SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

12 Months Ended

Dec. 31, 2011

SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

SCHEDULE III

REAL ESTATE AND ACCUMULATED DEPRECIATION

December 31, 2011

(dollars in thousands)

					Initial Cost to Company										Cost Amount Carried at Close of Period

					Initial Cost to Company				Costs Capitalized Subsequent to Acquisition, Net						Cost Amount Carried at Close of Period
ID	Location	State	Encumbrances		Land		Buildings and Improvements		Costs Capitalized Subsequent to Acquisition, Net			Impairment/ Write Downs			Land		Buildings and Improvements		Total⁽¹⁾		Accumulated Depreciation⁽²⁾		Date Acquired		Original Construction Date
1	Birmingham	AL	$	11,766	$	4,000	$	19,604	$	229		$	—		$	4,000	$	19,833	$	23,833	$	2,493		12/27/06		2001
2	Birmingham	AL		—		2,675		13,010		801			—			2,675		13,811		16,486		358		12/09/10		1982
3	Birmingham	AL		—		1,810		5,895		1,374			—			1,810		7,269		9,079		161		12/09/10		1981
4	Birmingham	AL		—		2,225		10,039		175			—			2,225		10,214		12,439		272		12/09/10		1982
5	Birmingham	AL		—		1,660		9,423		72			—			1,660		9,495		11,155		256		12/09/10		1980
6	Birmingham	AL		—		1,427		10,634		32			—			1,427		10,666		12,093		288		12/09/10		1984
7	Birmingham	AL		—		1,273		10,824		108			—			1,273		10,932		12,205		293		12/09/10		1985
8	Birmingham	AL		—		1,508		10,638		109			—			1,508		10,747		12,255		289		12/09/10		1985
9	Birmingham	AL		—		155		—		—			—			155		—		155		—		12/09/10		—
10	Birmingham	AL		—		1,740		49,565		409			—			1,740		49,974		51,714		516		07/29/11		1986
11	Mobile	AL		—		1,540		9,732		(3	)		—			1,540		9,729		11,269		1,017		10/22/07		1998
12	Russellville	AR		—		910		10,979		(14	)		(8,011	)		282		3,582		3,864		—		04/02/07		2001
13	Phoenix	AZ		—		1,899		14,872		596			—			1,899		15,468		17,367		3,943		02/01/02		1999
14	Phoenix	AZ		—		4,785		33,302		—			—			4,785		33,302		38,087		694		03/04/11		1990
15	Phoenix	AZ		—		8,280		453		15			—			8,280		468		8,748		9		03/04/11		1998
16	Phoenix	AZ		—		6,331		3,710		307			—			6,331		4,017		10,348		77		03/04/11		1990
17	Phoenix	AZ		—		5,691		4,447		19			—			5,691		4,466		10,157		93		03/04/11		1990
18	Phoenix	AZ		—		854		1,714		6			—			854		1,720		2,574		36		03/04/11		1990
19	Phoenix	AZ		—		5,045		12,108		—			—			5,045		12,108		17,153		252		03/04/11		1990
20	Tempe	AZ		—		1,125		10,122		1,957			—			1,125		12,079		13,204		3,654		06/30/99		1988
21	Tolleson	AZ		—		1,257		9,210		696			—			1,257		9,906		11,163		1,894		12/19/03		1990
22	Tucson	AZ		—		3,261		26,357		3,572			—			3,261		29,929		33,190		8,764		02/27/02		1986
23	Carson	CA		—		3,300		5,694		—			—			3,300		5,694		8,994		178		10/14/10		1989
24	Carson	CA		—		3,670		7,580		—			—			3,670		7,580		11,250		237		10/14/10		1989
25	Carson	CA		—		770		285		—			—			770		285		1,055		9		10/14/10		1989
26	Carson	CA		—		3,420		8,605		—			—			3,420		8,605		12,025		323		06/30/10		1988
27	Carson	CA		—		4,040		9,428		—			—			4,040		9,428		13,468		354		06/30/10		1987
28	Folsom	CA		—		3,450		25,504		—			—			3,450		25,504		28,954		638		12/17/10		2008
29	Folsom	CA		7,559		981		7,466		—			—			981		7,466		8,447		93		06/16/11		1999
30	Folsom	CA		8,293		1,076		8,192		—			—			1,076		8,192		9,268		102		06/16/11		1999
31	Folsom	CA		10,716		1,139		10,836		—			—			1,139		10,836		11,975		135		06/16/11		1999
32	Folsom	CA		14,707		1,174		15,255		6			—			1,174		15,261		16,435		191		06/16/11		1999
33	Fremont	CA		—		5,200		4,860		—			—			5,200		4,860		10,060		334		03/19/09		1990
34	Los Angeles	CA		—		1,921		8,242		370						1,959		8,574		10,533		3,093		07/11/97		1996
35	Monterey	CA		—		5,150		2,599		2,496			—			5,150		5,095		10,245		198		08/31/10		—
36	Monterey	CA		—		1,981		668		246			—			1,981		914		2,895		38		08/31/10		—
37	Monterey	CA		—		2,912		1,412		410			—			2,912		1,822		4,734		81		08/31/10		—
38	Monterey	CA		—		3,091		1,708		—			—			3,091		1,708		4,799		86		08/31/10		—
39	Monterey	CA		—		1,803		631		—			—			1,803		631		2,434		31		08/31/10		—
40	Monterey	CA		—		2,282		1,266		—			—			2,282		1,266		3,548		64		08/31/10		—
41	Monterey	CA		—		1,722		776		—			—			1,722		776		2,498		39		08/31/10		—
42	Morgan Hill	CA		10,015		1,875		18,335		40			—			1,875		18,375		20,250		1,445		11/07/08		2001
43	Morgan Hill	CA		3,932		625		7,310		16			—			625		7,326		7,951		573		11/07/08		2001
44	Morgan Hill	CA		12,507		2,600		22,639		48			—			2,600		22,687		25,287		1,790		11/07/08		2002
45	Rancho Cordova	CA		—		116		1,072		35			—			116		1,107		1,223		202		07/16/04		1977
46	Rancho Cordova	CA		—		89		822		36			—			89		858		947		162		07/16/04		1977
47	Rancho Cordova	CA		—		116		1,048		125			(529	)		72		688		760		34		07/16/04		1977
48	Sacramento	CA		—		91		819		265			(862	)		14		299		313		3		07/16/04		1977
49	Sacramento	CA		—		206		1,970		402			—			206		2,372		2,578		413		07/16/04		1977
50	Sacramento	CA		—		134		1,186		279			—			134		1,465		1,599		248		07/16/04		1977
51	Sacramento	CA		—		116		976		276			—			116		1,252		1,368		202		07/16/04		1977
52	Sacramento	CA		—		116		936		103			—			116		1,039		1,155		200		07/16/04		1977
53	Sacramento	CA		—		116		1,017		58			—			116		1,075		1,191		194		07/16/04		1977
54	Sacramento	CA		—		134		720		186			—			134		906		1,040		159		07/16/04		1977
55	Sacramento	CA		—		116		1,032		213			—			116		1,245		1,361		221		07/16/04		1977
56	Sacramento	CA		—		67		393		107			—			67		500		567		97		07/16/04		1977
57	Sacramento	CA		—		116		952		72			—			116		1,024		1,140		182		07/16/04		1977
58	Sacramento	CA		—		67		361		178			—			67		539		606		94		07/16/04		1977
59	Sacramento	CA		—		134		676		107			—			134		783		917		165		07/16/04		1977
60	Sacramento	CA		—		60		333		28			—			60		361		421		66		07/16/04		1977
61	Sacramento	CA		—		116		720		203			—			116		923		1,039		174		07/16/04		1977
62	Sacramento	CA		—		60		349		146			—			60		495		555		71		07/16/04		1977
63	Sacramento	CA		—		74		574		128			—			74		702		776		123		07/16/04		1977
64	Sacramento	CA		—		80		623		142			—			80		765		845		136		07/16/04		1977
65	Sacramento	CA		—		402		4,056		54			—			402		4,110		4,512		763		07/16/04		1977
66	San Diego	CA		—		313		2,820		342			—			313		3,162		3,475		1,182		12/31/96		1984
67	San Diego	CA		—		316		2,846		345			—			316		3,191		3,507		1,193		12/31/96		1984
68	San Diego	CA		—		502		4,526		549			—			502		5,075		5,577		1,897		12/31/96		1984
69	San Diego	CA		—		294		2,650		321			—			294		2,971		3,265		1,110		12/31/96		1984
70	San Diego	CA		—		461		3,830		547			—			461		4,377		4,838		1,136		06/24/02		1986
71	San Diego	CA		—		475		4,264		552			—			474		4,817		5,291		1,285		06/24/02		1986
72	San Diego	CA		—		330		2,843		400			—			330		3,243		3,573		813		07/16/04		1978
73	San Diego	CA		—		387		3,339		455			—			387		3,794		4,181		952		07/16/04		1978
74	San Diego	CA		—		284		2,992		802			—			284		3,794		4,078		828		07/16/04		1980
75	San Diego	CA		—		280		2,421		801			—			280		3,222		3,502		571		07/16/04		1980
76	San Diego	CA		—		286		2,512		1,003			—			286		3,515		3,801		706		07/16/04		1980
77	San Diego	CA		—		654		5,467		591			—			654		6,058		6,712		1,112		07/16/04		1982
78	Santa Ana	CA		—		1,363		10,158		(7	)		—			1,362		10,152		11,514		2,069		11/10/03		2000
79	Aurora	CO		—		1,152		13,272		—			—			1,152		13,272		14,424		4,808		11/14/97		1993
80	Colorado Springs	CO		—		1,250		7,982		—			—			1,250		7,982		9,232		333		04/30/10		1996
81	Denver	CO		—		4,720		58,890		—			—			4,720		58,890		63,610		2,454		04/16/10		2007
82	Denver	CO		—		22,400		110,090		3,882			—			22,400		113,972		136,372		7,191		06/24/09		1982
83	Englewood	CO		—		1,708		14,616		3,400			—			1,707		18,017		19,724		4,099		11/02/01		1984
84	Englewood	CO		—		649		5,232		96			—			642		5,335		5,977		1,223		12/19/02		1984
85	Lakewood	CO		—		787		7,085		159			—			787		7,244		8,031		2,183		11/22/99		1980
86	Lakewood	CO		—		1,855		16,691		368			—			1,855		17,059		18,914		5,142		11/22/99		1980
87	Longmont	CO		—		3,714		24,397		4,572			—			3,715		28,968		32,683		5,870		10/26/04		1982
88	Berlin	CT		—		2,770		8,409		262			(7,088	)		1,114		3,239		4,353		—		10/24/06		1962
89	East Windsor	CT		8,012		2,960		12,360		30			—			2,943		12,407		15,350		1,624		10/24/06		1989
90	Meriden	CT		—		768		6,164		33			—			768		6,197		6,965		1,306		07/24/03		1982
91	Milford	CT		—		1,712		13,969		1,115			—			1,713		15,083		16,796		2,441		07/29/05		1987
92	North Haven	CT		4,042		2,090		9,141		131			—			2,091		9,271		11,362		1,199		10/24/06		1970
93	Orange	CT		—		2,270		7,943		37			—			2,271		7,979		10,250		1,043		10/24/06		1993
94	Wallingford	CT		—		640		10,017		663			—			640		10,680		11,320		3,569		06/01/98		1986
95	Wallingford	CT		—		367		3,301		1,534			—			366		4,836		5,202		1,538		12/22/98		1988
96	Wallingford	CT		—		2,010		7,352		253			—			2,011		7,604		9,615		1,056		10/24/06		1978
97	Wallingford	CT		—		1,471		2,165		8			—			1,471		2,173		3,644		289		10/24/06		1978
98	Wallingford	CT		—		2,300		8,621		2,944			—			2,301		11,564		13,865		1,300		10/24/06		1976
99	Wallingford	CT		—		620		2,168		98			—			620		2,266		2,886		301		10/24/06		1979
100	Wallingford	CT		—		470		2,280		408			—			470		2,688		3,158		477		10/24/06		1974
101	Wallingford	CT		—		800		2,251		5			—			800		2,256		3,056		296		10/24/06		1977
102	Wallingford	CT		—		740		2,552		35			—			741		2,586		3,327		335		10/24/06		1980
103	Wallingford	CT		—		680		3,144		888			—			680		4,032		4,712		498		10/24/06		1982
104	Windsor	CT		—		1,376		11,212		2,541			—			1,376		13,753		15,129		3,264		08/29/03		1988
105	Washington	DC		—		5,975		53,778		3,674			—			5,975		57,452		63,427		19,750		06/23/98		1991
106	Washington	DC		—		11,138		16,674		—			—			11,138		16,674		27,812		973		09/03/09		1960
107	Washington	DC		—		12,862		19,305		—			—			12,862		19,305		32,167		1,126		09/03/09		1975
108	Wilmington	DE		—		1,478		13,306		735			(12,107	)		436		2,976		3,412		—		07/13/99		1984
109	Wilmington	DE		—		4,409		39,681		10,317			—			4,413		49,994		54,407		17,348		07/23/98		1986
110	Boca Raton	FL				15,900		129,790		—			—			15,900		129,790		145,690		3,245		01/11/11		2008
111	Jacksonville	FL		41,335		1,480		43,770		2,266			—			1,480		46,036		47,516		3,722		11/24/08		1985
112	Miami	FL		—		144		1,297		59			—			144		1,356		1,500		463		03/19/98		1987
113	Adairsville	GA		—		1,920		9,357		(11	)		—			1,920		9,346		11,266		1,107		04/02/07		1993
114	Atlanta	GA		—		480		4,328		441			—			480		4,769		5,249		907		07/16/04		1967
115	Atlanta	GA		—		1,620		13,661		1,208			—			1,620		14,869		16,489		2,711		07/16/04		1967
116	Atlanta	GA		—		289		2,403		245			—			289		2,648		2,937		500		07/16/04		1967
117	Atlanta	GA		—		346		2,899		326			(2,352	)		143		1,076		1,219		35		07/16/04		1967
118	Atlanta	GA		—		52		483		7			—			52		490		542		94		07/16/04		1967
119	Atlanta	GA		—		257		2,119		154			(2,129	)		257		144		401		—		07/16/04		1972
120	Atlanta	GA		—		917		—		20			—			917		20		937		—		07/16/04		1972
121	Atlanta	GA		—		268		2,380		200			(2,430	)		268		150		418		—		07/16/04		1972
122	Atlanta	GA		—		685		5,837		698			—			685		6,535		7,220		1,374		07/16/04		1972
123	Atlanta	GA		—		939		8,387		700			(8,471	)		939		616		1,555		—		07/16/04		1972
124	Atlanta	GA		—		2,197		—		3			—			2,197		3		2,200		—		07/16/04		1972
125	Atlanta	GA		—		1,154		8,454		1,437			—			1,154		9,891		11,045		1,674		07/16/04		1972
126	Atlanta	GA		—		235		1,906		17			(1,923	)		235		—		235		—		07/16/04		1972
127	Atlanta	GA		—		303		2,595		292			(2,718	)		303		169		472		—		07/16/04		1972
128	Atlanta	GA		—		202		1,580		135			(1,602	)		202		113		315		—		07/16/04		1972
129	Atlanta	GA		—		280		2,657		222			(2,711	)		280		168		448		—		07/16/04		1972
130	Atlanta	GA		—		1,070		8,930		1,503			—			1,070		10,433		11,503		1,998		07/16/04		1972
131	Atlanta	GA		—		265		2,382		28			—			265		2,410		2,675		449		07/16/04		1972
132	Atlanta	GA		—		197		1,757		46			—			197		1,803		2,000		351		07/16/04		1972
133	Atlanta	GA		—		156		1,400		64			—			156		1,464		1,620		272		07/16/04		1972
134	Atlanta	GA		—		157		1,505		103			(1,520	)		157		88		245		—		07/16/04		1972
135	Atlanta	GA		—		223		2,006		431			—			223		2,437		2,660		715		07/16/04		1972
136	Atlanta	GA		—		245		2,006		269			—			245		2,275		2,520		594		07/16/04		1972
137	Atlanta	GA		—		210		1,779		118			—			210		1,897		2,107		389		07/16/04		1972
138	Atlanta	GA		—		1,209		9,747		997			—			1,209		10,744		11,953		2,063		07/16/04		1972
139	Atlanta	GA		—		2,459		18,549		1,716			—			2,463		20,261		22,724		3,677		08/24/04		1985
140	Atlanta	GA		—		952		7,643		1,335			—			952		8,978		9,930		1,954		09/09/04		1983
141	Atlanta	GA		—		2,524		20,407		1,581			—			2,526		21,986		24,512		3,581		08/23/05		1985
142	Atlanta	GA		—		2,560		10,605		591			(10,605	)		2,560		591		3,151		—		07/26/07		1989
143	Duluth	GA		—		2,417		8,886		143			—			2,417		9,029		11,446		684		12/15/08		1985
144	Duluth	GA		—		643		2,361		18			—			643		2,379		3,022		181		12/15/08		1985
145	Macon	GA		12,655		2,674		19,311		2,206			—			2,675		21,516		24,191		2,888		04/28/06		1988
146	Marrietta	GA		—		2,190		6,586		(14	)		—			2,190		6,572		8,762		705		09/05/07		1998
147	Roswell	GA		—		624		5,491		2,755			—			625		8,245		8,870		1,603		09/02/05		1974
148	Oahu	HI		—		7,972		—		—			—			7,972		—		7,972		—		12/05/03		—
149	Oahu	HI		—		717		—		—			—			717		—		717		—		12/05/03		—
150	Oahu	HI		—		1,342		—		—			—			1,342		—		1,342		—		12/05/03		—
151	Oahu	HI		—		2,035		—		—			—			2,035		—		2,035		—		06/15/05		—
152	Oahu	HI		—		1,352		—		—			—			1,352		—		1,352		—		06/15/05		—
153	Oahu	HI		—		3,541		—		—			—			3,541		—		3,541		—		06/15/05		—

					Initial Cost to Company										Cost Amount Carried at Close of Period

					Initial Cost to Company				Costs Capitalized Subsequent to Acquisition, Net						Cost Amount Carried at Close of Period
ID	Location	State	Encumbrances		Land		Buildings and Improvements		Costs Capitalized Subsequent to Acquisition, Net			Impairment/ Write Downs			Land		Buildings and Improvements		Total⁽¹⁾		Accumulated Depreciation⁽²⁾		Date Acquired		Original Construction Date
154	Oahu	HI		—		1,569		—		—			—			1,569		—		1,569		—		06/15/05		—
155	Oahu	HI		—		1,230		—		44			—			1,230		44		1,274		—		06/15/05		—
156	Oahu	HI		—		426		3,983		432			—			426		4,415		4,841		696		06/15/05		—
157	Oahu	HI		—		11,624		—		—			—			11,624		—		11,624		—		06/15/05		—
158	Oahu	HI		—		1,506		—		—			—			1,506		—		1,506		—		06/15/05		—
159	Oahu	HI		—		1,722		—		—			—			1,722		—		1,722		—		06/15/05		—
160	Oahu	HI		—		2,187		—		—			—			2,187		—		2,187		—		06/15/05		—
161	Oahu	HI		—		2,667		—		—			—			2,667		—		2,667		—		06/15/05		—
162	Oahu	HI		—		1,761		—		—			—			1,761		—		1,761		—		06/15/05		—
163	Oahu	HI		—		294		2,297		436			—			294		2,733		3,027		390		06/15/05		—
164	Oahu	HI		—		27,406		—		—			—			27,406		—		27,406		—		06/15/05		—
165	Oahu	HI		—		13,884		—		—			—			13,884		—		13,884		—		06/15/05		—
166	Oahu	HI		—		649		—		—			—			649		—		649		—		06/15/05		—
167	Oahu	HI		—		1,494		—		—			—			1,494		—		1,494		—		06/15/05		—
168	Oahu	HI		—		962		—		—			—			962		—		962		—		06/15/05		—
169	Oahu	HI		—		1,622		—		—			—			1,622		—		1,622		—		06/15/05		—
170	Oahu	HI		—		1,243		—		—			—			1,243		—		1,243		—		06/15/05		—
171	Oahu	HI		—		706		—		—			—			706		—		706		—		06/15/05		—
172	Oahu	HI		—		381		—		—			—			381		—		381		—		06/15/05		—
173	Oahu	HI		—		716		—		—			—			716		—		716		—		06/15/05		—
174	Oahu	HI		—		552		—		—			—			552		—		552		—		06/15/05		—
175	Oahu	HI		—		242		1,457		46			—			242		1,503		1,745		241		06/15/05		—
176	Oahu	HI		—		536		—		—			—			536		—		536		—		06/15/05		—
177	Oahu	HI		—		2,944		—		—			—			2,944		—		2,944		—		06/15/05		—
178	Oahu	HI		—		1,390		—		9,090			—			1,390		9,090		10,480		1,007		06/15/05		—
179	Oahu	HI		—		713		—		—			—			713		—		713		—		06/15/05		—
180	Oahu	HI		—		418		—		—			—			418		—		418		—		06/15/05		—
181	Oahu	HI		—		1,381		—		—			—			1,381		—		1,381		—		06/15/05		—
182	Oahu	HI		—		218		—		—			—			218		—		218		—		06/15/05		—
183	Oahu	HI		—		567		—		—			—			567		—		567		—		06/15/05		—
184	Oahu	HI		—		5,829		—		—			—			5,829		—		5,829		—		06/15/05		—
185	Oahu	HI		—		1,293		—		—			—			1,293		—		1,293		—		06/15/05		—
186	Oahu	HI		—		1,599		—		—			—			1,599		—		1,599		—		06/15/05		—
187	Oahu	HI		—		1,826		—		—			—			1,826		—		1,826		—		06/15/05		—
188	Oahu	HI		—		1,981		—		—			—			1,981		—		1,981		—		06/15/05		—
189	Oahu	HI		—		3,159		—		—			—			3,159		—		3,159		—		06/15/05		—
190	Oahu	HI		—		2,653		—		—			—			2,653		—		2,653		—		06/15/05		—
191	Oahu	HI		—		6,593		—		—			—			6,593		—		6,593		—		06/15/05		—
192	Oahu	HI		—		1,250		—		—			—			1,250		—		1,250		—		06/15/05		—
193	Oahu	HI		—		358		—		629			—			358		629		987		22		06/15/05		—
194	Oahu	HI		—		156,769		4,306		18,799			—			157,428		22,446		179,874		2,980		12/05/03		—
195	Oahu	HI		—		93,729		—		285			—			93,729		285		94,014		41		12/05/03		—
196	Oahu	HI		—		78,751		4,784		127			—			78,751		4,911		83,662		972		12/05/03		—
197	Oahu	HI		—		66,169		—		8,734			—			66,169		8,734		74,903		1,190		12/05/03		—
198	Oahu	HI		—		33,735		11,307		861			—			33,735		12,168		45,903		2,151		12/05/03		—
199	Oahu	HI		—		11,437		—		161			—			11,437		161		11,598		11		12/05/03		—
200	Oahu	HI		—		9,660		—		—			—			9,660		—		9,660		—		12/05/03		—
201	Oahu	HI		—		2,111		455		—			—			2,111		455		2,566		91		12/05/03		—
202	Eldridge	IA		—		470		7,271		376			—			470		7,647		8,117		868		04/02/07		1994
203	Newton	IA		—		500		13,236		163			—			500		13,399		13,899		1,109		09/29/08		2008
204	Aurora	IL		—		1,180		3,411		(3	)		—			1,180		3,408		4,588		404		04/02/07		1977
205	Aurora	IL		—		1,740		13,586		51			—			1,740		13,637		15,377		1,577		05/01/07		1999
206	Bannockburn	IL		—		5,846		48,568		548			—			5,858		49,104		54,962		7,351		12/29/05		1999
207	Chicago	IL		—		6,600		75,248		1,799			—			6,600		77,047		83,647		2,191		10/28/10		1985
208	Chicago	IL		—		—		—		—			—			—		—		—		—		10/28/10		1985
209	Chicago	IL		—		34,300		110,245		1,057			—			34,300		111,302		145,602		1,837		05/11/11		1972
210	Chicago	IL		265,000		34,980		310,574		81			—			34,980		310,655		345,635		3,235		08/10/11		1908
211	Deerfield	IL		—		2,515		20,186		1,255			—			2,521		21,435		23,956		3,072		12/14/05		1986
212	Lake Forest	IL		—		1,258		9,630		2,990			—			1,261		12,617		13,878		1,458		12/14/05		2001
213	Carmel	IN		—		667		5,724		1,464			—			667		7,188		7,855		997		06/15/06		1982
214	Indianapolis	IN		—		7,495		60,465		18,252			—			7,496		78,716		86,212		13,302		05/10/05		1977
215	Indianapolis	IN		—		665		5,215		441			—			665		5,656		6,321		902		06/17/05		1987
216	Scottsburg	IN		—		270		4,726		(5	)		(2,891	)		440		1,660		2,100		93		04/02/07		1970
217	Lenexa	KS		—		1,642		15,528		523			—			1,642		16,051		17,693		1,345		07/16/08		1990
218	Lenexa	KS		—		344		721		219			—			344		940		1,284		98		07/17/08		1999
219	Lenexa	KS		—		344		1,002		9			—			344		1,011		1,355		88		07/17/08		1999
220	Lenexa	KS		—		139		348		73			—			139		421		560		49		07/17/08		1999
221	Lenexa	KS		—		139		378		56			—			139		434		573		37		07/17/08		1999
222	Lenexa	KS		—		132		240		1			—			132		241		373		21		07/17/08		1986
223	Lenexa	KS		—		153		267		2			—			153		269		422		23		07/17/08		1986
224	Lenexa	KS		—		229		353		31			—			229		384		613		34		07/17/08		1986
225	Lenexa	KS		—		211		503		220			—			211		723		934		50		07/17/08		1986
226	Lenexa	KS		—		201		498		35			—			201		533		734		56		07/17/08		1986
227	Lenexa	KS		—		264		334		29			—			264		363		627		45		07/17/08		1986
228	Lenexa	KS		—		710		1,524		271			—			710		1,795		2,505		148		07/17/08		1973
229	Lenexa	KS		—		380		761		217			—			380		978		1,358		79		07/17/08		1972
230	Lenexa	KS		—		297		517		38			—			297		555		852		46		07/17/08		1972
231	Lenexa	KS		—		350		569		169			—			350		738		1,088		60		07/17/08		1972
232	Lenexa	KS		—		227		533		191			—			227		724		951		57		07/17/08		1972
233	Lenexa	KS		—		227		770		64			—			227		834		1,061		68		07/17/08		1972
234	Lenexa	KS		—		215		542		198			—			215		740		955		66		07/17/08		1972
235	Lenexa	KS		—		215		527		185			—			215		712		927		58		07/17/08		1972
236	Lenexa	KS		—		247		398		81			—			247		479		726		68		07/17/08		1991
237	Lenexa	KS		—		660		749		31			—			660		780		1,440		66		07/17/08		1978
238	Lenexa	KS		—		279		306		96			—			279		402		681		29		07/17/08		1978
239	Lenexa	KS		—		605		1,022		55			—			605		1,077		1,682		90		07/17/08		1984
240	Lenexa	KS		—		480		1,144		220			—			480		1,364		1,844		149		07/17/08		1982
241	Lenexa	KS		—		566		930		69			—			566		999		1,565		84		07/17/08		1984
242	Lenexa	KS		—		373		232		15			—			373		247		620		23		07/17/08		1997
243	Lenexa	KS		—		2,034		—		—			—			2,034		—		2,034		—		07/17/08		—
244	Lenexa	KS		—		450		—		—			—			450		—		450		—		07/17/08		—
245	Lenexa	KS		—		268		—		—			—			268		—		268		—		07/17/08		—
246	Lenexa	KS		—		253		—		—			—			253		—		253		—		07/17/08		—
247	Lenexa	KS		—		1,258		2,371		118			—			1,258		2,489		3,747		208		07/17/08		1987
248	Lenexa	KS		—		1,132		3,271		27			—			1,132		3,298		4,430		280		07/17/08		1987
249	Lenexa	KS		—		961		2,817		118			—			961		2,935		3,896		254		07/17/08		1987
250	Lenexa	KS		—		887		2,116		269			—			887		2,385		3,272		191		07/17/08		1990
251	Lenexa	KS		—		946		2,300		616			—			946		2,916		3,862		346		07/17/08		1990
252	Lenexa	KS		—		651		2,717		6			—			651		2,723		3,374		231		07/17/08		1995
253	Lenexa	KS		—		769		2,273		5			—			769		2,278		3,047		193		07/17/08		1998
254	Lenexa	KS		—		1,171		3,936		12			—			1,171		3,948		5,119		338		07/17/08		1999
255	Lenexa	KS		—		1,317		3,058		99			—			1,317		3,157		4,474		279		07/17/08		1999

					Initial Cost to Company										Cost Amount Carried at Close of Period

					Initial Cost to Company				Costs Capitalized Subsequent to Acquisition, Net						Cost Amount Carried at Close of Period
ID	Location	State	Encumbrances		Land		Buildings and Improvements		Costs Capitalized Subsequent to Acquisition, Net			Impairment/ Write Downs			Land		Buildings and Improvements		Total⁽¹⁾		Accumulated Depreciation⁽²⁾		Date Acquired		Original Construction Date
256	Lenexa	KS		—		1,655		4,915		17			—			1,655		4,932		6,587		426		07/17/08		2001
257	Lenexa	KS		—		1,362		3,757		822			—			1,362		4,579		5,941		349		07/17/08		1988
258	Lenexa	KS		7,833		1,150		5,531		414			—			1,150		5,945		7,095		663		07/17/08		2002
259	Lenexa	KS		—		993		1,957		23			—			993		1,980		2,973		167		07/17/08		1988
260	Lenexa	KS		—		811		1,640		283			(721	)		605		1,408		2,013		57		07/17/08		2007
261	Lenexa	KS		—		1,451		—		—			—			1,451		—		1,451		—		07/17/08		—
262	Lenexa	KS		—		1,939		—		—			—			1,939		—		1,939		—		07/17/08		—
263	Lenexa	KS		—		2,101		—		—			—			2,101		—		2,101		—		07/17/08		—
264	Lenexa	KS		—		1,089		—		—			—			1,089		—		1,089		—		07/17/08		—
265	Lenexa	KS		—		1,169		—		—			—			1,169		—		1,169		—		07/17/08		—
266	Lenexa	KS		—		792		—		—			—			792		—		792		—		07/17/08		—
267	Lenexa	KS		—		792		—		—			—			792		—		792		—		07/17/08		—
268	Wichita	KS		—		2,720		2,029		1,106			—			2,719		3,136		5,855		250		04/02/07		1994
269	Erlanger	KY		—		2,022		9,545		30			—			2,022		9,575		11,597		2,032		06/30/03		1999
270	New Orleans	LA		—		9,100		78,540		—			—			9,100		78,540		87,640		655		08/29/11		1972
271	Boston	MA		—		3,378		30,397		10,851			—			3,378		41,248		44,626		17,118		09/28/95		1915
272	Chelmsford	MA		—		1,410		7,322		—			—			1,410		7,322		8,732		168		01/18/11		1984
273	Foxborough	MA		—		3,021		25,721		41			(20,983	)		1,141		6,659		7,800		—		02/13/03		1989
274	Mansfield	MA		—		1,183		9,749		1,167			(6,227	)		717		5,155		5,872		49		08/01/03		1978
275	Mansfield	MA		—		1,550		13,908		2,851			—			1,550		16,759		18,309		3,811		08/01/03		1981
276	Mansfield	MA		—		1,033		—		—			—			1,033		—		1,033		—		08/01/03		—
277	Maynard	MA		—		3,603		26,180		100			—			3,603		26,280		29,883		3,142		03/30/07		1990
278	Quincy	MA		—		2,477		16,645		4,069			—			2,477		20,714		23,191		7,188		04/03/98		1988
279	Quincy	MA		—		1,668		11,097		3,495			—			1,668		14,592		16,260		5,055		04/03/98		1988
280	Quincy	MA		—		774		5,815		1,389			—			779		7,199		7,978		1,516		02/24/04		1999
281	Quincy	MA		—		2,586		16,493		3,406			—			2,586		19,899		22,485		3,150		09/21/04		1980
282	Quincy	MA		—		3,585		23,144		937			—			3,584		24,082		27,666		4,316		09/21/04		1981
283	Taunton	MA		—		551		3,758		—			—			551		3,758		4,309		412		08/29/07		1986
284	Taunton	MA		—		462		4,970		—			—			462		4,970		5,432		544		08/29/07		1989
285	Webster	MA		—		315		2,834		39			—			315		2,873		3,188		1,048		05/15/97		1995
286	Baltimore	MD		—		—		12,430		1,952			—			—		14,382		14,382		4,917		11/18/97		1988
287	Baltimore	MD		—		6,328		54,645		11,587			—			6,328		66,232		72,560		14,426		01/28/03		1990
288	Baltimore	MD		—		2,830		22,996		12,250			—			2,830		35,246		38,076		7,241		07/16/04		1972
289	Gaithersburg	MD		—		4,381		18,798		4,196			—			4,461		22,914		27,375		7,501		03/31/97		1995
290	Oxon Hill	MD		—		3,181		13,653		4,115			—			3,131		17,818		20,949		6,145		03/31/97		1992
291	Rockville	MD		—		2,751		22,741		4,987			—			2,750		27,729		30,479		4,864		07/16/04		1980
292	Rockville	MD		—		3,532		28,937		1,298			—			3,533		30,234		33,767		5,412		07/20/04		2002
293	Rockville	MD		—		2,145		17,571		2			—			2,145		17,573		19,718		3,277		07/20/04		2002
294	Rockville	MD		—		1,961		16,064		2			—			1,961		16,066		18,027		2,996		07/20/04		2002
295	Ann Arbor	MI		—		3,675		26,988		396			—			3,675		27,384		31,059		1,069		06/15/10		1975/2006
296	Ann Arbor	MI		—		3,085		20,000		54			—			3,085		20,054		23,139		792		06/15/10		2006
297	Dearborn	MI		—		4,158		33,184		3,077			(38,775	)		280		1,364		1,644		—		07/16/04		1973
298	Dearborn	MI		—		227		2,108		318			(1,836	)		76		741		817		—		07/16/04		1973
299	Dearborn	MI		—		163		1,466		470			(1,482	)		54		563		617		—		07/16/04		1973
300	Dearborn	MI		—		221		1,582		94			(1,601	)		67		229		296		—		07/16/04		1973
301	Dearborn	MI		—		210		1,885		32			(1,521	)		70		536		606		—		07/16/04		1973
302	Dearborn	MI		—		163		1,388		29			(1,175	)		54		351		405		—		07/16/04		1973
303	Dearborn	MI		—		163		1,320		24			(1,153	)		53		301		354		—		07/16/04		1973
304	Dearborn	MI		—		153		1,321		45			(1,120	)		50		349		399		—		07/16/04		1973
305	Dearborn	MI		—		92		551		—			(623	)		16		4		20		—		07/16/04		1973
306	Dearborn	MI		—		118		1,049		61			(884	)		39		305		344		—		07/16/04		1973
307	Dearborn	MI		—		104		939		805			(1,343	)		35		470		505		—		07/16/04		1973
308	Dearborn	MI		—		153		1,230		28			(1,095	)		49		267		316		—		07/16/04		1973
309	Dearborn	MI		—		179		1,352		64			(1,114	)		79		402		481		—		07/16/04		1992
310	Dearborn	MI		—		223		1,059		235			(1,399	)		79		39		118		—		07/16/04		1992
311	Dearborn	MI		—		179		1,473		125			(1,148	)		81		548		629		—		07/16/04		1992
312	Dearborn	MI		—		52		479		55			(359	)		24		203		227		—		07/16/04		1992
313	Dearborn	MI		—		51		439		1			(312	)		23		156		179		—		07/16/04		1992
314	Bloomington	MN		—		1,898		17,081		74			—			1,898		17,155		19,053		5,891		03/19/98		1957
315	Mendota Heights	MN		—		533		4,795		1,099			—			533		5,894		6,427		1,747		03/19/98		1995
316	Minneapolis	MN		—		870		7,831		2,106			—			870		9,937		10,807		3,126		08/03/99		1987
317	Minneapolis	MN		—		695		6,254		2,267			—			695		8,521		9,216		2,760		08/03/99		1986
318	Plymouth	MN		—		563		5,064		1,010			—			563		6,074		6,637		1,919		08/03/99		1987
319	Roseville	MN		—		295		2,658		240			—			295		2,898		3,193		816		12/01/99		1987
320	Roseville	MN		—		586		5,278		2,108			—			586		7,386		7,972		2,175		12/01/99		1987
321	Roseville	MN		—		979		8,814		1,087			—			978		9,902		10,880		2,838		12/01/99		1987
322	St. Cloud	MN		8,540		1,950		13,803		—			—			1,950		13,803		15,753		776		10/15/09		1999
323	St. Paul	MN		—		696		6,263		1,897			—			695		8,161		8,856		2,872		08/03/99		1987
324	St. Paul	MN		—		1,303		10,451		1,421			—			1,304		11,871		13,175		2,051		06/02/04		1970
325	Arnold	MO		—		834		7,302		643			—			838		7,941		8,779		1,803		02/11/04		1999
326	Kansas City	MO		—		1,346		9,531		1,439			—			1,347		10,969		12,316		1,615		11/01/05		1984
327	Kansas City	MO		—		1,800		6,493		1,130			—			1,801		7,622		9,423		1,035		10/31/06		1981
328	Kansas City	MO		—		1,165		3,097		976			—			1,165		4,073		5,238		303		07/17/08		1986
329	N. Kansas City	MO		—		494		959		290			—			494		1,249		1,743		100		07/17/08		1970
330	St. Louis	MO		—		903		7,602		504			—			903		8,106		9,009		1,603		11/07/03		1998
331	St. Louis	MO		—		4,800		8,020		514			—			4,801		8,533		13,334		1,128		10/05/06		1988
332	Greensboro	NC		—		2,070		37,073		335			—			2,070		37,408		39,478		1,255		09/14/10		1989
333	Sanford	NC		—		2,420		7,020		47			(3,961	)		1,498		4,028		5,526		125		04/02/07		1989
334	Florham Park	NJ		—		1,412		12,709		1,758			—			1,412		14,467		15,879		4,611		07/31/98		1979
335	Hoboken	NJ		—		—		134,199		131			—			—		134,330		134,330		8,115		08/11/09		2002
336	Montvale	NJ		—		3,650		13,725		97			—			3,650		13,822		17,472		315		02/11/11		1984
337	Vorhees	NJ		—		1,053		6,625		1,795			—			998		8,475		9,473		3,007		05/26/98		1990
338	Vorhees	NJ		—		445		2,798		94			—			584		2,753		3,337		926		05/26/98		1990
339	Vorhees	NJ		—		673		4,232		484			—			589		4,800		5,389		1,542		05/26/98		1990
340	Albuquerque	NM		—		1,778		14,407		2,433			—			1,778		16,840		18,618		4,618		02/12/02		1985
341	Albuquerque	NM		—		39		351		128			—			39		479		518		140		02/12/02		1985
342	Albuquerque	NM		—		129		1,217		91			—			129		1,308		1,437		314		02/12/02		1985
343	Albuquerque	NM		—		152		1,526		233			—			152		1,759		1,911		447		02/12/02		1985
344	Albuquerque	NM		—		40		141		137			—			40		278		318		95		02/12/02		1985
345	Albuquerque	NM		—		1,968		17,210		4,175			—			1,967		21,386		23,353		4,682		12/06/02		1974
346	Albuquerque	NM		—		444		3,890		367			—			444		4,257		4,701		1,039		02/12/02		1987
347	Sante Fe	NM		—		1,551		6,650		599			(7,793	)		350		657		1,007		—		03/31/97		1987
348	DeWitt	NY		—		454		4,086		1,735			—			457		5,818		6,275		2,081		12/28/99		1987
349	Dewitt	NY		—		377		3,158		235			—			377		3,393		3,770		506		03/14/06		1977
350	Dewitt	NY		—		288		2,506		420			—			288		2,926		3,214		429		03/14/06		1977
351	Dewitt	NY		—		191		1,533		49			—			191		1,582		1,773		230		03/14/06		1982
352	Dewitt	NY		—		968		7,875		853			—			968		8,728		9,696		1,313		03/14/06		1986
353	Dewitt	NY		—		736		5,722		1,431			—			736		7,153		7,889		936		03/14/06		1988
354	Dewitt	NY		—		537		5,501		1,188			—			537		6,689		7,226		1,021		03/14/06		1989
355	Dewitt	NY		—		1,023		9,038		1,121			—			1,023		10,159		11,182		1,480		03/14/06		1991
356	East Syracuse	NY		—		718		4,756		—			—			718		4,756		5,474		689		03/14/06		1995
357	Fairport	NY		—		462		3,911		1,590			—			462		5,501		5,963		793		03/14/06		1987
358	Fairport	NY		—		554		5,372		1,122			—			555		6,493		7,048		1,026		03/14/06		1989
359	Fairport	NY		—		1,447		11,726		1,076			—			1,447		12,802		14,249		1,905		03/14/06		1991
360	Fairport	NY		—		951		8,163		102			—			951		8,265		9,216		1,238		03/14/06		1996
361	Fairport	NY		—		1,335		11,203		1,563			—			1,335		12,766		14,101		1,675		03/14/06		1999
362	Fairport	NY		—		1,789		15,563		908			—			1,789		16,471		18,260		2,411		03/14/06		2004
363	Islandia	NY		—		813		7,319		2,381			—			809		9,704		10,513		2,795		06/11/99		1987
364	Liverpool	NY		—		375		3,265		1,924			—			375		5,189		5,564		693		01/06/06		1997
365	Liverpool	NY		—		109		821		163			—			109		984		1,093		136		03/14/06		1987
366	Liverpool	NY		—		47		393		1			—			47		394		441		58		03/14/06		1960
367	Liverpool	NY		—		265		2,142		65			(1,607	)		108		757		865		—		03/14/06		1960
368	Melville	NY		—		3,155		28,395		6,413			—			3,260		34,703		37,963		10,950		07/22/99		1985
369	North Syracuse	NY		—		222		2,077		304			—			222		2,381		2,603		326		03/14/06		1972
370	North Syracuse	NY		—		341		2,797		781			—			341		3,578		3,919		485		03/14/06		1973
371	Pittsford	NY		—		530		4,109		360			—			531		4,468		4,999		929		11/30/04		1998
372	Pittsford	NY		—		683		4,889		227			—			684		5,115		5,799		946		11/30/04		1999
373	Pittsford	NY		—		1,018		7,618		61			—			1,020		7,677		8,697		1,367		11/30/04		2000
374	Pittsford	NY		3,855		662		4,993		9			—			663		5,001		5,664		893		11/30/04		2002
375	Pittsford	NY		778		119		937		87			—			119		1,024		1,143		177		11/30/04		2002
376	Pittsford	NY		—		307		2,083		9			—			308		2,091		2,399		374		11/30/04		2004
377	Pittsford	NY		—		526		3,755		465			—			526		4,220		4,746		911		11/30/04		1965
378	Pittsford	NY		—		583		4,700		486			—			583		5,186		5,769		705		03/14/06		1986
379	Rochester	NY		—		761		6,597		12			—			762		6,608		7,370		1,177		11/30/04		2002
380	Rochester	NY		—		614		4,498		12			(2,689	)		378		2,057		2,435		24		01/06/06		2000
381	Rochester	NY		—		350		2,870		—			—			350		2,870		3,220		427		01/06/06		2003
382	Rochester	NY		—		1,462		12,482		1,201			—			1,462		13,683		15,145		2,255		01/06/06		1996
383	Rochester	NY		—		611		5,318		—			—			611		5,318		5,929		792		01/06/06		1999
384	Rochester	NY		—		126		1,066		6			—			126		1,072		1,198		159		01/06/06		1990
385	Rochester	NY		—		214		1,873		141			—			214		2,014		2,228		279		01/06/06		1990
386	Rochester	NY		—		495		3,935		232			—			495		4,167		4,662		592		01/06/06		1996
387	Rochester	NY		—		128		1,056		60			—			128		1,116		1,244		207		01/06/06		1992
388	Rochester	NY		—		207		1,769		11			—			207		1,780		1,987		263		01/06/06		1993
389	Rochester	NY		—		352		2,977		180			—			352		3,157		3,509		542		01/06/06		1993
390	Rochester	NY		—		282		2,279		—			—			282		2,279		2,561		339		01/06/06		1998
391	Sherburne	NY		—		140		1,250		—			—			140		1,250		1,390		181		03/14/06		1979
392	Syracuse	NY		—		1,788		16,096		6,027			—			1,789		22,122		23,911		6,787		06/29/99		1972
393	Syracuse	NY		—		466		4,196		694			—			467		4,889		5,356		1,479		09/24/99		1990
394	Avon	OH		—		2,200		23,280		—			—			2,200		23,280		25,480		1,504		05/29/09		1996
395	Blue Ash	OH		—		883		7,175		665			—			883		7,840		8,723		1,105		06/15/06		1982
396	Cleveland	OH		—		5,775		19,776		2,197			—			5,775		21,973		27,748		2,005		02/12/08		1985
397	Cleveland	OH		—		6,225		65,040		4,415			—			6,225		69,455		75,680		6,751		02/12/08		1990
398	Cleveland	OH		—		—		9,632		470			—			—		10,102		10,102		954		02/12/08		1987
399	Mason	OH		—		1,528		13,748		3,294			—			1,528		17,042		18,570		5,147		06/10/98		1994
400	Mason	OH		—		808		6,665		378			—			810		7,041		7,851		1,159		12/30/05		1999
401	Miamisburg	OH		—		790		4,190		(3	)		(4,415	)		112		450		562		—		04/02/07		1986
402	Sharonville	OH		—		956		8,290		342			—			1,125		8,463		9,588		1,305		12/30/05		1999
403	Solon	OH		—		514		4,856		513			—			514		5,369		5,883		943		07/16/04		1975
404	Solon	OH		—		161		1,570		134			—			161		1,704		1,865		366		07/16/04		1975
405	Solon	OH		—		146		1,352		98			—			146		1,450		1,596		288		07/16/04		1975
406	Solon	OH		—		206		1,950		356			—			206		2,306		2,512		392		07/16/04		1975
407	Solon	OH		—		122		1,018		31			—			122		1,049		1,171		201		07/16/04		1975
408	Solon	OH		—		122		1,111		65			—			122		1,176		1,298		218		07/16/04		1975

					Initial Cost to Company										Cost Amount Carried at Close of Period

					Initial Cost to Company				Costs Capitalized Subsequent to Acquisition, Net						Cost Amount Carried at Close of Period
ID	Location	State	Encumbrances		Land		Buildings and Improvements		Costs Capitalized Subsequent to Acquisition, Net			Impairment/ Write Downs			Land		Buildings and Improvements		Total⁽¹⁾		Accumulated Depreciation⁽²⁾		Date Acquired		Original Construction Date
409	Solon	OH		—		96		843		85			—			96		928		1,024		169		07/16/04		1975
410	Solon	OH		—		100		889		170			—			100		1,059		1,159		184		07/16/04		1975
411	Solon	OH		—		66		586		94			(513	)		19		214		233		4		07/16/04		1975
412	Solon	OH		—		82		717		90			—			81		808		889		144		07/16/04		1975
413	Solon	OH		—		77		693		8			—			77		701		778		130		07/16/04		1975
414	Solon	OH		—		116		1,035		91			—			116		1,126		1,242		200		07/16/04		1975
415	Blue Bell	PA		—		723		6,507		599			—			723		7,106		7,829		2,105		09/14/99		1988
416	Blue Bell	PA		—		709		6,382		960			—			709		7,342		8,051		2,120		09/14/99		1988
417	Blue Bell	PA		—		268		2,414		153			—			268		2,567		2,835		776		09/14/99		1988
418	Delmont	PA		—		1,575		5,542		—			—			1,575		5,542		7,117		576		10/22/07		1999
419	FT. Washington	PA		—		683		3,198		624			—			680		3,825		4,505		1,392		09/22/97		1970
420	FT. Washington	PA		—		1,872		8,816		3,087			—			1,872		11,903		13,775		4,491		09/22/97		1960
421	FT. Washington	PA		—		631		5,698		723			—			634		6,418		7,052		1,993		12/01/98		1998
422	Hanover	PA		—		4,800		22,200		30			—			4,800		22,230		27,030		1,829		09/24/08		1948
423	King of Prussia	PA		—		634		3,251		1,069			—			634		4,320		4,954		1,620		09/22/97		1964
424	Monroeville	PA		—		6,558		51,775		8,751			—			6,564		60,520		67,084		9,659		09/16/04		1971
425	Moon Township	PA		—		1,663		14,966		1,111			—			1,663		16,077		17,740		5,125		09/14/98		1994
426	Moon Township	PA		—		502		4,519		901			—			502		5,420		5,922		1,595		08/23/99		1987
427	Moon Township	PA		—		410		3,688		3,135			—			410		6,823		7,233		1,410		08/23/99		1988
428	Moon Township	PA		—		612		5,507		904			—			612		6,411		7,023		1,886		08/23/99		1990
429	Moon Township	PA		—		489		4,403		3,110			—			490		7,512		8,002		1,842		08/23/99		1989
430	Moon Township	PA		—		555		4,995		308			—			555		5,303		5,858		1,626		08/23/99		1991
431	Moon Township	PA		—		202		1,814		172			—			202		1,986		2,188		619		08/23/99		1992
432	Moon Township	PA		—		6,936		—		822			—			7,758		—		7,758		—		08/23/99		—
433	Philadelphia	PA		—		7,884		71,002		5,946			—			7,883		76,949		84,832		26,678		11/13/97		1980
434	Philadelphia	PA		—		3,462		111,946		23,753			—			3,462		135,699		139,161		47,867		03/30/98		1983
435	Philadelphia	PA		—		931		8,377		1,554			—			930		9,932		10,862		2,828		06/11/99		1987
436	Philadelphia	PA		—		18,758		167,487		73,701			—			18,758		241,188		259,946		48,419		10/10/02		1974
437	Philadelphia	PA		175,000		24,753		222,775		43,903			—			24,747		266,684		291,431		92,293		06/30/98		1990
438	Pittsburgh	PA		—		574		4,943		829			—			574		5,772		6,346		1,009		09/16/05		1990
439	Pittsburgh	PA		—		345		2,798		813			—			345		3,611		3,956		1,056		09/16/05		1994
440	Pittsburgh	PA		—		469		3,884		964			—			469		4,848		5,317		755		09/16/05		1994
441	Pittsburgh	PA		—		616		5,280		393			—			616		5,673		6,289		939		09/16/05		1994
442	Pittsburgh	PA		—		1,049		8,739		1,834			—			1,049		10,573		11,622		1,939		09/16/05		1995
443	Pittsburgh	PA		—		1,151		9,664		1,810			—			1,152		11,473		12,625		1,714		09/16/05		1995
444	Pittsburgh	PA		—		907		7,381		1,504			—			907		8,885		9,792		1,432		09/16/05		1996
445	Pittsburgh	PA		—		1,057		8,899		1,528			—			1,057		10,427		11,484		1,986		09/16/05		1987
446	Columbia	SC		—		479		4,021		463			—			479		4,484		4,963		630		05/10/06		1985
447	Columbia	SC		—		1,237		10,165		1,160			—			1,237		11,325		12,562		1,557		05/10/06		1989
448	Columbia	SC		—		632		5,418		525			—			632		5,943		6,575		900		05/10/06		1983
449	Columbia	SC		—		609		4,832		883			—			609		5,715		6,324		1,004		05/10/06		1984
450	Columbia	SC		—		1,397		5,728		873			—			1,398		6,600		7,998		853		02/21/07		1984
451	Columbia	SC		—		50		215		88			—			50		303		353		31		02/21/07		1972
452	Columbia	SC		—		154		719		157			—			154		876		1,030		126		02/21/07		1996
453	Columbia	SC		—		2,420		4,017		1,321			(4,012	)		1,024		2,722		3,746		69		04/02/07		1968
454	Fountain Inn	SC		—		520		6,822		547			—			520		7,369		7,889		815		05/23/07		1987
455	Graniteville	SC		—		720		15,552		228			—			720		15,780		16,500		2,001		04/02/07		1998
456	Franklin	TN		—		5,800		13,190		(10	)		—			5,800		13,180		18,980		1,393		10/22/07		1999
457	Memphis	TN		—		2,113		18,201		413			—			2,114		18,613		20,727		3,539		04/28/04		2000
458	Memphis	TN		—		1,201		9,973		2,131			—			1,201		12,104		13,305		2,388		07/29/04		1983
459	Austin	TX		—		1,218		11,040		1,903			—			1,218		12,943		14,161		4,327		12/05/97		1986
460	Austin	TX		—		1,621		14,594		1,693			—			1,621		16,287		17,908		5,660		12/05/97		1997
461	Austin	TX		—		1,402		12,729		786			—			1,402		13,515		14,917		4,729		12/05/97		1997
462	Austin	TX		—		2,317		21,037		2,618			—			2,317		23,655		25,972		9,071		12/05/97		1996
463	Austin	TX		—		1,226		11,126		1,367			—			1,226		12,493		13,719		4,350		12/05/97		1997
464	Austin	TX		—		4,878		43,903		2,449			—			4,875		46,355		51,230		14,949		10/07/98		1968
465	Austin	TX		—		1,436		12,927		366			—			1,436		13,293		14,729		4,287		10/07/98		1998
466	Austin	TX		—		539		4,849		222			—			539		5,071		5,610		1,549		06/16/99		1999
467	Austin	TX		—		906		8,158		439			—			906		8,597		9,503		2,606		06/16/99		1999
468	Austin	TX		—		2,072		18,650		946			—			2,072		19,596		21,668		6,590		10/20/98		1998
469	Austin	TX		—		1,476		13,286		254			—			1,476		13,540		15,016		4,451		10/20/98		1998
470	Austin	TX		—		626		5,636		1,695			—			621		7,336		7,957		2,179		08/18/99		1987
471	Austin	TX		—		688		6,192		1,190			—			697		7,373		8,070		2,257		06/03/99		1985
472	Austin	TX		—		1,731		14,921		3,126			—			1,731		18,047		19,778		5,508		06/30/99		1975
473	Austin	TX		—		1,574		14,168		2,134			—			1,573		16,303		17,876		5,108		08/03/99		1982
474	Austin	TX		—		2,028		18,251		2,734			—			2,027		20,986		23,013		6,067		10/08/99		1985
475	Austin	TX		—		2,038		18,338		1,719			—			2,037		20,058		22,095		6,335		10/08/99		1997
476	Austin	TX		—		460		3,345		928			—			460		4,273		4,733		1,276		06/15/01		2001
477	Austin	TX		—		9,085		—		4,943			—			11,640		2,388		14,028		—		10/07/98		—
478	Edinburg	TX		—		1,480		15,533		(9	)		—			1,480		15,524		17,004		1,641		10/22/07		1999
479	El Paso	TX		—		1,700		9,736		(4	)		—			1,700		9,732		11,432		1,022		10/22/07		1999
480	Ft. Worth	TX		—		4,793		38,530		148			—			4,785		38,686		43,471		8,340		05/23/03		1996
481	Irving	TX		—		542		4,879		553			—			542		5,432		5,974		1,738		03/19/98		1995
482	Alexandria	VA		—		2,109		18,982		1,387			—			1,966		20,512		22,478		7,018		12/30/98		1987
483	Arlington	VA		—		810		7,289		1,554			—			811		8,842		9,653		3,271		08/26/98		1987
484	Fairfax	VA		—		780		7,022		630			—			781		7,651		8,432		2,578		09/29/99		1988
485	Fairfax	VA		—		594		5,347		1,344			—			594		6,691		7,285		2,365		09/29/99		1988
486	Norfolk	VA		—		1,273		11,083		4,311			—			1,273		15,394		16,667		4,375		10/25/02		1987
487	Stafford	VA		—		964		9,047		—			—			964		9,047		10,011		339		07/12/10		2006
488	Stafford	VA		—		965		6,610		139			—			965		6,749		7,714		252		07/12/10		2007
489	Stafford	VA		4,697		990		5,717		20			—			990		5,737		6,727		86		06/01/11		2003
490	Stafford	VA		4,559		1,060		5,645		—			—			1,060		5,645		6,705		82		06/01/11		2003
491	Stafford	VA		2,883		1,050		5,460		—			—			1,050		5,460		6,510		80		06/01/11		2001
492	Stafford	VA		2,545		1,050		4,971		—			—			1,050		4,971		6,021		73		06/01/11		2001
493	Virginia Beach	VA		—		682		5,431		696			—			686		6,123		6,809		1,225		06/04/04		1991
494	Winchester	VA		—		1,487		12,854		—			—			1,487		12,854		14,341		1,836		04/20/06		1964
495	Bellevue	WA		—		3,555		30,244		3,321			—			3,555		33,565		37,120		6,547		07/16/04		1980
496	Bellevue	WA		—		14,400		136,412		1,536			—			14,400		137,948		152,348		7,603		11/12/09		2008
497	Kennewick	WA		—		1,850		7,339		(2	)		—			1,850		7,337		9,187		772		10/22/07		1999
498	Kent	WA		—		137		993		213			—			137		1,206		1,343		190		07/16/04		1978
499	Kent	WA		—		258		1,797		60			—			258		1,857		2,115		337		07/16/04		1978
500	Kent	WA		—		101		753		42			—			100		796		896		145		07/16/04		1978
501	Tukwila	WA		—		82		582		367			—			81		950		1,031		160		07/16/04		1975
502	Tukwila	WA		—		105		938		157			—			105		1,095		1,200		182		07/16/04		1975
503	Tukwila	WA		—		77		674		85			—			77		759		836		135		07/16/04		1975
504	Tukwila	WA		—		101		1,000		66			—			101		1,066		1,167		193		07/16/04		1975
505	Tukwila	WA		—		93		844		40			—			93		884		977		158		07/16/04		1975
506	Tukwila	WA		—		76		625		389			—			76		1,014		1,090		129		07/16/04		1975
507	Tukwila	WA		—		92		827		128			—			92		955		1,047		194		07/16/04		1975
508	Tukwila	WA		—		91		778		72			—			91		850		941		185		07/16/04		1975
509	Tukwila	WA		—		137		1,250		98			—			137		1,348		1,485		260		07/16/04		1975
510	Tukwila	WA		—		75		676		52			—			75		728		803		127		07/16/04		1975
511	Tukwila	WA		—		109		967		100			—			109		1,067		1,176		195		07/16/04		1975
512	Tukwila	WA		—		286		—		264			—			286		264		550		—		12/31/99		—
513	Jefferson	WI		—		1,790		16,385		328			(16,013	)		355		2,135		2,490		—		04/02/07		1968
514	Milwaukee	WI		—		2,400		46,378		3,452			—			2,400		49,830		52,230		4,236		06/12/08		1988
515	Milwaukee	WI		—		3,150		70,124		2,101			—			3,150		72,225		75,375		2,558		08/11/10		1989
Australia:
516	Crestmead	QLD		—		3,400		3,185		283			—			3,541		3,327		6,868		102		10/07/10		2005
517	Wangara	WAU		—		4,217		2,685		283			—			4,389		2,796		7,185		86		10/07/10		2000
518	Canning Vale	WAU		—		9,806		3,925		662			—			10,208		4,185		14,393		126		10/07/10		2001
519	Frenchs Forest	NSW		—		7,355		9,498		691			—			7,656		9,888		17,544		305		10/07/10		1987
520	Frenchs Forest	NSW		—		2,452		3,923		1,129			—			2,552		4,952		7,504		140		10/07/10		1997
521	Villawood	NSW		—		6,374		8,179		603			—			6,635		8,521		15,156		263		10/07/10		1980
522	Clayton	VIC		—		9,757		8,495		749			—			10,157		8,844		19,001		273		10/07/10		1965
523	Laverton North	VIC		—		4,266		5,220		389			—			4,440		5,435		9,875		168		10/07/10		1965
524	Rocherlea	TAS		—		2,108		1,331		141			—			2,195		1,385		3,580		43		10/07/10		1963
525	Mowbray	TAS		—		431		535		40			—			449		557		1,006		17		10/07/10		1963
526	Sydney	NSW		—		63,271		104,588		4,111			—			64,821		107,149		171,970		2,570		12/21/10		1989

			$	621,229	$	1,468,241	$	5,396,650	$	573,164		$	(193,823	)	$	1,458,525	$	5,785,707	$	7,244,232	$	934,170

Analysis of the carrying amount of real estate properties and accumulated depreciation:

	Real Estate Properties			Accumulated Depreciation

Balance at January 1, 2009	$	6,242,257		$	862,958
Additions		627,734			155,341
Loss on asset impairment		(39,263	)		(9,603	)
Transfer of properties to GOV		(490,656	)		(105,513	)
Property reclassified from discontinued operations		3,163			792
Disposals		(19,554	)		(19,554	)

Balance at December 31, 2009		6,323,681			884,421
Additions⁽³⁾		876,363			180,631
Loss on asset impairment		(139,673	)		(10,458	)
Properties reclassified to discontinued operations		(138,418	)		(41,319	)
Disposals		(564,695	)		(163,014	)

Balance at December 31, 2010		6,357,258			850,261
Additions⁽³⁾		1,074,010			166,371
Properties reclassified to continuing operations⁽⁴⁾		42,228			3,083
Disposals		(229,264	)		(85,545	)

Balance at December 31, 2011	$	7,244,232		$	934,170

⁽¹⁾: Excludes value of real estate intangibles. Aggregate cost for federal income tax purposes is approximately $7,764,981.
⁽²⁾: Depreciation is calculated using the straight line method over estimated useful lives of up to 40 years for buildings and improvements and up to 12 years for personal property.
⁽³⁾: Includes adjustments to real estate property additions of ($333) and $8,387, and adjustments to accumulated depreciation additions of ($73) and $12, related to changes in foreign currency exchange rates during 2011 and 2010, respectively.
⁽⁴⁾: Includes impairment charges of $10,355.

- Definition

The entire disclosure for real estate and accumulated depreciation. This may include a schedule that describes the property and lists the initial cost of land, buildings and improvements, improvements and carrying costs capitalized after acquisition, and the total carrying cost for land, buildings and improvements for each property and in aggregate. The schedule also lists the accumulated depreciation for each property and in aggregate, the date each property was constructed and acquired, the useful life used to calculate depreciation and any encumbrances on the properties. The entity provides a reconciliation of the carrying amount of real estate from the beginning of the period to the end of the period. Any real estate investments that have been written down or reserved against are described, including the basis of the write-down. A material amount of intercompany profit in the total carrying amount of real estate is disclosed. The aggregate cost of all real estate investments for federal income tax purposes is also disclosed.

+ References+ Details