391

1,704,000

214,433

1987
12/31/2014
300
Indianapolis
IN

437,500

813,225



 
437,500

813,225

1,250,725

370,016

1995
8/28/2007
300
Jasper
IN

129,919

242,199



 
129,919

242,199

372,118

126,346

1989
12/22/2005
300
Kendallville
IN

630,000

1,889,000



 
630,000

1,889,000

2,519,000

305,388

1981
12/31/2014
300
Kokomo
IN

417,330

775,555



 
417,330

775,555

1,192,885

396,826

1993
3/28/2006
300
Lafayette
IN

344,866

1,211,134



 
344,866

1,211,134

1,556,000

195,800

1990
12/31/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Lebanon
IN

350,000

1,131,000



 
350,000

1,131,000

1,481,000

182,845

2018
12/31/2014
300
Logansport
IN

170,000

1,311,000



 
170,000

1,311,000

1,481,000

211,945

2001
12/31/2014
300
Marion
IN

426,384

792,314



 
426,384

792,314

1,218,698

413,323

1995
12/13/2005
300
Michigan City
IN

620,000

1,414,291



 
620,000

1,414,291

2,034,291

139,072

1994
7/6/2016
300
Muncie
IN

644,177

1,196,786



 
644,177

1,196,786

1,840,963

628,313

1975
11/21/2005
300
Munster
IN

560,000

1,040,943



 
560,000

1,040,943

1,600,943

473,626

1995
8/28/2007
300
New Haven
IN

328,243

1,152,757



 
328,243

1,152,757

1,481,000

186,362

1977
12/31/2014
300
Noblesville
IN

430,000

977,000



 
430,000

977,000

1,407,000

157,948

1997
12/31/2014
300
North Manchester
IN

210,000

679,000



 
210,000

679,000

889,000

109,772

1980
12/31/2014
300
Plymouth
IN

370,000

1,006,612



 
370,000

1,006,612

1,376,612

98,983

1988
7/6/2016
300
Portland
IN

262,598

922,402



 
262,598

922,402

1,185,000

149,122

1989
12/31/2014
300
Rensselaer
IN

270,000

1,123,344



 
270,000

1,123,344

1,393,344

110,462

2014
7/6/2016
300
Saint John
IN

360,000

1,236,085



 
360,000

1,236,085

1,596,085

121,548

1998
7/6/2016
300
South Bend
IN

133,200

617,545


134

 
133,200

617,679

750,879

617,679

1985
4/28/1986
N/A
Valparaiso
IN

365,612

679,507



 
365,612

679,507

1,045,119

352,211

1999
1/11/2006
300
Valparaiso
IN

660,000

1,218,171



 
660,000

1,218,171

1,878,171

119,787

1987
7/6/2016
300
Valparaiso
IN

920,000

1,348,113



 
920,000

1,348,113

2,268,113

132,564

1995
7/6/2016
300
Wabash
IN

210,000

679,505



 
210,000

679,505

889,505

107,588

1991
1/22/2015
300
Warsaw
IN

328,243

1,152,757



 
328,243

1,152,757

1,481,000

186,362

1978
12/31/2014
300
Washington
IN

155,856

290,368



 
155,856

290,368

446,224

151,474

1989
12/22/2005
300
West Lafayette
IN

344,866

1,211,134



 
344,866

1,211,134

1,556,000

195,800

1995
12/31/2014
300
Muncie
IN

136,400

632,380

8,000


 
136,400

640,380

776,780

632,380

1986
3/18/1986
N/A
Andover
KS

136,607

1,023,641



 
136,607

1,023,641

1,160,248

1,706

2010
12/5/2018
300
Chanute
KS

330,852

615,008



 
330,852

615,008

945,860

302,379

1977
9/14/2006
300
Dodge City
KS

609,506

685,117



 
609,506

685,117

1,294,623

1,142

1987
12/5/2018
300
Emporia
KS

558,733

628,045



 
558,733

628,045

1,186,778

1,047

1981
12/5/2018
300
Fort Scott
KS

269,301

500,698



 
269,301

500,698

769,999

246,177

1987
9/14/2006
300
Garden City
KS

631,770

710,143



 
631,770

710,143

1,341,913

1,184

2005
12/5/2018
300
Great Bend
KS

367,178

1,270,436



 
367,178

1,270,436

1,637,614

2,117

2011
12/5/2018
300
Independence
KS

436,949

785,304



 
436,949

785,304

1,222,253

1,309

1989
12/5/2018
300
Kansas City
KS

190,000

700,039



 
190,000

700,039

890,039

206,512

1978
8/29/2011
300
Kansas City
KS

170,000

214,040



 
170,000

214,040

384,040

63,142

2004
8/29/2011
300
Kansas City
KS

210,000

624,304



 
210,000

624,304

834,304

184,170

2004
8/29/2011
300
Kansas City
KS

140,000

767,812



 
140,000

767,812

907,812

226,504

2004
8/29/2011
300
Lawrence
KS

410,000

338,788



 
410,000

338,788

748,788

99,942

2000
8/29/2011
300
Mission
KS

460,000

2,441,296



 
460,000

2,441,296

2,901,296

142,409

2004
7/12/2017
300
Newton
KS

484,636

1,298,824



 
484,636

1,298,824

1,783,460

2,165

2004
12/5/2018
300
Olathe
KS

599,698

674,092



 
599,698

674,092

1,273,790

1,123

2008
12/5/2018
300
Overland Park
KS

754,020

1,401,069



 
754,020

1,401,069

2,155,089

637,484

1995
8/28/2007
300
Overland Park
KS

570,000

2,432,143



 
570,000

2,432,143

3,002,143

141,875

2015
7/12/2017
300
Wichita
KS

431,167

484,654



 
431,167

484,654

915,821

808

1977
12/5/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Wichita
KS

574,591

645,871



 
574,591

645,871

1,220,462

1,076

1997
12/5/2018
300
Wichita
KS

630,164

708,338



 
630,164

708,338

1,338,502

1,181

2016
12/5/2018
300
Ashland
KY

52,673

958,650



 
52,673

958,650

1,011,323

14,380

1994
8/20/2018
300
Ashland
KY

89,954

690,847



 
89,954

690,847

780,801

10,363

1995
8/20/2018
300
Ashland
KY

122,891

1,052,137



 
122,891

1,052,137

1,175,028

15,782

2007
8/20/2018
300
Bowling Green
KY

685,246

1,273,002



 
685,246

1,273,002

1,958,248

668,326

1991
11/21/2005
300
Catlettsburg
KY

386,081

889,826



 
386,081

889,826

1,275,907

13,347

1995
8/20/2018
300
Cold Springs
KY

492,098

1,114,328



 
492,098

1,114,328

1,606,426

24,144

1991
6/28/2018
300
Ft Wright
KY

372,333

934,751



 
372,333

934,751

1,307,084

20,253

2014
6/28/2018
300
Grayson
KY

399,454

921,740



 
399,454

921,740

1,321,194

13,826

1995
8/20/2018
300
Hazard
KY

243,836

453,025


8

 
243,836

453,034

696,870

222,746

1980
9/14/2006
300
Independence
KY

360,649

879,984



 
360,649

879,984

1,240,633

19,066

2015
6/28/2018
300
Lexington
KY

122,200

1,400


31,495

 
122,200

32,895

155,095

19,044

2007
12/3/1986
240
Louisa
KY

178,014

1,056,843



 
178,014

1,056,843

1,234,857

15,853

2009
8/20/2018
300
Madisonville
KY

422,501

784,831



 
422,501

784,831

1,207,332

385,875

2005
9/14/2006
300
Madisonville
KY

360,000

1,172,182



 
360,000

1,172,182

1,532,182

119,172

1992
6/29/2016
300
Maysville
KY

1,068,375

706,854



 
1,068,375

706,854

1,775,229

15,315

1994
6/28/2018
300
Paducah
KY

673,551

1,251,276



 
673,551

1,251,276

1,924,827

656,920

1993
11/21/2005
300
Prestonsburg
KY

198,346

1,001,648



 
198,346

1,001,648

1,199,994

15,025

2009
8/20/2018
300
Amite
LA

1,180,740

1,048,583



 
1,180,740

1,048,583

2,229,323

1,748

1998
12/21/2018
300
Bogalusa
LA

543,821

654,717



 
543,821

654,717

1,198,538

1,091

1985
12/21/2018
300
Deridder
LA

371,127

690,819



 
371,127

690,819

1,061,946

318,915

2007
6/22/2007
300
Franklinton
LA

975,051

723,487



 
975,051

723,487

1,698,538

1,206

2007
12/21/2018
300
Jonesboro
LA

163,651

304,492



 
163,651

304,492

468,143

149,709

1983
9/14/2006
300
Natchitoches
LA

291,675

541,890



 
291,675

541,890

833,565

376,611

2001
8/31/2001
300
Ponchatoula
LA

496,798

766,356



 
496,798

766,356

1,263,154

1,277

2002
12/21/2018
300
Ruston
LA

170,274

316,792



 
170,274

316,792

487,066

155,756

1977
9/14/2006
300
Shreveport
LA

359,268

667,417



 
359,268

667,417

1,026,685

463,852

2001
8/31/2001
300
Shreveport
LA

259,987

790,739



 
259,987

790,739

1,050,726

69,849

1988
9/14/2006
300
Vivian
LA

135,568

252,338



 
135,568

252,338

387,906

124,066

1978
9/14/2006
300
Winnfield
LA

145,973

271,661



 
145,973

271,661

417,634

133,567

1990
9/14/2006
300
Shreveport
LA

200,033

372,059



 
200,033

372,059

572,092

182,929

1979
9/14/2006
300
Fall River
MA

962,500

1,787,831



 
962,500

1,787,831

2,750,331

813,463

2002
8/28/2007
300
Hagerstown
MD

499,396

928,250



 
499,396

928,250

1,427,646

422,352

1995
8/28/2007
300
Auburn
ME

330,000

1,011,206



 
330,000

1,011,206

1,341,206

82,582

1974
12/8/2016
300
Bath
ME

370,000

909,934



 
370,000

909,934

1,279,934

74,311

1990
12/8/2016
300
Lewiston
ME

560,000

993,437



 
560,000

993,437

1,553,437

81,131

1973
12/8/2016
300
Lewiston
ME

370,000

1,015,482



 
370,000

1,015,482

1,385,482

82,931

1988
12/8/2016
300
South Paris
ME

320,000

948,019



 
320,000

948,019

1,268,019

77,422

1985
12/8/2016
300
Alma
MI

430,000

958,127



 
430,000

958,127

1,388,127

151,703

1989
1/22/2015
300
Alma
MI

240,000

1,140,714



 
240,000

1,140,714

1,380,714

180,613

1968
1/22/2015
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Alpena
MI

630,000

773,434



 
630,000

773,434

1,403,434

122,460

1996
1/22/2015
300
Bridgeport
MI

200,000

687,178



 
200,000

687,178

887,178

108,803

1985
1/22/2015
300
Brownstown Twnshp
MI

380,000

1,072,130



 
380,000

1,072,130

1,452,130

109,000

1999
6/29/2016
300
Cadillac
MI

180,000

1,372,789



 
180,000

1,372,789

1,552,789

217,358

1991
1/22/2015
300
Canton
MI

279,923

521,223



 
279,923

521,223

801,146

237,154

1994
8/28/2007
300
Cedar Springs
MI

725,743

1,304,336



 
725,743

1,304,336

2,030,079

10,869

2000
10/12/2018
300
Clare
MI

360,000

1,544,858



 
360,000

1,544,858

1,904,858

244,603

2007
1/22/2015
300
Commerce Township
MI

720,000

781,679



 
720,000

781,679

1,501,679

71,654

1980
9/30/2016
300
Fraser
MI

470,000

1,061,927



 
470,000

1,061,927

1,531,927

111,502

2001
5/18/2016
300
Gaylord
MI

680,000

1,344,159



 
680,000

1,344,159

2,024,159

212,825

2010
1/22/2015
300
Grand Rapids
MI

600,000

969,204



 
600,000

969,204

1,569,204

153,457

1991
1/22/2015
300
Grand Rapids
MI

490,000

1,090,246



 
490,000

1,090,246

1,580,246

172,622

1998
1/22/2015
300
Grayling
MI

130,000

665,292



 
130,000

665,292

795,292

105,338

1993
1/22/2015
300
Houghton Lake
MI

170,000

664,188



 
170,000

664,188

834,188

105,163

1998
1/22/2015
300
Imlay City
MI

240,000

1,605,299



 
240,000

1,605,299

1,845,299

131,099

1993
12/8/2016
300
Ithaca
MI

350,000

812,266



 
350,000

812,266

1,162,266

128,609

1999
1/22/2015
300
Jackson
MI

1,420,000

1,162,384



 
1,420,000

1,162,384

2,582,384

129,800

1980
3/23/2016
300
Kentwood
MI

480,000

1,025,674



 
480,000

1,025,674

1,505,674

141,885

1995
7/21/2015
300
Lansing
MI

1,090,000

1,333,712



 
1,090,000

1,333,712

2,423,712

148,931

1975
3/23/2016
300
Livonia
MI

350,000

651,446



 
350,000

651,446

1,001,446

296,406

1995
8/28/2007
300
Ludington
MI

460,000

1,043,729



 
460,000

1,043,729

1,503,729

165,257

1990
1/22/2015
300
Plymouth
MI

670,000

900,391



 
670,000

900,391

1,570,391

82,536

1991
9/30/2016
300
Royal Oak
MI

380,000

911,591



 
380,000

911,591

1,291,591

74,447

1987
12/8/2016
300
Saginaw
MI

200,000

897,681



 
200,000

897,681

1,097,681

142,133

2000
1/22/2015
300
Sault St. Marie
MI

380,000

1,326,583



 
380,000

1,326,583

1,706,583

210,042

1991
1/22/2015
300
Southfield
MI

520,000

1,482,762



 
520,000

1,482,762

2,002,762

150,747

2012
6/29/2016
300
St John's
MI

670,000

1,154,736



 
670,000

1,154,736

1,824,736

128,946

1984
3/23/2016
300
St. Clair Shores
MI

670,000

948,391



 
670,000

948,391

1,618,391

86,936

1988
9/30/2016
300
Sterling Heights
MI

910,000

832,868



 
910,000

832,868

1,742,868

76,346

1999
9/30/2016
300
Taylor
MI

250,000

925,883



 
250,000

925,883

1,175,883

94,131

1988
6/29/2016
300
Traverse City
MI

280,000

1,092,232



 
280,000

1,092,232

1,372,232

172,937

2000
1/22/2015
300
Walker
MI

590,000

1,132,002



 
590,000

1,132,002

1,722,002

179,234

1993
1/22/2015
300
West Branch
MI

680,038

1,947,424



 
680,038

1,947,424

2,627,462

308,342

2007
1/22/2015
300
Affton
MO

120,000

171,955



 
120,000

171,955

291,955

50,727

1990
8/29/2011
300
Belton
MO

597,290

671,385



 
597,290

671,385

1,268,675

1,119

2003
12/5/2018
300
Blue Springs
MO

939,412

1,055,949



 
939,412

1,055,949

1,995,361

1,760

2012
12/5/2018
300
Bolivar
MO

237,094

440,596



 
237,094

440,596

677,690

306,211

2000
8/31/2001
300
Bolivar
MO

317,499

846,665



 
317,499

846,665

1,164,164

38,100

1994
11/15/2017
300
Bridgeton
MO

570,000

228,347



 
570,000

228,347

798,347

67,362

2009
8/29/2011
300
Buffalo
MO

159,346

296,519



 
159,346

296,519

455,865

145,789

1987
9/14/2006
300
Cape Girardeau
MO

450,078

836,372



 
450,078

836,372

1,286,450

433,520

1994
1/11/2006
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Carthage
MO

75,537

968,757



 
75,537

968,757

1,044,294

1,615

1990
12/5/2018
300
Cassville
MO

369,006

1,049,822



 
369,006

1,049,822

1,418,828

47,242

1996
11/15/2017
300
Columbia
MO

457,110

513,816



 
457,110

513,816

970,926

856

1996
12/5/2018
300
Desloge
MO

1,020,010

1,275,012



 
1,020,010

1,275,012

2,295,022

303,878

1991
1/22/2013
300
Dexter
MO

315,830

1,024,338



 
315,830

1,024,338

1,340,168

227,062

1992
6/14/2013
300
Excelsior Springs
MO

373,099

670,550



 
373,099

670,550

1,043,649

1,118

2005
12/5/2018
300
Farmington
MO

340,042

1,102,863



 
340,042

1,102,863

1,442,905

244,468

1987
6/14/2013
300
Florissant
MO

290,000

86,396



 
290,000

86,396

376,396

25,487

2009
8/29/2011
300
Florissant
MO

250,000

239,221



 
250,000

239,221

489,221

70,570

1994
8/29/2011
300
Grandview
MO

280,000

235,370



 
280,000

235,370

515,370

69,434

1983
8/29/2011
300
Hannibal
MO

775,163

1,057,237



 
775,163

1,057,237

1,832,400

44,052

1984
12/14/2017
300
Harrisonville
MO

615,582

878,426



 
615,582

878,426

1,494,008

39,529

1995
11/15/2017
300
Independence
MO

1,090,000

2,257,513



 
1,090,000

2,257,513

3,347,513

131,688

2001
7/12/2017
300
Independence
MO

815,541

916,711



 
815,541

916,711

1,732,252

1,528

1986
12/5/2018
300
Jefferson City
MO

833,112

936,462



 
833,112

936,462

1,769,574

1,561

2010
12/5/2018
300
Jennings
MO

1,068,827




 
1,068,827


1,068,827


2011
9/26/2017
N/A
Jennings
MO

546,307

823,044



 
546,307

823,044

1,369,351

42,524

2006
9/26/2017
300
Joplin
MO

301,207

749,000



 
301,207

749,000

1,050,207

201,471

2000
9/14/2006
300
Joplin
MO

281,001

522,428



 
281,001

522,428

803,429

256,860

1978
9/14/2006
300
Kansas City
MO

230,000

484,010

(129,300
)

 
230,000

354,710

584,710

142,783

2006
8/29/2011
N/A
Kansas City
MO

200,000

339,994



 
200,000

339,994

539,994

100,298

1994
8/29/2011
300
Kansas City
MO

390,000

2,177,667



 
390,000

2,177,667

2,567,667

127,031

2006
7/12/2017
300
Lee's Summit
MO

500,000

450,156



 
500,000

450,156

950,156

132,796

1999
8/29/2011
300
Marshall
MO

110,791

1,181,433



 
110,791

1,181,433

1,292,224

1,969

2000
12/5/2018
300
Monett
MO

301,864

1,102,291



 
301,864

1,102,291

1,404,155

49,603

1989
11/15/2017
300
Mount Vernon
MO

160,000

282,586



 
160,000

282,586

442,586

238,775

1997
11/20/1997
300
Mountain Grove
MO

219,704

408,591



 
219,704

408,591

628,295

200,891

1997
9/14/2006
300
N Kansas City
MO

679,532

763,830



 
679,532

763,830

1,443,362

1,273

1980
12/5/2018
300
Neosho
MO

474,064

785,050



 
474,064

785,050

1,259,114

35,327

1996
11/15/2017
300
Nevada
MO

290,795

540,616



 
290,795

540,616

831,411

265,803

1990
9/14/2006
300
Nixa
MO

251,387

467,430



 
251,387

467,430

718,817

229,820

1990
9/14/2006
300
O'Fallon
MO

465,224

522,936



 
465,224

522,936

988,160

872

1998
12/5/2018
300
Olivette
MO

319,958

1,037,725



 
319,958

1,037,725

1,357,683

230,029

2010
6/14/2013
300
Ozark
MO

676,792

760,750



 
676,792

760,750

1,437,542

1,268

2005
12/5/2018
300
Poplar Bluff
MO

362,265

1,174,938



 
362,265

1,174,938

1,537,203

260,445

2009
6/14/2013
300
Poplar Bluff
MO

383,603

1,244,145



 
383,603

1,244,145

1,627,748

275,785

1988
6/14/2013
300
Potosi
MO

242,154

785,383



 
242,154

785,383

1,027,537

174,093

1998
6/14/2013
300
Raytown
MO

537,136

603,769



 
537,136

603,769

1,140,905

1,006

1974
12/5/2018
300
Republic
MO

546,684

982,523



 
546,684

982,523

1,529,207

1,638

2013
12/5/2018
300
Sedalia
MO

739,952

903,865



 
739,952

903,865

1,643,817

1,506

2002
12/5/2018
300
Sikeston
MO

327,805

1,063,176



 
327,805

1,063,176

1,390,981

235,671

2008
6/14/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Springfield
MO

251,381

467,418



 
251,381

467,418

718,799

229,814

2002
9/14/2006
300
Springfield
MO

225,939

420,162



 
225,939

420,162

646,101

205,179

1987
10/12/2006
300
St. Louis
MO

340,000

88,519



 
340,000

88,519

428,519

26,113

2010
8/29/2011
300
St. Louis
MO

500,000

184,049



 
500,000

184,049

684,049

54,295

1974
8/29/2011
300
St. Louis
MO

263,107

853,340



 
263,107

853,340

1,116,447

189,157

1994
6/14/2013
300
St. Louis
MO

730,000

692,046



 
730,000

692,046

1,422,046

42,676

1978
6/15/2017
300
St. Louis
MO

390,000

702,638



 
390,000

702,638

1,092,638

43,329

1983
6/15/2017
300
St. Louis
MO

551,407

619,811



 
551,407

619,811

1,171,218

1,033

1980
12/5/2018
300
St. Peters
MO

597,539

671,666



 
597,539

671,666

1,269,205

1,119

2010
12/5/2018
300
St. Robert
MO

329,242

611,728



 
329,242

611,728

940,970

425,147

2001
8/31/2001
300
Sullivan
MO

416,493

748,538



 
416,493

748,538

1,165,031

1,248

2008
12/5/2018
300
Warrensburg
MO

467,738

867,441



 
467,738

867,441

1,335,179

1,446

2002
12/5/2018
300
Washington
MO

424,545

763,010



 
424,545

763,010

1,187,555

1,272

1999
12/5/2018
300
Webb City
MO

610,503

821,999



 
610,503

821,999

1,432,502

1,370

2000
12/5/2018
300
Wentzville
MO

616,036

692,457



 
616,036

692,457

1,308,493

1,154

2004
12/5/2018
300
Raymore
MO

460,000

663,580



 
460,000

663,580

1,123,580

195,756

2000
8/29/2011
300
Webb City
MO

337,647

627,628



 
337,647

627,628

965,275

308,584

1989
9/14/2006
300
 Flowood
MS

551,395

639,711



 
551,395

639,711

1,191,106

20,258

1993
3/30/2018
300
 Ridgeland
MS

684,357

793,969



 
684,357

793,969

1,478,326

25,142

1994
3/30/2018
300
Biloxi
MS

414,902

770,725



 
414,902

770,725

1,185,627

378,940

1990
9/14/2006
300
Brandon
MS


1,155,325



 

1,155,325

1,155,325

75,096

2008
5/9/2017
300
Brookhaven
MS

2,141,007

1,365,240



 
2,141,007

1,365,240

3,506,247

2,275

2000
12/21/2018
300
Canton
MS

163,193

303,268



 
163,193

303,268

466,461

149,107

1989
9/14/2006
300
Carthage
MS

157,803

293,257



 
157,803

293,257

451,060

144,185

1986
9/14/2006
300
Columbus
MS

470,000

1,438,148



 
470,000

1,438,148

1,908,148

170,181

2011
1/5/2016
300
Corinth
MS

285,607

530,598



 
285,607

530,598

816,205

260,877

1980
9/14/2006
300
Flowood
MS

470,000

1,456,444



 
470,000

1,456,444

1,926,444

177,201

2010
12/22/2015
300
Flowood
MS

330,000

845,175



 
330,000

845,175

1,175,175

54,936

2006
5/9/2017
300
Forest
MS

106,457

198,007



 
106,457

198,007

304,464

103,293

1981
12/22/2005
300
Fulton
MS

239,686

445,337



 
239,686

445,337

685,023

309,507

2001
8/31/2001
300
Greenville
MS

311,324

578,378



 
311,324

578,378

889,702

401,970

2000
8/31/2001
300
Greenwood
MS

177,329

329,520



 
177,329

329,520

506,849

162,014

1975
9/14/2006
300
Grenada
MS

450,000

922,929



 
450,000

922,929

1,372,929

112,290

2012
12/22/2015
300
Hattiesburg
MS

210,000

408,549



 
210,000

408,549

618,549

26,556

1983
5/9/2017
300
Hattiesburg
MS

330,000

695,614



 
330,000

695,614

1,025,614

45,215

2013
5/9/2017
300
Hazlehurst
MS

474,669

723,869



 
474,669

723,869

1,198,538

1,206

1997
12/21/2018
300
Houston
MS

226,962

421,695



 
226,962

421,695

648,657

207,333

1997
9/14/2006
300
Indianola
MS

270,639

502,822



 
270,639

502,822

773,461

349,458

2000
8/31/2001
300
Jackson
MS

237,982

442,154



 
237,982

442,154

680,136

217,393

1996
9/14/2006
300
Jackson
MS

352,003

653,900



 
352,003

653,900

1,005,903

319,321

2000
10/12/2006
300
Jackson
MS

500,000

548,535



 
500,000

548,535

1,048,535

66,738

1995
12/22/2015
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Jackson
MS

440,000

1,139,753



 
440,000

1,139,753

1,579,753

138,670

2003
12/22/2015
300
Jackson
MS

480,000

618,357



 
480,000

618,357

1,098,357

75,233

1990
12/22/2015
300
Jackson
MS

500,000

754,718



 
500,000

754,718

1,254,718

49,057

2015
5/9/2017
300
Kosciusko
MS

311,422

578,550



 
311,422

578,550

889,972

284,454

2005
9/14/2006
300
Magee
MS

264,395

491,206



 
264,395

491,206

755,601

241,510

1984
9/14/2006
300
McComb
MS

1,926,733

1,194,898



 
1,926,733

1,194,898

3,121,631

1,992

1999
12/21/2018
300
Moss Point
MS

287,821

534,713



 
287,821

534,713

822,534

262,901

1995
9/14/2006
300
Natchez
MS

402,589

747,934



 
402,589

747,934

1,150,523

360,255

2006
12/21/2006
300
Newton
MS

284,350

528,311



 
284,350

528,311

812,661

367,173

2000
8/31/2001
300
Olive Branch
MS

332,234

617,192



 
332,234

617,192

949,426

303,453

1991
9/14/2006
300
Olive Branch
MS

362,276

673,055



 
362,276

673,055

1,035,331

299,510

1999
11/16/2007
300
Oxford
MS

297,182

552,097


26

 
297,182

552,123

849,305

269,623

1974
10/12/2006
300
Pearl
MS

265,646

722,221



 
265,646

722,221

987,867

87,870

1993
12/22/2015
300
Pearl
MS

180,000

833,668



 
180,000

833,668

1,013,668

54,188

2014
5/9/2017
300
Philadelphia
MS

292,868

543,912



 
292,868

543,912

836,780

267,424

1979
9/14/2006
300
Richland
MS

364,900

897,118



 
364,900

897,118

1,262,018

109,149

1995
12/22/2015
300
Richland
MS

280,000

732,641



 
280,000

732,641

1,012,641

47,622

2011
5/9/2017
300
Richland
MS

1,011,962

1,156,684



 
1,011,962

1,156,684

2,168,646

1,928

2006
12/21/2018
300
Ridgeland
MS

460,000

1,021,885



 
460,000

1,021,885

1,481,885

114,110

1990
3/11/2016
300
Ridgeland
MS

140,000

799,493



 
140,000

799,493

939,493

51,967

2008
5/9/2017
300
Southaven
MS

498,426

925,905



 
498,426

925,905

1,424,331

412,028

1999
11/16/2007
300
Southaven
MS

300,000

889,884



 
300,000

889,884

1,189,884

108,269

2012
12/22/2015
300
Southaven
MS

468,858

1,152,703



 
468,858

1,152,703

1,621,561

140,245

2008
12/22/2015
300
Starkville
MS

175,436

326,005



 
175,436

326,005

501,441

160,286

1986
9/14/2006
300
Starkville
MS

490,000

771,939



 
490,000

771,939

1,261,939

50,176

2017
5/9/2017
300
Tupelo
MS

166,869

310,095



 
166,869

310,095

476,964

152,463

1985
9/14/2006
300
Tupelo
MS

225,934

419,857



 
225,934

419,857

645,791

206,430

1996
9/28/2006
300
Tupelo
MS

340,000

921,939



 
340,000

921,939

1,261,939

59,926

2016
5/9/2017
300
Vicksburg
MS

275,895

512,632



 
275,895

512,632

788,527

252,044

1996
9/28/2006
300
Vicksburg
MS

410,000

608,682



 
410,000

608,682

1,018,682

74,056

1991
12/22/2015
300
Vicksburg
MS

230,000

1,046,278



 
230,000

1,046,278

1,276,278

68,008

2015
5/9/2017
300
Wiggins
MS

268,104

498,095



 
268,104

498,095

766,199

244,897

1997
9/14/2006
300
Columbus
MS

117,411

218,350



 
117,411

218,350

335,761

113,905

1977
12/22/2005
300
Gautier
MS

241,995

449,607



 
241,995

449,607

691,602

221,057

1977
9/14/2006
300
Iuka
MS

139,243

258,779

24,572


 
139,243

283,351

422,594

128,029

1985
9/14/2006
300
Butte
MT

1,070,000

786,953



 
1,070,000

786,953

1,856,953

74,761

1979
8/4/2016
300
Great Falls
MT

940,000

810,900



 
940,000

810,900

1,750,900

77,035

1978
8/4/2016
300
Helena
MT

760,000

816,231



 
760,000

816,231

1,576,231

77,542

1978
8/4/2016
300
Kalispell
MT

650,000

1,009,793



 
650,000

1,009,793

1,659,793

102,662

1996
6/30/2016
300
Kalispell
MT

810,000

835,779



 
810,000

835,779

1,645,779

84,971

1979
6/30/2016
300
Missoula
MT


837,402

31,350


 

868,752

868,752

85,332

1995
6/30/2016
298
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Missoula
MT

860,000

822,122



 
860,000

822,122

1,682,122

83,582

1981
6/30/2016
300
Asheville
NC

264,226

491,419



 
264,226

491,419

755,645

223,594

1994
8/28/2007
300
Charlotte
NC

468,859

955,879



 
468,859

955,879

1,424,738

132,230

1999
7/27/2015
300
Charlotte
NC

210,000

662,231



 
210,000

662,231

872,231

91,609

1991
7/27/2015
300
Charlotte
NC

460,000

988,464



 
460,000

988,464

1,448,464

136,738

1985
7/27/2015
300
Charlotte
NC

458,612

934,988



 
458,612

934,988

1,393,600

129,340

1982
7/27/2015
300
Clinton
NC

380,000

962,394



 
380,000

962,394

1,342,394

145,963

1997
3/25/2015
300
Concord
NC

830,000

985,176



 
830,000

985,176

1,815,176

83,740

1987
11/22/2016
300
Connelly Springs
NC

390,000

1,002,204



 
390,000

1,002,204

1,392,204

85,187

1987
11/22/2016
300
Dallas
NC

500,000

1,003,642



 
500,000

1,003,642

1,503,642

85,310

1994
11/22/2016
300
Erwin
NC

500,270

1,056,821



 
500,270

1,056,821

1,557,091

44,034

2002
12/12/2017
300
Gastonia
NC

810,000

766,062



 
810,000

766,062

1,576,062

65,115

1997
11/22/2016
300
Granite Falls
NC

1,412,026

1,765,032



 
1,412,026

1,765,032

3,177,058

420,666

2008
1/22/2013
300
High Point
NC

872,587

1,090,734



 
872,587

1,090,734

1,963,321

259,958

2008
1/22/2013
300
Hildebran
NC

966,417

1,208,021



 
966,417

1,208,021

2,174,438

287,912

2008
1/22/2013
300
Kernersville
NC

836,896



14,175

 
836,896

14,175

851,071

500

2018
11/1/2006
241
Kinston
NC

320,000

836,583



 
320,000

836,583

1,156,583

126,882

1990
3/25/2015
300
Lincolnton
NC

1,811,063

2,263,829



 
1,811,063

2,263,829

4,074,892

539,546

2006
1/22/2013
300
N Wilkesboro
NC

400,000

955,379



 
400,000

955,379

1,355,379

78,023

1989
12/8/2016
300
Newton
NC

960,000

1,010,399



 
960,000

1,010,399

1,970,399

85,884

1986
11/22/2016
300
Raeford
NC

773,505

966,881



 
773,505

966,881

1,740,386

230,440

2009
1/22/2013
300
Salisbury
NC

570,000

1,205,415



 
570,000

1,205,415

1,775,415

102,460

2016
11/22/2016
300
Southport
NC

460,000

1,214,095



 
460,000

1,214,095

1,674,095

184,138

1988
3/11/2015
300
Stanley
NC

360,000

858,000



 
360,000

858,000

1,218,000

70,070

1995
12/8/2016
300
Thomasville
NC

983,522

1,229,402



 
983,522

1,229,402

2,212,924

293,008

2006
1/22/2013
300
Walkertown
NC

1,033,636

1,292,046



 
1,033,636

1,292,046

2,325,682

307,938

2008
1/22/2013
300
Wallace
NC

230,000

905,484



 
230,000

905,484

1,135,484

137,332

1995
3/25/2015
300
Winston Salem
NC

353,239

656,427



 
353,239

656,427

1,009,666

456,211

2000
8/31/2001
300
Winston Salem
NC

126,423

235,323



 
126,423

235,323

361,746

122,760

1973
12/22/2005
300
Devils Lake
ND

150,390

279,798



 
150,390

279,798

430,188

145,961

1977
12/22/2005
300
Fargo
ND

217,057

403,609



 
217,057

403,609

620,666

210,549

1991
12/22/2005
300
Minot
ND

153,870

286,260



 
153,870

286,260

440,130

149,332

1982
12/22/2005
300
Omaha
NE

444,460

825,938


32

 
444,460

825,971

1,270,431

428,144

1995
1/11/2006
300
Omaha
NE

480,765

562,713



 
480,765

562,713

1,043,478

19,695

1984
2/15/2018
300
Gallup
NM

465,956

540,587



 
465,956

540,587

1,006,543

11,713

1992
6/27/2018
300
Amherst
NY

412,349

767,082



 
412,349

767,082

1,179,431

349,020

1995
8/28/2007
300
Buffalo
NY

317,454

591,060



 
317,454

591,060

908,514

268,928

1995
8/28/2007
300
Buffalo
NY

345,224

1,001,151



 
345,224

1,001,151

1,346,375

38,377

1978
1/26/2018
300
Falconer
NY

350,000

751,481



 
350,000

751,481

1,101,481

61,371

1994
12/8/2016
300
Syracuse
NY

190,000

1,407,444



 
190,000

1,407,444

1,597,444

114,941

2016
12/16/2016
300
 Riverside
OH

658,981

671,139



 
658,981

671,139

1,330,120

14,541

1989
6/28/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Amelia
OH

926,846

1,357,475



 
926,846

1,357,475

2,284,321

29,412

2015
6/28/2018
300
Athens
OH

869,196

1,167,513



 
869,196

1,167,513

2,036,709

17,513

2003
8/20/2018
300
Bowling Green
OH

490,000

1,233,026



 
490,000

1,233,026

1,723,026

113,027

2016
9/30/2016
300
Cincinnati
OH

299,187

556,978



 
299,187

556,978

856,165

253,402

1994
8/28/2007
300
Cincinnati
OH

804,235

589,773



 
804,235

589,773

1,394,008

12,778

1972
6/28/2018
300
Cincinnati
OH

998,636

1,017,059



 
998,636

1,017,059

2,015,695

22,036

2014
6/28/2018
300
Cincinnati
OH

901,993

918,634



 
901,993

918,634

1,820,627

19,904

2015
6/28/2018
300
Cincinnati
OH

827,706

842,977



 
827,706

842,977

1,670,683

18,264

1985
6/28/2018
300
Cincinnati
OH

658,981

671,139



 
658,981

671,139

1,330,120

14,541

1993
6/28/2018
300
Cincinnati
OH

936,900

677,526



 
936,900

677,526

1,614,426

14,680

1981
6/28/2018
300
Cincinnati
OH

677,867

992,816



 
677,867

992,816

1,670,683

21,511

1992
6/28/2018
300
Cincinnati
OH

721,026

1,119,488



 
721,026

1,119,488

1,840,514

24,256

2012
6/28/2018
300
Cincinnati
OH

887,564

903,938



 
887,564

903,938

1,791,502

19,585

2015
6/28/2018
300
Cincinnati
OH

1,084,741

1,104,753



 
1,084,741

1,104,753

2,189,494

23,936

2012
6/28/2018
300
Cincinnati (Green Township)
OH

1,276,278

779,947



 
1,276,278

779,947

2,056,225

16,899

1970
6/28/2018
300
Cincinnati (University)
OH

781,929

724,262



 
781,929

724,262

1,506,191

15,692

1998
6/28/2018
300
Dayton
OH

788,804

803,357



 
788,804

803,357

1,592,161

17,406

2003
6/28/2018
300
Dayton
OH

749,036

1,097,052



 
749,036

1,097,052

1,846,088

23,769

2014
6/28/2018
300
Defiance
OH

71,273




 
71,273


71,273


2018
8/30/2007
N/A
Delaware
OH

580,000

845,272



 
580,000

845,272

1,425,272

71,848

1985
11/30/2016
300
Fairborn
OH

620,780

632,232



 
620,780

632,232

1,253,012

13,698

1987
6/28/2018
300
Fairfield
OH

647,426

959,000



 
647,426

959,000

1,606,426

20,778

1989
6/28/2018
300
Fairfield
OH

1,191,801

1,213,789



 
1,191,801

1,213,789

2,405,590

26,299

2008
6/28/2018
300
Galion
OH

260,000

867,572



 
260,000

867,572

1,127,572

73,744

1997
11/30/2016
300
Hamilton
OH

582,578

593,326



 
582,578

593,326

1,175,904

12,855

1989
6/28/2018
300
Huber Heights
OH

574,840

831,891



 
574,840

831,891

1,406,731

18,024

1991
6/28/2018
300
Jackson
OH

652,181

1,067,403



 
652,181

1,067,403

1,719,584

16,011

1999
8/20/2018
300
Kenton
OH

390,000

775,990



 
390,000

775,990

1,165,990

65,959

1994
11/30/2016
300
Kettering
OH

764,037

778,132



 
764,037

778,132

1,542,169

16,860

1998
6/28/2018
300
Lebanon
OH

1,018,715

1,037,510



 
1,018,715

1,037,510

2,056,225

22,479

1988
6/28/2018
300
Linden
OH

779,444

793,825



 
779,444

793,825

1,573,269

17,200

2007
6/28/2018
300
Marietta
OH

620,327

1,134,164



 
620,327

1,134,164

1,754,491

17,012

2003
8/20/2018
300
Marion
OH

550,000

833,387



 
550,000

833,387

1,383,387

70,838

1986
11/30/2016
300
Marion
OH

580,000

984,776



 
580,000

984,776

1,564,776

80,423

1978
12/28/2016
300
Mentor
OH

394,450

734,205



 
394,450

734,205

1,128,655

334,049

1994
8/28/2007
300
Middletown
OH

875,054

924,143



 
875,054

924,143

1,799,197

13,862

2018
8/1/2018
300
Milford
OH

702,342

1,028,663



 
702,342

1,028,663

1,731,005

22,288

1987
6/28/2018
300
Milford
OH

402,458

1,605,480



 
402,458

1,605,480

2,007,938

34,785

2015
6/28/2018
300
Mount Orab
OH

513,577

1,173,578



 
513,577

1,173,578

1,687,155

25,428

2014
6/28/2018
300
New Boston
OH

204,057

1,185,678



 
204,057

1,185,678

1,389,735

17,785

2011
8/20/2018
300
Parma
OH

473,710

881,038



 
473,710

881,038

1,354,748

400,871

1993
8/28/2007
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Portsmouth
OH

790,290

1,014,205



 
790,290

1,014,205

1,804,495

15,213

1988
8/20/2018
300
Sharonville
OH

770,730

784,949



 
770,730

784,949

1,555,679

17,007

1980
6/28/2018
300
South Bloomfield
OH

166,127

1,164,734



 
166,127

1,164,734

1,330,861

17,471

2009
8/20/2018
300
South Point
OH

612,332

787,284



 
612,332

787,284

1,399,616

11,809

1993
8/20/2018
300
Toledo
OH

633,461

1,177,718



 
633,461

1,177,718

1,811,179

535,860

1993
8/28/2007
300
Upper Sandusky
OH

260,000

731,454



 
260,000

731,454

991,454

62,174

1997
11/30/2016
300
Van Wert
OH

330,000

907,061



 
330,000

907,061

1,237,061

143,618

1992
1/22/2015
300
Van Wert
OH

710,000

798,621



 
710,000

798,621

1,508,621

94,503

1972
1/14/2016
300
Waverly
OH

943,735

1,002,592



 
943,735

1,002,592

1,946,327

15,039

1999
8/20/2018
300
West Union
OH

691,304

1,493,435



 
691,304

1,493,435

2,184,739

32,358

2006
6/28/2018
300
Wheelersburg
OH

350,413

882,602



 
350,413

882,602

1,233,015

13,239

1997
8/20/2018
300
Xenia
OH

492,182

792,959



 
492,182

792,959

1,285,141

17,181

2003
6/28/2018
300
Youngstown
OH

639,975

742,479



 
639,975

742,479

1,382,454

21,037

2008
4/25/2018
300
Bartlesville
OK

811,005

911,613



 
811,005

911,613

1,722,618

1,519

1995
12/5/2018
300
Bixby
OK

145,791

271,272



 
145,791

271,272

417,063

141,513

1979
12/22/2005
300
Broken Arrow
OK

329,732

637,483



 
329,732

637,483

967,215

1,062

1979
12/5/2018
300
Broken Bow
OK

611,692

1,099,359



 
611,692

1,099,359

1,711,051

1,832

1995
12/5/2018
300
Checotah
OK

153,232

285,092



 
153,232

285,092

438,324

148,723

1983
12/22/2005
300
Chickasha
OK

763,452

1,322,953



 
763,452

1,322,953

2,086,405

2,205

2016
12/5/2018
300
Claremore
OK

475,402

839,825



 
475,402

839,825

1,315,227

37,792

1985
11/15/2017
300
Del City
OK

578,278

650,015



 
578,278

650,015

1,228,293

1,083

1977
12/5/2018
300
Duncan
OK

871,257

979,339



 
871,257

979,339

1,850,596

1,632

1983
12/5/2018
300
Durant
OK

548,250

985,337



 
548,250

985,337

1,533,587

1,642

2003
12/5/2018
300
Edmond
OK

448,002

769,567



 
448,002

769,567

1,217,569

1,283

1999
12/5/2018
300
El Reno
OK

531,244

954,773



 
531,244

954,773

1,486,017

1,591

2001
12/5/2018
300
Idabel
OK

214,244

398,545



 
214,244

398,545

612,789

276,980

2000
8/31/2001
300
Jenks
OK

506,842

569,717



 
506,842

569,717

1,076,559

950

2000
12/5/2018
300
Lawton
OK

800,012

899,255



 
800,012

899,255

1,699,267

1,499

1978
12/5/2018
300
McAlester
OK

762,499

1,370,395



 
762,499

1,370,395

2,132,894

2,284

2008
12/5/2018
300
Muskogee
OK

799,488

851,034



 
799,488

851,034

1,650,522

1,418

2000
12/5/2018
300
Norman
OK

773,375

869,314



 
773,375

869,314

1,642,689

1,449

2014
12/5/2018
300
Oklahoma City
OK

635,358

522,527



 
635,358

522,527

1,157,885

871

1977
12/5/2018
300
Oklahoma City
OK

670,780

753,993



 
670,780

753,993

1,424,773

1,257

2009
12/5/2018
300
Oklahoma City
OK

561,527

631,186



 
561,527

631,186

1,192,713

1,052

2015
12/5/2018
300
Okmulgee
OK

473,941

851,787



 
473,941

851,787

1,325,728

1,420

1984
12/5/2018
300
Owasso
OK

327,043

607,645



 
327,043

607,645

934,688

422,310

1999
8/31/2001
300
Owasso
OK

711,045

799,252



 
711,045

799,252

1,510,297

1,332

1996
12/5/2018
300
Owasso
OK

882,507

991,985



 
882,507

991,985

1,874,492

1,653

2015
12/5/2018
300
Pauls Valley
OK

231,824

1,051,901



 
231,824

1,051,901

1,283,725

1,753

1985
12/5/2018
300
Ponca City
OK

735,106

826,298



 
735,106

826,298

1,561,404

1,377

1990
12/5/2018
300
Pryor
OK

548,770

986,272



 
548,770

986,272

1,535,042

1,644

1977
12/5/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Sand Springs
OK

453,626

801,356



 
453,626

801,356

1,254,982

36,061

2005
11/15/2017
300
Shawnee
OK

676,101

759,974



 
676,101

759,974

1,436,075

1,267

1980
12/5/2018
300
Stillwater
OK

523,236

1,611,130



 
523,236

1,611,130

2,134,366

2,685

2006
12/5/2018
300
Tahlequah
OK

224,982

418,341



 
224,982

418,341

643,323

218,234

1988
12/22/2005
300
Tahlequah
OK

432,259

841,324



 
432,259

841,324

1,273,583

37,860

1991
11/15/2017
300
Tulsa
OK

295,993

549,981



 
295,993

549,981

845,974

382,233

1978
8/31/2001
300
Tulsa
OK

570,806

641,616



 
570,806

641,616

1,212,422

1,069

1996
12/5/2018
300
Tulsa
OK

648,871

729,365



 
648,871

729,365

1,378,236

1,216

1979
12/5/2018
300
Tulsa
OK

377,730

722,614



 
377,730

722,614

1,100,344

1,204

1992
12/5/2018
300
Tulsa
OK

610,218

685,917



 
610,218

685,917

1,296,135

1,143

2009
12/5/2018
300
Yukon
OK

528,061

593,569



 
528,061

593,569

1,121,630

989

2009
12/5/2018
300
Salem
OR

198,540

689,507



 
198,540

689,507

888,047

527,108

1989
5/23/1989
300
The Dalles
OR

1,034,805

1,293,506



 
1,034,805

1,293,506

2,328,311

308,286

2009
1/22/2013
300
Allentown
PA

480,745

996,452



 
480,745

996,452

1,477,197

41,519

2005
12/27/2017
300
Bethlehem
PA

740,000

1,362,228



 
740,000

1,362,228

2,102,228

93,086

1996
4/19/2017
300
Camp Hill
PA

1,090,000

923,201



 
1,090,000

923,201

2,013,201

63,085

1975
4/19/2017
300
Carlisle
PA

980,000

1,307,912



 
980,000

1,307,912

2,287,912

89,374

1976
4/19/2017
300
Columbia
PA

750,000

1,273,626



 
750,000

1,273,626

2,023,626

87,031

1993
4/19/2017
300
Dillsburg
PA

960,000

1,103,393



 
960,000

1,103,393

2,063,393

75,399

1993
4/19/2017
300
Elizabethtown
PA

930,000

867,819



 
930,000

867,819

1,797,819

59,301

1999
4/19/2017
300
Ephrata
PA

770,000

844,372



 
770,000

844,372

1,614,372

57,699

1983
4/19/2017
300
Greensburg
PA

315,000

586,368



 
315,000

586,368

901,368

266,794

1994
8/28/2007
300
Hamburg
PA

810,000

1,323,432



 
810,000

1,323,432

2,133,432

90,435

1995
4/19/2017
300
Harrisburg
PA

430,000

1,386,921



 
430,000

1,386,921

1,816,921

94,773

1976
4/19/2017
300
Harrisburg
PA

1,020,000

982,970



 
1,020,000

982,970

2,002,970

67,170

1978
4/19/2017
300
Jonestown
PA

1,050,000

1,030,109



 
1,050,000

1,030,109

2,080,109

70,391

2000
4/19/2017
300
Lebanon
PA

450,000

1,150,660



 
450,000

1,150,660

1,600,660

78,628

2004
4/19/2017
300
Lebanon
PA

590,000

1,481,159



 
590,000

1,481,159

2,071,159

101,213

1994
4/19/2017
300
Middletown
PA

630,000

1,441,144



 
630,000

1,441,144

2,071,144

98,478

1992
4/19/2017
300
Philadelphia
PA

423,333

787,125



 
423,333

787,125

1,210,458

358,140

1989
8/28/2007
300
Red Lion
PA

1,050,000

1,005,451



 
1,050,000

1,005,451

2,055,451

68,706

2001
4/19/2017
300
Sinking Spring
PA

380,000

973,135



 
380,000

973,135

1,353,135

66,498

1999
4/19/2017
300
York
PA

780,000

1,216,767



 
780,000

1,216,767

1,996,767

83,146

1976
4/19/2017
300
Aiken
SC

240,937

447,656



 
240,937

447,656

688,593

220,097

1986
9/14/2006
300
Aiken
SC

618,572

1,261,105



 
618,572

1,261,105

1,879,677

174,453

1990
7/27/2015
300
Camden
SC

450,000

986,046



 
450,000

986,046

1,436,046

136,403

1993
7/27/2015
300
Columbia
SC

952,423

1,190,529



 
952,423

1,190,529

2,142,952

283,743

2010
1/22/2013
300
Columbia
SC

812,611

1,015,764



 
812,611

1,015,764

1,828,375

242,090

2001
1/22/2013
300
Columbia
SC

710,000

1,137,369



 
710,000

1,137,369

1,847,369

157,336

2003
7/27/2015
300
Columbia
SC

344,602

702,552



 
344,602

702,552

1,047,154

97,186

1986
7/27/2015
300
Columbia
SC

350,000

982,465



 
350,000

982,465

1,332,465

135,908

2006
7/27/2015
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Greer
SC

580,000

721,854



 
580,000

721,854

1,301,854

109,481

2008
3/25/2015
300
Inman
SC

809,987

1,012,483



 
809,987

1,012,483

1,822,470

241,309

2008
1/22/2013
300
Irmo
SC

330,000

1,008,769



 
330,000

1,008,769

1,338,769

139,546

2004
7/27/2015
300
Leesville
SC

899,686

1,124,607



 
899,686

1,124,607

2,024,293

268,031

2009
1/22/2013
300
Lexington
SC

530,000

1,278,314



 
530,000

1,278,314

1,808,314

176,833

1997
7/27/2015
300
Lexington
SC

720,000

978,176



 
720,000

978,176

1,698,176

79,884

1995
12/6/2016
300
Newberry
SC

708,489

885,611



 
708,489

885,611

1,594,100

211,071

2005
1/22/2013
300
Piedmont
SC

841,862

1,052,327



 
841,862

1,052,327

1,894,189

250,805

2009
1/22/2013
300
Rock Hill
SC

400,000

950,185



 
400,000

950,185

1,350,185

131,442

2006
7/27/2015
300
Spartanburg
SC

957,339

1,196,673



 
957,339

1,196,673

2,154,012

285,207

2006
1/22/2013
300
Walterboro
SC

240,000

779,500



 
240,000

779,500

1,019,500

126,019

2002
12/8/2014
300
Chamberlain
SD

139,587

259,627



 
139,587

259,627

399,214

135,438

1982
12/22/2005
300
Madison
SD

112,143

208,660



 
112,143

208,660

320,803

108,850

1973
12/22/2005
300
Rapid City
SD

197,967

368,047



 
197,967

368,047

566,014

191,997

1971
12/22/2005
300
Sioux Falls
SD

340,718

633,332



 
340,718

633,332

974,050

302,944

2006
1/19/2007
300
Spearfish
SD

142,114

264,320



 
142,114

264,320

406,434

137,887

1967
12/22/2005
300
Winner
SD

115,591

215,063



 
115,591

215,063

330,654

112,191

1981
12/22/2005
300
 Athens
TN

597,875

681,300



 
597,875

681,300

1,279,175

21,575

2000
3/30/2018
300
 Clarksville
TN

1,079,861

433,013



 
1,079,861

433,013

1,512,874

13,712

1994
3/30/2018
300
 Jackson
TN

661,370

767,300



 
661,370

767,300

1,428,670

24,298

2000
3/30/2018
300
 Knoxville
TN

593,918

689,045



 
593,918

689,045

1,282,963

21,820

2005
3/30/2018
300
 Knoxville
TN

837,007

287,587



 
837,007

287,587

1,124,594

9,107

1988
3/30/2018
300
 Knoxville
TN

988,916

249,831



 
988,916

249,831

1,238,747

7,911

1993
3/30/2018
300
 Knoxville
TN

586,331

680,243



 
586,331

680,243

1,266,574

21,541

1993
3/30/2018
300
 Maryville
TN

1,027,547

484,133



 
1,027,547

484,133

1,511,680

15,331

2000
3/30/2018
300
 Memphis
TN

581,930

675,137



 
581,930

675,137

1,257,067

21,379

1971
3/30/2018
300
 Memphis
TN

956,458

201,051



 
956,458

201,051

1,157,509

6,367

1987
3/30/2018
300
 Nashville
TN

535,278

621,013



 
535,278

621,013

1,156,291

19,665

1986
3/30/2018
300
 Oak Ridge
TN

920,912

253,786



 
920,912

253,786

1,174,698

8,037

1974
3/30/2018
300
 South Pittsburg
TN

830,492

602,960



 
830,492

602,960

1,433,452

19,094

1994
3/30/2018
300
Antioch
TN

244,470

454,016



 
244,470

454,016

698,486

221,711

1997
10/2/2006
300
Brownsville
TN

289,379

538,081



 
289,379

538,081

827,460

373,958

2000
8/31/2001
300
Chattanooga
TN

490,000

740,474

15,154


 
490,000

755,628

1,245,628

136,322

2007
6/30/2014
295
Collierville
TN

433,503

805,339



 
433,503

805,339

1,238,842

358,376

2006
11/16/2007
300
Germantown
TN

356,774

662,837



 
356,774

662,837

1,019,611

294,962

1987
11/16/2007
300
Goodlettsville
TN

651,028

755,302



 
651,028

755,302

1,406,330

23,918

1993
3/30/2018
300
Henderson
TN

155,954

289,815



 
155,954

289,815

445,769

142,492

1998
9/14/2006
300
Jackson
TN

312,734

581,049

224,858

11,559

 
312,734

817,466

1,130,200

298,965

1994
11/16/2007
274
Kingsport
TN

833,777

967,322



 
833,777

967,322

1,801,099

30,632

1972
3/29/2018
300
Manchester
TN

411,504

764,222


22,500

 
411,504

786,722

1,198,226

377,238

2001
10/2/2006
295
Martin
TN

173,616

322,616



 
173,616

322,616

496,232

158,619

1997
9/14/2006
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
McMinnville
TN

442,735

635,260



 
442,735

635,260

1,077,995

305,965

1973
12/21/2006
300
Memphis
TN

148,386

275,760



 
148,386

275,760

424,146

135,582

1983
9/14/2006
300
Memphis
TN

254,423

472,680



 
254,423

472,680

727,103

230,826

1981
10/12/2006
300
Memphis
TN

309,358

574,779



 
309,358

574,779

884,137

255,777

1994
11/16/2007
300
Memphis
TN

361,660

983,255



 
361,660

983,255

1,344,915

119,629

2000
12/22/2015
300
Memphis
TN

550,000

821,983



 
550,000

821,983

1,371,983

100,008

1999
12/22/2015
300
Memphis
TN

445,782

1,095,968



 
445,782

1,095,968

1,541,750

133,343

1981
12/22/2015
300
Memphis
TN

660,000

1,253,473



 
660,000

1,253,473

1,913,473

152,506

2004
12/22/2015
300
Milan
TN

138,159

256,766



 
138,159

256,766

394,925

126,243

1980
9/14/2006
300
Millington
TN

285,613

530,630



 
285,613

530,630

816,243

368,785

1999
8/31/2001
300
Murfreesboro
TN

376,568

699,340



 
376,568

699,340

1,075,908

341,511

2001
10/2/2006
300
Murfreesboro
TN

383,266

712,027



 
383,266

712,027

1,095,293

342,959

2001
12/21/2006
300
Nashville
TN

147,915

274,700



 
147,915

274,700

422,615

134,145

1989
10/2/2006
300
Nashville
TN

432,494

803,203



 
432,494

803,203

1,235,697

392,231

1995
10/2/2006
300
Nashville
TN

350,983

651,825


44,175

 
350,983

696,000

1,046,983

326,683

1998
10/2/2006
289
Nashville
TN

500,000

653,785

18,835


 
500,000

672,620

1,172,620

122,894

2006
6/30/2014
295
Ripley
TN

231,552

430,232



 
231,552

430,232

661,784

299,008

1999
8/31/2001
300
Sevierville
TN

423,790

787,301



 
423,790

787,301

1,211,091

387,090

2004
9/28/2006
300
Trenton
TN

174,379

324,032



 
174,379

324,032

498,411

159,316

1986
9/14/2006
300
Columbia
TN

410,242

761,878



 
410,242

761,878

1,172,120

372,051

2003
10/2/2006
300
Hermitage
TN

341,251

633,753


26

 
341,251

633,778

975,029

309,491

2000
10/2/2006
300
Shelbyville
TN

245,370

455,687



 
245,370

455,687

701,057

222,527

1974
10/2/2006
300
Allen
TX

165,000

306,771



 
165,000

306,771

471,771

238,770

1999
5/28/1999
300
Arlington
TX

560,000

1,040,667



 
560,000

1,040,667

1,600,667

473,502

1993
8/28/2007
300
Arlington
TX

269,284

500,766



 
269,284

500,766

770,050

227,847

1994
8/28/2007
300
Aubrey
TX

140,000

726,739

122,905


 
140,000

849,644

989,644

108,991

2002
12/7/2015
281
Beaumont
TX

1,175,014

1,468,768



 
1,175,014

1,468,768

2,643,782

350,056

2009
1/22/2013
300
Centerville
TX

340,000

873,035



 
340,000

873,035

1,213,035

120,770

1997
7/21/2015
300
Coppell
TX

212,875

396,007



 
212,875

396,007

608,882

180,181

1994
8/28/2007
300
Corpus Christi
TX

826,321

1,032,902



 
826,321

1,032,902

1,859,223

246,175

2007
1/22/2013
300
Crossroads
TX

310,000

706,609

114,605


 
310,000

821,214

1,131,214

105,152

2002
12/21/2015
281
Dallas
TX

386,451

718,361



 
386,451

718,361

1,104,812

326,852

2000
8/28/2007
300
Denton
TX

380,000

700,572

110,497


 
380,000

811,069

1,191,069

103,730

2005
12/7/2015
282
Desoto
TX

133,393

714,604



 
133,393

714,604

847,997

29,775

2002
12/14/2017
300
Ennis
TX

173,250

384,793

45,798

12,600

 
173,250

443,191

616,441

424,520

1987
12/28/1987
135
Farmersville
TX

190,000

677,920

117,515


 
190,000

795,435

985,435

102,150

2001
12/21/2015
280
Ferris
TX

922,690

1,153,363



 
922,690

1,153,363

2,076,053

274,885

2009
1/22/2013
300
Forney
TX

1,141,991

1,427,489



 
1,141,991

1,427,489

2,569,480

340,218

2009
1/22/2013
300
Fort Worth
TX

223,195

492,067


54

 
223,195

492,121

715,316

492,121

1990
6/26/1991
N/A
Fort Worth
TX

423,281

382,059



 
423,281

382,059

805,340

364,866

1994
2/10/1995
300
Grand Prairie
TX

280,000

520,197



 
280,000

520,197

800,197

236,689

1997
8/28/2007
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Houston
TX

113,693



58

 
113,693

58

113,751

51

1981
3/7/1997
60
Houston
TX

335,664

624,233



 
335,664

624,233

959,897

284,024

1995
8/28/2007
300
Houston
TX

1,003,721

1,254,651



 
1,003,721

1,254,651

2,258,372

299,025

2007
1/22/2013
300
Hurst
TX

215,623

401,245



 
215,623

401,245

616,868

182,564

1994
8/28/2007
300
Irving
TX

291,971

543,094



 
291,971

543,094

835,065

247,105

1993
8/28/2007
300
Irving
TX

692,977

891,832



 
692,977

891,832

1,584,809

37,160

2002
12/14/2017
300
Irving
TX

447,570

509,682



 
447,570

509,682

957,252

21,237

1994
12/14/2017
300
Irving
TX

380,807

940,381



 
380,807

940,381

1,321,188

39,183

2002
12/14/2017
300
Irving
TX

264,722

604,789



 
264,722

604,789

869,511

25,200

1977
12/14/2017
300
Justin
TX

200,000

792,249

120,814


 
200,000

913,063

1,113,063

116,611

2001
12/7/2015
282
Krum
TX

120,000

753,238

156,281


 
120,000

909,519

1,029,519

117,803

2002
12/7/2015
277
Lewisville
TX

448,000

832,667



 
448,000

832,667

1,280,667

378,862

1993
8/28/2007
300
Lufkin
TX

128,842

239,585



 
128,842

239,585

368,427

124,983

1984
12/22/2005
300
Lumberton
TX

111,146

206,720

325,000

36,122

 
111,146

567,842

678,988

130,947

1990
12/22/2005
221
Porter
TX

227,067

333,031



 
227,067

333,031

560,098

318,045

1993
2/9/1995
300
Sanger
TX

150,000

702,524



 
150,000

702,524

852,524

85,467

2000
12/7/2015
300
Santa Fe
TX

304,414

623,331



 
304,414

623,331

927,745

518,346

1998
3/23/1998
300
South Houston
TX

1,139,426

1,424,283



 
1,139,426

1,424,283

2,563,709

339,454

2009
1/22/2013
300
Stafford
TX

214,024

423,733


128

 
214,024

423,861

637,885

423,861

1986
6/26/1991
N/A
Temple
TX

302,505

291,414



 
302,505

291,414

593,919

278,300

1993
2/9/1995
300
Texarkana
TX

311,263

578,266



 
311,263

578,266

889,529

401,892

2000
8/31/2001
300
Victoria
TX

1,062,212

1,327,765



 
1,062,212

1,327,765

2,389,977

316,451

2009
1/22/2013
300
Victoria
TX

884,385

1,105,481



 
884,385

1,105,481

1,989,866

263,473

2008
1/22/2013
300
Vidor
TX

146,291

271,990

345,000

2,400

 
146,291

619,390

765,681

154,751

1982
12/22/2005
229
Appomattox
VA

247,986

1,128,335



 
247,986

1,128,335

1,376,321

31,970

2016
4/17/2018
300
Bedford
VA

317,161

1,275,205



 
317,161

1,275,205

1,592,366

36,131

2006
4/17/2018
300
Blacksburg
VA

907,138

914,272



 
907,138

914,272

1,821,410

25,904

1984
4/17/2018
300
Christiansburg
VA

1,467,142

920,200



 
1,467,142

920,200

2,387,342

26,072

1993
4/17/2018
300
Collinsville
VA

474,184

1,019,495



 
474,184

1,019,495

1,493,679

28,886

2008
4/17/2018
300
Danville
VA

688,428

939,759



 
688,428

939,759

1,628,187

26,627

1990
4/17/2018
300
Danville
VA

405,443

776,648



 
405,443

776,648

1,182,091

22,005

1993
4/17/2018
300
Farmville
VA

675,247

1,560,571



 
675,247

1,560,571

2,235,818

44,216

2008
4/17/2018
300
Forest
VA

244,056

1,052,151



 
244,056

1,052,151

1,296,207

29,811

2010
4/17/2018
300
Hampton
VA

805,000

1,495,800



 
805,000

1,495,800

2,300,800

680,587

1995
8/28/2007
300
Lynchburg
VA

308,824

573,529



 
308,824

573,529

882,353

190,221

1978
9/14/2010
300
Lynchburg
VA

1,065,487

756,604



 
1,065,487

756,604

1,822,091

21,437

1995
4/17/2018
300
Madison Heights
VA

564,440

1,194,007



 
564,440

1,194,007

1,758,447

33,830

2016
4/17/2018
300
Martinsville
VA

816,152

1,188,791



 
816,152

1,188,791

2,004,943

33,682

2007
4/17/2018
300
Radford
VA

829,382

848,770



 
829,382

848,770

1,678,152

24,048

2001
4/17/2018
300
Roanoke
VA

1,579,716

1,332,761



 
1,579,716

1,332,761

2,912,477

37,762

2010
4/17/2018
300
Roanoke
VA

1,048,853

1,170,126



 
1,048,853

1,170,126

2,218,979

33,154

2012
4/17/2018
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Roanoke
VA

1,138,256

736,574



 
1,138,256

736,574

1,874,830

20,870

1996
4/17/2018
300
Rocky Mount
VA

404,047

1,125,272



 
404,047

1,125,272

1,529,319

31,883

2014
4/17/2018
300
Salem
VA

1,160,596

888,344



 
1,160,596

888,344

2,048,940

25,170

1989
4/17/2018
300
South Boston
VA

286,455

875,733



 
286,455

875,733

1,162,188

24,812

2000
4/17/2018
300
Troutville
VA

746,680

708,279



 
746,680

708,279

1,454,959

20,068

1995
4/17/2018
300
Hampton
VA

433,985

459,108



 
433,985

459,108

893,093

380,284

1994
4/17/1998
300
Spokane
WA

479,531

646,719



 
479,531

646,719

1,126,250

537,802

1998
3/27/1998
300
Vancouver
WA

1,302,457

1,628,071



 
1,302,457

1,628,071

2,930,528

388,024

2007
1/22/2013
300
Appleton
WI

340,126

631,662



 
340,126

631,662

971,788

169,496

1986
4/17/2012
300
Beaver Dam
WI

230,000

980,309



 
230,000

980,309

1,210,309

138,877

2008
6/25/2015
300
Green Bay
WI

308,131

572,756



 
308,131

572,756

880,887

296,878

1993
1/11/2006
300
Kenosha
WI

140,000

1,261,738



 
140,000

1,261,738

1,401,738

115,659

2014
9/30/2016
300
Oshkosh
WI

385,870

716,616



 
385,870

716,616

1,102,486

192,292

1994
4/17/2012
300
Pewaukee
WI

590,000

1,125,653



 
590,000

1,125,653

1,715,653

103,185

2011
9/30/2016
300
Waukesha
WI

380,000

1,430,547



 
380,000

1,430,547

1,810,547

131,133

2011
9/30/2016
300
Grafton
WI

149,778

332,664



 
149,778

332,664

482,442

332,664

1987
10/29/1987
N/A
Charleston
WV

459,405

1,112,679



 
459,405

1,112,679

1,572,084

16,690

2001
8/20/2018
300
Huntington
WV

136,112

995,431



 
136,112

995,431

1,131,543

14,931

2006
8/20/2018
300
Huntington
WV

502,301

1,050,557



 
502,301

1,050,557

1,552,858

15,758

2001
8/20/2018
300
Huntington
WV

198,944

1,004,193



 
198,944

1,004,193

1,203,137

15,063

2001
8/20/2018
300
Hurricane
WV

182,086

1,140,766



 
182,086

1,140,766

1,322,852

17,111

2008
8/20/2018
300
Parkersburg
WV

63,011

1,110,788



 
63,011

1,110,788

1,173,799

16,662

2009
8/20/2018
300
Ripley
WV

234,689

1,062,222



 
234,689

1,062,222

1,296,911

15,933

2001
8/20/2018
300
Cody
WY

740,000

729,300

74,965


 
740,000

804,265

1,544,265

75,239

1983
6/30/2016
294
Sheridan
WY

680,000

835,246



 
680,000

835,246

1,515,246

84,917

1982
6/30/2016
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shoe Stores
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lebec
CA
8,673,010

2,357,234

30,943,343



 
2,357,234

30,943,343

33,300,577

5,267,736

2008
1/22/2013
420
Staten Island
NY

3,190,883

3,413,933

129,768

207,431

 
3,190,883

3,751,132

6,942,015

2,655,518

1996
3/26/1998
284
Brookville
OH
18,203,790

2,577,129

48,823,456



 
2,577,129

48,823,456

51,400,585

8,311,612

2008
1/22/2013
420
McMinnville
TN

703,355

1,436,203

26,484

7,275

 
703,355

1,469,962

2,173,317

677,967

2000
11/1/2006
295
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sporting Goods
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tuscaloosa
AL

2,270,000

6,727,302



 
2,270,000

6,727,302

8,997,302

571,821

2006
11/9/2016
300
Mesa
AZ

984,890

1,536,269



 
984,890

1,536,269

2,521,159

714,347

1985
2/12/2007
N/A
Fresno
CA

1,650,000

3,321,244

1,961,816

92,395

 
1,650,000

5,375,455

7,025,455

2,651,444

1997
10/17/2001
236
Gainesville
GA

1,830,000

6,944,636



 
1,830,000

6,944,636

8,774,636

567,145

2015
12/7/2016
300
Pooler
GA

1,339,957

1,831,350



 
1,339,957

1,831,350

3,171,307

930,630

2006
3/1/2006
300
Algonquin
IL

1,360,000

7,255,745



 
1,360,000

7,255,745

8,615,745

1,183,647

2014
4/22/2014
300
Avon
IN

2,200,000

5,299,303

5,039


 
2,200,000

5,304,342

7,504,342

972,106

2014
10/11/2013
300
Greenwood
IN

1,490,000

5,241,516



 
1,490,000

5,241,516

6,731,516

1,004,624

2005
3/25/2014
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Houma
LA

1,598,298

4,493,174



 
1,598,298

4,493,174

6,091,472

501,738

2004
3/30/2016
300
Thibodaux
LA

930,000

9,470,000



 
930,000

9,470,000

10,400,000

773,383

2016
12/6/2016
300
Winston Salem
NC

2,390,000

3,416,323



 
2,390,000

3,416,323

5,806,323

780,060

1995
4/12/2013
300
Kearney
NE

173,950

344,393



 
173,950

344,393

518,343

344,393

1989
5/1/1990
N/A
Glendale
NY

5,559,686

4,447,566

3,100,000

85,811

 
5,559,686

7,633,377

13,193,063

2,991,997

1950
12/29/2004
229
Owasso
OK

2,140,000

6,780,084



 
2,140,000

6,780,084

8,920,084

644,108

2015
8/1/2016
300
Eugene
OR

720,000

7,434,760

49,978


 
720,000

7,484,738

8,204,738

1,759,143

1982
3/22/2013
299
Mechanicsburg
PA

2,101,415

3,902,912


125

 
2,101,415

3,903,037

6,004,452

2,673,541

1997
11/8/2001
300
Columbia
SC

1,145,120

2,770,957



 
1,145,120

2,770,957

3,916,077

1,241,128

2007
3/3/2005
300
Spartanburg
SC

806,410

3,111,921



 
806,410

3,111,921

3,918,331

1,715,512

1998
3/3/2005
300
Baytown
TX

1,750,000

7,070,132



 
1,750,000

7,070,132

8,820,132

530,260

2011
2/28/2017
300
El Paso
TX

700,000

2,501,244

1,478,677

103,253

 
700,000

4,083,174

4,783,174

2,033,318

1997
10/17/2001
231
Houston
TX

1,140,982

4,253,818



 
1,140,982

4,253,818

5,394,800

616,804

2000
5/28/2015
300
Huntsville
TX

580,000

5,720,000



 
580,000

5,720,000

6,300,000

981,933

2014
9/29/2014
300
Port Arthur
TX

1,609,120

4,523,600



 
1,609,120

4,523,600

6,132,720

505,135

2004
3/30/2016
300
San Antonio
TX

3,730,000

4,666,465



 
3,730,000

4,666,465

8,396,465

521,089

2004
3/30/2016
300
Wichita Falls
TX

1,100,000

5,556,669



 
1,100,000

5,556,669

6,656,669

1,027,984

2007
5/13/2014
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Telecommunications
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Augusta
GA

2,720,359

11,128,077

10,400

147

 
2,720,359

11,138,625

13,858,984

3,431,305

2007
4/1/2011
300
Davenport
IA

270,000

930,689

357,209

21,532

 
270,000

1,309,431

1,579,431

813,123

1990
6/26/1998
264
Harmans
MD

3,411,391

11,757,946

428,235


 
3,411,391

12,186,181

15,597,572

2,147,827

1992
1/22/2013
413
East Syracuse
NY
8,721,890

880,000

15,816,613



 
880,000

15,816,613

16,696,613

2,127,711

2000
4/30/2014
420
Portland
OR

1,246,233

7,769,297



 
1,246,233

7,769,297

9,015,530

501,608

2016
12/10/2015
420
Salem
OR

1,721,686

9,387,216

687,054

58

 
1,721,686

10,074,328

11,796,014

2,838,104

2000
6/22/2011
296
Brownsville
TX

1,740,479

11,570,294


147

 
1,740,479

11,570,441

13,310,920

3,567,655

2007
4/1/2011
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Theaters
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fairbanks
AK

2,586,879

9,575


154

 
2,586,879

9,729

2,596,608

6,961

2000
9/27/2000
296
Huntsville
AL

2,810,868

14,308



 
2,810,868

14,308

2,825,176

10,325

1999
9/27/2000
300
Chula Vista
CA

2,060,287

8,914,162



 
2,060,287

8,914,162

10,974,449

2,629,678

1998
8/8/2011
300
Norwalk
CA

2,466,208

18,293,125



 
2,466,208

18,293,125

20,759,333

4,402,527

1996
8/8/2011
300
Denver
CO

5,150,000

9,056,647

602,403


 
5,150,000

9,659,050

14,809,050

1,742,568

1964
6/27/2014
295
Englewood
CO

1,955,910

6,026,667



 
1,955,910

6,026,667

7,982,577


1992
11/30/2017
300
Naples
FL

2,618,441

8,979,199



 
2,618,441

8,979,199

11,597,640

6,569,761

1999
9/27/2000
300
Austell
GA

2,497,504

10,148,237



 
2,497,504

10,148,237

12,645,741

2,993,730

1999
8/8/2011
300
Chamblee
GA

4,329,404

14,942



 
4,329,404

14,942

4,344,346

10,595

1999
9/27/2000
300
Morrow
GA

2,962,468

17,068,280

195,550


 
2,962,468

17,263,830

20,226,298

4,350,984

1997
8/8/2011
299
Council Bluffs
IA

4,924,553

14,207,916



 
4,924,553

14,207,916

19,132,469

5,512,892

2002
1/31/2008
300
Dubuque
IA

3,185,053

5,915,983



 
3,185,053

5,915,983

9,101,036

2,593,172

2006
1/31/2008
300
Edwardsville
IL

4,270,500

9,070,885



 
4,270,500

9,070,885

13,341,385

4,822,677

1998
9/28/2005
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Lake In The Hills
IL

3,297,566

11,716,314



 
3,297,566

11,716,314

15,013,880

5,382,434

1997
9/28/2005
300
Lombard
IL

3,650,000

19,098,041



 
3,650,000

19,098,041

22,748,041

1,177,713

1995
6/27/2017
300
Marion
IL

832,500

3,499,885



 
832,500

3,499,885

4,332,385

1,860,762

1995
9/28/2005
300
Mattoon
IL

543,183

5,110,193



 
543,183

5,110,193

5,653,376

2,716,910

1995
9/28/2005
300
North Pekin
IL

1,575,231

9,183,100



 
1,575,231

9,183,100

10,758,331

4,882,339

1999
9/28/2005
300
Rockford
IL

4,268,721

16,675,954



 
4,268,721

16,675,954

20,944,675

8,866,039

1998
9/28/2005
300
Springfield
IL

3,151,838

10,404,452



 
3,151,838

10,404,452

13,556,290

5,531,690

2003
9/28/2005
300
Woodridge
IL

2,940,000

12,166,530



 
2,940,000

12,166,530

15,106,530

750,269

1999
6/29/2017
300
Bloomington
IN

2,498,642

7,934,745



 
2,498,642

7,934,745

10,433,387

4,218,630

2000
9/28/2005
300
Columbus
IN

1,999,812

7,234,361



 
1,999,812

7,234,361

9,234,173

3,846,259

2000
9/28/2005
300
Indianapolis
IN

2,700,395

17,672,980

2,592,447


 
2,700,395

20,265,427

22,965,822

9,526,383

1999
9/28/2005
285
Schererville
IN

1,500,000

12,982,759



 
1,500,000

12,982,759

14,482,759

670,776

2003
9/13/2017
300
Terre Haute
IN

1,249,321

9,835,885



 
1,249,321

9,835,885

11,085,206

5,229,403

2000
9/28/2005
300
Coon Rapids
MN

2,460,040

17,641,170



 
2,460,040

17,641,170

20,101,210

8,415,616

1998
9/28/2005
300
Inver Grove
MN

2,863,272

18,471,062



 
2,863,272

18,471,062

21,334,334

8,626,957

1998
9/28/2005
300
Poplar Bluff
MO

1,106,618

4,872,502



 
1,106,618

4,872,502

5,979,120

2,590,537

1998
9/28/2005
300
Richmond Heights
MO

970,000

4,565,760



 
970,000

4,565,760

5,535,760

281,555

1939
6/29/2017
300
Deptford
NJ

9,660,000

12,546,897



 
9,660,000

12,546,897

22,206,897

648,256

1982
9/13/2017
300
Marlton
NJ

4,330,000

12,842,414



 
4,330,000

12,842,414

17,172,414

663,525

1985
9/13/2017
300
Rockaway
NJ

8,634,576

14,679,823



 
8,634,576

14,679,823

23,314,399

7,076,389

2006
4/13/2005
300
Wayne
NJ

1,165,534

6,934,466

4,400,000


 
1,165,534

11,334,466

12,500,000

378,995

1982
12/18/2017
250
Amherst
NY

3,740,000

11,734,981



 
3,740,000

11,734,981

15,474,981

606,307

1986
9/13/2017
300
Binghamton
NY

2,700,000

5,570,505

47,777


 
2,700,000

5,618,282

8,318,282

3,007,814

1999
9/29/2005
300
Henrietta
NY

2,152,546

8,953,645



 
2,152,546

8,953,645

11,106,191

2,641,325

1997
8/8/2011
300
Levittown
NY

5,270,000

22,316,207



 
5,270,000

22,316,207

27,586,207

1,153,004

1978
9/13/2017
300
Rockville Centre
NY

1,920,000

8,562,759



 
1,920,000

8,562,759

10,482,759

442,409

1930
9/13/2017
300
Webster
NY

1,490,000

18,510,000



 
1,490,000

18,510,000

20,000,000

956,350

1984
9/13/2017
300
Akron
OH

1,511,018

1,386



 
1,511,018

1,386

1,512,404

1,000

1999
9/27/2000
300
Beavercreek
OH

2,062,545

8,467,551

620,044


 
2,062,545

9,087,595

11,150,140

2,772,409

1999
8/8/2011
292
Columbus
OH

2,103,351

5,161,550



 
2,103,351

5,161,550

7,264,901

3,329,187

1999
11/1/2002
300
West Carrollton
OH

7,941,468

258,438



 
7,941,468

258,438

8,199,906

3,015

2000
9/14/2018
300
Hillsboro
OR

4,915,032

16,377


58

 
4,915,032

16,434

4,931,466

11,876

1993
9/27/2000
300
Portland
OR

2,793,001

9,942


58

 
2,793,001

10,000

2,803,001

7,233

1997
9/27/2000
300
Spartanburg
SC

2,072,738

8,340,814

87,111


 
2,072,738

8,427,925

10,500,663

2,198,025

2004
7/31/2012
298
Burleson
TX

2,280,000

6,195,734

421,144


 
2,280,000

6,616,878

8,896,878

1,736,350

1989
7/26/2006
293
Dallas
TX

1,113,041

9,517,003



 
1,113,041

9,517,003

10,630,044

396,542

1996
12/27/2017
300
Fort Worth
TX

2,024,495

7,574,597



 
2,024,495

7,574,597

9,599,092

315,608

1996
12/27/2017
300
Laredo
TX

2,161,477

5,561,558



 
2,161,477

5,561,558

7,723,035

2,699,394

2007
8/9/2005
300
Live Oak
TX

2,910,035

12,674,850



 
2,910,035

12,674,850

15,584,885

3,739,081

1999
8/8/2011
300
Longview
TX

2,887,500

5,363,826



 
2,887,500

5,363,826

8,251,326

2,798,129

2005
12/21/2005
300
Lubbock
TX

1,642,533

6,984,372



 
1,642,533

6,984,372

8,626,905

2,060,390

1998
8/8/2011
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Waco
TX

1,013,706

5,880,539



 
1,013,706

5,880,539

6,894,245

2,871,663

1998
10/6/2006
300
Wichita Falls
TX

660,000

8,940,000



 
660,000

8,940,000

9,600,000

461,900

2005
9/29/2017
300
Glen Allen
VA

1,314,065

9,748,457



 
1,314,065

9,748,457

11,062,522

7,132,585

1999
9/27/2000
300
Roanoke
VA

2,212,494

9,324,958



 
2,212,494

9,324,958

11,537,452

2,750,863

2000
8/8/2011
300
Marysville
WA

1,988,142




 
1,988,142


1,988,142


1998
7/27/2000
N/A
Fitchburg
WI

5,540,553

13,924,709



 
5,540,553

13,924,709

19,465,262

4,916,483

1999
1/31/2008
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Transportation Services
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Phoenix
AZ

4,106,903

23,819,301



 
4,106,903

23,819,301

27,926,204

4,054,953

2012
1/22/2013
420
West Sacramento
CA

12,277,918

29,165,650

17,616


 
12,277,918

29,183,266

41,461,184

4,970,497

1980
1/22/2013
420
Palmetto
FL

1,853,907

14,815,927

38,534


 
1,853,907

14,854,461

16,708,368

3,491,542

2009
3/17/2011
342
Conley
GA

420,000

780,000



 
420,000

780,000

1,200,000

248,300

1978
1/10/2011
300
Chicago
IL

612,500

1,137,500



 
612,500

1,137,500

1,750,000

362,104

1958
1/10/2011
300
Grayslake
IL

5,044,195

26,218,548



 
5,044,195

26,218,548

31,262,743

6,705,893

2011
4/21/2011
342
Evansville
IN

959,651

4,053,122



 
959,651

4,053,122

5,012,773

1,182,161

2004
9/13/2011
300
Zionsville
IN

2,450,000

29,832,030



 
2,450,000

29,832,030

32,282,030

1,953,371

2014
9/6/2016
420
Dodge City
KS

244,811

3,713,789

8,765


 
244,811

3,722,554

3,967,365

594,428

2008
1/22/2013
420
Hays
KS

171,304

2,701,222

10,568


 
171,304

2,711,790

2,883,094

410,257

2008
1/22/2013
419
Wichita
KS

2,840,499

7,376,302



 
2,840,499

7,376,302

10,216,801

2,299,412

2011
3/16/2011
300
Louisville
KY

472,500

877,500



 
472,500

877,500

1,350,000

279,338

1986
1/10/2011
300
Louisville
KY

5,732,055

30,841,995

209,350


 
5,732,055

31,051,344

36,783,399

5,250,482

2008
1/22/2013
418
Saint Rose
LA

3,147,428

8,283,048

207,446


 
3,147,428

8,490,494

11,637,922

2,340,451

2011
12/20/2011
295
Baltimore
MD

1,740,080

4,580,068



 
1,740,080

4,580,068

6,320,148

2,825,076

2005
4/1/2003
300
Baltimore
MD

4,499,317

50,857,761

36,500


 
4,499,317

50,894,261

55,393,578

8,471,372

2009
1/22/2013
420
Detroit
MI

280,000

520,000



 
280,000

520,000

800,000

165,533

1973
1/10/2011
300
Gibraltar
MI

245,000

455,000



 
245,000

455,000

700,000

144,842

1990
1/10/2011
300
Novi
MI

210,000

677,324



 
210,000

677,324

887,324

102,728

1967
3/31/2015
300
Saline
MI

1,275,995

17,421,877

5,127


 
1,275,995

17,427,004

18,702,999

2,769,032

2008
1/22/2013
420
Saginaw
MI

219,564

10,638,391

10,464


 
219,564

10,648,855

10,868,419

1,812,428

1998
1/22/2013
420
Rogers
MN

5,330,000

32,180,260

4,600


 
5,330,000

32,184,860

37,514,860

2,337,008

2015
6/30/2016
420
Saint Cloud
MN

474,860

4,309,642

7,133


 
474,860

4,316,775

4,791,635

734,661

2007
1/22/2013
420
Shakopee
MN

2,451,948

12,666,361

4,500

98,424

 
2,451,948

12,769,284

15,221,232

3,225,137

2007
3/17/2011
343
Springfield
MO

2,669,300

19,440,332

171,712


 
2,669,300

19,612,044

22,281,344

3,359,933

2008
1/22/2013
417
Petal
MS

315,000

3,657,281



 
315,000

3,657,281

3,972,281

575,745

2012
7/12/2012
420
Charlotte
NC

735,000

1,365,000



 
735,000

1,365,000

2,100,000

434,525

1993
1/10/2011
300
Grand Forks
ND

366,876

4,592,558

19,030


 
366,876

4,611,588

4,978,464

633,641

2003
1/22/2013
421
Lincoln
NE

792,802

9,619,413

12,500


 
792,802

9,631,913

10,424,715

1,515,319

2009
1/22/2013
420
West Lebanon
NH

996,755

10,423,379

16,000

54,889

 
996,755

10,494,268

11,491,023

1,442,685

2011
1/22/2013
418
Bronx
NY


19,765,973

303,538


 

20,069,511

20,069,511

3,445,086

2008
1/22/2013
417
Rensselaer
NY

5,393,842

67,289,268


142,250

 
5,393,842

67,431,518

72,825,360

10,897,099

2012
1/22/2013
419
Columbus
OH

245,000

455,000



 
245,000

455,000

700,000

144,842

1970
1/10/2011
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
North Canton
OH


10,641,063



 

10,641,063

10,641,063

1,811,514

2007
1/22/2013
420
Uniontown
OH

2,237,958

53,040,112



 
2,237,958

53,040,112

55,278,070

9,029,448

2003
1/22/2013
420
Vandalia
OH

719,985

10,102,113

8,352


 
719,985

10,110,465

10,830,450

2,711,691

2006
4/10/2012
300
Walbridge
OH

210,000

390,000



 
210,000

390,000

600,000

124,150

1977
1/10/2011
300
Whitehall
OH

1,400,000

24,053,357

15,694


 
1,400,000

24,069,051

25,469,051

2,320,575

2009
8/26/2015
420
Coraopolis
PA

350,000

650,000



 
350,000

650,000

1,000,000

206,917

1980
1/10/2011
300
Franklin
PA

405,243

4,797,771

22,294


 
405,243

4,820,065

5,225,308

866,197

2008
3/15/2011
373
Parker
PA

210,000

390,000



 
210,000

390,000

600,000

124,150

1984
1/10/2011
300
Snow Shoe
PA

591,101

12,994,366



 
591,101

12,994,366

13,585,467

2,212,136

2005
1/22/2013
420
Sioux Falls
SD
1,526,816

416,023

3,775,664



 
416,023

3,775,664

4,191,687

638,917

2010
1/22/2013
422
Chattanooga
TN

2,024,239

8,975,091

10,669

106,018

 
2,024,239

9,091,778

11,116,017

2,812,530

2008
3/17/2011
298
Memphis
TN

3,570,000

16,398,303

202,533


 
3,570,000

16,600,836

20,170,836

2,838,930

1999
2/27/2013
416
Mt Juliet
TN
15,994,715

3,290,000

24,709,876



 
3,290,000

24,709,876

27,999,876

1,970,907

2016
3/31/2016
420
Freeport
TX

245,000

455,000



 
245,000

455,000

700,000

144,842

1989
1/10/2011
300
Houston
TX

5,802,459

45,111,656



 
5,802,459

45,111,656

50,914,115

7,679,722

2008
1/22/2013
420
Houston
TX

3,822,107

15,160,246



 
3,822,107

15,160,246

18,982,353

1,616,761

2008
1/31/2014
420
Houston
TX

3,910,000

16,504,232



 
3,910,000

16,504,232

20,414,232

2,338,984

2008
1/31/2014
420
La Porte
TX

875,000

1,625,000



 
875,000

1,625,000

2,500,000

517,292

1970
1/10/2011
300
Missouri City
TX

5,360,000

27,203,138



 
5,360,000

27,203,138

32,563,138

1,975,466

2016
6/30/2016
420
Sherman
TX

439,127

9,850,580



 
439,127

9,850,580

10,289,707

1,676,941

2005
1/22/2013
420
Vineyard
UT

1,732,107

7,525,979



 
1,732,107

7,525,979

9,258,086

1,910,787

2008
3/17/2011
335
Spokane Valley
WA

805,923

13,722,626


12

 
805,923

13,722,637

14,528,560

1,916,292

2005
1/22/2013
420
Beaver
WV

497,198

6,060,449

13,245


 
497,198

6,073,694

6,570,892

958,200

2008
1/22/2013
420
Charleston
WV

2,251,894

6,527,770



 
2,251,894

6,527,770

8,779,664

976,783

2012
12/28/2012
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wholesale Club
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Colorado Springs
CO

3,540,000

6,208,464

(1,343,900
)

 
3,540,000

4,864,564

8,404,564

1,375,041

1986
6/28/2013
293
Derby
CT

5,699,931

10,585,586



 
5,699,931

10,585,586

16,285,517

2,664,413

2003
9/20/2012
300
Waterford
CT

11,841,797

21,991,910



 
11,841,797

21,991,910

33,833,707

5,535,005

1995
9/20/2012
300
Sanford
FL

5,788,032

10,749,203



 
5,788,032

10,749,203

16,537,235

2,705,590

2001
9/20/2012
300
Augusta
GA

4,673,148

9,905,830



 
4,673,148

9,905,830

14,578,978

2,361,623

1988
1/22/2013
300
Louisville
KY

2,760,000

4,165,646



 
2,760,000

4,165,646

6,925,646

923,879

1986
6/28/2013
300
Kenner
LA

2,570,000

6,296,219



 
2,570,000

6,296,219

8,866,219

1,396,156

1986
6/28/2013
300
Abingdon
MD

8,965,840

16,650,846



 
8,965,840

16,650,846

25,616,686

4,190,837

1994
9/20/2012
300
Capitol Heights
MD
17,820,000

2,900,000

19,571,396



 
2,900,000

19,571,396

22,471,396

3,686,232

2010
4/1/2014
300
Columbia
MD

10,208,201

18,958,088



 
10,208,201

18,958,088

29,166,289

5,529,442

1993
9/30/2011
300
Nashua
NH

7,204,581

13,379,935



 
7,204,581

13,379,935

20,584,516

3,902,481

1992
9/30/2011
300
Clay
NY

6,902,476

12,818,884



 
6,902,476

12,818,884

19,721,360

3,226,647

1994
9/20/2012
300
Freeport
NY

13,122,718

24,370,763



 
13,122,718

24,370,763

37,493,481

7,108,574

1992
9/30/2011
300
Yorktown Heights
NY

11,225,391

20,847,154



 
11,225,391

20,847,154

32,072,545

6,080,420

1998
9/30/2011
300
Oklahoma City
OK

3,130,000

6,609,026



 
3,130,000

6,609,026

9,739,026

1,465,494

1986
6/28/2013
300
 
 
 
 Initial Cost to Company
 Cost Capitalized Subsequent to Acquisition
 
 Gross Amount at Which Carried at Close of Period
(Notes 3, 4, 6 and 7)
 
 
 
 
Description
(Note 1)
State
 Encumbrances (Note 2)

 Land

 Buildings, Improvements and Acquisition Fees

 Improvements

 Carrying Costs

 
 Land

 Buildings, Improvements and Acquisition Fees

 Total

 Accumulated Depreciation
(Note 5)

Date of Construction
Date Acquired
Life on which depreciation in latest Income Statement is Computed (in Months)
Tulsa
OK

3,100,000

6,282,393



 
3,100,000

6,282,393

9,382,393

1,393,091

1985
6/28/2013
300
Conshohocken
PA

7,231,557

13,430,034



 
7,231,557

13,430,034

20,661,591

3,917,093

1998
9/30/2011
300
Stroudsburg
PA

5,192,837

9,643,840



 
5,192,837

9,643,840

14,836,677

2,427,594

2001
9/20/2012
300
York
PA

5,433,864

10,091,462



 
5,433,864

10,091,462

15,525,326

2,540,059

1995
9/20/2012
300
Memphis
TN

4,810,000

4,880,207



 
4,810,000

4,880,207

9,690,207

1,081,779

1986
6/28/2013
300
Nashville
TN

3,750,000

6,192,254



 
3,750,000

6,192,254

9,942,254

1,373,110

1986
6/28/2013
300
Amarillo
TX

1,190,000

5,821,158



 
1,190,000

5,821,158

7,011,158

1,290,686

1986
6/28/2013
300
El Paso
TX

2,720,000

6,294,142



 
2,720,000

6,294,142

9,014,142

1,395,531

1985
6/28/2013
300
Houston
TX

3,410,000

5,761,123



 
3,410,000

5,761,123

9,171,123

1,277,543

1986
6/28/2013
300
Jersey Village
TX

3,370,000

5,867,135



 
3,370,000

5,867,135

9,237,135

1,301,042

1985
6/28/2013
300
Plano
TX

6,750,000

7,581,624



 
6,750,000

7,581,624

14,331,624

1,680,922

1986
6/28/2013
300
San Antonio
TX

3,660,000

5,214,663



 
3,660,000

5,214,663

8,874,663

1,156,411

1986
6/28/2013
300
San Antonio
TX

3,830,000

5,021,369



 
3,830,000

5,021,369

8,851,369

1,113,564

1985
6/28/2013
300
Tyler
TX

1,940,000

4,640,372



 
1,940,000

4,640,372

6,580,372

1,029,110

1986
6/28/2013
300
Waco
TX

2,000,000

4,264,280



 
2,000,000

4,264,280

6,264,280

945,742

1986
6/28/2013
300
Mechanicsville
VA

5,650,222

10,493,270



 
5,650,222

10,493,270

16,143,492

2,640,806

2002
9/20/2012
300
Woodbridge
VA

5,659,285

10,510,101



 
5,659,285

10,510,101

16,169,386

3,065,881

1991
9/30/2011
300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other
 
 
 
 
 
 
 
 
 
 
 
 
 
 
San Diego
CA

5,810,243

15,603,737

1,528,704

95,270

 
5,810,243

17,227,712

23,037,955

2,683,797

1987
9/13/2013
400
San Diego
CA

5,699,757

22,539,067

586,694

24

 
5,699,757

23,125,785

28,825,542

3,223,930

1988
9/13/2013
415
Venice
FL

259,686

362,562

64,685

154

 
259,686

427,400

687,086

348,290

1986
11/26/1996
282
Jackson
MS

405,360

656,296

(124,313
)

 
405,360

531,984

937,344

594,510

1986
11/26/1996
300
Watertown
NY

139,199




 
139,199


139,199


1986
8/18/1986
N/A
Virginia Beach
VA

551,588

797,260

164,467

18,603

 
551,588

980,352

1,531,940

701,213

1997
2/23/1998
278
Tacoma
WA

198,857




 
198,857


198,857


1982
5/29/1984
N/A
Crest Net Lease
Various

1,721,505

5,963,972



 
1,721,505

5,963,973

7,685,478

506,915

 Various
 Various
300
 
 
298,377,479

4,692,967,574

11,792,451,865

70,453,710

10,728,838

 
4,692,967,574

11,873,634,412

16,566,601,986

2,723,085,290

 
 
 
REALTY INCOME CORPORATION AND SUBSIDIARIES
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

Note 1.
Realty Income Corporation owns 5,763 single-tenant properties and one corporate headquarters property. Crest Net Lease, Inc. owns 6 properties.
 
Realty Income Corporation also owns 28 multi-tenant properties located in each of the following cities: Anchorage, AK; El Cajon, CA; Elk Grove, CA; Hanford, CA; San Diego, CA; Greenwood Village, CO; Danbury, CT; Brandon, FL; Cutler Ridge, FL; Deerfield Beach, FL; Columbus, GA; Valdosta, GA; Davenport, IA; Waterloo, IA; Champaign, IL; Clinton, MI; Fair Grove, MO; Jefferson City, MO; Kernersville, NC; Staten Island, NY; Columbus, OH; Edmond, OK; Jackson, TN; Memphis, TN; Cedar Park, TX; Dallas, TX; The Colony, TX; and Virginia Beach, VA.
 
 
 
 
 
 
Note 2.
Includes mortgages payable secured by 60 properties, but excludes unamortized net debt premiums of $4.4 million.
 
 
 
 
 
 
Note 3.
The aggregate cost for federal income tax purposes for Realty Income Corporation is $16,597,514,084 and for Crest Net Lease, Inc. is $7,839,284.
 
 
 
 
 
 
Note 4.
The following is a reconciliation of total real estate carrying value for the years ended December 31:
2018
2017
2016
 
 
 
 
 
 
 
Balance at Beginning of Period
 
15,027,043,415

13,904,519,436

12,310,846,785

 
 
 
 
 
 
 
Additions During Period:
 
 
 
 
 
Acquisitions
 
1,802,745,841

1,531,960,811

1,857,783,837

 
Less amounts allocated to acquired lease intangible assets and liabilities on our Consolidated Balance Sheets
 
(89,474,897
)
(238,556,294
)
(139,341,205
)
 
Improvements, Etc.
 
23,043,158

11,067,322

16,405,486

 
Other (Leasing Costs and Building Adjustments as a result of net debt premiums)
 
2,839,574

1,584,152

1,495,439

 
 
 
 
 
 
 
Total Additions
 
1,739,153,676

1,306,055,991

1,736,343,557

 
 
 
 
 
 
 
Deductions During Period:
 
 
 
 
 
Cost of Real Estate sold
 
165,023,825

150,394,756

118,792,948

 
Cost of Equipment sold
 
15,650



 
Releasing costs
 
232,089

109,986

418,772

 
Other (including Provisions for Impairment)
 
34,323,541

33,027,270

23,459,186

 
 
 
 
 
 
 
Total Deductions
 
199,595,105

183,532,012

142,670,906

 
 
 
 
 
 
 
Balance at Close of Period
 
16,566,601,986

15,027,043,415

13,904,519,436

 
 
 
 
 
 
Note 5.
The following is a reconciliation of accumulated depreciation for the years ended:
 
 
 
 
 
 
 
Balance at Beginning of Period
 
2,350,544,126

2,000,728,517

1,691,963,148

 
 
 
 
 
 
 
Additions During Period - Provision for Depreciation
 
432,482,396

393,415,491

355,030,226

 
 
 
 
 
 
 
Deductions During Period:
 
 
 
 
 
Accumulated depreciation of real estate and equipment sold or disposed of
 
59,941,232

43,599,882

46,264,857

 
 
 
 
 
 
 
Balance at Close of Period
 
2,723,085,290

2,350,544,126

2,000,728,517

 
 
 
 
 
 
Note 6.
In 2018, provisions for impairment were recorded on forty-five Realty Income properties.
 
In 2017, provisions for impairment were recorded on twenty-six Realty Income properties.
 
In 2016, provisions for impairment were recorded on thirty-nine Realty Income properties.
 
 
 
 
 
 
Note 7.
In accordance with Accounting Standards Codification 410, Asset Retirement and Environmental Obligations, we recorded in aggregate $8,297 in 2018, $9,774 in 2017, and $6,525 in 2016 to two buildings for the fair value of legal obligations to perform asset-retirement activities that are conditional on future events. These two properties are reported in the drug store industry and are located in Girard, PA and Slippery Rock, PA.
 
 
 
 
 
 
 
See report of independent registered public accounting firm.