XML 29 R112.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Years
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 $ 512,391 [1]
Initial Cost  
Land 666,690
Buildings and Improvements 3,603,754
Net Improvements (Retirements Since Acquistion) 522,640
Carrying Amount at Which Carried  
Land 677,891
Buildings and Improvements 4,115,189
Total 4,793,080 [2]
Accumulated Depreciation at December 31, 2011 865,710 [3]
400 Berwyn Park [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,657
Buildings and Improvements 4,462
Net Improvements (Retirements Since Acquistion) 15,031
Carrying Amount at Which Carried  
Land 2,657
Buildings and Improvements 19,493
Total 22,150 [2]
Accumulated Depreciation at December 31, 2011 6,742 [3]
Depreciable Life (Years) 40
300 Berwyn Park [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 9,971 [1]
Initial Cost  
Land 2,206
Buildings and Improvements 13,422
Net Improvements (Retirements Since Acquistion) 4,161
Carrying Amount at Which Carried  
Land 2,206
Buildings and Improvements 17,583
Total 19,789 [2]
Accumulated Depreciation at December 31, 2011 6,554 [3]
Depreciable Life (Years) 40
1200 Swedesford Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 1,887 [1]
Initial Cost  
Land 2,595
Buildings and Improvements 11,809
Net Improvements (Retirements Since Acquistion) 3,778
Carrying Amount at Which Carried  
Land 2,596
Buildings and Improvements 15,586
Total 18,182 [2]
Accumulated Depreciation at December 31, 2011 3,893 [3]
Depreciable Life (Years) 40
1050 Westlakes Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,611
Buildings and Improvements 10,445
Net Improvements (Retirements Since Acquistion) 5,046
Carrying Amount at Which Carried  
Land 2,611
Buildings and Improvements 15,491
Total 18,102 [2]
Accumulated Depreciation at December 31, 2011 5,820 [3]
Depreciable Life (Years) 40
200 Berwyn Park [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 6,887 [1]
Initial Cost  
Land 1,533
Buildings and Improvements 9,460
Net Improvements (Retirements Since Acquistion) 1,615
Carrying Amount at Which Carried  
Land 1,533
Buildings and Improvements 11,075
Total 12,608 [2]
Accumulated Depreciation at December 31, 2011 4,512 [3]
Depreciable Life (Years) 40
1080 Swedesford Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,086
Buildings and Improvements 8,342
Net Improvements (Retirements Since Acquistion) 1,262
Carrying Amount at Which Carried  
Land 2,085
Buildings and Improvements 9,605
Total 11,690 [2]
Accumulated Depreciation at December 31, 2011 3,198 [3]
Depreciable Life (Years) 40
100 Berwyn Park [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 5,299 [1]
Initial Cost  
Land 1,180
Buildings and Improvements 7,290
Net Improvements (Retirements Since Acquistion) 2,144
Carrying Amount at Which Carried  
Land 1,180
Buildings and Improvements 9,434
Total 10,614 [2]
Accumulated Depreciation at December 31, 2011 3,636 [3]
Depreciable Life (Years) 40
1160 Swedesford Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,781
Buildings and Improvements 7,124
Net Improvements (Retirements Since Acquistion) 1,071
Carrying Amount at Which Carried  
Land 1,781
Buildings and Improvements 8,195
Total 9,976 [2]
Accumulated Depreciation at December 31, 2011 2,690 [3]
Depreciable Life (Years) 40
1100 Cassett Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,695
Buildings and Improvements 6,779
Net Improvements (Retirements Since Acquistion) 102
Carrying Amount at Which Carried  
Land 1,694
Buildings and Improvements 6,882
Total 8,576 [2]
Accumulated Depreciation at December 31, 2011 1,823 [3]
Depreciable Life (Years) 40
980 Harvest Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,304
Buildings and Improvements 16,960
Net Improvements (Retirements Since Acquistion) (808)
Carrying Amount at Which Carried  
Land 3,304
Buildings and Improvements 16,152
Total 19,456 [2]
Accumulated Depreciation at December 31, 2011 5,167 [3]
Depreciable Life (Years) 40
925 Harvest Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,671
Buildings and Improvements 6,606
Net Improvements (Retirements Since Acquistion) 770
Carrying Amount at Which Carried  
Land 1,670
Buildings and Improvements 7,377
Total 9,047 [2]
Accumulated Depreciation at December 31, 2011 2,837 [3]
Depreciable Life (Years) 40
920 Harvest Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,209
Buildings and Improvements 6,595
Net Improvements (Retirements Since Acquistion) (125)
Carrying Amount at Which Carried  
Land 1,208
Buildings and Improvements 6,471
Total 7,679 [2]
Accumulated Depreciation at December 31, 2011 3,088 [3]
Depreciable Life (Years) 40
426 Lancaster Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,689
Buildings and Improvements 6,756
Net Improvements (Retirements Since Acquistion) 405
Carrying Amount at Which Carried  
Land 1,688
Buildings and Improvements 7,162
Total 8,850 [2]
Accumulated Depreciation at December 31, 2011 2,884 [3]
Depreciable Life (Years) 40
52 Swedesford Square [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,241
Buildings and Improvements 16,579
Net Improvements (Retirements Since Acquistion) 557
Carrying Amount at Which Carried  
Land 4,241
Buildings and Improvements 17,136
Total 21,377 [2]
Accumulated Depreciation at December 31, 2011 6,341 [3]
Depreciable Life (Years) 40
429 Creamery Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,368
Buildings and Improvements 5,471
Net Improvements (Retirements Since Acquistion) 451
Carrying Amount at Which Carried  
Land 1,368
Buildings and Improvements 5,922
Total 7,290 [2]
Accumulated Depreciation at December 31, 2011 1,667 [3]
Depreciable Life (Years) 40
412 Creamery Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,195
Buildings and Improvements 4,779
Net Improvements (Retirements Since Acquistion) 1,123
Carrying Amount at Which Carried  
Land 1,195
Buildings and Improvements 5,902
Total 7,097 [2]
Accumulated Depreciation at December 31, 2011 1,612 [3]
Depreciable Life (Years) 40
440 Creamery Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 982
Buildings and Improvements 3,927
Net Improvements (Retirements Since Acquistion) 1,900
Carrying Amount at Which Carried  
Land 982
Buildings and Improvements 5,827
Total 6,809 [2]
Accumulated Depreciation at December 31, 2011 2,124 [3]
Depreciable Life (Years) 40
436 Creamery Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 994
Buildings and Improvements 3,978
Net Improvements (Retirements Since Acquistion) 686
Carrying Amount at Which Carried  
Land 994
Buildings and Improvements 4,664
Total 5,658 [2]
Accumulated Depreciation at December 31, 2011 1,251 [3]
Depreciable Life (Years) 40
467 Creamery Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 906
Buildings and Improvements 3,623
Net Improvements (Retirements Since Acquistion) 1,070
Carrying Amount at Which Carried  
Land 906
Buildings and Improvements 4,693
Total 5,599 [2]
Accumulated Depreciation at December 31, 2011 1,353 [3]
Depreciable Life (Years) 40
100 Arrandale Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 970
Buildings and Improvements 3,878
Net Improvements (Retirements Since Acquistion) 274
Carrying Amount at Which Carried  
Land 970
Buildings and Improvements 4,152
Total 5,122 [2]
Accumulated Depreciation at December 31, 2011 1,275 [3]
Depreciable Life (Years) 40
457 Creamery Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 777
Buildings and Improvements 3,107
Net Improvements (Retirements Since Acquistion) 1,035
Carrying Amount at Which Carried  
Land 777
Buildings and Improvements 4,142
Total 4,919 [2]
Accumulated Depreciation at December 31, 2011 1,062 [3]
Depreciable Life (Years) 40
486 Thomas Jones Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 806
Buildings and Improvements 3,256
Net Improvements (Retirements Since Acquistion) 605
Carrying Amount at Which Carried  
Land 806
Buildings and Improvements 3,861
Total 4,667 [2]
Accumulated Depreciation at December 31, 2011 1,710 [3]
Depreciable Life (Years) 40
468 Thomas Jones Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 526
Buildings and Improvements 2,112
Net Improvements (Retirements Since Acquistion) 612
Carrying Amount at Which Carried  
Land 526
Buildings and Improvements 2,724
Total 3,250 [2]
Accumulated Depreciation at December 31, 2011 972 [3]
Depreciable Life (Years) 40
456 Creamery Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 635
Buildings and Improvements 2,548
Net Improvements (Retirements Since Acquistion) (48)
Carrying Amount at Which Carried  
Land 636
Buildings and Improvements 2,499
Total 3,135 [2]
Accumulated Depreciation at December 31, 2011 1,135 [3]
Depreciable Life (Years) 40
481 John Young Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 496
Buildings and Improvements 1,983
Net Improvements (Retirements Since Acquistion) 14
Carrying Amount at Which Carried  
Land 496
Buildings and Improvements 1,997
Total 2,493 [2]
Accumulated Depreciation at December 31, 2011 540 [3]
Depreciable Life (Years) 40
111 Arrandale Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 262
Buildings and Improvements 1,048
Net Improvements (Retirements Since Acquistion) 125
Carrying Amount at Which Carried  
Land 262
Buildings and Improvements 1,173
Total 1,435 [2]
Accumulated Depreciation at December 31, 2011 404 [3]
Depreciable Life (Years) 40
One Progress Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,399
Buildings and Improvements 5,629
Net Improvements (Retirements Since Acquistion) 4,466
Carrying Amount at Which Carried  
Land 1,399
Buildings and Improvements 10,095
Total 11,494 [2]
Accumulated Depreciation at December 31, 2011 2,777 [3]
Depreciable Life (Years) 40
500 Enterprise Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,303
Buildings and Improvements 5,188
Net Improvements (Retirements Since Acquistion) 3,228
Carrying Amount at Which Carried  
Land 1,303
Buildings and Improvements 8,416
Total 9,719 [2]
Accumulated Depreciation at December 31, 2011 2,566 [3]
Depreciable Life (Years) 40
640 Freedom Business Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,222
Buildings and Improvements 16,891
Net Improvements (Retirements Since Acquistion) 2,964
Carrying Amount at Which Carried  
Land 4,222
Buildings and Improvements 19,855
Total 24,077 [2]
Accumulated Depreciation at December 31, 2011 7,867 [3]
Depreciable Life (Years) 40
555 Croton Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,486
Buildings and Improvements 17,943
Net Improvements (Retirements Since Acquistion) 1,215
Carrying Amount at Which Carried  
Land 4,486
Buildings and Improvements 19,158
Total 23,644 [2]
Accumulated Depreciation at December 31, 2011 5,461 [3]
Depreciable Life (Years) 40
630 Allendale Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,836
Buildings and Improvements 4,028
Net Improvements (Retirements Since Acquistion) 12,275
Carrying Amount at Which Carried  
Land 2,636
Buildings and Improvements 16,503
Total 19,139 [2]
Accumulated Depreciation at December 31, 2011 4,385 [3]
Depreciable Life (Years) 40
1000 First Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,772
Buildings and Improvements 10,936
Net Improvements (Retirements Since Acquistion) 3,524
Carrying Amount at Which Carried  
Land 2,772
Buildings and Improvements 14,460
Total 17,232 [2]
Accumulated Depreciation at December 31, 2011 5,838 [3]
Depreciable Life (Years) 40
620 Freedom Business Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,770
Buildings and Improvements 11,014
Net Improvements (Retirements Since Acquistion) 3,413
Carrying Amount at Which Carried  
Land 2,769
Buildings and Improvements 14,428
Total 17,197 [2]
Accumulated Depreciation at December 31, 2011 6,184 [3]
Depreciable Life (Years) 40
1060 First Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,712
Buildings and Improvements 10,953
Net Improvements (Retirements Since Acquistion) 2,378
Carrying Amount at Which Carried  
Land 2,712
Buildings and Improvements 13,331
Total 16,043 [2]
Accumulated Depreciation at December 31, 2011 5,006 [3]
Depreciable Life (Years) 40
1040 First Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,860
Buildings and Improvements 11,282
Net Improvements (Retirements Since Acquistion) 1,303
Carrying Amount at Which Carried  
Land 2,860
Buildings and Improvements 12,585
Total 15,445 [2]
Accumulated Depreciation at December 31, 2011 4,717 [3]
Depreciable Life (Years) 40
630 Freedom Business Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,773
Buildings and Improvements 11,144
Net Improvements (Retirements Since Acquistion) 1,199
Carrying Amount at Which Carried  
Land 2,773
Buildings and Improvements 12,343
Total 15,116 [2]
Accumulated Depreciation at December 31, 2011 4,910 [3]
Depreciable Life (Years) 40
1020 First Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,168
Buildings and Improvements 8,576
Net Improvements (Retirements Since Acquistion) 4,117
Carrying Amount at Which Carried  
Land 2,168
Buildings and Improvements 12,693
Total 14,861 [2]
Accumulated Depreciation at December 31, 2011 5,079 [3]
Depreciable Life (Years) 40
610 Freedom Business Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,017
Buildings and Improvements 8,070
Net Improvements (Retirements Since Acquistion) 1,195
Carrying Amount at Which Carried  
Land 2,017
Buildings and Improvements 9,265
Total 11,282 [2]
Accumulated Depreciation at December 31, 2011 3,546 [3]
Depreciable Life (Years) 40
500 North Gulph Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,303
Buildings and Improvements 5,201
Net Improvements (Retirements Since Acquistion) 1,834
Carrying Amount at Which Carried  
Land 1,303
Buildings and Improvements 7,035
Total 8,338 [2]
Accumulated Depreciation at December 31, 2011 2,988 [3]
Depreciable Life (Years) 40
650 Park Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,916
Buildings and Improvements 4,378
Net Improvements (Retirements Since Acquistion) 2,042
Carrying Amount at Which Carried  
Land 1,917
Buildings and Improvements 6,419
Total 8,336 [2]
Accumulated Depreciation at December 31, 2011 2,819 [3]
Depreciable Life (Years) 40
741 First Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,287
Buildings and Improvements 5,151
Net Improvements (Retirements Since Acquistion) 12
Carrying Amount at Which Carried  
Land 1,288
Buildings and Improvements 5,162
Total 6,450 [2]
Accumulated Depreciation at December 31, 2011 1,996 [3]
Depreciable Life (Years) 40
875 First Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 618
Buildings and Improvements 2,473
Net Improvements (Retirements Since Acquistion) 3,239
Carrying Amount at Which Carried  
Land 618
Buildings and Improvements 5,712
Total 6,330 [2]
Accumulated Depreciation at December 31, 2011 2,438 [3]
Depreciable Life (Years) 40
751-761 Fifth Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,097
Buildings and Improvements 4,391
Net Improvements (Retirements Since Acquistion) 31
Carrying Amount at Which Carried  
Land 1,097
Buildings and Improvements 4,422
Total 5,519 [2]
Accumulated Depreciation at December 31, 2011 1,712 [3]
Depreciable Life (Years) 40
600 Park Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,012
Buildings and Improvements 4,048
Net Improvements (Retirements Since Acquistion) 385
Carrying Amount at Which Carried  
Land 1,012
Buildings and Improvements 4,433
Total 5,445 [2]
Accumulated Depreciation at December 31, 2011 1,684 [3]
Depreciable Life (Years) 40
620 Allendale Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,020
Buildings and Improvements 3,839
Net Improvements (Retirements Since Acquistion) 503
Carrying Amount at Which Carried  
Land 1,020
Buildings and Improvements 4,342
Total 5,362 [2]
Accumulated Depreciation at December 31, 2011 1,645 [3]
Depreciable Life (Years) 40
660 Allendale Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 396
Buildings and Improvements 948
Net Improvements (Retirements Since Acquistion) 2,505
Carrying Amount at Which Carried  
Land 1,085
Buildings and Improvements 2,764
Total 3,849 [2]
Accumulated Depreciation at December 31, 2011 42 [3]
Depreciable Life (Years) 40
640 Allendale Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 439
Buildings and Improvements 432
Net Improvements (Retirements Since Acquistion) 1,553
Carrying Amount at Which Carried  
Land 439
Buildings and Improvements 1,985
Total 2,424 [2]
Accumulated Depreciation at December 31, 2011 564 [3]
Depreciable Life (Years) 40
101 Lindenwood Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,152
Buildings and Improvements 16,606
Net Improvements (Retirements Since Acquistion) 3,331
Carrying Amount at Which Carried  
Land 4,152
Buildings and Improvements 19,937
Total 24,089 [2]
Accumulated Depreciation at December 31, 2011 4,954 [3]
Depreciable Life (Years) 40
301 Lindenwood Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,729
Buildings and Improvements 10,915
Net Improvements (Retirements Since Acquistion) 1,264
Carrying Amount at Which Carried  
Land 2,729
Buildings and Improvements 12,179
Total 14,908 [2]
Accumulated Depreciation at December 31, 2011 3,541 [3]
Depreciable Life (Years) 40
300 Lindenwood Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 848
Buildings and Improvements 3,394
Net Improvements (Retirements Since Acquistion) 1,334
Carrying Amount at Which Carried  
Land 849
Buildings and Improvements 4,727
Total 5,576 [2]
Accumulated Depreciation at December 31, 2011 1,532 [3]
Depreciable Life (Years) 40
1700 Paoli Pike [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 458
Buildings and Improvements 559
Net Improvements (Retirements Since Acquistion) 3,018
Carrying Amount at Which Carried  
Land 488
Buildings and Improvements 3,547
Total 4,035 [2]
Accumulated Depreciation at December 31, 2011 977 [3]
Depreciable Life (Years) 40
100 Lindenwood Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 473
Buildings and Improvements 1,892
Net Improvements (Retirements Since Acquistion) 188
Carrying Amount at Which Carried  
Land 474
Buildings and Improvements 2,079
Total 2,553 [2]
Accumulated Depreciation at December 31, 2011 575 [3]
Depreciable Life (Years) 40
200 Lindenwood Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 324
Buildings and Improvements 1,295
Net Improvements (Retirements Since Acquistion) 335
Carrying Amount at Which Carried  
Land 324
Buildings and Improvements 1,630
Total 1,954 [2]
Accumulated Depreciation at December 31, 2011 378 [3]
Depreciable Life (Years) 40
14 Campus Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 6,384 [1]
Initial Cost  
Land 2,244
Buildings and Improvements 4,217
Net Improvements (Retirements Since Acquistion) 1,515
Carrying Amount at Which Carried  
Land 2,243
Buildings and Improvements 5,733
Total 7,976 [2]
Accumulated Depreciation at December 31, 2011 2,311 [3]
Depreciable Life (Years) 40
11 Campus Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 4,379 [1]
Initial Cost  
Land 1,112
Buildings and Improvements 4,067
Net Improvements (Retirements Since Acquistion) 1,047
Carrying Amount at Which Carried  
Land 1,112
Buildings and Improvements 5,114
Total 6,226 [2]
Accumulated Depreciation at December 31, 2011 1,836 [3]
Depreciable Life (Years) 40
17 Campus Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 4,458 [1]
Initial Cost  
Land 1,108
Buildings and Improvements 5,155
Net Improvements (Retirements Since Acquistion) (397)
Carrying Amount at Which Carried  
Land 1,108
Buildings and Improvements 4,758
Total 5,866 [2]
Accumulated Depreciation at December 31, 2011 1,098 [3]
Depreciable Life (Years) 40
15 Campus Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 4,555 [1]
Initial Cost  
Land 1,164
Buildings and Improvements 3,896
Net Improvements (Retirements Since Acquistion) 229
Carrying Amount at Which Carried  
Land 1,164
Buildings and Improvements 4,125
Total 5,289 [2]
Accumulated Depreciation at December 31, 2011 1,016 [3]
Depreciable Life (Years) 40
18 Campus Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 3,431 [1]
Initial Cost  
Land 787
Buildings and Improvements 3,312
Net Improvements (Retirements Since Acquistion) 313
Carrying Amount at Which Carried  
Land 787
Buildings and Improvements 3,625
Total 4,412 [2]
Accumulated Depreciation at December 31, 2011 1,780 [3]
Depreciable Life (Years) 40
401 Plymouth Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 6,198
Buildings and Improvements 16,131
Net Improvements (Retirements Since Acquistion) 15,959
Carrying Amount at Which Carried  
Land 6,199
Buildings and Improvements 32,089
Total 38,288 [2]
Accumulated Depreciation at December 31, 2011 8,130 [3]
Depreciable Life (Years) 40
4000 Chemical Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,373
Buildings and Improvements 24,546
Net Improvements (Retirements Since Acquistion) 4,509
Carrying Amount at Which Carried  
Land 4,373
Buildings and Improvements 29,055
Total 33,428 [2]
Accumulated Depreciation at December 31, 2011 4,005 [3]
Depreciable Life (Years) 40
610 West Germantown Pike [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,651
Buildings and Improvements 14,514
Net Improvements (Retirements Since Acquistion) 3,017
Carrying Amount at Which Carried  
Land 3,651
Buildings and Improvements 17,531
Total 21,182 [2]
Accumulated Depreciation at December 31, 2011 4,595 [3]
Depreciable Life (Years) 40
600 West Germantown Pike [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,652
Buildings and Improvements 15,288
Net Improvements (Retirements Since Acquistion) 1,958
Carrying Amount at Which Carried  
Land 3,652
Buildings and Improvements 17,246
Total 20,898 [2]
Accumulated Depreciation at December 31, 2011 4,225 [3]
Depreciable Life (Years) 40
630 West Germantown Pike [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,558
Buildings and Improvements 14,743
Net Improvements (Retirements Since Acquistion) 2,199
Carrying Amount at Which Carried  
Land 3,558
Buildings and Improvements 16,942
Total 20,500 [2]
Accumulated Depreciation at December 31, 2011 4,585 [3]
Depreciable Life (Years) 40
620 West Germantown Pike [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,572
Buildings and Improvements 14,435
Net Improvements (Retirements Since Acquistion) 1,220
Carrying Amount at Which Carried  
Land 3,572
Buildings and Improvements 15,655
Total 19,227 [2]
Accumulated Depreciation at December 31, 2011 3,921 [3]
Depreciable Life (Years) 40
2240/2250 Butler Pike [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,104
Buildings and Improvements 4,627
Net Improvements (Retirements Since Acquistion) 1,277
Carrying Amount at Which Carried  
Land 1,104
Buildings and Improvements 5,904
Total 7,008 [2]
Accumulated Depreciation at December 31, 2011 2,929 [3]
Depreciable Life (Years) 40
2260 Butler Pike [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 661
Buildings and Improvements 2,727
Net Improvements (Retirements Since Acquistion) 1,198
Carrying Amount at Which Carried  
Land 662
Buildings and Improvements 3,924
Total 4,586 [2]
Accumulated Depreciation at December 31, 2011 1,710 [3]
Depreciable Life (Years) 40
120 West Germantown Pike [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 685
Buildings and Improvements 2,773
Net Improvements (Retirements Since Acquistion) 631
Carrying Amount at Which Carried  
Land 685
Buildings and Improvements 3,404
Total 4,089 [2]
Accumulated Depreciation at December 31, 2011 1,481 [3]
Depreciable Life (Years) 40
140 West Germantown Pike [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 481
Buildings and Improvements 1,976
Net Improvements (Retirements Since Acquistion) 318
Carrying Amount at Which Carried  
Land 481
Buildings and Improvements 2,294
Total 2,775 [2]
Accumulated Depreciation at December 31, 2011 1,096 [3]
Depreciable Life (Years) 40
351 Plymouth Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,043
Buildings and Improvements 555
Net Improvements (Retirements Since Acquistion) 0
Carrying Amount at Which Carried  
Land 1,043
Buildings and Improvements 555
Total 1,598 [2]
Accumulated Depreciation at December 31, 2011 94 [3]
Depreciable Life (Years) 40
150 Radnor Chester Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 11,925
Buildings and Improvements 36,986
Net Improvements (Retirements Since Acquistion) 12,838
Carrying Amount at Which Carried  
Land 11,897
Buildings and Improvements 49,852
Total 61,749 [2]
Accumulated Depreciation at December 31, 2011 12,855 [3]
Depreciable Life (Years) 29
One Radnor Corporate Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 7,323
Buildings and Improvements 28,613
Net Improvements (Retirements Since Acquistion) 22,241
Carrying Amount at Which Carried  
Land 7,323
Buildings and Improvements 50,854
Total 58,177 [2]
Accumulated Depreciation at December 31, 2011 10,296 [3]
Depreciable Life (Years) 29
201 King of Prussia Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 8,956
Buildings and Improvements 29,811
Net Improvements (Retirements Since Acquistion) 6,700
Carrying Amount at Which Carried  
Land 8,949
Buildings and Improvements 36,518
Total 45,467 [2]
Accumulated Depreciation at December 31, 2011 11,783 [3]
Depreciable Life (Years) 25
555 Lancaster Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 8,014
Buildings and Improvements 16,508
Net Improvements (Retirements Since Acquistion) 18,711
Carrying Amount at Which Carried  
Land 8,609
Buildings and Improvements 34,624
Total 43,233 [2]
Accumulated Depreciation at December 31, 2011 9,207 [3]
Depreciable Life (Years) 24
Four Radnor Corporate Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 5,406
Buildings and Improvements 21,390
Net Improvements (Retirements Since Acquistion) 11,350
Carrying Amount at Which Carried  
Land 5,705
Buildings and Improvements 32,441
Total 38,146 [2]
Accumulated Depreciation at December 31, 2011 9,291 [3]
Depreciable Life (Years) 30
Five Radnor Corporate Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 6,506
Buildings and Improvements 25,525
Net Improvements (Retirements Since Acquistion) 2,159
Carrying Amount at Which Carried  
Land 6,578
Buildings and Improvements 27,612
Total 34,190 [2]
Accumulated Depreciation at December 31, 2011 6,414 [3]
Depreciable Life (Years) 38
Three Radnor Corporate Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,773
Buildings and Improvements 17,961
Net Improvements (Retirements Since Acquistion) 2,361
Carrying Amount at Which Carried  
Land 4,792
Buildings and Improvements 20,303
Total 25,095 [2]
Accumulated Depreciation at December 31, 2011 5,259 [3]
Depreciable Life (Years) 29
Two Radnor Corporate Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,937
Buildings and Improvements 15,484
Net Improvements (Retirements Since Acquistion) 1,208
Carrying Amount at Which Carried  
Land 3,942
Buildings and Improvements 16,687
Total 20,629 [2]
Accumulated Depreciation at December 31, 2011 4,396 [3]
Depreciable Life (Years) 29
130 Radnor Chester Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,573
Buildings and Improvements 8,338
Net Improvements (Retirements Since Acquistion) 3,542
Carrying Amount at Which Carried  
Land 2,568
Buildings and Improvements 11,885
Total 14,453 [2]
Accumulated Depreciation at December 31, 2011 2,788 [3]
Depreciable Life (Years) 25
170 Radnor Chester Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,514
Buildings and Improvements 8,147
Net Improvements (Retirements Since Acquistion) 3,283
Carrying Amount at Which Carried  
Land 2,508
Buildings and Improvements 11,436
Total 13,944 [2]
Accumulated Depreciation at December 31, 2011 3,203 [3]
Depreciable Life (Years) 25
101 West Elm Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 6,251
Buildings and Improvements 25,209
Net Improvements (Retirements Since Acquistion) 3,010
Carrying Amount at Which Carried  
Land 6,252
Buildings and Improvements 28,218
Total 34,470 [2]
Accumulated Depreciation at December 31, 2011 4,845 [3]
Depreciable Life (Years) 40
1 West Elm Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,557
Buildings and Improvements 14,249
Net Improvements (Retirements Since Acquistion) 1,128
Carrying Amount at Which Carried  
Land 3,557
Buildings and Improvements 15,377
Total 18,934 [2]
Accumulated Depreciation at December 31, 2011 2,497 [3]
Depreciable Life (Years) 40
595 East Swedesford Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,729
Buildings and Improvements 10,917
Net Improvements (Retirements Since Acquistion) 2,072
Carrying Amount at Which Carried  
Land 2,729
Buildings and Improvements 12,989
Total 15,718 [2]
Accumulated Depreciation at December 31, 2011 2,939 [3]
Depreciable Life (Years) 40
575 East Swedesford Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,178
Buildings and Improvements 8,712
Net Improvements (Retirements Since Acquistion) 1,630
Carrying Amount at Which Carried  
Land 2,178
Buildings and Improvements 10,342
Total 12,520 [2]
Accumulated Depreciation at December 31, 2011 2,551 [3]
Depreciable Life (Years) 40
565 East Swedesford Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,872
Buildings and Improvements 7,489
Net Improvements (Retirements Since Acquistion) 1,785
Carrying Amount at Which Carried  
Land 1,872
Buildings and Improvements 9,274
Total 11,146 [2]
Accumulated Depreciation at December 31, 2011 2,208 [3]
Depreciable Life (Years) 40
585 East Swedesford Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,350
Buildings and Improvements 5,401
Net Improvements (Retirements Since Acquistion) 358
Carrying Amount at Which Carried  
Land 1,351
Buildings and Improvements 5,758
Total 7,109 [2]
Accumulated Depreciation at December 31, 2011 1,325 [3]
Depreciable Life (Years) 40
1336 Enterprise Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 731
Buildings and Improvements 2,946
Net Improvements (Retirements Since Acquistion) 47
Carrying Amount at Which Carried  
Land 731
Buildings and Improvements 2,993
Total 3,724 [2]
Accumulated Depreciation at December 31, 2011 1,275 [3]
Depreciable Life (Years) 40
2970 Market Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 202,905 [1]
Initial Cost  
Land 22,430
Buildings and Improvements 217,763
Net Improvements (Retirements Since Acquistion) 9,956
Carrying Amount at Which Carried  
Land 22,430
Buildings and Improvements 227,719
Total 250,149 [2]
Accumulated Depreciation at December 31, 2011 8,408 [3]
Depreciable Life (Years) 40
2929 Arch Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 0
Buildings and Improvements 208,570
Net Improvements (Retirements Since Acquistion) 18,366
Carrying Amount at Which Carried  
Land 0
Buildings and Improvements 226,936
Total 226,936 [2]
Accumulated Depreciation at December 31, 2011 55,716 [3]
Depreciable Life (Years) 40
130 North 18th Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 14,496
Buildings and Improvements 107,736
Net Improvements (Retirements Since Acquistion) 10,054
Carrying Amount at Which Carried  
Land 14,473
Buildings and Improvements 117,813
Total 132,286 [2]
Accumulated Depreciation at December 31, 2011 28,639 [3]
Depreciable Life (Years) 23
100 North 18th Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 89,800 [1]
Initial Cost  
Land 16,066
Buildings and Improvements 100,255
Net Improvements (Retirements Since Acquistion) 5,671
Carrying Amount at Which Carried  
Land 16,066
Buildings and Improvements 105,926
Total 121,992 [2]
Accumulated Depreciation at December 31, 2011 26,011 [3]
Depreciable Life (Years) 33
1717 Arch Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 0
Buildings and Improvements 98,188
Net Improvements (Retirements Since Acquistion) 3,346
Carrying Amount at Which Carried  
Land 0
Buildings and Improvements 101,534
Total 101,534 [2]
Accumulated Depreciation at December 31, 2011 7,383 [3]
Depreciable Life (Years) 40
2930 Chestnut Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 44,379 [1]
Initial Cost  
Land 0
Buildings and Improvements 76,008
Net Improvements (Retirements Since Acquistion) 3,064
Carrying Amount at Which Carried  
Land 0
Buildings and Improvements 79,072
Total 79,072 [2]
Accumulated Depreciation at December 31, 2011 2,600 [3]
Depreciable Life (Years) 40
3020 Market Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 0
Buildings and Improvements 21,417
Net Improvements (Retirements Since Acquistion) 20
Carrying Amount at Which Carried  
Land 0
Buildings and Improvements 21,437
Total 21,437 [2]
Accumulated Depreciation at December 31, 2011 277 [3]
Depreciable Life (Years) 26
101-103 Juniper Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 0
Buildings and Improvements 14,401
Net Improvements (Retirements Since Acquistion) 76
Carrying Amount at Which Carried  
Land 0
Buildings and Improvements 14,477
Total 14,477 [2]
Accumulated Depreciation at December 31, 2011 212 [3]
Depreciable Life (Years) 40
Philadelphia Marine Center [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 532
Buildings and Improvements 2,196
Net Improvements (Retirements Since Acquistion) 3,236
Carrying Amount at Which Carried  
Land 628
Buildings and Improvements 5,336
Total 5,964 [2]
Accumulated Depreciation at December 31, 2011 1,749 [3]
Depreciable Life (Years) 40
11720 Beltsville Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,831
Buildings and Improvements 16,661
Net Improvements (Retirements Since Acquistion) 4,047
Carrying Amount at Which Carried  
Land 3,903
Buildings and Improvements 20,636
Total 24,539 [2]
Accumulated Depreciation at December 31, 2011 4,357 [3]
Depreciable Life (Years) 46
11700 Beltsville Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,808
Buildings and Improvements 12,081
Net Improvements (Retirements Since Acquistion) 339
Carrying Amount at Which Carried  
Land 2,863
Buildings and Improvements 12,365
Total 15,228 [2]
Accumulated Depreciation at December 31, 2011 2,033 [3]
Depreciable Life (Years) 46
11710 Beltsville Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,278
Buildings and Improvements 11,100
Net Improvements (Retirements Since Acquistion) (769)
Carrying Amount at Which Carried  
Land 2,322
Buildings and Improvements 10,288
Total 12,610 [2]
Accumulated Depreciation at December 31, 2011 1,578 [3]
Depreciable Life (Years) 46
6600 Rockledge Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 0
Buildings and Improvements 37,421
Net Improvements (Retirements Since Acquistion) 11,145
Carrying Amount at Which Carried  
Land 0
Buildings and Improvements 48,566
Total 48,566 [2]
Accumulated Depreciation at December 31, 2011 8,529 [3]
Depreciable Life (Years) 50
11740 Beltsville Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 198
Buildings and Improvements 870
Net Improvements (Retirements Since Acquistion) 42
Carrying Amount at Which Carried  
Land 203
Buildings and Improvements 908
Total 1,111 [2]
Accumulated Depreciation at December 31, 2011 146 [3]
Depreciable Life (Years) 46
12015 Lee Jackson Memorial Highway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,770
Buildings and Improvements 22,895
Net Improvements (Retirements Since Acquistion) 2,702
Carrying Amount at Which Carried  
Land 3,841
Buildings and Improvements 25,526
Total 29,367 [2]
Accumulated Depreciation at December 31, 2011 3,937 [3]
Depreciable Life (Years) 42
11781 Lee Jackson Memorial Highway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,246
Buildings and Improvements 19,836
Net Improvements (Retirements Since Acquistion) (289)
Carrying Amount at Which Carried  
Land 3,307
Buildings and Improvements 19,487
Total 22,794 [2]
Accumulated Depreciation at December 31, 2011 3,572 [3]
Depreciable Life (Years) 40
4401 Fair Lakes Court [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,569
Buildings and Improvements 11,982
Net Improvements (Retirements Since Acquistion) 284
Carrying Amount at Which Carried  
Land 1,600
Buildings and Improvements 12,236
Total 13,836 [2]
Accumulated Depreciation at December 31, 2011 1,738 [3]
Depreciable Life (Years) 52
3141 Fairview Park Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 22,000 [1],[4]
Initial Cost  
Land 5,918 [4]
Buildings and Improvements 40,981 [4]
Net Improvements (Retirements Since Acquistion) 8,917 [4]
Carrying Amount at Which Carried  
Land 7,081 [4]
Buildings and Improvements 48,736 [4]
Total 55,817 [2],[4]
Accumulated Depreciation at December 31, 2011 6,499 [3],[4]
Depreciable Life (Years) 51 [4]
2340 Dulles Corner Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 16,345
Buildings and Improvements 65,379
Net Improvements (Retirements Since Acquistion) 18,370
Carrying Amount at Which Carried  
Land 16,129
Buildings and Improvements 83,965
Total 100,094 [2]
Accumulated Depreciation at December 31, 2011 17,616 [3]
Depreciable Life (Years) 40
13820 Sunrise Valley Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 11,082
Buildings and Improvements 47,290
Net Improvements (Retirements Since Acquistion) 19,687
Carrying Amount at Which Carried  
Land 11,082
Buildings and Improvements 66,977
Total 78,059 [2]
Accumulated Depreciation at December 31, 2011 8,334 [3]
Depreciable Life (Years) 40
2291 Wood Oak Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 8,243
Buildings and Improvements 52,413
Net Improvements (Retirements Since Acquistion) 12,805
Carrying Amount at Which Carried  
Land 8,781
Buildings and Improvements 64,680
Total 73,461 [2]
Accumulated Depreciation at December 31, 2011 6,930 [3]
Depreciable Life (Years) 55
2355 Dulles Corner Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 10,365
Buildings and Improvements 43,876
Net Improvements (Retirements Since Acquistion) 4,418
Carrying Amount at Which Carried  
Land 10,364
Buildings and Improvements 48,295
Total 58,659 [2]
Accumulated Depreciation at December 31, 2011 7,804 [3]
Depreciable Life (Years) 40
196/198 Van Buren Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 7,931
Buildings and Improvements 43,812
Net Improvements (Retirements Since Acquistion) 6,058
Carrying Amount at Which Carried  
Land 8,348
Buildings and Improvements 49,453
Total 57,801 [2]
Accumulated Depreciation at December 31, 2011 7,660 [3]
Depreciable Life (Years) 53
2251 Corporate Park Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 11,472
Buildings and Improvements 45,893
Net Improvements (Retirements Since Acquistion) 337
Carrying Amount at Which Carried  
Land 11,471
Buildings and Improvements 46,231
Total 57,702 [2]
Accumulated Depreciation at December 31, 2011 5,942 [3]
Depreciable Life (Years) 40
2411 Dulles Corner Park [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 7,279
Buildings and Improvements 46,340
Net Improvements (Retirements Since Acquistion) 3,691
Carrying Amount at Which Carried  
Land 7,416
Buildings and Improvements 49,894
Total 57,310 [2]
Accumulated Depreciation at December 31, 2011 7,736 [3]
Depreciable Life (Years) 50
2121 Cooperative Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 5,598
Buildings and Improvements 38,639
Net Improvements (Retirements Since Acquistion) 1,330
Carrying Amount at Which Carried  
Land 5,794
Buildings and Improvements 39,772
Total 45,566 [2]
Accumulated Depreciation at December 31, 2011 4,593 [3]
Depreciable Life (Years) 54
13880 Dulles Corner Lane [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 7,236
Buildings and Improvements 39,213
Net Improvements (Retirements Since Acquistion) (1,132)
Carrying Amount at Which Carried  
Land 7,373
Buildings and Improvements 37,943
Total 45,316 [2]
Accumulated Depreciation at December 31, 2011 4,816 [3]
Depreciable Life (Years) 55
2201 Cooperative Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,809
Buildings and Improvements 34,093
Net Improvements (Retirements Since Acquistion) (678)
Carrying Amount at Which Carried  
Land 4,809
Buildings and Improvements 33,416
Total 38,225 [2]
Accumulated Depreciation at December 31, 2011 3,936 [3]
Depreciable Life (Years) 54
13825 Sunrise Valley Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,794
Buildings and Improvements 19,365
Net Improvements (Retirements Since Acquistion) (851)
Carrying Amount at Which Carried  
Land 3,865
Buildings and Improvements 18,443
Total 22,308 [2]
Accumulated Depreciation at December 31, 2011 2,480 [3]
Depreciable Life (Years) 46
1676 International Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 61,976 [1]
Initial Cost  
Land 18,437
Buildings and Improvements 97,538
Net Improvements (Retirements Since Acquistion) 1,650
Carrying Amount at Which Carried  
Land 18,785
Buildings and Improvements 98,840
Total 117,625 [2]
Accumulated Depreciation at December 31, 2011 13,100 [3]
Depreciable Life (Years) 55
8260 Greensboro Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 32,906 [1]
Initial Cost  
Land 7,952
Buildings and Improvements 33,964
Net Improvements (Retirements Since Acquistion) 242
Carrying Amount at Which Carried  
Land 8,103
Buildings and Improvements 34,055
Total 42,158 [2]
Accumulated Depreciation at December 31, 2011 4,509 [3]
Depreciable Life (Years) 52
1880 Campus Commons Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 6,164
Buildings and Improvements 28,114
Net Improvements (Retirements Since Acquistion) 1,714
Carrying Amount at Which Carried  
Land 6,281
Buildings and Improvements 29,711
Total 35,992 [2]
Accumulated Depreciation at December 31, 2011 3,636 [3]
Depreciable Life (Years) 52
2273 Research Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 5,167
Buildings and Improvements 31,110
Net Improvements (Retirements Since Acquistion) 3,179
Carrying Amount at Which Carried  
Land 5,237
Buildings and Improvements 34,219
Total 39,456 [2]
Accumulated Depreciation at December 31, 2011 6,197 [3]
Depreciable Life (Years) 45
2275 Research Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 5,059
Buildings and Improvements 29,668
Net Improvements (Retirements Since Acquistion) 2,372
Carrying Amount at Which Carried  
Land 5,154
Buildings and Improvements 31,945
Total 37,099 [2]
Accumulated Depreciation at December 31, 2011 5,358 [3]
Depreciable Life (Years) 45
2277 Research Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,649
Buildings and Improvements 26,952
Net Improvements (Retirements Since Acquistion) 823
Carrying Amount at Which Carried  
Land 4,733
Buildings and Improvements 27,690
Total 32,423 [2]
Accumulated Depreciation at December 31, 2011 4,304 [3]
Depreciable Life (Years) 45
1900 Gallows Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 7,797
Buildings and Improvements 47,817
Net Improvements (Retirements Since Acquistion) 2,978
Carrying Amount at Which Carried  
Land 7,944
Buildings and Improvements 50,648
Total 58,592 [2]
Accumulated Depreciation at December 31, 2011 6,300 [3]
Depreciable Life (Years) 52
8521 Leesburg Pike [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,316
Buildings and Improvements 30,885
Net Improvements (Retirements Since Acquistion) (1,004)
Carrying Amount at Which Carried  
Land 4,397
Buildings and Improvements 29,799
Total 34,196 [2]
Accumulated Depreciation at December 31, 2011 4,022 [3]
Depreciable Life (Years) 51
457 Haddonfield Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 11,175 [1]
Initial Cost  
Land 2,142
Buildings and Improvements 9,120
Net Improvements (Retirements Since Acquistion) 853
Carrying Amount at Which Carried  
Land 2,142
Buildings and Improvements 9,973
Total 12,115 [2]
Accumulated Depreciation at December 31, 2011 4,138 [3]
Depreciable Life (Years) 40
220 Lake Drive East [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,144
Buildings and Improvements 8,798
Net Improvements (Retirements Since Acquistion) 863
Carrying Amount at Which Carried  
Land 2,144
Buildings and Improvements 9,661
Total 11,805 [2]
Accumulated Depreciation at December 31, 2011 2,799 [3]
Depreciable Life (Years) 40
200 Lake Drive East [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,069
Buildings and Improvements 8,275
Net Improvements (Retirements Since Acquistion) 1,244
Carrying Amount at Which Carried  
Land 2,068
Buildings and Improvements 9,520
Total 11,588 [2]
Accumulated Depreciation at December 31, 2011 2,559 [3]
Depreciable Life (Years) 40
210 Lake Drive East [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,645
Buildings and Improvements 6,579
Net Improvements (Retirements Since Acquistion) 1,332
Carrying Amount at Which Carried  
Land 1,645
Buildings and Improvements 7,911
Total 9,556 [2]
Accumulated Depreciation at December 31, 2011 2,222 [3]
Depreciable Life (Years) 40
6 East Clementon Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,345
Buildings and Improvements 5,366
Net Improvements (Retirements Since Acquistion) 682
Carrying Amount at Which Carried  
Land 1,345
Buildings and Improvements 6,048
Total 7,393 [2]
Accumulated Depreciation at December 31, 2011 2,303 [3]
Depreciable Life (Years) 40
20 East Clementon Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 769
Buildings and Improvements 3,055
Net Improvements (Retirements Since Acquistion) 582
Carrying Amount at Which Carried  
Land 768
Buildings and Improvements 3,638
Total 4,406 [2]
Accumulated Depreciation at December 31, 2011 1,425 [3]
Depreciable Life (Years) 40
10 Foster Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 244
Buildings and Improvements 971
Net Improvements (Retirements Since Acquistion) 118
Carrying Amount at Which Carried  
Land 244
Buildings and Improvements 1,089
Total 1,333 [2]
Accumulated Depreciation at December 31, 2011 450 [3]
Depreciable Life (Years) 40
7 Foster Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 231
Buildings and Improvements 921
Net Improvements (Retirements Since Acquistion) 16
Carrying Amount at Which Carried  
Land 231
Buildings and Improvements 937
Total 1,168 [2]
Accumulated Depreciation at December 31, 2011 373 [3]
Depreciable Life (Years) 40
50 East Clementon Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 114
Buildings and Improvements 964
Net Improvements (Retirements Since Acquistion) 3
Carrying Amount at Which Carried  
Land 114
Buildings and Improvements 967
Total 1,081 [2]
Accumulated Depreciation at December 31, 2011 383 [3]
Depreciable Life (Years) 40
2 Foster Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 185
Buildings and Improvements 730
Net Improvements (Retirements Since Acquistion) 16
Carrying Amount at Which Carried  
Land 185
Buildings and Improvements 746
Total 931 [2]
Accumulated Depreciation at December 31, 2011 297 [3]
Depreciable Life (Years) 40
4 Foster Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 183
Buildings and Improvements 726
Net Improvements (Retirements Since Acquistion) 5
Carrying Amount at Which Carried  
Land 182
Buildings and Improvements 732
Total 914 [2]
Accumulated Depreciation at December 31, 2011 290 [3]
Depreciable Life (Years) 40
1 Foster Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 93
Buildings and Improvements 364
Net Improvements (Retirements Since Acquistion) 76
Carrying Amount at Which Carried  
Land 93
Buildings and Improvements 440
Total 533 [2]
Accumulated Depreciation at December 31, 2011 185 [3]
Depreciable Life (Years) 40
5 U.S. Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 21
Buildings and Improvements 81
Net Improvements (Retirements Since Acquistion) 3
Carrying Amount at Which Carried  
Land 21
Buildings and Improvements 84
Total 105 [2]
Accumulated Depreciation at December 31, 2011 33 [3]
Depreciable Life (Years) 40
5 Foster Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 9
Buildings and Improvements 32
Net Improvements (Retirements Since Acquistion) 26
Carrying Amount at Which Carried  
Land 9
Buildings and Improvements 58
Total 67 [2]
Accumulated Depreciation at December 31, 2011 23 [3]
Depreciable Life (Years) 40
1009 Lenox Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,876
Buildings and Improvements 19,284
Net Improvements (Retirements Since Acquistion) 4,373
Carrying Amount at Which Carried  
Land 5,118
Buildings and Improvements 23,415
Total 28,533 [2]
Accumulated Depreciation at December 31, 2011 9,039 [3]
Depreciable Life (Years) 40
989 Lenox Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,701
Buildings and Improvements 14,802
Net Improvements (Retirements Since Acquistion) 1,420
Carrying Amount at Which Carried  
Land 3,850
Buildings and Improvements 16,073
Total 19,923 [2]
Accumulated Depreciation at December 31, 2011 3,610 [3]
Depreciable Life (Years) 40
997 Lenox Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,410
Buildings and Improvements 9,700
Net Improvements (Retirements Since Acquistion) 4,442
Carrying Amount at Which Carried  
Land 2,540
Buildings and Improvements 14,012
Total 16,552 [2]
Accumulated Depreciation at December 31, 2011 4,781 [3]
Depreciable Life (Years) 40
2000 Lenox Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,291
Buildings and Improvements 12,221
Net Improvements (Retirements Since Acquistion) 1,975
Carrying Amount at Which Carried  
Land 2,684
Buildings and Improvements 13,803
Total 16,487 [2]
Accumulated Depreciation at December 31, 2011 3,499 [3]
Depreciable Life (Years) 40
993 Lenox Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,811
Buildings and Improvements 17,996
Net Improvements (Retirements Since Acquistion) (4,369)
Carrying Amount at Which Carried  
Land 2,960
Buildings and Improvements 13,478
Total 16,438 [2]
Accumulated Depreciation at December 31, 2011 5,196 [3]
Depreciable Life (Years) 40
1200 Lenox Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,071
Buildings and Improvements 12,967
Net Improvements (Retirements Since Acquistion) 1,238
Carrying Amount at Which Carried  
Land 1,071
Buildings and Improvements 14,205
Total 15,276 [2]
Accumulated Depreciation at December 31, 2011 1,846 [3]
Depreciable Life (Years) 40
100 Lenox Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 0
Buildings and Improvements 0
Net Improvements (Retirements Since Acquistion) 12,103
Carrying Amount at Which Carried  
Land 1,134
Buildings and Improvements 10,969
Total 12,103 [2]
Accumulated Depreciation at December 31, 2011 1,815 [3]
Depreciable Life (Years) 40
1000 Lenox Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,174
Buildings and Improvements 4,696
Net Improvements (Retirements Since Acquistion) 2,180
Carrying Amount at Which Carried  
Land 1,244
Buildings and Improvements 6,806
Total 8,050 [2]
Accumulated Depreciation at December 31, 2011 2,677 [3]
Depreciable Life (Years) 40
1120 Executive Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,074
Buildings and Improvements 8,415
Net Improvements (Retirements Since Acquistion) 1,804
Carrying Amount at Which Carried  
Land 2,074
Buildings and Improvements 10,219
Total 12,293 [2]
Accumulated Depreciation at December 31, 2011 4,200 [3]
Depreciable Life (Years) 40
Two Eves Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 818
Buildings and Improvements 3,461
Net Improvements (Retirements Since Acquistion) 178
Carrying Amount at Which Carried  
Land 819
Buildings and Improvements 3,638
Total 4,457 [2]
Accumulated Depreciation at December 31, 2011 1,575 [3]
Depreciable Life (Years) 40
Five Eves Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 703
Buildings and Improvements 2,819
Net Improvements (Retirements Since Acquistion) 511
Carrying Amount at Which Carried  
Land 703
Buildings and Improvements 3,330
Total 4,033 [2]
Accumulated Depreciation at December 31, 2011 1,392 [3]
Depreciable Life (Years) 40
Four B Eves Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 588
Buildings and Improvements 2,369
Net Improvements (Retirements Since Acquistion) 361
Carrying Amount at Which Carried  
Land 589
Buildings and Improvements 2,729
Total 3,318 [2]
Accumulated Depreciation at December 31, 2011 1,180 [3]
Depreciable Life (Years) 40
Four A Eves Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 539
Buildings and Improvements 2,168
Net Improvements (Retirements Since Acquistion) 136
Carrying Amount at Which Carried  
Land 538
Buildings and Improvements 2,305
Total 2,843 [2]
Accumulated Depreciation at December 31, 2011 1,011 [3]
Depreciable Life (Years) 40
308 Harper Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,643
Buildings and Improvements 6,663
Net Improvements (Retirements Since Acquistion) 1,070
Carrying Amount at Which Carried  
Land 1,644
Buildings and Improvements 7,732
Total 9,376 [2]
Accumulated Depreciation at December 31, 2011 2,685 [3]
Depreciable Life (Years) 40
304 Harper Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 657
Buildings and Improvements 2,674
Net Improvements (Retirements Since Acquistion) 359
Carrying Amount at Which Carried  
Land 657
Buildings and Improvements 3,033
Total 3,690 [2]
Accumulated Depreciation at December 31, 2011 1,161 [3]
Depreciable Life (Years) 40
700 East Gate Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,569
Buildings and Improvements 14,436
Net Improvements (Retirements Since Acquistion) 2,122
Carrying Amount at Which Carried  
Land 3,568
Buildings and Improvements 16,559
Total 20,127 [2]
Accumulated Depreciation at December 31, 2011 6,205 [3]
Depreciable Life (Years) 40
10000 Midlantic Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,206
Buildings and Improvements 12,857
Net Improvements (Retirements Since Acquistion) 1,473
Carrying Amount at Which Carried  
Land 3,206
Buildings and Improvements 14,330
Total 17,536 [2]
Accumulated Depreciation at December 31, 2011 6,306 [3]
Depreciable Life (Years) 40
15000 Midlantic Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,061
Buildings and Improvements 12,254
Net Improvements (Retirements Since Acquistion) 1,070
Carrying Amount at Which Carried  
Land 3,061
Buildings and Improvements 13,324
Total 16,385 [2]
Accumulated Depreciation at December 31, 2011 5,351 [3]
Depreciable Life (Years) 40
1000 Atrium Way [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,061
Buildings and Improvements 8,180
Net Improvements (Retirements Since Acquistion) 3,583
Carrying Amount at Which Carried  
Land 2,062
Buildings and Improvements 11,762
Total 13,824 [2]
Accumulated Depreciation at December 31, 2011 4,788 [3]
Depreciable Life (Years) 40
1000 Howard Boulevard [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,297
Buildings and Improvements 9,288
Net Improvements (Retirements Since Acquistion) 1,378
Carrying Amount at Which Carried  
Land 2,297
Buildings and Improvements 10,666
Total 12,963 [2]
Accumulated Depreciation at December 31, 2011 4,294 [3]
Depreciable Life (Years) 40
2000 Midlantic Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,202
Buildings and Improvements 8,823
Net Improvements (Retirements Since Acquistion) 1,905
Carrying Amount at Which Carried  
Land 2,203
Buildings and Improvements 10,727
Total 12,930 [2]
Accumulated Depreciation at December 31, 2011 3,953 [3]
Depreciable Life (Years) 40
701 East Gate Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,736
Buildings and Improvements 6,877
Net Improvements (Retirements Since Acquistion) 1,277
Carrying Amount at Which Carried  
Land 1,736
Buildings and Improvements 8,154
Total 9,890 [2]
Accumulated Depreciation at December 31, 2011 2,843 [3]
Depreciable Life (Years) 40
307 Fellowship Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,565
Buildings and Improvements 6,342
Net Improvements (Retirements Since Acquistion) 1,295
Carrying Amount at Which Carried  
Land 1,564
Buildings and Improvements 7,638
Total 9,202 [2]
Accumulated Depreciation at December 31, 2011 2,658 [3]
Depreciable Life (Years) 40
9000 Midlantic Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,472
Buildings and Improvements 5,895
Net Improvements (Retirements Since Acquistion) 1,785
Carrying Amount at Which Carried  
Land 1,471
Buildings and Improvements 7,681
Total 9,152 [2]
Accumulated Depreciation at December 31, 2011 2,608 [3]
Depreciable Life (Years) 40
305 Fellowship Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,421
Buildings and Improvements 5,768
Net Improvements (Retirements Since Acquistion) 1,440
Carrying Amount at Which Carried  
Land 1,421
Buildings and Improvements 7,208
Total 8,629 [2]
Accumulated Depreciation at December 31, 2011 3,050 [3]
Depreciable Life (Years) 40
309 Fellowship Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,518
Buildings and Improvements 6,154
Net Improvements (Retirements Since Acquistion) 564
Carrying Amount at Which Carried  
Land 1,518
Buildings and Improvements 6,718
Total 8,236 [2]
Accumulated Depreciation at December 31, 2011 2,472 [3]
Depreciable Life (Years) 40
303 Fellowship Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,493
Buildings and Improvements 6,055
Net Improvements (Retirements Since Acquistion) 567
Carrying Amount at Which Carried  
Land 1,493
Buildings and Improvements 6,622
Total 8,115 [2]
Accumulated Depreciation at December 31, 2011 2,441 [3]
Depreciable Life (Years) 40
1000 Bishops Gate [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 934
Buildings and Improvements 6,287
Net Improvements (Retirements Since Acquistion) 427
Carrying Amount at Which Carried  
Land 934
Buildings and Improvements 6,714
Total 7,648 [2]
Accumulated Depreciation at December 31, 2011 1,755 [3]
Depreciable Life (Years) 40
161 Gaither Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,016
Buildings and Improvements 4,064
Net Improvements (Retirements Since Acquistion) 818
Carrying Amount at Which Carried  
Land 1,016
Buildings and Improvements 4,882
Total 5,898 [2]
Accumulated Depreciation at December 31, 2011 1,578 [3]
Depreciable Life (Years) 40
4000 Midlantic Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 714
Buildings and Improvements 5,085
Net Improvements (Retirements Since Acquistion) (1,403)
Carrying Amount at Which Carried  
Land 714
Buildings and Improvements 3,682
Total 4,396 [2]
Accumulated Depreciation at December 31, 2011 1,810 [3]
Depreciable Life (Years) 40
815 East Gate Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 636
Buildings and Improvements 2,584
Net Improvements (Retirements Since Acquistion) 253
Carrying Amount at Which Carried  
Land 636
Buildings and Improvements 2,837
Total 3,473 [2]
Accumulated Depreciation at December 31, 2011 1,092 [3]
Depreciable Life (Years) 40
817 East Gate Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 611
Buildings and Improvements 2,426
Net Improvements (Retirements Since Acquistion) 360
Carrying Amount at Which Carried  
Land 612
Buildings and Improvements 2,785
Total 3,397 [2]
Accumulated Depreciation at December 31, 2011 1,096 [3]
Depreciable Life (Years) 40
400 Commerce Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,528
Buildings and Improvements 9,220
Net Improvements (Retirements Since Acquistion) 1,180
Carrying Amount at Which Carried  
Land 2,528
Buildings and Improvements 10,400
Total 12,928 [2]
Accumulated Depreciation at December 31, 2011 3,000 [3]
Depreciable Life (Years) 40
200 Commerce Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 911
Buildings and Improvements 4,414
Net Improvements (Retirements Since Acquistion) 1,018
Carrying Amount at Which Carried  
Land 911
Buildings and Improvements 5,432
Total 6,343 [2]
Accumulated Depreciation at December 31, 2011 1,676 [3]
Depreciable Life (Years) 40
100 Commerce Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,160
Buildings and Improvements 4,633
Net Improvements (Retirements Since Acquistion) 454
Carrying Amount at Which Carried  
Land 1,159
Buildings and Improvements 5,088
Total 6,247 [2]
Accumulated Depreciation at December 31, 2011 2,116 [3]
Depreciable Life (Years) 40
Main Street-Plaza 1000 [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,732
Buildings and Improvements 10,942
Net Improvements (Retirements Since Acquistion) 3,446
Carrying Amount at Which Carried  
Land 2,732
Buildings and Improvements 14,388
Total 17,120 [2]
Accumulated Depreciation at December 31, 2011 6,143 [3]
Depreciable Life (Years) 40
Main Street-Piazza [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 696
Buildings and Improvements 2,802
Net Improvements (Retirements Since Acquistion) 60
Carrying Amount at Which Carried  
Land 696
Buildings and Improvements 2,862
Total 3,558 [2]
Accumulated Depreciation at December 31, 2011 1,233 [3]
Depreciable Life (Years) 40
Main Street-Promenade [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 531
Buildings and Improvements 2,052
Net Improvements (Retirements Since Acquistion) 363
Carrying Amount at Which Carried  
Land 531
Buildings and Improvements 2,415
Total 2,946 [2]
Accumulated Depreciation at December 31, 2011 916 [3]
Depreciable Life (Years) 40
920 North King Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 6,141
Buildings and Improvements 21,140
Net Improvements (Retirements Since Acquistion) 1,232
Carrying Amount at Which Carried  
Land 6,142
Buildings and Improvements 22,371
Total 28,513 [2]
Accumulated Depreciation at December 31, 2011 6,432 [3]
Depreciable Life (Years) 30
300 Delaware Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 6,368
Buildings and Improvements 13,739
Net Improvements (Retirements Since Acquistion) 2,942
Carrying Amount at Which Carried  
Land 6,369
Buildings and Improvements 16,680
Total 23,049 [2]
Accumulated Depreciation at December 31, 2011 5,121 [3]
Depreciable Life (Years) 23
Two Righter Parkway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,802
Buildings and Improvements 11,217
Net Improvements (Retirements Since Acquistion) 5,255
Carrying Amount at Which Carried  
Land 2,803
Buildings and Improvements 16,471
Total 19,274 [2]
Accumulated Depreciation at December 31, 2011 2,361 [3]
Depreciable Life (Years) 40
One Righter Parkway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,545
Buildings and Improvements 10,195
Net Improvements (Retirements Since Acquistion) 4,773
Carrying Amount at Which Carried  
Land 2,546
Buildings and Improvements 14,967
Total 17,513 [2]
Accumulated Depreciation at December 31, 2011 7,070 [3]
Depreciable Life (Years) 40
4364 South Alston Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,622
Buildings and Improvements 6,419
Net Improvements (Retirements Since Acquistion) 892
Carrying Amount at Which Carried  
Land 1,580
Buildings and Improvements 7,353
Total 8,933 [2]
Accumulated Depreciation at December 31, 2011 2,625 [3]
Depreciable Life (Years) 40
4805 Lake Brooke Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,640
Buildings and Improvements 6,567
Net Improvements (Retirements Since Acquistion) 1,373
Carrying Amount at Which Carried  
Land 1,640
Buildings and Improvements 7,940
Total 9,580 [2]
Accumulated Depreciation at December 31, 2011 3,220 [3]
Depreciable Life (Years) 40
Overlook II [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 791
Buildings and Improvements 4,503
Net Improvements (Retirements Since Acquistion) 62
Carrying Amount at Which Carried  
Land 790
Buildings and Improvements 4,565
Total 5,355 [2]
Accumulated Depreciation at December 31, 2011 188 [3]
Depreciable Life (Years) 40
Overlook I [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 791
Buildings and Improvements 3,976
Net Improvements (Retirements Since Acquistion) 93
Carrying Amount at Which Carried  
Land 790
Buildings and Improvements 4,069
Total 4,859 [2]
Accumulated Depreciation at December 31, 2011 181 [3]
Depreciable Life (Years) 40
2812 Emerywood Parkway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,069
Buildings and Improvements 4,281
Net Improvements (Retirements Since Acquistion) 1,043
Carrying Amount at Which Carried  
Land 1,069
Buildings and Improvements 5,324
Total 6,393 [2]
Accumulated Depreciation at December 31, 2011 2,226 [3]
Depreciable Life (Years) 40
300 Arboretum Place [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 5,450
Buildings and Improvements 21,892
Net Improvements (Retirements Since Acquistion) 3,528
Carrying Amount at Which Carried  
Land 5,450
Buildings and Improvements 25,420
Total 30,870 [2]
Accumulated Depreciation at December 31, 2011 9,639 [3]
Depreciable Life (Years) 40
7501 Boulders View Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,669
Buildings and Improvements 19,699
Net Improvements (Retirements Since Acquistion) 1,952
Carrying Amount at Which Carried  
Land 4,925
Buildings and Improvements 21,395
Total 26,320 [2]
Accumulated Depreciation at December 31, 2011 2,510 [3]
Depreciable Life (Years) 40
7300 Beaufont Springs Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,672
Buildings and Improvements 19,689
Net Improvements (Retirements Since Acquistion) 670
Carrying Amount at Which Carried  
Land 4,922
Buildings and Improvements 20,109
Total 25,031 [2]
Accumulated Depreciation at December 31, 2011 2,256 [3]
Depreciable Life (Years) 40
6800 Paragon Place [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,552
Buildings and Improvements 18,414
Net Improvements (Retirements Since Acquistion) 1,549
Carrying Amount at Which Carried  
Land 4,552
Buildings and Improvements 19,963
Total 24,515 [2]
Accumulated Depreciation at December 31, 2011 3,110 [3]
Depreciable Life (Years) 40
6802 Paragon Place [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,917
Buildings and Improvements 11,454
Net Improvements (Retirements Since Acquistion) 2,469
Carrying Amount at Which Carried  
Land 2,917
Buildings and Improvements 13,923
Total 16,840 [2]
Accumulated Depreciation at December 31, 2011 3,638 [3]
Depreciable Life (Years) 40
1025 Boulders Parkway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,574
Buildings and Improvements 11,297
Net Improvements (Retirements Since Acquistion) 1,146
Carrying Amount at Which Carried  
Land 2,825
Buildings and Improvements 12,192
Total 15,017 [2]
Accumulated Depreciation at December 31, 2011 1,364 [3]
Depreciable Life (Years) 40
2100-2116 West Laburnam Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,482
Buildings and Improvements 8,846
Net Improvements (Retirements Since Acquistion) 3,073
Carrying Amount at Which Carried  
Land 2,482
Buildings and Improvements 11,919
Total 14,401 [2]
Accumulated Depreciation at December 31, 2011 4,497 [3]
Depreciable Life (Years) 40
7401 Beaufont Springs Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,349
Buildings and Improvements 10,396
Net Improvements (Retirements Since Acquistion) 717
Carrying Amount at Which Carried  
Land 2,599
Buildings and Improvements 10,863
Total 13,462 [2]
Accumulated Depreciation at December 31, 2011 1,201 [3]
Depreciable Life (Years) 40
7325 Beaufont Springs Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,344
Buildings and Improvements 10,377
Net Improvements (Retirements Since Acquistion) 502
Carrying Amount at Which Carried  
Land 2,594
Buildings and Improvements 10,629
Total 13,223 [2]
Accumulated Depreciation at December 31, 2011 1,307 [3]
Depreciable Life (Years) 40
6806 Paragon Place [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 0
Buildings and Improvements 10,288
Net Improvements (Retirements Since Acquistion) 827
Carrying Amount at Which Carried  
Land 403
Buildings and Improvements 10,712
Total 11,115 [2]
Accumulated Depreciation at December 31, 2011 2,573 [3]
Depreciable Life (Years) 40
9011 Arboretum Parkway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,857
Buildings and Improvements 7,702
Net Improvements (Retirements Since Acquistion) 832
Carrying Amount at Which Carried  
Land 1,856
Buildings and Improvements 8,535
Total 10,391 [2]
Accumulated Depreciation at December 31, 2011 3,333 [3]
Depreciable Life (Years) 40
2511 Brittons Hill Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,202
Buildings and Improvements 4,820
Net Improvements (Retirements Since Acquistion) 1,472
Carrying Amount at Which Carried  
Land 1,202
Buildings and Improvements 6,292
Total 7,494 [2]
Accumulated Depreciation at December 31, 2011 2,472 [3]
Depreciable Life (Years) 40
9100 Arboretum Parkway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,362
Buildings and Improvements 5,489
Net Improvements (Retirements Since Acquistion) 565
Carrying Amount at Which Carried  
Land 1,362
Buildings and Improvements 6,054
Total 7,416 [2]
Accumulated Depreciation at December 31, 2011 2,298 [3]
Depreciable Life (Years) 40
100 Gateway Centre Parkway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 391
Buildings and Improvements 5,410
Net Improvements (Retirements Since Acquistion) 885
Carrying Amount at Which Carried  
Land 391
Buildings and Improvements 6,295
Total 6,686 [2]
Accumulated Depreciation at December 31, 2011 1,878 [3]
Depreciable Life (Years) 40
9200 Arboretum Parkway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 985
Buildings and Improvements 3,973
Net Improvements (Retirements Since Acquistion) 1,353
Carrying Amount at Which Carried  
Land 984
Buildings and Improvements 5,327
Total 6,311 [2]
Accumulated Depreciation at December 31, 2011 1,819 [3]
Depreciable Life (Years) 40
9210 Arboretum Parkway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,110
Buildings and Improvements 4,474
Net Improvements (Retirements Since Acquistion) 486
Carrying Amount at Which Carried  
Land 1,110
Buildings and Improvements 4,960
Total 6,070 [2]
Accumulated Depreciation at December 31, 2011 1,839 [3]
Depreciable Life (Years) 40
2201-2245 Tomlynn Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,020
Buildings and Improvements 4,067
Net Improvements (Retirements Since Acquistion) 447
Carrying Amount at Which Carried  
Land 1,019
Buildings and Improvements 4,515
Total 5,534 [2]
Accumulated Depreciation at December 31, 2011 1,620 [3]
Depreciable Life (Years) 40
9211 Arboretum Parkway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 582
Buildings and Improvements 2,433
Net Improvements (Retirements Since Acquistion) 252
Carrying Amount at Which Carried  
Land 582
Buildings and Improvements 2,685
Total 3,267 [2]
Accumulated Depreciation at December 31, 2011 1,048 [3]
Depreciable Life (Years) 40
2212-2224 Tomlynn Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 502
Buildings and Improvements 2,014
Net Improvements (Retirements Since Acquistion) 353
Carrying Amount at Which Carried  
Land 502
Buildings and Improvements 2,367
Total 2,869 [2]
Accumulated Depreciation at December 31, 2011 779 [3]
Depreciable Life (Years) 40
2244 Dabney Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 550
Buildings and Improvements 2,203
Net Improvements (Retirements Since Acquistion) 37
Carrying Amount at Which Carried  
Land 550
Buildings and Improvements 2,240
Total 2,790 [2]
Accumulated Depreciation at December 31, 2011 837 [3]
Depreciable Life (Years) 40
2248 Dabney Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 512
Buildings and Improvements 2,049
Net Improvements (Retirements Since Acquistion) 223
Carrying Amount at Which Carried  
Land 512
Buildings and Improvements 2,272
Total 2,784 [2]
Accumulated Depreciation at December 31, 2011 854 [3]
Depreciable Life (Years) 40
2221-2245 Dabney Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 530
Buildings and Improvements 2,123
Net Improvements (Retirements Since Acquistion) 80
Carrying Amount at Which Carried  
Land 529
Buildings and Improvements 2,204
Total 2,733 [2]
Accumulated Depreciation at December 31, 2011 804 [3]
Depreciable Life (Years) 40
2277 Dabney Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 507
Buildings and Improvements 2,034
Net Improvements (Retirements Since Acquistion) 61
Carrying Amount at Which Carried  
Land 507
Buildings and Improvements 2,095
Total 2,602 [2]
Accumulated Depreciation at December 31, 2011 751 [3]
Depreciable Life (Years) 40
2246 Dabney Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 455
Buildings and Improvements 1,822
Net Improvements (Retirements Since Acquistion) 18
Carrying Amount at Which Carried  
Land 455
Buildings and Improvements 1,840
Total 2,295 [2]
Accumulated Depreciation at December 31, 2011 682 [3]
Depreciable Life (Years) 40
2161-2179 Tomlynn Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 423
Buildings and Improvements 1,695
Net Improvements (Retirements Since Acquistion) 68
Carrying Amount at Which Carried  
Land 423
Buildings and Improvements 1,763
Total 2,186 [2]
Accumulated Depreciation at December 31, 2011 640 [3]
Depreciable Life (Years) 40
2251 Dabney Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 387
Buildings and Improvements 1,552
Net Improvements (Retirements Since Acquistion) 138
Carrying Amount at Which Carried  
Land 387
Buildings and Improvements 1,690
Total 2,077 [2]
Accumulated Depreciation at December 31, 2011 636 [3]
Depreciable Life (Years) 40
2256 Dabney Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 356
Buildings and Improvements 1,427
Net Improvements (Retirements Since Acquistion) 273
Carrying Amount at Which Carried  
Land 356
Buildings and Improvements 1,700
Total 2,056 [2]
Accumulated Depreciation at December 31, 2011 676 [3]
Depreciable Life (Years) 40
2130-2146 Tomlynn Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 353
Buildings and Improvements 1,416
Net Improvements (Retirements Since Acquistion) 213
Carrying Amount at Which Carried  
Land 353
Buildings and Improvements 1,629
Total 1,982 [2]
Accumulated Depreciation at December 31, 2011 681 [3]
Depreciable Life (Years) 40
2120 Tomlynn Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 281
Buildings and Improvements 1,125
Net Improvements (Retirements Since Acquistion) 204
Carrying Amount at Which Carried  
Land 280
Buildings and Improvements 1,330
Total 1,610 [2]
Accumulated Depreciation at December 31, 2011 475 [3]
Depreciable Life (Years) 40
2240 Dabney Road [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 264
Buildings and Improvements 1,059
Net Improvements (Retirements Since Acquistion) 11
Carrying Amount at Which Carried  
Land 264
Buildings and Improvements 1,069
Total 1,333 [2]
Accumulated Depreciation at December 31, 2011 396 [3]
Depreciable Life (Years) 40
Boulders Land [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,256
Buildings and Improvements 0
Net Improvements (Retirements Since Acquistion) 3
Carrying Amount at Which Carried  
Land 1,259
Buildings and Improvements 0
Total 1,259 [2]
Accumulated Depreciation at December 31, 2011 0 [3]
5780 & 5790 Fleet Street [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 7,073
Buildings and Improvements 22,907
Net Improvements (Retirements Since Acquistion) 3,435
Carrying Amount at Which Carried  
Land 7,516
Buildings and Improvements 25,899
Total 33,415 [2]
Accumulated Depreciation at December 31, 2011 3,596 [3]
Depreciable Life (Years) 55
5900 & 5950 La Place Court [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,706
Buildings and Improvements 11,185
Net Improvements (Retirements Since Acquistion) 2,090
Carrying Amount at Which Carried  
Land 3,955
Buildings and Improvements 13,026
Total 16,981 [2]
Accumulated Depreciation at December 31, 2011 2,090 [3]
Depreciable Life (Years) 48
5963 La Place Court [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,824
Buildings and Improvements 9,413
Net Improvements (Retirements Since Acquistion) 1,662
Carrying Amount at Which Carried  
Land 2,999
Buildings and Improvements 10,900
Total 13,899 [2]
Accumulated Depreciation at December 31, 2011 1,647 [3]
Depreciable Life (Years) 55
5973 Avenida Encinas [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,121
Buildings and Improvements 8,361
Net Improvements (Retirements Since Acquistion) 1,383
Carrying Amount at Which Carried  
Land 2,256
Buildings and Improvements 9,609
Total 11,865 [2]
Accumulated Depreciation at December 31, 2011 1,803 [3]
Depreciable Life (Years) 45
2035 Corte Del Nogal [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,261
Buildings and Improvements 6,077
Net Improvements (Retirements Since Acquistion) 1,250
Carrying Amount at Which Carried  
Land 3,499
Buildings and Improvements 7,089
Total 10,588 [2]
Accumulated Depreciation at December 31, 2011 1,484 [3]
Depreciable Life (Years) 39
1200 Concord Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 6,395
Buildings and Improvements 24,664
Net Improvements (Retirements Since Acquistion) 235
Carrying Amount at Which Carried  
Land 6,515
Buildings and Improvements 24,778
Total 31,293 [2]
Accumulated Depreciation at December 31, 2011 4,215 [3]
Depreciable Life (Years) 34
1220 Concord Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 6,476
Buildings and Improvements 24,966
Net Improvements (Retirements Since Acquistion) (332)
Carrying Amount at Which Carried  
Land 6,476
Buildings and Improvements 24,634
Total 31,110 [2]
Accumulated Depreciation at December 31, 2011 3,911 [3]
Depreciable Life (Years) 34
155 Grand Avenue [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 13,556
Buildings and Improvements 54,266
Net Improvements (Retirements Since Acquistion) 4,482
Carrying Amount at Which Carried  
Land 13,555
Buildings and Improvements 58,749
Total 72,304 [2]
Accumulated Depreciation at December 31, 2011 7,863 [3]
Depreciable Life (Years) 40
Two Kaiser Plaza [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 7,841
Buildings and Improvements 0
Net Improvements (Retirements Since Acquistion) 0
Carrying Amount at Which Carried  
Land 7,841
Buildings and Improvements 0
Total 7,841 [2]
Accumulated Depreciation at December 31, 2011 0 [3]
Oakland Lot B [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,342
Buildings and Improvements 0
Net Improvements (Retirements Since Acquistion) 0
Carrying Amount at Which Carried  
Land 4,342
Buildings and Improvements 0
Total 4,342 [2]
Accumulated Depreciation at December 31, 2011 0 [3]
16870 W Bernardo Drive [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 2,979
Buildings and Improvements 15,896
Net Improvements (Retirements Since Acquistion) 1,766
Carrying Amount at Which Carried  
Land 3,154
Buildings and Improvements 17,487
Total 20,641 [2]
Accumulated Depreciation at December 31, 2011 2,562 [3]
Depreciable Life (Years) 56
1250 Capital of Texas Hwy South [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 5,152
Buildings and Improvements 37,928
Net Improvements (Retirements Since Acquistion) 5,826
Carrying Amount at Which Carried  
Land 5,247
Buildings and Improvements 43,659
Total 48,906 [2]
Accumulated Depreciation at December 31, 2011 7,063 [3]
Depreciable Life (Years) 52
1301 Mopac Expressway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 4,188
Buildings and Improvements 41,229
Net Improvements (Retirements Since Acquistion) (595)
Carrying Amount at Which Carried  
Land 4,251
Buildings and Improvements 40,571
Total 44,822 [2]
Accumulated Depreciation at December 31, 2011 5,732 [3]
Depreciable Life (Years) 55
1221 Mopac Expressway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,290
Buildings and Improvements 31,548
Net Improvements (Retirements Since Acquistion) 4,228
Carrying Amount at Which Carried  
Land 3,369
Buildings and Improvements 35,696
Total 39,065 [2]
Accumulated Depreciation at December 31, 2011 3,900 [3]
Depreciable Life (Years) 55
1601 Mopac Expressway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,538
Buildings and Improvements 34,346
Net Improvements (Retirements Since Acquistion) 220
Carrying Amount at Which Carried  
Land 3,605
Buildings and Improvements 34,499
Total 38,104 [2]
Accumulated Depreciation at December 31, 2011 4,390 [3]
Depreciable Life (Years) 54
1501 South Mopac Expressway [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 3,698
Buildings and Improvements 34,912
Net Improvements (Retirements Since Acquistion) (2,202)
Carrying Amount at Which Carried  
Land 3,767
Buildings and Improvements 32,640
Total 36,407 [2]
Accumulated Depreciation at December 31, 2011 3,889 [3]
Depreciable Life (Years) 53
3711 South Mopac Expressway - II [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,688
Buildings and Improvements 19,229
Net Improvements (Retirements Since Acquistion) 4,316
Carrying Amount at Which Carried  
Land 1,688
Buildings and Improvements 23,545
Total 25,233 [2]
Accumulated Depreciation at December 31, 2011 3,660 [3]
Depreciable Life (Years) 40
3711 South Mopac Expressway - I [Member]
 
Real Estate and Accumulated Depreciation [Line Items]  
Encumbrances at December 31, 2011 0 [1]
Initial Cost  
Land 1,688
Buildings and Improvements 21,011
Net Improvements (Retirements Since Acquistion) 2,451
Carrying Amount at Which Carried  
Land 1,688
Buildings and Improvements 23,462
Total 25,150 [2]
Accumulated Depreciation at December 31, 2011 $ 2,262 [3]
Depreciable Life (Years) 40
[1] Excludes the effect of any net interest premium/(discount).
[2] Reconciliation of Real Estate:The following table reconciles the real estate investments from January 1, 2009 to December 31, 2011 (in thousands): 2011 2010 2009Balance at beginning of year$4,834,111 $4,512,618 $4,608,320Additions: Acquisitions31,454 102,475 —Capital expenditures133,550 336,281 80,506Less: Dispositions(206,035) (117,263) (176,208)Balance at end of year$4,793,080 $4,834,111 $4,512,618
[3] Reconciliation of Accumulated Depreciation:The following table reconciles the accumulated depreciation on real estate investments from January 1, 2009 to December 31, 2011 (in thousands): 2011 2010 2009Balance at beginning of year$776,078 $716,957 $639,688Additions: Depreciation expense — continuing operations157,691 133,740 141,309Depreciation expense — discontinued operations1,185 1,554 6,494Less: Dispositions(69,244) (76,173) (70,534)Balance at end of year$865,710 $776,078 $716,957
[4] This property was contributed to an unconsolidated real estate venture, however, the Company will continue to consolidate this property due to its continuing involvement in this property resulting from its ongoing lease at this property and its 50% ownership interest in the venture. Please see Note 3 to the consolidated financial financial statements for additional information.