XML 55 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances $ 621,229
Initial Cost to Company  
Land 1,468,241
Buildings and Equipment 5,396,650
Costs Capitalized Subsequent to Acquisition 573,164
Gross amount carried at the end of the period  
Impairment (193,823)
Land 1,458,525
Buildings and Equipment 5,785,707
Total 7,244,232
Accumulated Depreciation 934,170
1, Birmingham, AL
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 11,766
Initial Cost to Company  
Land 4,000
Buildings and Equipment 19,604
Costs Capitalized Subsequent to Acquisition 229
Gross amount carried at the end of the period  
Land 4,000
Buildings and Equipment 19,833
Total 23,833
Accumulated Depreciation 2,493
2, Birmingham, AL
 
Initial Cost to Company  
Land 2,675
Buildings and Equipment 13,010
Costs Capitalized Subsequent to Acquisition 801
Gross amount carried at the end of the period  
Land 2,675
Buildings and Equipment 13,811
Total 16,486
Accumulated Depreciation 358
3, Birmingham, AL
 
Initial Cost to Company  
Land 1,810
Buildings and Equipment 5,895
Costs Capitalized Subsequent to Acquisition 1,374
Gross amount carried at the end of the period  
Land 1,810
Buildings and Equipment 7,269
Total 9,079
Accumulated Depreciation 161
4, Birmingham, AL
 
Initial Cost to Company  
Land 2,225
Buildings and Equipment 10,039
Costs Capitalized Subsequent to Acquisition 175
Gross amount carried at the end of the period  
Land 2,225
Buildings and Equipment 10,214
Total 12,439
Accumulated Depreciation 272
5, Birmingham, AL
 
Initial Cost to Company  
Land 1,660
Buildings and Equipment 9,423
Costs Capitalized Subsequent to Acquisition 72
Gross amount carried at the end of the period  
Land 1,660
Buildings and Equipment 9,495
Total 11,155
Accumulated Depreciation 256
6, Birmingham, AL
 
Initial Cost to Company  
Land 1,427
Buildings and Equipment 10,634
Costs Capitalized Subsequent to Acquisition 32
Gross amount carried at the end of the period  
Land 1,427
Buildings and Equipment 10,666
Total 12,093
Accumulated Depreciation 288
7, Birmingham, AL
 
Initial Cost to Company  
Land 1,273
Buildings and Equipment 10,824
Costs Capitalized Subsequent to Acquisition 108
Gross amount carried at the end of the period  
Land 1,273
Buildings and Equipment 10,932
Total 12,205
Accumulated Depreciation 293
8, Birmingham, AL
 
Initial Cost to Company  
Land 1,508
Buildings and Equipment 10,638
Costs Capitalized Subsequent to Acquisition 109
Gross amount carried at the end of the period  
Land 1,508
Buildings and Equipment 10,747
Total 12,255
Accumulated Depreciation 289
9, Birmingham, AL
 
Initial Cost to Company  
Land 155
Gross amount carried at the end of the period  
Land 155
Total 155
10, Birmingham, AL
 
Initial Cost to Company  
Land 1,740
Buildings and Equipment 49,565
Costs Capitalized Subsequent to Acquisition 409
Gross amount carried at the end of the period  
Land 1,740
Buildings and Equipment 49,974
Total 51,714
Accumulated Depreciation 516
11, Mobile, AL
 
Initial Cost to Company  
Land 1,540
Buildings and Equipment 9,732
Costs Capitalized Subsequent to Acquisition (3)
Gross amount carried at the end of the period  
Land 1,540
Buildings and Equipment 9,729
Total 11,269
Accumulated Depreciation 1,017
12, Russellville, AR
 
Initial Cost to Company  
Land 910
Buildings and Equipment 10,979
Costs Capitalized Subsequent to Acquisition (14)
Gross amount carried at the end of the period  
Impairment (8,011)
Land 282
Buildings and Equipment 3,582
Total 3,864
13, Phoenix, AZ
 
Initial Cost to Company  
Land 1,899
Buildings and Equipment 14,872
Costs Capitalized Subsequent to Acquisition 596
Gross amount carried at the end of the period  
Land 1,899
Buildings and Equipment 15,468
Total 17,367
Accumulated Depreciation 3,943
14, Phoenix, AZ
 
Initial Cost to Company  
Land 4,785
Buildings and Equipment 33,302
Gross amount carried at the end of the period  
Land 4,785
Buildings and Equipment 33,302
Total 38,087
Accumulated Depreciation 694
15, Phoenix, AZ
 
Initial Cost to Company  
Land 8,280
Buildings and Equipment 453
Costs Capitalized Subsequent to Acquisition 15
Gross amount carried at the end of the period  
Land 8,280
Buildings and Equipment 468
Total 8,748
Accumulated Depreciation 9
16, Phoenix, AZ
 
Initial Cost to Company  
Land 6,331
Buildings and Equipment 3,710
Costs Capitalized Subsequent to Acquisition 307
Gross amount carried at the end of the period  
Land 6,331
Buildings and Equipment 4,017
Total 10,348
Accumulated Depreciation 77
17, Phoenix, AZ
 
Initial Cost to Company  
Land 5,691
Buildings and Equipment 4,447
Costs Capitalized Subsequent to Acquisition 19
Gross amount carried at the end of the period  
Land 5,691
Buildings and Equipment 4,466
Total 10,157
Accumulated Depreciation 93
18, Phoenix, AZ
 
Initial Cost to Company  
Land 854
Buildings and Equipment 1,714
Costs Capitalized Subsequent to Acquisition 6
Gross amount carried at the end of the period  
Land 854
Buildings and Equipment 1,720
Total 2,574
Accumulated Depreciation 36
19, Phoenix, AZ
 
Initial Cost to Company  
Land 5,045
Buildings and Equipment 12,108
Gross amount carried at the end of the period  
Land 5,045
Buildings and Equipment 12,108
Total 17,153
Accumulated Depreciation 252
20, Tempe, AZ
 
Initial Cost to Company  
Land 1,125
Buildings and Equipment 10,122
Costs Capitalized Subsequent to Acquisition 1,957
Gross amount carried at the end of the period  
Land 1,125
Buildings and Equipment 12,079
Total 13,204
Accumulated Depreciation 3,654
21, Tolleson, AZ
 
Initial Cost to Company  
Land 1,257
Buildings and Equipment 9,210
Costs Capitalized Subsequent to Acquisition 696
Gross amount carried at the end of the period  
Land 1,257
Buildings and Equipment 9,906
Total 11,163
Accumulated Depreciation 1,894
22, Tucson, AZ
 
Initial Cost to Company  
Land 3,261
Buildings and Equipment 26,357
Costs Capitalized Subsequent to Acquisition 3,572
Gross amount carried at the end of the period  
Land 3,261
Buildings and Equipment 29,929
Total 33,190
Accumulated Depreciation 8,764
23, Carson, CA
 
Initial Cost to Company  
Land 3,300
Buildings and Equipment 5,694
Gross amount carried at the end of the period  
Land 3,300
Buildings and Equipment 5,694
Total 8,994
Accumulated Depreciation 178
24, Carson, CA
 
Initial Cost to Company  
Land 3,670
Buildings and Equipment 7,580
Gross amount carried at the end of the period  
Land 3,670
Buildings and Equipment 7,580
Total 11,250
Accumulated Depreciation 237
25, Carson, CA
 
Initial Cost to Company  
Land 770
Buildings and Equipment 285
Gross amount carried at the end of the period  
Land 770
Buildings and Equipment 285
Total 1,055
Accumulated Depreciation 9
26, Carson, CA
 
Initial Cost to Company  
Land 3,420
Buildings and Equipment 8,605
Gross amount carried at the end of the period  
Land 3,420
Buildings and Equipment 8,605
Total 12,025
Accumulated Depreciation 323
27, Carson, CA
 
Initial Cost to Company  
Land 4,040
Buildings and Equipment 9,428
Gross amount carried at the end of the period  
Land 4,040
Buildings and Equipment 9,428
Total 13,468
Accumulated Depreciation 354
28, Folsom, CA
 
Initial Cost to Company  
Land 3,450
Buildings and Equipment 25,504
Gross amount carried at the end of the period  
Land 3,450
Buildings and Equipment 25,504
Total 28,954
Accumulated Depreciation 638
29, Folsom, CA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 7,559
Initial Cost to Company  
Land 981
Buildings and Equipment 7,466
Gross amount carried at the end of the period  
Land 981
Buildings and Equipment 7,466
Total 8,447
Accumulated Depreciation 93
30, Folsom, CA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 8,293
Initial Cost to Company  
Land 1,076
Buildings and Equipment 8,192
Gross amount carried at the end of the period  
Land 1,076
Buildings and Equipment 8,192
Total 9,268
Accumulated Depreciation 102
31, Folsom, CA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 10,716
Initial Cost to Company  
Land 1,139
Buildings and Equipment 10,836
Gross amount carried at the end of the period  
Land 1,139
Buildings and Equipment 10,836
Total 11,975
Accumulated Depreciation 135
32, Folsom, CA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 14,707
Initial Cost to Company  
Land 1,174
Buildings and Equipment 15,255
Costs Capitalized Subsequent to Acquisition 6
Gross amount carried at the end of the period  
Land 1,174
Buildings and Equipment 15,261
Total 16,435
Accumulated Depreciation 191
33, Fremont, CA
 
Initial Cost to Company  
Land 5,200
Buildings and Equipment 4,860
Gross amount carried at the end of the period  
Land 5,200
Buildings and Equipment 4,860
Total 10,060
Accumulated Depreciation 334
34, Los Angeles, CA
 
Initial Cost to Company  
Land 1,921
Buildings and Equipment 8,242
Costs Capitalized Subsequent to Acquisition 370
Gross amount carried at the end of the period  
Land 1,959
Buildings and Equipment 8,574
Total 10,533
Accumulated Depreciation 3,093
35, Monterey, CA
 
Initial Cost to Company  
Land 5,150
Buildings and Equipment 2,599
Costs Capitalized Subsequent to Acquisition 2,496
Gross amount carried at the end of the period  
Land 5,150
Buildings and Equipment 5,095
Total 10,245
Accumulated Depreciation 198
36, Monterey, CA
 
Initial Cost to Company  
Land 1,981
Buildings and Equipment 668
Costs Capitalized Subsequent to Acquisition 246
Gross amount carried at the end of the period  
Land 1,981
Buildings and Equipment 914
Total 2,895
Accumulated Depreciation 38
37, Monterey, CA
 
Initial Cost to Company  
Land 2,912
Buildings and Equipment 1,412
Costs Capitalized Subsequent to Acquisition 410
Gross amount carried at the end of the period  
Land 2,912
Buildings and Equipment 1,822
Total 4,734
Accumulated Depreciation 81
38, Monterey, CA
 
Initial Cost to Company  
Land 3,091
Buildings and Equipment 1,708
Gross amount carried at the end of the period  
Land 3,091
Buildings and Equipment 1,708
Total 4,799
Accumulated Depreciation 86
39, Monterey, CA
 
Initial Cost to Company  
Land 1,803
Buildings and Equipment 631
Gross amount carried at the end of the period  
Land 1,803
Buildings and Equipment 631
Total 2,434
Accumulated Depreciation 31
40, Monterey, CA
 
Initial Cost to Company  
Land 2,282
Buildings and Equipment 1,266
Gross amount carried at the end of the period  
Land 2,282
Buildings and Equipment 1,266
Total 3,548
Accumulated Depreciation 64
41, Monterey, CA
 
Initial Cost to Company  
Land 1,722
Buildings and Equipment 776
Gross amount carried at the end of the period  
Land 1,722
Buildings and Equipment 776
Total 2,498
Accumulated Depreciation 39
42, Morgan Hill, CA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 10,015
Initial Cost to Company  
Land 1,875
Buildings and Equipment 18,335
Costs Capitalized Subsequent to Acquisition 40
Gross amount carried at the end of the period  
Land 1,875
Buildings and Equipment 18,375
Total 20,250
Accumulated Depreciation 1,445
43, Morgan Hill, CA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 3,932
Initial Cost to Company  
Land 625
Buildings and Equipment 7,310
Costs Capitalized Subsequent to Acquisition 16
Gross amount carried at the end of the period  
Land 625
Buildings and Equipment 7,326
Total 7,951
Accumulated Depreciation 573
44, Morgan Hill, CA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 12,507
Initial Cost to Company  
Land 2,600
Buildings and Equipment 22,639
Costs Capitalized Subsequent to Acquisition 48
Gross amount carried at the end of the period  
Land 2,600
Buildings and Equipment 22,687
Total 25,287
Accumulated Depreciation 1,790
45, Rancho Cordova, CA
 
Initial Cost to Company  
Land 116
Buildings and Equipment 1,072
Costs Capitalized Subsequent to Acquisition 35
Gross amount carried at the end of the period  
Land 116
Buildings and Equipment 1,107
Total 1,223
Accumulated Depreciation 202
46, Rancho Cordova, CA
 
Initial Cost to Company  
Land 89
Buildings and Equipment 822
Costs Capitalized Subsequent to Acquisition 36
Gross amount carried at the end of the period  
Land 89
Buildings and Equipment 858
Total 947
Accumulated Depreciation 162
47, Rancho Cordova, CA
 
Initial Cost to Company  
Land 116
Buildings and Equipment 1,048
Costs Capitalized Subsequent to Acquisition 125
Gross amount carried at the end of the period  
Impairment (529)
Land 72
Buildings and Equipment 688
Total 760
Accumulated Depreciation 34
48, Sacramento, CA
 
Initial Cost to Company  
Land 91
Buildings and Equipment 819
Costs Capitalized Subsequent to Acquisition 265
Gross amount carried at the end of the period  
Impairment (862)
Land 14
Buildings and Equipment 299
Total 313
Accumulated Depreciation 3
49, Sacramento, CA
 
Initial Cost to Company  
Land 206
Buildings and Equipment 1,970
Costs Capitalized Subsequent to Acquisition 402
Gross amount carried at the end of the period  
Land 206
Buildings and Equipment 2,372
Total 2,578
Accumulated Depreciation 413
50, Sacramento, CA
 
Initial Cost to Company  
Land 134
Buildings and Equipment 1,186
Costs Capitalized Subsequent to Acquisition 279
Gross amount carried at the end of the period  
Land 134
Buildings and Equipment 1,465
Total 1,599
Accumulated Depreciation 248
51, Sacramento, CA
 
Initial Cost to Company  
Land 116
Buildings and Equipment 976
Costs Capitalized Subsequent to Acquisition 276
Gross amount carried at the end of the period  
Land 116
Buildings and Equipment 1,252
Total 1,368
Accumulated Depreciation 202
52, Sacramento, CA
 
Initial Cost to Company  
Land 116
Buildings and Equipment 936
Costs Capitalized Subsequent to Acquisition 103
Gross amount carried at the end of the period  
Land 116
Buildings and Equipment 1,039
Total 1,155
Accumulated Depreciation 200
53, Sacramento, CA
 
Initial Cost to Company  
Land 116
Buildings and Equipment 1,017
Costs Capitalized Subsequent to Acquisition 58
Gross amount carried at the end of the period  
Land 116
Buildings and Equipment 1,075
Total 1,191
Accumulated Depreciation 194
54, Sacramento, CA
 
Initial Cost to Company  
Land 134
Buildings and Equipment 720
Costs Capitalized Subsequent to Acquisition 186
Gross amount carried at the end of the period  
Land 134
Buildings and Equipment 906
Total 1,040
Accumulated Depreciation 159
55, Sacramento, CA
 
Initial Cost to Company  
Land 116
Buildings and Equipment 1,032
Costs Capitalized Subsequent to Acquisition 213
Gross amount carried at the end of the period  
Land 116
Buildings and Equipment 1,245
Total 1,361
Accumulated Depreciation 221
56, Sacramento, CA
 
Initial Cost to Company  
Land 67
Buildings and Equipment 393
Costs Capitalized Subsequent to Acquisition 107
Gross amount carried at the end of the period  
Land 67
Buildings and Equipment 500
Total 567
Accumulated Depreciation 97
57, Sacramento, CA
 
Initial Cost to Company  
Land 116
Buildings and Equipment 952
Costs Capitalized Subsequent to Acquisition 72
Gross amount carried at the end of the period  
Land 116
Buildings and Equipment 1,024
Total 1,140
Accumulated Depreciation 182
58, Sacramento, CA
 
Initial Cost to Company  
Land 67
Buildings and Equipment 361
Costs Capitalized Subsequent to Acquisition 178
Gross amount carried at the end of the period  
Land 67
Buildings and Equipment 539
Total 606
Accumulated Depreciation 94
59, Sacramento, CA
 
Initial Cost to Company  
Land 134
Buildings and Equipment 676
Costs Capitalized Subsequent to Acquisition 107
Gross amount carried at the end of the period  
Land 134
Buildings and Equipment 783
Total 917
Accumulated Depreciation 165
60, Sacramento, CA
 
Initial Cost to Company  
Land 60
Buildings and Equipment 333
Costs Capitalized Subsequent to Acquisition 28
Gross amount carried at the end of the period  
Land 60
Buildings and Equipment 361
Total 421
Accumulated Depreciation 66
61, Sacramento, CA
 
Initial Cost to Company  
Land 116
Buildings and Equipment 720
Costs Capitalized Subsequent to Acquisition 203
Gross amount carried at the end of the period  
Land 116
Buildings and Equipment 923
Total 1,039
Accumulated Depreciation 174
62, Sacramento, CA
 
Initial Cost to Company  
Land 60
Buildings and Equipment 349
Costs Capitalized Subsequent to Acquisition 146
Gross amount carried at the end of the period  
Land 60
Buildings and Equipment 495
Total 555
Accumulated Depreciation 71
63, Sacramento, CA
 
Initial Cost to Company  
Land 74
Buildings and Equipment 574
Costs Capitalized Subsequent to Acquisition 128
Gross amount carried at the end of the period  
Land 74
Buildings and Equipment 702
Total 776
Accumulated Depreciation 123
64, Sacramento, CA
 
Initial Cost to Company  
Land 80
Buildings and Equipment 623
Costs Capitalized Subsequent to Acquisition 142
Gross amount carried at the end of the period  
Land 80
Buildings and Equipment 765
Total 845
Accumulated Depreciation 136
65, Sacramento, CA
 
Initial Cost to Company  
Land 402
Buildings and Equipment 4,056
Costs Capitalized Subsequent to Acquisition 54
Gross amount carried at the end of the period  
Land 402
Buildings and Equipment 4,110
Total 4,512
Accumulated Depreciation 763
66, San Diego, CA
 
Initial Cost to Company  
Land 313
Buildings and Equipment 2,820
Costs Capitalized Subsequent to Acquisition 342
Gross amount carried at the end of the period  
Land 313
Buildings and Equipment 3,162
Total 3,475
Accumulated Depreciation 1,182
67, San Diego, CA
 
Initial Cost to Company  
Land 316
Buildings and Equipment 2,846
Costs Capitalized Subsequent to Acquisition 345
Gross amount carried at the end of the period  
Land 316
Buildings and Equipment 3,191
Total 3,507
Accumulated Depreciation 1,193
68, San Diego, CA
 
Initial Cost to Company  
Land 502
Buildings and Equipment 4,526
Costs Capitalized Subsequent to Acquisition 549
Gross amount carried at the end of the period  
Land 502
Buildings and Equipment 5,075
Total 5,577
Accumulated Depreciation 1,897
69, San Diego, CA
 
Initial Cost to Company  
Land 294
Buildings and Equipment 2,650
Costs Capitalized Subsequent to Acquisition 321
Gross amount carried at the end of the period  
Land 294
Buildings and Equipment 2,971
Total 3,265
Accumulated Depreciation 1,110
70, San Diego, CA
 
Initial Cost to Company  
Land 461
Buildings and Equipment 3,830
Costs Capitalized Subsequent to Acquisition 547
Gross amount carried at the end of the period  
Land 461
Buildings and Equipment 4,377
Total 4,838
Accumulated Depreciation 1,136
71, San Diego, CA
 
Initial Cost to Company  
Land 475
Buildings and Equipment 4,264
Costs Capitalized Subsequent to Acquisition 552
Gross amount carried at the end of the period  
Land 474
Buildings and Equipment 4,817
Total 5,291
Accumulated Depreciation 1,285
72, San Diego, CA
 
Initial Cost to Company  
Land 330
Buildings and Equipment 2,843
Costs Capitalized Subsequent to Acquisition 400
Gross amount carried at the end of the period  
Land 330
Buildings and Equipment 3,243
Total 3,573
Accumulated Depreciation 813
73, San Diego, CA
 
Initial Cost to Company  
Land 387
Buildings and Equipment 3,339
Costs Capitalized Subsequent to Acquisition 455
Gross amount carried at the end of the period  
Land 387
Buildings and Equipment 3,794
Total 4,181
Accumulated Depreciation 952
74, San Diego, CA
 
Initial Cost to Company  
Land 284
Buildings and Equipment 2,992
Costs Capitalized Subsequent to Acquisition 802
Gross amount carried at the end of the period  
Land 284
Buildings and Equipment 3,794
Total 4,078
Accumulated Depreciation 828
75, San Diego, CA
 
Initial Cost to Company  
Land 280
Buildings and Equipment 2,421
Costs Capitalized Subsequent to Acquisition 801
Gross amount carried at the end of the period  
Land 280
Buildings and Equipment 3,222
Total 3,502
Accumulated Depreciation 571
76, San Diego, CA
 
Initial Cost to Company  
Land 286
Buildings and Equipment 2,512
Costs Capitalized Subsequent to Acquisition 1,003
Gross amount carried at the end of the period  
Land 286
Buildings and Equipment 3,515
Total 3,801
Accumulated Depreciation 706
77, San Diego, CA
 
Initial Cost to Company  
Land 654
Buildings and Equipment 5,467
Costs Capitalized Subsequent to Acquisition 591
Gross amount carried at the end of the period  
Land 654
Buildings and Equipment 6,058
Total 6,712
Accumulated Depreciation 1,112
78, Santa Ana, CA
 
Initial Cost to Company  
Land 1,363
Buildings and Equipment 10,158
Costs Capitalized Subsequent to Acquisition (7)
Gross amount carried at the end of the period  
Land 1,362
Buildings and Equipment 10,152
Total 11,514
Accumulated Depreciation 2,069
79, Aurora, CO
 
Initial Cost to Company  
Land 1,152
Buildings and Equipment 13,272
Gross amount carried at the end of the period  
Land 1,152
Buildings and Equipment 13,272
Total 14,424
Accumulated Depreciation 4,808
80, Colorado Springs, CO
 
Initial Cost to Company  
Land 1,250
Buildings and Equipment 7,982
Gross amount carried at the end of the period  
Land 1,250
Buildings and Equipment 7,982
Total 9,232
Accumulated Depreciation 333
81, Denver, CO
 
Initial Cost to Company  
Land 4,720
Buildings and Equipment 58,890
Gross amount carried at the end of the period  
Land 4,720
Buildings and Equipment 58,890
Total 63,610
Accumulated Depreciation 2,454
82, Denver, CO
 
Initial Cost to Company  
Land 22,400
Buildings and Equipment 110,090
Costs Capitalized Subsequent to Acquisition 3,882
Gross amount carried at the end of the period  
Land 22,400
Buildings and Equipment 113,972
Total 136,372
Accumulated Depreciation 7,191
83, Englewood, CO
 
Initial Cost to Company  
Land 1,708
Buildings and Equipment 14,616
Costs Capitalized Subsequent to Acquisition 3,400
Gross amount carried at the end of the period  
Land 1,707
Buildings and Equipment 18,017
Total 19,724
Accumulated Depreciation 4,099
84, Englewood, CO
 
Initial Cost to Company  
Land 649
Buildings and Equipment 5,232
Costs Capitalized Subsequent to Acquisition 96
Gross amount carried at the end of the period  
Land 642
Buildings and Equipment 5,335
Total 5,977
Accumulated Depreciation 1,223
85, Lakewood, CO
 
Initial Cost to Company  
Land 787
Buildings and Equipment 7,085
Costs Capitalized Subsequent to Acquisition 159
Gross amount carried at the end of the period  
Land 787
Buildings and Equipment 7,244
Total 8,031
Accumulated Depreciation 2,183
86, Lakewood, CO
 
Initial Cost to Company  
Land 1,855
Buildings and Equipment 16,691
Costs Capitalized Subsequent to Acquisition 368
Gross amount carried at the end of the period  
Land 1,855
Buildings and Equipment 17,059
Total 18,914
Accumulated Depreciation 5,142
87, Longmont, CO
 
Initial Cost to Company  
Land 3,714
Buildings and Equipment 24,397
Costs Capitalized Subsequent to Acquisition 4,572
Gross amount carried at the end of the period  
Land 3,715
Buildings and Equipment 28,968
Total 32,683
Accumulated Depreciation 5,870
88, Berlin, CT
 
Initial Cost to Company  
Land 2,770
Buildings and Equipment 8,409
Costs Capitalized Subsequent to Acquisition 262
Gross amount carried at the end of the period  
Impairment (7,088)
Land 1,114
Buildings and Equipment 3,239
Total 4,353
89, East Windsor, CT
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 8,012
Initial Cost to Company  
Land 2,960
Buildings and Equipment 12,360
Costs Capitalized Subsequent to Acquisition 30
Gross amount carried at the end of the period  
Land 2,943
Buildings and Equipment 12,407
Total 15,350
Accumulated Depreciation 1,624
90, Meriden, CT
 
Initial Cost to Company  
Land 768
Buildings and Equipment 6,164
Costs Capitalized Subsequent to Acquisition 33
Gross amount carried at the end of the period  
Land 768
Buildings and Equipment 6,197
Total 6,965
Accumulated Depreciation 1,306
91, Milford, CT
 
Initial Cost to Company  
Land 1,712
Buildings and Equipment 13,969
Costs Capitalized Subsequent to Acquisition 1,115
Gross amount carried at the end of the period  
Land 1,713
Buildings and Equipment 15,083
Total 16,796
Accumulated Depreciation 2,441
92, North Haven, CT
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 4,042
Initial Cost to Company  
Land 2,090
Buildings and Equipment 9,141
Costs Capitalized Subsequent to Acquisition 131
Gross amount carried at the end of the period  
Land 2,091
Buildings and Equipment 9,271
Total 11,362
Accumulated Depreciation 1,199
93, Orange, CT
 
Initial Cost to Company  
Land 2,270
Buildings and Equipment 7,943
Costs Capitalized Subsequent to Acquisition 37
Gross amount carried at the end of the period  
Land 2,271
Buildings and Equipment 7,979
Total 10,250
Accumulated Depreciation 1,043
94, Wallingford, CT
 
Initial Cost to Company  
Land 640
Buildings and Equipment 10,017
Costs Capitalized Subsequent to Acquisition 663
Gross amount carried at the end of the period  
Land 640
Buildings and Equipment 10,680
Total 11,320
Accumulated Depreciation 3,569
95, Wallingford, CT
 
Initial Cost to Company  
Land 367
Buildings and Equipment 3,301
Costs Capitalized Subsequent to Acquisition 1,534
Gross amount carried at the end of the period  
Land 366
Buildings and Equipment 4,836
Total 5,202
Accumulated Depreciation 1,538
96, Wallingford, CT
 
Initial Cost to Company  
Land 2,010
Buildings and Equipment 7,352
Costs Capitalized Subsequent to Acquisition 253
Gross amount carried at the end of the period  
Land 2,011
Buildings and Equipment 7,604
Total 9,615
Accumulated Depreciation 1,056
97, Wallingford, CT
 
Initial Cost to Company  
Land 1,471
Buildings and Equipment 2,165
Costs Capitalized Subsequent to Acquisition 8
Gross amount carried at the end of the period  
Land 1,471
Buildings and Equipment 2,173
Total 3,644
Accumulated Depreciation 289
98, Wallingford, CT
 
Initial Cost to Company  
Land 2,300
Buildings and Equipment 8,621
Costs Capitalized Subsequent to Acquisition 2,944
Gross amount carried at the end of the period  
Land 2,301
Buildings and Equipment 11,564
Total 13,865
Accumulated Depreciation 1,300
99, Wallingford, CT
 
Initial Cost to Company  
Land 620
Buildings and Equipment 2,168
Costs Capitalized Subsequent to Acquisition 98
Gross amount carried at the end of the period  
Land 620
Buildings and Equipment 2,266
Total 2,886
Accumulated Depreciation 301
100, Wallingford, CT
 
Initial Cost to Company  
Land 470
Buildings and Equipment 2,280
Costs Capitalized Subsequent to Acquisition 408
Gross amount carried at the end of the period  
Land 470
Buildings and Equipment 2,688
Total 3,158
Accumulated Depreciation 477
101, Wallingford, CT
 
Initial Cost to Company  
Land 800
Buildings and Equipment 2,251
Costs Capitalized Subsequent to Acquisition 5
Gross amount carried at the end of the period  
Land 800
Buildings and Equipment 2,256
Total 3,056
Accumulated Depreciation 296
102, Wallingford, CT
 
Initial Cost to Company  
Land 740
Buildings and Equipment 2,552
Costs Capitalized Subsequent to Acquisition 35
Gross amount carried at the end of the period  
Land 741
Buildings and Equipment 2,586
Total 3,327
Accumulated Depreciation 335
103, Wallingford, CT
 
Initial Cost to Company  
Land 680
Buildings and Equipment 3,144
Costs Capitalized Subsequent to Acquisition 888
Gross amount carried at the end of the period  
Land 680
Buildings and Equipment 4,032
Total 4,712
Accumulated Depreciation 498
104, Windsor, CT
 
Initial Cost to Company  
Land 1,376
Buildings and Equipment 11,212
Costs Capitalized Subsequent to Acquisition 2,541
Gross amount carried at the end of the period  
Land 1,376
Buildings and Equipment 13,753
Total 15,129
Accumulated Depreciation 3,264
105, Washington, DC
 
Initial Cost to Company  
Land 5,975
Buildings and Equipment 53,778
Costs Capitalized Subsequent to Acquisition 3,674
Gross amount carried at the end of the period  
Land 5,975
Buildings and Equipment 57,452
Total 63,427
Accumulated Depreciation 19,750
106, Washington, DC
 
Initial Cost to Company  
Land 11,138
Buildings and Equipment 16,674
Gross amount carried at the end of the period  
Land 11,138
Buildings and Equipment 16,674
Total 27,812
Accumulated Depreciation 973
107, Washington, DC
 
Initial Cost to Company  
Land 12,862
Buildings and Equipment 19,305
Gross amount carried at the end of the period  
Land 12,862
Buildings and Equipment 19,305
Total 32,167
Accumulated Depreciation 1,126
108, Wilmington, DE
 
Initial Cost to Company  
Land 1,478
Buildings and Equipment 13,306
Costs Capitalized Subsequent to Acquisition 735
Gross amount carried at the end of the period  
Impairment (12,107)
Land 436
Buildings and Equipment 2,976
Total 3,412
109, Wilmington, DE
 
Initial Cost to Company  
Land 4,409
Buildings and Equipment 39,681
Costs Capitalized Subsequent to Acquisition 10,317
Gross amount carried at the end of the period  
Land 4,413
Buildings and Equipment 49,994
Total 54,407
Accumulated Depreciation 17,348
110, Boca Raton, FL
 
Initial Cost to Company  
Land 15,900
Buildings and Equipment 129,790
Gross amount carried at the end of the period  
Land 15,900
Buildings and Equipment 129,790
Total 145,690
Accumulated Depreciation 3,245
111, Jacksonville, FL
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 41,335
Initial Cost to Company  
Land 1,480
Buildings and Equipment 43,770
Costs Capitalized Subsequent to Acquisition 2,266
Gross amount carried at the end of the period  
Land 1,480
Buildings and Equipment 46,036
Total 47,516
Accumulated Depreciation 3,722
112, Miami, FL
 
Initial Cost to Company  
Land 144
Buildings and Equipment 1,297
Costs Capitalized Subsequent to Acquisition 59
Gross amount carried at the end of the period  
Land 144
Buildings and Equipment 1,356
Total 1,500
Accumulated Depreciation 463
113, Adairsville, GA
 
Initial Cost to Company  
Land 1,920
Buildings and Equipment 9,357
Costs Capitalized Subsequent to Acquisition (11)
Gross amount carried at the end of the period  
Land 1,920
Buildings and Equipment 9,346
Total 11,266
Accumulated Depreciation 1,107
114, Atlanta, GA
 
Initial Cost to Company  
Land 480
Buildings and Equipment 4,328
Costs Capitalized Subsequent to Acquisition 441
Gross amount carried at the end of the period  
Land 480
Buildings and Equipment 4,769
Total 5,249
Accumulated Depreciation 907
115, Atlanta, GA
 
Initial Cost to Company  
Land 1,620
Buildings and Equipment 13,661
Costs Capitalized Subsequent to Acquisition 1,208
Gross amount carried at the end of the period  
Land 1,620
Buildings and Equipment 14,869
Total 16,489
Accumulated Depreciation 2,711
116, Atlanta, GA
 
Initial Cost to Company  
Land 289
Buildings and Equipment 2,403
Costs Capitalized Subsequent to Acquisition 245
Gross amount carried at the end of the period  
Land 289
Buildings and Equipment 2,648
Total 2,937
Accumulated Depreciation 500
117, Atlanta, GA
 
Initial Cost to Company  
Land 346
Buildings and Equipment 2,899
Costs Capitalized Subsequent to Acquisition 326
Gross amount carried at the end of the period  
Impairment (2,352)
Land 143
Buildings and Equipment 1,076
Total 1,219
Accumulated Depreciation 35
118, Atlanta, GA
 
Initial Cost to Company  
Land 52
Buildings and Equipment 483
Costs Capitalized Subsequent to Acquisition 7
Gross amount carried at the end of the period  
Land 52
Buildings and Equipment 490
Total 542
Accumulated Depreciation 94
119, Atlanta, GA
 
Initial Cost to Company  
Land 257
Buildings and Equipment 2,119
Costs Capitalized Subsequent to Acquisition 154
Gross amount carried at the end of the period  
Impairment (2,129)
Land 257
Buildings and Equipment 144
Total 401
120, Atlanta, GA
 
Initial Cost to Company  
Land 917
Costs Capitalized Subsequent to Acquisition 20
Gross amount carried at the end of the period  
Land 917
Buildings and Equipment 20
Total 937
121, Atlanta, GA
 
Initial Cost to Company  
Land 268
Buildings and Equipment 2,380
Costs Capitalized Subsequent to Acquisition 200
Gross amount carried at the end of the period  
Impairment (2,430)
Land 268
Buildings and Equipment 150
Total 418
122, Atlanta, GA
 
Initial Cost to Company  
Land 685
Buildings and Equipment 5,837
Costs Capitalized Subsequent to Acquisition 698
Gross amount carried at the end of the period  
Land 685
Buildings and Equipment 6,535
Total 7,220
Accumulated Depreciation 1,374
123, Atlanta, GA
 
Initial Cost to Company  
Land 939
Buildings and Equipment 8,387
Costs Capitalized Subsequent to Acquisition 700
Gross amount carried at the end of the period  
Impairment (8,471)
Land 939
Buildings and Equipment 616
Total 1,555
124, Atlanta, GA
 
Initial Cost to Company  
Land 2,197
Costs Capitalized Subsequent to Acquisition 3
Gross amount carried at the end of the period  
Land 2,197
Buildings and Equipment 3
Total 2,200
125, Atlanta, GA
 
Initial Cost to Company  
Land 1,154
Buildings and Equipment 8,454
Costs Capitalized Subsequent to Acquisition 1,437
Gross amount carried at the end of the period  
Land 1,154
Buildings and Equipment 9,891
Total 11,045
Accumulated Depreciation 1,674
126, Atlanta, GA
 
Initial Cost to Company  
Land 235
Buildings and Equipment 1,906
Costs Capitalized Subsequent to Acquisition 17
Gross amount carried at the end of the period  
Impairment (1,923)
Land 235
Total 235
127, Atlanta, GA
 
Initial Cost to Company  
Land 303
Buildings and Equipment 2,595
Costs Capitalized Subsequent to Acquisition 292
Gross amount carried at the end of the period  
Impairment (2,718)
Land 303
Buildings and Equipment 169
Total 472
128, Atlanta, GA
 
Initial Cost to Company  
Land 202
Buildings and Equipment 1,580
Costs Capitalized Subsequent to Acquisition 135
Gross amount carried at the end of the period  
Impairment (1,602)
Land 202
Buildings and Equipment 113
Total 315
129, Atlanta, GA
 
Initial Cost to Company  
Land 280
Buildings and Equipment 2,657
Costs Capitalized Subsequent to Acquisition 222
Gross amount carried at the end of the period  
Impairment (2,711)
Land 280
Buildings and Equipment 168
Total 448
130, Atlanta, GA
 
Initial Cost to Company  
Land 1,070
Buildings and Equipment 8,930
Costs Capitalized Subsequent to Acquisition 1,503
Gross amount carried at the end of the period  
Land 1,070
Buildings and Equipment 10,433
Total 11,503
Accumulated Depreciation 1,998
131, Atlanta, GA
 
Initial Cost to Company  
Land 265
Buildings and Equipment 2,382
Costs Capitalized Subsequent to Acquisition 28
Gross amount carried at the end of the period  
Land 265
Buildings and Equipment 2,410
Total 2,675
Accumulated Depreciation 449
132, Atlanta, GA
 
Initial Cost to Company  
Land 197
Buildings and Equipment 1,757
Costs Capitalized Subsequent to Acquisition 46
Gross amount carried at the end of the period  
Land 197
Buildings and Equipment 1,803
Total 2,000
Accumulated Depreciation 351
133, Atlanta, GA
 
Initial Cost to Company  
Land 156
Buildings and Equipment 1,400
Costs Capitalized Subsequent to Acquisition 64
Gross amount carried at the end of the period  
Land 156
Buildings and Equipment 1,464
Total 1,620
Accumulated Depreciation 272
134, Atlanta, GA
 
Initial Cost to Company  
Land 157
Buildings and Equipment 1,505
Costs Capitalized Subsequent to Acquisition 103
Gross amount carried at the end of the period  
Impairment (1,520)
Land 157
Buildings and Equipment 88
Total 245
135, Atlanta, GA
 
Initial Cost to Company  
Land 223
Buildings and Equipment 2,006
Costs Capitalized Subsequent to Acquisition 431
Gross amount carried at the end of the period  
Land 223
Buildings and Equipment 2,437
Total 2,660
Accumulated Depreciation 715
136, Atlanta, GA
 
Initial Cost to Company  
Land 245
Buildings and Equipment 2,006
Costs Capitalized Subsequent to Acquisition 269
Gross amount carried at the end of the period  
Land 245
Buildings and Equipment 2,275
Total 2,520
Accumulated Depreciation 594
137, Atlanta, GA
 
Initial Cost to Company  
Land 210
Buildings and Equipment 1,779
Costs Capitalized Subsequent to Acquisition 118
Gross amount carried at the end of the period  
Land 210
Buildings and Equipment 1,897
Total 2,107
Accumulated Depreciation 389
138, Atlanta, GA
 
Initial Cost to Company  
Land 1,209
Buildings and Equipment 9,747
Costs Capitalized Subsequent to Acquisition 997
Gross amount carried at the end of the period  
Land 1,209
Buildings and Equipment 10,744
Total 11,953
Accumulated Depreciation 2,063
139, Atlanta, GA
 
Initial Cost to Company  
Land 2,459
Buildings and Equipment 18,549
Costs Capitalized Subsequent to Acquisition 1,716
Gross amount carried at the end of the period  
Land 2,463
Buildings and Equipment 20,261
Total 22,724
Accumulated Depreciation 3,677
140, Atlanta, GA
 
Initial Cost to Company  
Land 952
Buildings and Equipment 7,643
Costs Capitalized Subsequent to Acquisition 1,335
Gross amount carried at the end of the period  
Land 952
Buildings and Equipment 8,978
Total 9,930
Accumulated Depreciation 1,954
141, Atlanta, GA
 
Initial Cost to Company  
Land 2,524
Buildings and Equipment 20,407
Costs Capitalized Subsequent to Acquisition 1,581
Gross amount carried at the end of the period  
Land 2,526
Buildings and Equipment 21,986
Total 24,512
Accumulated Depreciation 3,581
142, Atlanta, GA
 
Initial Cost to Company  
Land 2,560
Buildings and Equipment 10,605
Costs Capitalized Subsequent to Acquisition 591
Gross amount carried at the end of the period  
Impairment (10,605)
Land 2,560
Buildings and Equipment 591
Total 3,151
143, Duluth, GA
 
Initial Cost to Company  
Land 2,417
Buildings and Equipment 8,886
Costs Capitalized Subsequent to Acquisition 143
Gross amount carried at the end of the period  
Land 2,417
Buildings and Equipment 9,029
Total 11,446
Accumulated Depreciation 684
144, Duluth, GA
 
Initial Cost to Company  
Land 643
Buildings and Equipment 2,361
Costs Capitalized Subsequent to Acquisition 18
Gross amount carried at the end of the period  
Land 643
Buildings and Equipment 2,379
Total 3,022
Accumulated Depreciation 181
145, Macon, GA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 12,655
Initial Cost to Company  
Land 2,674
Buildings and Equipment 19,311
Costs Capitalized Subsequent to Acquisition 2,206
Gross amount carried at the end of the period  
Land 2,675
Buildings and Equipment 21,516
Total 24,191
Accumulated Depreciation 2,888
146, Marrietta, GA
 
Initial Cost to Company  
Land 2,190
Buildings and Equipment 6,586
Costs Capitalized Subsequent to Acquisition (14)
Gross amount carried at the end of the period  
Land 2,190
Buildings and Equipment 6,572
Total 8,762
Accumulated Depreciation 705
147, Roswell, GA
 
Initial Cost to Company  
Land 624
Buildings and Equipment 5,491
Costs Capitalized Subsequent to Acquisition 2,755
Gross amount carried at the end of the period  
Land 625
Buildings and Equipment 8,245
Total 8,870
Accumulated Depreciation 1,603
148, Oahu, HI
 
Initial Cost to Company  
Land 7,972
Gross amount carried at the end of the period  
Land 7,972
Total 7,972
149, Oahu, HI
 
Initial Cost to Company  
Land 717
Gross amount carried at the end of the period  
Land 717
Total 717
150, Oahu, HI
 
Initial Cost to Company  
Land 1,342
Gross amount carried at the end of the period  
Land 1,342
Total 1,342
151, Oahu, HI
 
Initial Cost to Company  
Land 2,035
Gross amount carried at the end of the period  
Land 2,035
Total 2,035
152, Oahu, HI
 
Initial Cost to Company  
Land 1,352
Gross amount carried at the end of the period  
Land 1,352
Total 1,352
153, Oahu, HI
 
Initial Cost to Company  
Land 3,541
Gross amount carried at the end of the period  
Land 3,541
Total 3,541
154, Oahu, HI
 
Initial Cost to Company  
Land 1,569
Gross amount carried at the end of the period  
Land 1,569
Total 1,569
155, Oahu, HI
 
Initial Cost to Company  
Land 1,230
Costs Capitalized Subsequent to Acquisition 44
Gross amount carried at the end of the period  
Land 1,230
Buildings and Equipment 44
Total 1,274
156, Oahu, HI
 
Initial Cost to Company  
Land 426
Buildings and Equipment 3,983
Costs Capitalized Subsequent to Acquisition 432
Gross amount carried at the end of the period  
Land 426
Buildings and Equipment 4,415
Total 4,841
Accumulated Depreciation 696
157, Oahu, HI
 
Initial Cost to Company  
Land 11,624
Gross amount carried at the end of the period  
Land 11,624
Total 11,624
158, Oahu, HI
 
Initial Cost to Company  
Land 1,506
Gross amount carried at the end of the period  
Land 1,506
Total 1,506
159, Oahu, HI
 
Initial Cost to Company  
Land 1,722
Gross amount carried at the end of the period  
Land 1,722
Total 1,722
160, Oahu, HI
 
Initial Cost to Company  
Land 2,187
Gross amount carried at the end of the period  
Land 2,187
Total 2,187
161, Oahu, HI
 
Initial Cost to Company  
Land 2,667
Gross amount carried at the end of the period  
Land 2,667
Total 2,667
162, Oahu, HI
 
Initial Cost to Company  
Land 1,761
Gross amount carried at the end of the period  
Land 1,761
Total 1,761
163, Oahu, HI
 
Initial Cost to Company  
Land 294
Buildings and Equipment 2,297
Costs Capitalized Subsequent to Acquisition 436
Gross amount carried at the end of the period  
Land 294
Buildings and Equipment 2,733
Total 3,027
Accumulated Depreciation 390
164, Oahu, HI
 
Initial Cost to Company  
Land 27,406
Gross amount carried at the end of the period  
Land 27,406
Total 27,406
165, Oahu, HI
 
Initial Cost to Company  
Land 13,884
Gross amount carried at the end of the period  
Land 13,884
Total 13,884
166, Oahu, HI
 
Initial Cost to Company  
Land 649
Gross amount carried at the end of the period  
Land 649
Total 649
167, Oahu, HI
 
Initial Cost to Company  
Land 1,494
Gross amount carried at the end of the period  
Land 1,494
Total 1,494
168, Oahu, HI
 
Initial Cost to Company  
Land 962
Gross amount carried at the end of the period  
Land 962
Total 962
169, Oahu, HI
 
Initial Cost to Company  
Land 1,622
Gross amount carried at the end of the period  
Land 1,622
Total 1,622
170, Oahu, HI
 
Initial Cost to Company  
Land 1,243
Gross amount carried at the end of the period  
Land 1,243
Total 1,243
171, Oahu, HI
 
Initial Cost to Company  
Land 706
Gross amount carried at the end of the period  
Land 706
Total 706
172, Oahu, HI
 
Initial Cost to Company  
Land 381
Gross amount carried at the end of the period  
Land 381
Total 381
173, Oahu, HI
 
Initial Cost to Company  
Land 716
Gross amount carried at the end of the period  
Land 716
Total 716
174, Oahu, HI
 
Initial Cost to Company  
Land 552
Gross amount carried at the end of the period  
Land 552
Total 552
175, Oahu, HI
 
Initial Cost to Company  
Land 242
Buildings and Equipment 1,457
Costs Capitalized Subsequent to Acquisition 46
Gross amount carried at the end of the period  
Land 242
Buildings and Equipment 1,503
Total 1,745
Accumulated Depreciation 241
176, Oahu, HI
 
Initial Cost to Company  
Land 536
Gross amount carried at the end of the period  
Land 536
Total 536
177, Oahu, HI
 
Initial Cost to Company  
Land 2,944
Gross amount carried at the end of the period  
Land 2,944
Total 2,944
178, Oahu, HI
 
Initial Cost to Company  
Land 1,390
Costs Capitalized Subsequent to Acquisition 9,090
Gross amount carried at the end of the period  
Land 1,390
Buildings and Equipment 9,090
Total 10,480
Accumulated Depreciation 1,007
179, Oahu, HI
 
Initial Cost to Company  
Land 713
Gross amount carried at the end of the period  
Land 713
Total 713
180, Oahu, HI
 
Initial Cost to Company  
Land 418
Gross amount carried at the end of the period  
Land 418
Total 418
181, Oahu, HI
 
Initial Cost to Company  
Land 1,381
Gross amount carried at the end of the period  
Land 1,381
Total 1,381
182, Oahu, HI
 
Initial Cost to Company  
Land 218
Gross amount carried at the end of the period  
Land 218
Total 218
183, Oahu, HI
 
Initial Cost to Company  
Land 567
Gross amount carried at the end of the period  
Land 567
Total 567
184, Oahu, HI
 
Initial Cost to Company  
Land 5,829
Gross amount carried at the end of the period  
Land 5,829
Total 5,829
185, Oahu, HI
 
Initial Cost to Company  
Land 1,293
Gross amount carried at the end of the period  
Land 1,293
Total 1,293
186, Oahu, HI
 
Initial Cost to Company  
Land 1,599
Gross amount carried at the end of the period  
Land 1,599
Total 1,599
187, Oahu, HI
 
Initial Cost to Company  
Land 1,826
Gross amount carried at the end of the period  
Land 1,826
Total 1,826
188, Oahu, HI
 
Initial Cost to Company  
Land 1,981
Gross amount carried at the end of the period  
Land 1,981
Total 1,981
189, Oahu, HI
 
Initial Cost to Company  
Land 3,159
Gross amount carried at the end of the period  
Land 3,159
Total 3,159
190, Oahu, HI
 
Initial Cost to Company  
Land 2,653
Gross amount carried at the end of the period  
Land 2,653
Total 2,653
191, Oahu, HI
 
Initial Cost to Company  
Land 6,593
Gross amount carried at the end of the period  
Land 6,593
Total 6,593
192, Oahu, HI
 
Initial Cost to Company  
Land 1,250
Gross amount carried at the end of the period  
Land 1,250
Total 1,250
193, Oahu, HI
 
Initial Cost to Company  
Land 358
Costs Capitalized Subsequent to Acquisition 629
Gross amount carried at the end of the period  
Land 358
Buildings and Equipment 629
Total 987
Accumulated Depreciation 22
194, Oahu, HI
 
Initial Cost to Company  
Land 156,769
Buildings and Equipment 4,306
Costs Capitalized Subsequent to Acquisition 18,799
Gross amount carried at the end of the period  
Land 157,428
Buildings and Equipment 22,446
Total 179,874
Accumulated Depreciation 2,980
195, Oahu, HI
 
Initial Cost to Company  
Land 93,729
Costs Capitalized Subsequent to Acquisition 285
Gross amount carried at the end of the period  
Land 93,729
Buildings and Equipment 285
Total 94,014
Accumulated Depreciation 41
196, Oahu, HI
 
Initial Cost to Company  
Land 78,751
Buildings and Equipment 4,784
Costs Capitalized Subsequent to Acquisition 127
Gross amount carried at the end of the period  
Land 78,751
Buildings and Equipment 4,911
Total 83,662
Accumulated Depreciation 972
197, Oahu, HI
 
Initial Cost to Company  
Land 66,169
Costs Capitalized Subsequent to Acquisition 8,734
Gross amount carried at the end of the period  
Land 66,169
Buildings and Equipment 8,734
Total 74,903
Accumulated Depreciation 1,190
198, Oahu, HI
 
Initial Cost to Company  
Land 33,735
Buildings and Equipment 11,307
Costs Capitalized Subsequent to Acquisition 861
Gross amount carried at the end of the period  
Land 33,735
Buildings and Equipment 12,168
Total 45,903
Accumulated Depreciation 2,151
199, Oahu, HI
 
Initial Cost to Company  
Land 11,437
Costs Capitalized Subsequent to Acquisition 161
Gross amount carried at the end of the period  
Land 11,437
Buildings and Equipment 161
Total 11,598
Accumulated Depreciation 11
200, Oahu, HI
 
Initial Cost to Company  
Land 9,660
Gross amount carried at the end of the period  
Land 9,660
Total 9,660
201, Oahu, HI
 
Initial Cost to Company  
Land 2,111
Buildings and Equipment 455
Gross amount carried at the end of the period  
Land 2,111
Buildings and Equipment 455
Total 2,566
Accumulated Depreciation 91
202, Eldridge, IA
 
Initial Cost to Company  
Land 470
Buildings and Equipment 7,271
Costs Capitalized Subsequent to Acquisition 376
Gross amount carried at the end of the period  
Land 470
Buildings and Equipment 7,647
Total 8,117
Accumulated Depreciation 868
203, Newton, IA
 
Initial Cost to Company  
Land 500
Buildings and Equipment 13,236
Costs Capitalized Subsequent to Acquisition 163
Gross amount carried at the end of the period  
Land 500
Buildings and Equipment 13,399
Total 13,899
Accumulated Depreciation 1,109
204, Aurora, IL
 
Initial Cost to Company  
Land 1,180
Buildings and Equipment 3,411
Costs Capitalized Subsequent to Acquisition (3)
Gross amount carried at the end of the period  
Land 1,180
Buildings and Equipment 3,408
Total 4,588
Accumulated Depreciation 404
205, Aurora, IL
 
Initial Cost to Company  
Land 1,740
Buildings and Equipment 13,586
Costs Capitalized Subsequent to Acquisition 51
Gross amount carried at the end of the period  
Land 1,740
Buildings and Equipment 13,637
Total 15,377
Accumulated Depreciation 1,577
206, Bannockburn, IL
 
Initial Cost to Company  
Land 5,846
Buildings and Equipment 48,568
Costs Capitalized Subsequent to Acquisition 548
Gross amount carried at the end of the period  
Land 5,858
Buildings and Equipment 49,104
Total 54,962
Accumulated Depreciation 7,351
207, Chicago, IL
 
Initial Cost to Company  
Land 6,600
Buildings and Equipment 75,248
Costs Capitalized Subsequent to Acquisition 1,799
Gross amount carried at the end of the period  
Land 6,600
Buildings and Equipment 77,047
Total 83,647
Accumulated Depreciation 2,191
209, Chicago, IL
 
Initial Cost to Company  
Land 34,300
Buildings and Equipment 110,245
Costs Capitalized Subsequent to Acquisition 1,057
Gross amount carried at the end of the period  
Land 34,300
Buildings and Equipment 111,302
Total 145,602
Accumulated Depreciation 1,837
210, Chicago, IL
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 265,000
Initial Cost to Company  
Land 34,980
Buildings and Equipment 310,574
Costs Capitalized Subsequent to Acquisition 81
Gross amount carried at the end of the period  
Land 34,980
Buildings and Equipment 310,655
Total 345,635
Accumulated Depreciation 3,235
211, Deerfield, IL
 
Initial Cost to Company  
Land 2,515
Buildings and Equipment 20,186
Costs Capitalized Subsequent to Acquisition 1,255
Gross amount carried at the end of the period  
Land 2,521
Buildings and Equipment 21,435
Total 23,956
Accumulated Depreciation 3,072
212, Lake Forest, IL
 
Initial Cost to Company  
Land 1,258
Buildings and Equipment 9,630
Costs Capitalized Subsequent to Acquisition 2,990
Gross amount carried at the end of the period  
Land 1,261
Buildings and Equipment 12,617
Total 13,878
Accumulated Depreciation 1,458
213, Carmel, IN
 
Initial Cost to Company  
Land 667
Buildings and Equipment 5,724
Costs Capitalized Subsequent to Acquisition 1,464
Gross amount carried at the end of the period  
Land 667
Buildings and Equipment 7,188
Total 7,855
Accumulated Depreciation 997
214, Indianapolis, IN
 
Initial Cost to Company  
Land 7,495
Buildings and Equipment 60,465
Costs Capitalized Subsequent to Acquisition 18,252
Gross amount carried at the end of the period  
Land 7,496
Buildings and Equipment 78,716
Total 86,212
Accumulated Depreciation 13,302
215, Indianapolis, IN
 
Initial Cost to Company  
Land 665
Buildings and Equipment 5,215
Costs Capitalized Subsequent to Acquisition 441
Gross amount carried at the end of the period  
Land 665
Buildings and Equipment 5,656
Total 6,321
Accumulated Depreciation 902
216, Scottsburg, IN
 
Initial Cost to Company  
Land 270
Buildings and Equipment 4,726
Costs Capitalized Subsequent to Acquisition (5)
Gross amount carried at the end of the period  
Impairment (2,891)
Land 440
Buildings and Equipment 1,660
Total 2,100
Accumulated Depreciation 93
217, Lenexa, KS
 
Initial Cost to Company  
Land 1,642
Buildings and Equipment 15,528
Costs Capitalized Subsequent to Acquisition 523
Gross amount carried at the end of the period  
Land 1,642
Buildings and Equipment 16,051
Total 17,693
Accumulated Depreciation 1,345
218, Lenexa, KS
 
Initial Cost to Company  
Land 344
Buildings and Equipment 721
Costs Capitalized Subsequent to Acquisition 219
Gross amount carried at the end of the period  
Land 344
Buildings and Equipment 940
Total 1,284
Accumulated Depreciation 98
219, Lenexa, KS
 
Initial Cost to Company  
Land 344
Buildings and Equipment 1,002
Costs Capitalized Subsequent to Acquisition 9
Gross amount carried at the end of the period  
Land 344
Buildings and Equipment 1,011
Total 1,355
Accumulated Depreciation 88
220, Lenexa, KS
 
Initial Cost to Company  
Land 139
Buildings and Equipment 348
Costs Capitalized Subsequent to Acquisition 73
Gross amount carried at the end of the period  
Land 139
Buildings and Equipment 421
Total 560
Accumulated Depreciation 49
221, Lenexa, KS
 
Initial Cost to Company  
Land 139
Buildings and Equipment 378
Costs Capitalized Subsequent to Acquisition 56
Gross amount carried at the end of the period  
Land 139
Buildings and Equipment 434
Total 573
Accumulated Depreciation 37
222, Lenexa, KS
 
Initial Cost to Company  
Land 132
Buildings and Equipment 240
Costs Capitalized Subsequent to Acquisition 1
Gross amount carried at the end of the period  
Land 132
Buildings and Equipment 241
Total 373
Accumulated Depreciation 21
223, Lenexa, KS
 
Initial Cost to Company  
Land 153
Buildings and Equipment 267
Costs Capitalized Subsequent to Acquisition 2
Gross amount carried at the end of the period  
Land 153
Buildings and Equipment 269
Total 422
Accumulated Depreciation 23
224, Lenexa, KS
 
Initial Cost to Company  
Land 229
Buildings and Equipment 353
Costs Capitalized Subsequent to Acquisition 31
Gross amount carried at the end of the period  
Land 229
Buildings and Equipment 384
Total 613
Accumulated Depreciation 34
225, Lenexa, KS
 
Initial Cost to Company  
Land 211
Buildings and Equipment 503
Costs Capitalized Subsequent to Acquisition 220
Gross amount carried at the end of the period  
Land 211
Buildings and Equipment 723
Total 934
Accumulated Depreciation 50
226, Lenexa, KS
 
Initial Cost to Company  
Land 201
Buildings and Equipment 498
Costs Capitalized Subsequent to Acquisition 35
Gross amount carried at the end of the period  
Land 201
Buildings and Equipment 533
Total 734
Accumulated Depreciation 56
227, Lenexa, KS
 
Initial Cost to Company  
Land 264
Buildings and Equipment 334
Costs Capitalized Subsequent to Acquisition 29
Gross amount carried at the end of the period  
Land 264
Buildings and Equipment 363
Total 627
Accumulated Depreciation 45
228, Lenexa, KS
 
Initial Cost to Company  
Land 710
Buildings and Equipment 1,524
Costs Capitalized Subsequent to Acquisition 271
Gross amount carried at the end of the period  
Land 710
Buildings and Equipment 1,795
Total 2,505
Accumulated Depreciation 148
229, Lenexa, KS
 
Initial Cost to Company  
Land 380
Buildings and Equipment 761
Costs Capitalized Subsequent to Acquisition 217
Gross amount carried at the end of the period  
Land 380
Buildings and Equipment 978
Total 1,358
Accumulated Depreciation 79
230, Lenexa, KS
 
Initial Cost to Company  
Land 297
Buildings and Equipment 517
Costs Capitalized Subsequent to Acquisition 38
Gross amount carried at the end of the period  
Land 297
Buildings and Equipment 555
Total 852
Accumulated Depreciation 46
231, Lenexa, KS
 
Initial Cost to Company  
Land 350
Buildings and Equipment 569
Costs Capitalized Subsequent to Acquisition 169
Gross amount carried at the end of the period  
Land 350
Buildings and Equipment 738
Total 1,088
Accumulated Depreciation 60
232, Lenexa, KS
 
Initial Cost to Company  
Land 227
Buildings and Equipment 533
Costs Capitalized Subsequent to Acquisition 191
Gross amount carried at the end of the period  
Land 227
Buildings and Equipment 724
Total 951
Accumulated Depreciation 57
233, Lenexa, KS
 
Initial Cost to Company  
Land 227
Buildings and Equipment 770
Costs Capitalized Subsequent to Acquisition 64
Gross amount carried at the end of the period  
Land 227
Buildings and Equipment 834
Total 1,061
Accumulated Depreciation 68
234, Lenexa, KS
 
Initial Cost to Company  
Land 215
Buildings and Equipment 542
Costs Capitalized Subsequent to Acquisition 198
Gross amount carried at the end of the period  
Land 215
Buildings and Equipment 740
Total 955
Accumulated Depreciation 66
235, Lenexa, KS
 
Initial Cost to Company  
Land 215
Buildings and Equipment 527
Costs Capitalized Subsequent to Acquisition 185
Gross amount carried at the end of the period  
Land 215
Buildings and Equipment 712
Total 927
Accumulated Depreciation 58
236, Lenexa, KS
 
Initial Cost to Company  
Land 247
Buildings and Equipment 398
Costs Capitalized Subsequent to Acquisition 81
Gross amount carried at the end of the period  
Land 247
Buildings and Equipment 479
Total 726
Accumulated Depreciation 68
237, Lenexa, KS
 
Initial Cost to Company  
Land 660
Buildings and Equipment 749
Costs Capitalized Subsequent to Acquisition 31
Gross amount carried at the end of the period  
Land 660
Buildings and Equipment 780
Total 1,440
Accumulated Depreciation 66
238, Lenexa, KS
 
Initial Cost to Company  
Land 279
Buildings and Equipment 306
Costs Capitalized Subsequent to Acquisition 96
Gross amount carried at the end of the period  
Land 279
Buildings and Equipment 402
Total 681
Accumulated Depreciation 29
239, Lenexa, KS
 
Initial Cost to Company  
Land 605
Buildings and Equipment 1,022
Costs Capitalized Subsequent to Acquisition 55
Gross amount carried at the end of the period  
Land 605
Buildings and Equipment 1,077
Total 1,682
Accumulated Depreciation 90
240, Lenexa, KS
 
Initial Cost to Company  
Land 480
Buildings and Equipment 1,144
Costs Capitalized Subsequent to Acquisition 220
Gross amount carried at the end of the period  
Land 480
Buildings and Equipment 1,364
Total 1,844
Accumulated Depreciation 149
241, Lenexa, KS
 
Initial Cost to Company  
Land 566
Buildings and Equipment 930
Costs Capitalized Subsequent to Acquisition 69
Gross amount carried at the end of the period  
Land 566
Buildings and Equipment 999
Total 1,565
Accumulated Depreciation 84
242, Lenexa, KS
 
Initial Cost to Company  
Land 373
Buildings and Equipment 232
Costs Capitalized Subsequent to Acquisition 15
Gross amount carried at the end of the period  
Land 373
Buildings and Equipment 247
Total 620
Accumulated Depreciation 23
243, Lenexa, KS
 
Initial Cost to Company  
Land 2,034
Gross amount carried at the end of the period  
Land 2,034
Total 2,034
244, Lenexa, KS
 
Initial Cost to Company  
Land 450
Gross amount carried at the end of the period  
Land 450
Total 450
245, Lenexa, KS
 
Initial Cost to Company  
Land 268
Gross amount carried at the end of the period  
Land 268
Total 268
246, Lenexa, KS
 
Initial Cost to Company  
Land 253
Gross amount carried at the end of the period  
Land 253
Total 253
247, Lenexa, KS
 
Initial Cost to Company  
Land 1,258
Buildings and Equipment 2,371
Costs Capitalized Subsequent to Acquisition 118
Gross amount carried at the end of the period  
Land 1,258
Buildings and Equipment 2,489
Total 3,747
Accumulated Depreciation 208
248, Lenexa, KS
 
Initial Cost to Company  
Land 1,132
Buildings and Equipment 3,271
Costs Capitalized Subsequent to Acquisition 27
Gross amount carried at the end of the period  
Land 1,132
Buildings and Equipment 3,298
Total 4,430
Accumulated Depreciation 280
249, Lenexa, KS
 
Initial Cost to Company  
Land 961
Buildings and Equipment 2,817
Costs Capitalized Subsequent to Acquisition 118
Gross amount carried at the end of the period  
Land 961
Buildings and Equipment 2,935
Total 3,896
Accumulated Depreciation 254
250, Lenexa, KS
 
Initial Cost to Company  
Land 887
Buildings and Equipment 2,116
Costs Capitalized Subsequent to Acquisition 269
Gross amount carried at the end of the period  
Land 887
Buildings and Equipment 2,385
Total 3,272
Accumulated Depreciation 191
251, Lenexa, KS
 
Initial Cost to Company  
Land 946
Buildings and Equipment 2,300
Costs Capitalized Subsequent to Acquisition 616
Gross amount carried at the end of the period  
Land 946
Buildings and Equipment 2,916
Total 3,862
Accumulated Depreciation 346
252, Lenexa, KS
 
Initial Cost to Company  
Land 651
Buildings and Equipment 2,717
Costs Capitalized Subsequent to Acquisition 6
Gross amount carried at the end of the period  
Land 651
Buildings and Equipment 2,723
Total 3,374
Accumulated Depreciation 231
253, Lenexa, KS
 
Initial Cost to Company  
Land 769
Buildings and Equipment 2,273
Costs Capitalized Subsequent to Acquisition 5
Gross amount carried at the end of the period  
Land 769
Buildings and Equipment 2,278
Total 3,047
Accumulated Depreciation 193
254, Lenexa, KS
 
Initial Cost to Company  
Land 1,171
Buildings and Equipment 3,936
Costs Capitalized Subsequent to Acquisition 12
Gross amount carried at the end of the period  
Land 1,171
Buildings and Equipment 3,948
Total 5,119
Accumulated Depreciation 338
255, Lenexa, KS
 
Initial Cost to Company  
Land 1,317
Buildings and Equipment 3,058
Costs Capitalized Subsequent to Acquisition 99
Gross amount carried at the end of the period  
Land 1,317
Buildings and Equipment 3,157
Total 4,474
Accumulated Depreciation 279
256, Lenexa, KS
 
Initial Cost to Company  
Land 1,655
Buildings and Equipment 4,915
Costs Capitalized Subsequent to Acquisition 17
Gross amount carried at the end of the period  
Land 1,655
Buildings and Equipment 4,932
Total 6,587
Accumulated Depreciation 426
257, Lenexa, KS
 
Initial Cost to Company  
Land 1,362
Buildings and Equipment 3,757
Costs Capitalized Subsequent to Acquisition 822
Gross amount carried at the end of the period  
Land 1,362
Buildings and Equipment 4,579
Total 5,941
Accumulated Depreciation 349
258, Lenexa, KS
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 7,833
Initial Cost to Company  
Land 1,150
Buildings and Equipment 5,531
Costs Capitalized Subsequent to Acquisition 414
Gross amount carried at the end of the period  
Land 1,150
Buildings and Equipment 5,945
Total 7,095
Accumulated Depreciation 663
259, Lenexa, KS
 
Initial Cost to Company  
Land 993
Buildings and Equipment 1,957
Costs Capitalized Subsequent to Acquisition 23
Gross amount carried at the end of the period  
Land 993
Buildings and Equipment 1,980
Total 2,973
Accumulated Depreciation 167
260, Lenexa, KS
 
Initial Cost to Company  
Land 811
Buildings and Equipment 1,640
Costs Capitalized Subsequent to Acquisition 283
Gross amount carried at the end of the period  
Impairment (721)
Land 605
Buildings and Equipment 1,408
Total 2,013
Accumulated Depreciation 57
261, Lenexa, KS
 
Initial Cost to Company  
Land 1,451
Gross amount carried at the end of the period  
Land 1,451
Total 1,451
262, Lenexa, KS
 
Initial Cost to Company  
Land 1,939
Gross amount carried at the end of the period  
Land 1,939
Total 1,939
263, Lenexa, KS
 
Initial Cost to Company  
Land 2,101
Gross amount carried at the end of the period  
Land 2,101
Total 2,101
264, Lenexa, KS
 
Initial Cost to Company  
Land 1,089
Gross amount carried at the end of the period  
Land 1,089
Total 1,089
265, Lenexa, KS
 
Initial Cost to Company  
Land 1,169
Gross amount carried at the end of the period  
Land 1,169
Total 1,169
266, Lenexa, KS
 
Initial Cost to Company  
Land 792
Gross amount carried at the end of the period  
Land 792
Total 792
267, Lenexa, KS
 
Initial Cost to Company  
Land 792
Gross amount carried at the end of the period  
Land 792
Total 792
268, Wichita, KS
 
Initial Cost to Company  
Land 2,720
Buildings and Equipment 2,029
Costs Capitalized Subsequent to Acquisition 1,106
Gross amount carried at the end of the period  
Land 2,719
Buildings and Equipment 3,136
Total 5,855
Accumulated Depreciation 250
269, Erlanger, KY
 
Initial Cost to Company  
Land 2,022
Buildings and Equipment 9,545
Costs Capitalized Subsequent to Acquisition 30
Gross amount carried at the end of the period  
Land 2,022
Buildings and Equipment 9,575
Total 11,597
Accumulated Depreciation 2,032
270, New Orleans, LA
 
Initial Cost to Company  
Land 9,100
Buildings and Equipment 78,540
Gross amount carried at the end of the period  
Land 9,100
Buildings and Equipment 78,540
Total 87,640
Accumulated Depreciation 655
271, Boston, MA
 
Initial Cost to Company  
Land 3,378
Buildings and Equipment 30,397
Costs Capitalized Subsequent to Acquisition 10,851
Gross amount carried at the end of the period  
Land 3,378
Buildings and Equipment 41,248
Total 44,626
Accumulated Depreciation 17,118
272, Chelmsford, MA
 
Initial Cost to Company  
Land 1,410
Buildings and Equipment 7,322
Gross amount carried at the end of the period  
Land 1,410
Buildings and Equipment 7,322
Total 8,732
Accumulated Depreciation 168
273, Foxborough, MA
 
Initial Cost to Company  
Land 3,021
Buildings and Equipment 25,721
Costs Capitalized Subsequent to Acquisition 41
Gross amount carried at the end of the period  
Impairment (20,983)
Land 1,141
Buildings and Equipment 6,659
Total 7,800
274, Mansfield, MA
 
Initial Cost to Company  
Land 1,183
Buildings and Equipment 9,749
Costs Capitalized Subsequent to Acquisition 1,167
Gross amount carried at the end of the period  
Impairment (6,227)
Land 717
Buildings and Equipment 5,155
Total 5,872
Accumulated Depreciation 49
275, Mansfield, MA
 
Initial Cost to Company  
Land 1,550
Buildings and Equipment 13,908
Costs Capitalized Subsequent to Acquisition 2,851
Gross amount carried at the end of the period  
Land 1,550
Buildings and Equipment 16,759
Total 18,309
Accumulated Depreciation 3,811
276, Mansfield, MA
 
Initial Cost to Company  
Land 1,033
Gross amount carried at the end of the period  
Land 1,033
Total 1,033
277, Maynard, MA
 
Initial Cost to Company  
Land 3,603
Buildings and Equipment 26,180
Costs Capitalized Subsequent to Acquisition 100
Gross amount carried at the end of the period  
Land 3,603
Buildings and Equipment 26,280
Total 29,883
Accumulated Depreciation 3,142
278, Quincy, MA
 
Initial Cost to Company  
Land 2,477
Buildings and Equipment 16,645
Costs Capitalized Subsequent to Acquisition 4,069
Gross amount carried at the end of the period  
Land 2,477
Buildings and Equipment 20,714
Total 23,191
Accumulated Depreciation 7,188
279, Quincy, MA
 
Initial Cost to Company  
Land 1,668
Buildings and Equipment 11,097
Costs Capitalized Subsequent to Acquisition 3,495
Gross amount carried at the end of the period  
Land 1,668
Buildings and Equipment 14,592
Total 16,260
Accumulated Depreciation 5,055
280, Quincy, MA
 
Initial Cost to Company  
Land 774
Buildings and Equipment 5,815
Costs Capitalized Subsequent to Acquisition 1,389
Gross amount carried at the end of the period  
Land 779
Buildings and Equipment 7,199
Total 7,978
Accumulated Depreciation 1,516
281, Quincy, MA
 
Initial Cost to Company  
Land 2,586
Buildings and Equipment 16,493
Costs Capitalized Subsequent to Acquisition 3,406
Gross amount carried at the end of the period  
Land 2,586
Buildings and Equipment 19,899
Total 22,485
Accumulated Depreciation 3,150
282, Quincy, MA
 
Initial Cost to Company  
Land 3,585
Buildings and Equipment 23,144
Costs Capitalized Subsequent to Acquisition 937
Gross amount carried at the end of the period  
Land 3,584
Buildings and Equipment 24,082
Total 27,666
Accumulated Depreciation 4,316
283, Taunton, MA
 
Initial Cost to Company  
Land 551
Buildings and Equipment 3,758
Gross amount carried at the end of the period  
Land 551
Buildings and Equipment 3,758
Total 4,309
Accumulated Depreciation 412
284, Taunton, MA
 
Initial Cost to Company  
Land 462
Buildings and Equipment 4,970
Gross amount carried at the end of the period  
Land 462
Buildings and Equipment 4,970
Total 5,432
Accumulated Depreciation 544
285, Webster, MA
 
Initial Cost to Company  
Land 315
Buildings and Equipment 2,834
Costs Capitalized Subsequent to Acquisition 39
Gross amount carried at the end of the period  
Land 315
Buildings and Equipment 2,873
Total 3,188
Accumulated Depreciation 1,048
286, Baltimore, MD
 
Initial Cost to Company  
Buildings and Equipment 12,430
Costs Capitalized Subsequent to Acquisition 1,952
Gross amount carried at the end of the period  
Buildings and Equipment 14,382
Total 14,382
Accumulated Depreciation 4,917
287, Baltimore, MD
 
Initial Cost to Company  
Land 6,328
Buildings and Equipment 54,645
Costs Capitalized Subsequent to Acquisition 11,587
Gross amount carried at the end of the period  
Land 6,328
Buildings and Equipment 66,232
Total 72,560
Accumulated Depreciation 14,426
288, Baltimore, MD
 
Initial Cost to Company  
Land 2,830
Buildings and Equipment 22,996
Costs Capitalized Subsequent to Acquisition 12,250
Gross amount carried at the end of the period  
Land 2,830
Buildings and Equipment 35,246
Total 38,076
Accumulated Depreciation 7,241
289, Gaithersburg, MD
 
Initial Cost to Company  
Land 4,381
Buildings and Equipment 18,798
Costs Capitalized Subsequent to Acquisition 4,196
Gross amount carried at the end of the period  
Land 4,461
Buildings and Equipment 22,914
Total 27,375
Accumulated Depreciation 7,501
290, Oxon Hill, MD
 
Initial Cost to Company  
Land 3,181
Buildings and Equipment 13,653
Costs Capitalized Subsequent to Acquisition 4,115
Gross amount carried at the end of the period  
Land 3,131
Buildings and Equipment 17,818
Total 20,949
Accumulated Depreciation 6,145
291, Rockville, MD
 
Initial Cost to Company  
Land 2,751
Buildings and Equipment 22,741
Costs Capitalized Subsequent to Acquisition 4,987
Gross amount carried at the end of the period  
Land 2,750
Buildings and Equipment 27,729
Total 30,479
Accumulated Depreciation 4,864
292, Rockville, MD
 
Initial Cost to Company  
Land 3,532
Buildings and Equipment 28,937
Costs Capitalized Subsequent to Acquisition 1,298
Gross amount carried at the end of the period  
Land 3,533
Buildings and Equipment 30,234
Total 33,767
Accumulated Depreciation 5,412
293, Rockville, MD
 
Initial Cost to Company  
Land 2,145
Buildings and Equipment 17,571
Costs Capitalized Subsequent to Acquisition 2
Gross amount carried at the end of the period  
Land 2,145
Buildings and Equipment 17,573
Total 19,718
Accumulated Depreciation 3,277
294, Rockville, MD
 
Initial Cost to Company  
Land 1,961
Buildings and Equipment 16,064
Costs Capitalized Subsequent to Acquisition 2
Gross amount carried at the end of the period  
Land 1,961
Buildings and Equipment 16,066
Total 18,027
Accumulated Depreciation 2,996
295, Ann Arbor, MI
 
Initial Cost to Company  
Land 3,675
Buildings and Equipment 26,988
Costs Capitalized Subsequent to Acquisition 396
Gross amount carried at the end of the period  
Land 3,675
Buildings and Equipment 27,384
Total 31,059
Accumulated Depreciation 1,069
296, Ann Arbor, MI
 
Initial Cost to Company  
Land 3,085
Buildings and Equipment 20,000
Costs Capitalized Subsequent to Acquisition 54
Gross amount carried at the end of the period  
Land 3,085
Buildings and Equipment 20,054
Total 23,139
Accumulated Depreciation 792
297, Dearborn, MI
 
Initial Cost to Company  
Land 4,158
Buildings and Equipment 33,184
Costs Capitalized Subsequent to Acquisition 3,077
Gross amount carried at the end of the period  
Impairment (38,775)
Land 280
Buildings and Equipment 1,364
Total 1,644
298, Dearborn, MI
 
Initial Cost to Company  
Land 227
Buildings and Equipment 2,108
Costs Capitalized Subsequent to Acquisition 318
Gross amount carried at the end of the period  
Impairment (1,836)
Land 76
Buildings and Equipment 741
Total 817
299, Dearborn, MI
 
Initial Cost to Company  
Land 163
Buildings and Equipment 1,466
Costs Capitalized Subsequent to Acquisition 470
Gross amount carried at the end of the period  
Impairment (1,482)
Land 54
Buildings and Equipment 563
Total 617
300, Dearborn, MI
 
Initial Cost to Company  
Land 221
Buildings and Equipment 1,582
Costs Capitalized Subsequent to Acquisition 94
Gross amount carried at the end of the period  
Impairment (1,601)
Land 67
Buildings and Equipment 229
Total 296
301, Dearborn, MI
 
Initial Cost to Company  
Land 210
Buildings and Equipment 1,885
Costs Capitalized Subsequent to Acquisition 32
Gross amount carried at the end of the period  
Impairment (1,521)
Land 70
Buildings and Equipment 536
Total 606
302, Dearborn, MI
 
Initial Cost to Company  
Land 163
Buildings and Equipment 1,388
Costs Capitalized Subsequent to Acquisition 29
Gross amount carried at the end of the period  
Impairment (1,175)
Land 54
Buildings and Equipment 351
Total 405
303, Dearborn, MI
 
Initial Cost to Company  
Land 163
Buildings and Equipment 1,320
Costs Capitalized Subsequent to Acquisition 24
Gross amount carried at the end of the period  
Impairment (1,153)
Land 53
Buildings and Equipment 301
Total 354
304, Dearborn, MI
 
Initial Cost to Company  
Land 153
Buildings and Equipment 1,321
Costs Capitalized Subsequent to Acquisition 45
Gross amount carried at the end of the period  
Impairment (1,120)
Land 50
Buildings and Equipment 349
Total 399
305, Dearborn, MI
 
Initial Cost to Company  
Land 92
Buildings and Equipment 551
Gross amount carried at the end of the period  
Impairment (623)
Land 16
Buildings and Equipment 4
Total 20
306, Dearborn, MI
 
Initial Cost to Company  
Land 118
Buildings and Equipment 1,049
Costs Capitalized Subsequent to Acquisition 61
Gross amount carried at the end of the period  
Impairment (884)
Land 39
Buildings and Equipment 305
Total 344
307, Dearborn, MI
 
Initial Cost to Company  
Land 104
Buildings and Equipment 939
Costs Capitalized Subsequent to Acquisition 805
Gross amount carried at the end of the period  
Impairment (1,343)
Land 35
Buildings and Equipment 470
Total 505
308, Dearborn, MI
 
Initial Cost to Company  
Land 153
Buildings and Equipment 1,230
Costs Capitalized Subsequent to Acquisition 28
Gross amount carried at the end of the period  
Impairment (1,095)
Land 49
Buildings and Equipment 267
Total 316
309, Dearborn, MI
 
Initial Cost to Company  
Land 179
Buildings and Equipment 1,352
Costs Capitalized Subsequent to Acquisition 64
Gross amount carried at the end of the period  
Impairment (1,114)
Land 79
Buildings and Equipment 402
Total 481
310, Dearborn, MI
 
Initial Cost to Company  
Land 223
Buildings and Equipment 1,059
Costs Capitalized Subsequent to Acquisition 235
Gross amount carried at the end of the period  
Impairment (1,399)
Land 79
Buildings and Equipment 39
Total 118
311, Dearborn, MI
 
Initial Cost to Company  
Land 179
Buildings and Equipment 1,473
Costs Capitalized Subsequent to Acquisition 125
Gross amount carried at the end of the period  
Impairment (1,148)
Land 81
Buildings and Equipment 548
Total 629
312, Dearborn, MI
 
Initial Cost to Company  
Land 52
Buildings and Equipment 479
Costs Capitalized Subsequent to Acquisition 55
Gross amount carried at the end of the period  
Impairment (359)
Land 24
Buildings and Equipment 203
Total 227
313, Dearborn, MI
 
Initial Cost to Company  
Land 51
Buildings and Equipment 439
Costs Capitalized Subsequent to Acquisition 1
Gross amount carried at the end of the period  
Impairment (312)
Land 23
Buildings and Equipment 156
Total 179
314, Bloomington, MN
 
Initial Cost to Company  
Land 1,898
Buildings and Equipment 17,081
Costs Capitalized Subsequent to Acquisition 74
Gross amount carried at the end of the period  
Land 1,898
Buildings and Equipment 17,155
Total 19,053
Accumulated Depreciation 5,891
315, Mendota Heights, MN
 
Initial Cost to Company  
Land 533
Buildings and Equipment 4,795
Costs Capitalized Subsequent to Acquisition 1,099
Gross amount carried at the end of the period  
Land 533
Buildings and Equipment 5,894
Total 6,427
Accumulated Depreciation 1,747
316, Minneapolis, MN
 
Initial Cost to Company  
Land 870
Buildings and Equipment 7,831
Costs Capitalized Subsequent to Acquisition 2,106
Gross amount carried at the end of the period  
Land 870
Buildings and Equipment 9,937
Total 10,807
Accumulated Depreciation 3,126
317, Minneapolis, MN
 
Initial Cost to Company  
Land 695
Buildings and Equipment 6,254
Costs Capitalized Subsequent to Acquisition 2,267
Gross amount carried at the end of the period  
Land 695
Buildings and Equipment 8,521
Total 9,216
Accumulated Depreciation 2,760
318, Plymouth, MN
 
Initial Cost to Company  
Land 563
Buildings and Equipment 5,064
Costs Capitalized Subsequent to Acquisition 1,010
Gross amount carried at the end of the period  
Land 563
Buildings and Equipment 6,074
Total 6,637
Accumulated Depreciation 1,919
319, Roseville, MN
 
Initial Cost to Company  
Land 295
Buildings and Equipment 2,658
Costs Capitalized Subsequent to Acquisition 240
Gross amount carried at the end of the period  
Land 295
Buildings and Equipment 2,898
Total 3,193
Accumulated Depreciation 816
320, Roseville, MN
 
Initial Cost to Company  
Land 586
Buildings and Equipment 5,278
Costs Capitalized Subsequent to Acquisition 2,108
Gross amount carried at the end of the period  
Land 586
Buildings and Equipment 7,386
Total 7,972
Accumulated Depreciation 2,175
321, Roseville, MN
 
Initial Cost to Company  
Land 979
Buildings and Equipment 8,814
Costs Capitalized Subsequent to Acquisition 1,087
Gross amount carried at the end of the period  
Land 978
Buildings and Equipment 9,902
Total 10,880
Accumulated Depreciation 2,838
322, St. Cloud, MN
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 8,540
Initial Cost to Company  
Land 1,950
Buildings and Equipment 13,803
Gross amount carried at the end of the period  
Land 1,950
Buildings and Equipment 13,803
Total 15,753
Accumulated Depreciation 776
323, St. Paul, MN
 
Initial Cost to Company  
Land 696
Buildings and Equipment 6,263
Costs Capitalized Subsequent to Acquisition 1,897
Gross amount carried at the end of the period  
Land 695
Buildings and Equipment 8,161
Total 8,856
Accumulated Depreciation 2,872
324, St. Paul, MN
 
Initial Cost to Company  
Land 1,303
Buildings and Equipment 10,451
Costs Capitalized Subsequent to Acquisition 1,421
Gross amount carried at the end of the period  
Land 1,304
Buildings and Equipment 11,871
Total 13,175
Accumulated Depreciation 2,051
325, Arnold, MO
 
Initial Cost to Company  
Land 834
Buildings and Equipment 7,302
Costs Capitalized Subsequent to Acquisition 643
Gross amount carried at the end of the period  
Land 838
Buildings and Equipment 7,941
Total 8,779
Accumulated Depreciation 1,803
326, Kansas City, MO
 
Initial Cost to Company  
Land 1,346
Buildings and Equipment 9,531
Costs Capitalized Subsequent to Acquisition 1,439
Gross amount carried at the end of the period  
Land 1,347
Buildings and Equipment 10,969
Total 12,316
Accumulated Depreciation 1,615
327, Kansas City, MO
 
Initial Cost to Company  
Land 1,800
Buildings and Equipment 6,493
Costs Capitalized Subsequent to Acquisition 1,130
Gross amount carried at the end of the period  
Land 1,801
Buildings and Equipment 7,622
Total 9,423
Accumulated Depreciation 1,035
328, Kansas City, MO
 
Initial Cost to Company  
Land 1,165
Buildings and Equipment 3,097
Costs Capitalized Subsequent to Acquisition 976
Gross amount carried at the end of the period  
Land 1,165
Buildings and Equipment 4,073
Total 5,238
Accumulated Depreciation 303
329, N. Kansas City, MO
 
Initial Cost to Company  
Land 494
Buildings and Equipment 959
Costs Capitalized Subsequent to Acquisition 290
Gross amount carried at the end of the period  
Land 494
Buildings and Equipment 1,249
Total 1,743
Accumulated Depreciation 100
330, St. Louis, MO
 
Initial Cost to Company  
Land 903
Buildings and Equipment 7,602
Costs Capitalized Subsequent to Acquisition 504
Gross amount carried at the end of the period  
Land 903
Buildings and Equipment 8,106
Total 9,009
Accumulated Depreciation 1,603
331, St. Louis, MO
 
Initial Cost to Company  
Land 4,800
Buildings and Equipment 8,020
Costs Capitalized Subsequent to Acquisition 514
Gross amount carried at the end of the period  
Land 4,801
Buildings and Equipment 8,533
Total 13,334
Accumulated Depreciation 1,128
332, Greensboro, NC
 
Initial Cost to Company  
Land 2,070
Buildings and Equipment 37,073
Costs Capitalized Subsequent to Acquisition 335
Gross amount carried at the end of the period  
Land 2,070
Buildings and Equipment 37,408
Total 39,478
Accumulated Depreciation 1,255
333, Sanford, NC
 
Initial Cost to Company  
Land 2,420
Buildings and Equipment 7,020
Costs Capitalized Subsequent to Acquisition 47
Gross amount carried at the end of the period  
Impairment (3,961)
Land 1,498
Buildings and Equipment 4,028
Total 5,526
Accumulated Depreciation 125
334, Florham Park, NJ
 
Initial Cost to Company  
Land 1,412
Buildings and Equipment 12,709
Costs Capitalized Subsequent to Acquisition 1,758
Gross amount carried at the end of the period  
Land 1,412
Buildings and Equipment 14,467
Total 15,879
Accumulated Depreciation 4,611
335, Hoboken, NJ
 
Initial Cost to Company  
Buildings and Equipment 134,199
Costs Capitalized Subsequent to Acquisition 131
Gross amount carried at the end of the period  
Buildings and Equipment 134,330
Total 134,330
Accumulated Depreciation 8,115
336, Montvale, NJ
 
Initial Cost to Company  
Land 3,650
Buildings and Equipment 13,725
Costs Capitalized Subsequent to Acquisition 97
Gross amount carried at the end of the period  
Land 3,650
Buildings and Equipment 13,822
Total 17,472
Accumulated Depreciation 315
337, Vorhees, NJ
 
Initial Cost to Company  
Land 1,053
Buildings and Equipment 6,625
Costs Capitalized Subsequent to Acquisition 1,795
Gross amount carried at the end of the period  
Land 998
Buildings and Equipment 8,475
Total 9,473
Accumulated Depreciation 3,007
338, Vorhees, NJ
 
Initial Cost to Company  
Land 445
Buildings and Equipment 2,798
Costs Capitalized Subsequent to Acquisition 94
Gross amount carried at the end of the period  
Land 584
Buildings and Equipment 2,753
Total 3,337
Accumulated Depreciation 926
339, Vorhees, NJ
 
Initial Cost to Company  
Land 673
Buildings and Equipment 4,232
Costs Capitalized Subsequent to Acquisition 484
Gross amount carried at the end of the period  
Land 589
Buildings and Equipment 4,800
Total 5,389
Accumulated Depreciation 1,542
340, Albuquerque, NM
 
Initial Cost to Company  
Land 1,778
Buildings and Equipment 14,407
Costs Capitalized Subsequent to Acquisition 2,433
Gross amount carried at the end of the period  
Land 1,778
Buildings and Equipment 16,840
Total 18,618
Accumulated Depreciation 4,618
341, Albuquerque, NM
 
Initial Cost to Company  
Land 39
Buildings and Equipment 351
Costs Capitalized Subsequent to Acquisition 128
Gross amount carried at the end of the period  
Land 39
Buildings and Equipment 479
Total 518
Accumulated Depreciation 140
342, Albuquerque, NM
 
Initial Cost to Company  
Land 129
Buildings and Equipment 1,217
Costs Capitalized Subsequent to Acquisition 91
Gross amount carried at the end of the period  
Land 129
Buildings and Equipment 1,308
Total 1,437
Accumulated Depreciation 314
343, Albuquerque, NM
 
Initial Cost to Company  
Land 152
Buildings and Equipment 1,526
Costs Capitalized Subsequent to Acquisition 233
Gross amount carried at the end of the period  
Land 152
Buildings and Equipment 1,759
Total 1,911
Accumulated Depreciation 447
344, Albuquerque, NM
 
Initial Cost to Company  
Land 40
Buildings and Equipment 141
Costs Capitalized Subsequent to Acquisition 137
Gross amount carried at the end of the period  
Land 40
Buildings and Equipment 278
Total 318
Accumulated Depreciation 95
345, Albuquerque, NM
 
Initial Cost to Company  
Land 1,968
Buildings and Equipment 17,210
Costs Capitalized Subsequent to Acquisition 4,175
Gross amount carried at the end of the period  
Land 1,967
Buildings and Equipment 21,386
Total 23,353
Accumulated Depreciation 4,682
346, Albuquerque, NM
 
Initial Cost to Company  
Land 444
Buildings and Equipment 3,890
Costs Capitalized Subsequent to Acquisition 367
Gross amount carried at the end of the period  
Land 444
Buildings and Equipment 4,257
Total 4,701
Accumulated Depreciation 1,039
347, Sante Fe, NM
 
Initial Cost to Company  
Land 1,551
Buildings and Equipment 6,650
Costs Capitalized Subsequent to Acquisition 599
Gross amount carried at the end of the period  
Impairment (7,793)
Land 350
Buildings and Equipment 657
Total 1,007
348, DeWitt, NY
 
Initial Cost to Company  
Land 454
Buildings and Equipment 4,086
Costs Capitalized Subsequent to Acquisition 1,735
Gross amount carried at the end of the period  
Land 457
Buildings and Equipment 5,818
Total 6,275
Accumulated Depreciation 2,081
349, Dewitt, NY
 
Initial Cost to Company  
Land 377
Buildings and Equipment 3,158
Costs Capitalized Subsequent to Acquisition 235
Gross amount carried at the end of the period  
Land 377
Buildings and Equipment 3,393
Total 3,770
Accumulated Depreciation 506
350, Dewitt, NY
 
Initial Cost to Company  
Land 288
Buildings and Equipment 2,506
Costs Capitalized Subsequent to Acquisition 420
Gross amount carried at the end of the period  
Land 288
Buildings and Equipment 2,926
Total 3,214
Accumulated Depreciation 429
351, Dewitt, NY
 
Initial Cost to Company  
Land 191
Buildings and Equipment 1,533
Costs Capitalized Subsequent to Acquisition 49
Gross amount carried at the end of the period  
Land 191
Buildings and Equipment 1,582
Total 1,773
Accumulated Depreciation 230
352, Dewitt, NY
 
Initial Cost to Company  
Land 968
Buildings and Equipment 7,875
Costs Capitalized Subsequent to Acquisition 853
Gross amount carried at the end of the period  
Land 968
Buildings and Equipment 8,728
Total 9,696
Accumulated Depreciation 1,313
353, Dewitt, NY
 
Initial Cost to Company  
Land 736
Buildings and Equipment 5,722
Costs Capitalized Subsequent to Acquisition 1,431
Gross amount carried at the end of the period  
Land 736
Buildings and Equipment 7,153
Total 7,889
Accumulated Depreciation 936
354, Dewitt, NY
 
Initial Cost to Company  
Land 537
Buildings and Equipment 5,501
Costs Capitalized Subsequent to Acquisition 1,188
Gross amount carried at the end of the period  
Land 537
Buildings and Equipment 6,689
Total 7,226
Accumulated Depreciation 1,021
355, Dewitt, NY
 
Initial Cost to Company  
Land 1,023
Buildings and Equipment 9,038
Costs Capitalized Subsequent to Acquisition 1,121
Gross amount carried at the end of the period  
Land 1,023
Buildings and Equipment 10,159
Total 11,182
Accumulated Depreciation 1,480
356, East Syracuse, NY
 
Initial Cost to Company  
Land 718
Buildings and Equipment 4,756
Gross amount carried at the end of the period  
Land 718
Buildings and Equipment 4,756
Total 5,474
Accumulated Depreciation 689
357, Fairport, NY
 
Initial Cost to Company  
Land 462
Buildings and Equipment 3,911
Costs Capitalized Subsequent to Acquisition 1,590
Gross amount carried at the end of the period  
Land 462
Buildings and Equipment 5,501
Total 5,963
Accumulated Depreciation 793
358, Fairport, NY
 
Initial Cost to Company  
Land 554
Buildings and Equipment 5,372
Costs Capitalized Subsequent to Acquisition 1,122
Gross amount carried at the end of the period  
Land 555
Buildings and Equipment 6,493
Total 7,048
Accumulated Depreciation 1,026
359, Fairport, NY
 
Initial Cost to Company  
Land 1,447
Buildings and Equipment 11,726
Costs Capitalized Subsequent to Acquisition 1,076
Gross amount carried at the end of the period  
Land 1,447
Buildings and Equipment 12,802
Total 14,249
Accumulated Depreciation 1,905
360, Fairport, NY
 
Initial Cost to Company  
Land 951
Buildings and Equipment 8,163
Costs Capitalized Subsequent to Acquisition 102
Gross amount carried at the end of the period  
Land 951
Buildings and Equipment 8,265
Total 9,216
Accumulated Depreciation 1,238
361, Fairport, NY
 
Initial Cost to Company  
Land 1,335
Buildings and Equipment 11,203
Costs Capitalized Subsequent to Acquisition 1,563
Gross amount carried at the end of the period  
Land 1,335
Buildings and Equipment 12,766
Total 14,101
Accumulated Depreciation 1,675
362, Fairport, NY
 
Initial Cost to Company  
Land 1,789
Buildings and Equipment 15,563
Costs Capitalized Subsequent to Acquisition 908
Gross amount carried at the end of the period  
Land 1,789
Buildings and Equipment 16,471
Total 18,260
Accumulated Depreciation 2,411
363, Islandia, NY
 
Initial Cost to Company  
Land 813
Buildings and Equipment 7,319
Costs Capitalized Subsequent to Acquisition 2,381
Gross amount carried at the end of the period  
Land 809
Buildings and Equipment 9,704
Total 10,513
Accumulated Depreciation 2,795
364, Liverpool, NY
 
Initial Cost to Company  
Land 375
Buildings and Equipment 3,265
Costs Capitalized Subsequent to Acquisition 1,924
Gross amount carried at the end of the period  
Land 375
Buildings and Equipment 5,189
Total 5,564
Accumulated Depreciation 693
365, Liverpool, NY
 
Initial Cost to Company  
Land 109
Buildings and Equipment 821
Costs Capitalized Subsequent to Acquisition 163
Gross amount carried at the end of the period  
Land 109
Buildings and Equipment 984
Total 1,093
Accumulated Depreciation 136
366, Liverpool, NY
 
Initial Cost to Company  
Land 47
Buildings and Equipment 393
Costs Capitalized Subsequent to Acquisition 1
Gross amount carried at the end of the period  
Land 47
Buildings and Equipment 394
Total 441
Accumulated Depreciation 58
367, Liverpool, NY
 
Initial Cost to Company  
Land 265
Buildings and Equipment 2,142
Costs Capitalized Subsequent to Acquisition 65
Gross amount carried at the end of the period  
Impairment (1,607)
Land 108
Buildings and Equipment 757
Total 865
368, Melville, NY
 
Initial Cost to Company  
Land 3,155
Buildings and Equipment 28,395
Costs Capitalized Subsequent to Acquisition 6,413
Gross amount carried at the end of the period  
Land 3,260
Buildings and Equipment 34,703
Total 37,963
Accumulated Depreciation 10,950
369, North Syracuse, NY
 
Initial Cost to Company  
Land 222
Buildings and Equipment 2,077
Costs Capitalized Subsequent to Acquisition 304
Gross amount carried at the end of the period  
Land 222
Buildings and Equipment 2,381
Total 2,603
Accumulated Depreciation 326
370, North Syracuse, NY
 
Initial Cost to Company  
Land 341
Buildings and Equipment 2,797
Costs Capitalized Subsequent to Acquisition 781
Gross amount carried at the end of the period  
Land 341
Buildings and Equipment 3,578
Total 3,919
Accumulated Depreciation 485
371, Pittsford, NY
 
Initial Cost to Company  
Land 530
Buildings and Equipment 4,109
Costs Capitalized Subsequent to Acquisition 360
Gross amount carried at the end of the period  
Land 531
Buildings and Equipment 4,468
Total 4,999
Accumulated Depreciation 929
372, Pittsford, NY
 
Initial Cost to Company  
Land 683
Buildings and Equipment 4,889
Costs Capitalized Subsequent to Acquisition 227
Gross amount carried at the end of the period  
Land 684
Buildings and Equipment 5,115
Total 5,799
Accumulated Depreciation 946
373, Pittsford, NY
 
Initial Cost to Company  
Land 1,018
Buildings and Equipment 7,618
Costs Capitalized Subsequent to Acquisition 61
Gross amount carried at the end of the period  
Land 1,020
Buildings and Equipment 7,677
Total 8,697
Accumulated Depreciation 1,367
374, Pittsford, NY
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 3,855
Initial Cost to Company  
Land 662
Buildings and Equipment 4,993
Costs Capitalized Subsequent to Acquisition 9
Gross amount carried at the end of the period  
Land 663
Buildings and Equipment 5,001
Total 5,664
Accumulated Depreciation 893
375, Pittsford, NY
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 778
Initial Cost to Company  
Land 119
Buildings and Equipment 937
Costs Capitalized Subsequent to Acquisition 87
Gross amount carried at the end of the period  
Land 119
Buildings and Equipment 1,024
Total 1,143
Accumulated Depreciation 177
376, Pittsford, NY
 
Initial Cost to Company  
Land 307
Buildings and Equipment 2,083
Costs Capitalized Subsequent to Acquisition 9
Gross amount carried at the end of the period  
Land 308
Buildings and Equipment 2,091
Total 2,399
Accumulated Depreciation 374
377, Pittsford, NY
 
Initial Cost to Company  
Land 526
Buildings and Equipment 3,755
Costs Capitalized Subsequent to Acquisition 465
Gross amount carried at the end of the period  
Land 526
Buildings and Equipment 4,220
Total 4,746
Accumulated Depreciation 911
378, Pittsford, NY
 
Initial Cost to Company  
Land 583
Buildings and Equipment 4,700
Costs Capitalized Subsequent to Acquisition 486
Gross amount carried at the end of the period  
Land 583
Buildings and Equipment 5,186
Total 5,769
Accumulated Depreciation 705
379, Rochester, NY
 
Initial Cost to Company  
Land 761
Buildings and Equipment 6,597
Costs Capitalized Subsequent to Acquisition 12
Gross amount carried at the end of the period  
Land 762
Buildings and Equipment 6,608
Total 7,370
Accumulated Depreciation 1,177
380, Rochester, NY
 
Initial Cost to Company  
Land 614
Buildings and Equipment 4,498
Costs Capitalized Subsequent to Acquisition 12
Gross amount carried at the end of the period  
Impairment (2,689)
Land 378
Buildings and Equipment 2,057
Total 2,435
Accumulated Depreciation 24
381, Rochester, NY
 
Initial Cost to Company  
Land 350
Buildings and Equipment 2,870
Gross amount carried at the end of the period  
Land 350
Buildings and Equipment 2,870
Total 3,220
Accumulated Depreciation 427
382, Rochester, NY
 
Initial Cost to Company  
Land 1,462
Buildings and Equipment 12,482
Costs Capitalized Subsequent to Acquisition 1,201
Gross amount carried at the end of the period  
Land 1,462
Buildings and Equipment 13,683
Total 15,145
Accumulated Depreciation 2,255
383, Rochester, NY
 
Initial Cost to Company  
Land 611
Buildings and Equipment 5,318
Gross amount carried at the end of the period  
Land 611
Buildings and Equipment 5,318
Total 5,929
Accumulated Depreciation 792
384, Rochester, NY
 
Initial Cost to Company  
Land 126
Buildings and Equipment 1,066
Costs Capitalized Subsequent to Acquisition 6
Gross amount carried at the end of the period  
Land 126
Buildings and Equipment 1,072
Total 1,198
Accumulated Depreciation 159
385, Rochester, NY
 
Initial Cost to Company  
Land 214
Buildings and Equipment 1,873
Costs Capitalized Subsequent to Acquisition 141
Gross amount carried at the end of the period  
Land 214
Buildings and Equipment 2,014
Total 2,228
Accumulated Depreciation 279
386, Rochester, NY
 
Initial Cost to Company  
Land 495
Buildings and Equipment 3,935
Costs Capitalized Subsequent to Acquisition 232
Gross amount carried at the end of the period  
Land 495
Buildings and Equipment 4,167
Total 4,662
Accumulated Depreciation 592
387, Rochester, NY
 
Initial Cost to Company  
Land 128
Buildings and Equipment 1,056
Costs Capitalized Subsequent to Acquisition 60
Gross amount carried at the end of the period  
Land 128
Buildings and Equipment 1,116
Total 1,244
Accumulated Depreciation 207
388, Rochester, NY
 
Initial Cost to Company  
Land 207
Buildings and Equipment 1,769
Costs Capitalized Subsequent to Acquisition 11
Gross amount carried at the end of the period  
Land 207
Buildings and Equipment 1,780
Total 1,987
Accumulated Depreciation 263
389, Rochester, NY
 
Initial Cost to Company  
Land 352
Buildings and Equipment 2,977
Costs Capitalized Subsequent to Acquisition 180
Gross amount carried at the end of the period  
Land 352
Buildings and Equipment 3,157
Total 3,509
Accumulated Depreciation 542
390, Rochester, NY
 
Initial Cost to Company  
Land 282
Buildings and Equipment 2,279
Gross amount carried at the end of the period  
Land 282
Buildings and Equipment 2,279
Total 2,561
Accumulated Depreciation 339
391, Sherburne, NY
 
Initial Cost to Company  
Land 140
Buildings and Equipment 1,250
Gross amount carried at the end of the period  
Land 140
Buildings and Equipment 1,250
Total 1,390
Accumulated Depreciation 181
392, Syracuse, NY
 
Initial Cost to Company  
Land 1,788
Buildings and Equipment 16,096
Costs Capitalized Subsequent to Acquisition 6,027
Gross amount carried at the end of the period  
Land 1,789
Buildings and Equipment 22,122
Total 23,911
Accumulated Depreciation 6,787
393, Syracuse, NY
 
Initial Cost to Company  
Land 466
Buildings and Equipment 4,196
Costs Capitalized Subsequent to Acquisition 694
Gross amount carried at the end of the period  
Land 467
Buildings and Equipment 4,889
Total 5,356
Accumulated Depreciation 1,479
394, Avon, OH
 
Initial Cost to Company  
Land 2,200
Buildings and Equipment 23,280
Gross amount carried at the end of the period  
Land 2,200
Buildings and Equipment 23,280
Total 25,480
Accumulated Depreciation 1,504
395, Blue Ash, OH
 
Initial Cost to Company  
Land 883
Buildings and Equipment 7,175
Costs Capitalized Subsequent to Acquisition 665
Gross amount carried at the end of the period  
Land 883
Buildings and Equipment 7,840
Total 8,723
Accumulated Depreciation 1,105
396, Cleveland, OH
 
Initial Cost to Company  
Land 5,775
Buildings and Equipment 19,776
Costs Capitalized Subsequent to Acquisition 2,197
Gross amount carried at the end of the period  
Land 5,775
Buildings and Equipment 21,973
Total 27,748
Accumulated Depreciation 2,005
397, Cleveland, OH
 
Initial Cost to Company  
Land 6,225
Buildings and Equipment 65,040
Costs Capitalized Subsequent to Acquisition 4,415
Gross amount carried at the end of the period  
Land 6,225
Buildings and Equipment 69,455
Total 75,680
Accumulated Depreciation 6,751
398, Cleveland, OH
 
Initial Cost to Company  
Buildings and Equipment 9,632
Costs Capitalized Subsequent to Acquisition 470
Gross amount carried at the end of the period  
Buildings and Equipment 10,102
Total 10,102
Accumulated Depreciation 954
399, Mason, OH
 
Initial Cost to Company  
Land 1,528
Buildings and Equipment 13,748
Costs Capitalized Subsequent to Acquisition 3,294
Gross amount carried at the end of the period  
Land 1,528
Buildings and Equipment 17,042
Total 18,570
Accumulated Depreciation 5,147
400, Mason, OH
 
Initial Cost to Company  
Land 808
Buildings and Equipment 6,665
Costs Capitalized Subsequent to Acquisition 378
Gross amount carried at the end of the period  
Land 810
Buildings and Equipment 7,041
Total 7,851
Accumulated Depreciation 1,159
401, Miamisburg, OH
 
Initial Cost to Company  
Land 790
Buildings and Equipment 4,190
Costs Capitalized Subsequent to Acquisition (3)
Gross amount carried at the end of the period  
Impairment (4,415)
Land 112
Buildings and Equipment 450
Total 562
402, Sharonville, OH
 
Initial Cost to Company  
Land 956
Buildings and Equipment 8,290
Costs Capitalized Subsequent to Acquisition 342
Gross amount carried at the end of the period  
Land 1,125
Buildings and Equipment 8,463
Total 9,588
Accumulated Depreciation 1,305
403, Solon, OH
 
Initial Cost to Company  
Land 514
Buildings and Equipment 4,856
Costs Capitalized Subsequent to Acquisition 513
Gross amount carried at the end of the period  
Land 514
Buildings and Equipment 5,369
Total 5,883
Accumulated Depreciation 943
404, Solon, OH
 
Initial Cost to Company  
Land 161
Buildings and Equipment 1,570
Costs Capitalized Subsequent to Acquisition 134
Gross amount carried at the end of the period  
Land 161
Buildings and Equipment 1,704
Total 1,865
Accumulated Depreciation 366
405, Solon, OH
 
Initial Cost to Company  
Land 146
Buildings and Equipment 1,352
Costs Capitalized Subsequent to Acquisition 98
Gross amount carried at the end of the period  
Land 146
Buildings and Equipment 1,450
Total 1,596
Accumulated Depreciation 288
406, Solon, OH
 
Initial Cost to Company  
Land 206
Buildings and Equipment 1,950
Costs Capitalized Subsequent to Acquisition 356
Gross amount carried at the end of the period  
Land 206
Buildings and Equipment 2,306
Total 2,512
Accumulated Depreciation 392
407, Solon, OH
 
Initial Cost to Company  
Land 122
Buildings and Equipment 1,018
Costs Capitalized Subsequent to Acquisition 31
Gross amount carried at the end of the period  
Land 122
Buildings and Equipment 1,049
Total 1,171
Accumulated Depreciation 201
408, Solon, OH
 
Initial Cost to Company  
Land 122
Buildings and Equipment 1,111
Costs Capitalized Subsequent to Acquisition 65
Gross amount carried at the end of the period  
Land 122
Buildings and Equipment 1,176
Total 1,298
Accumulated Depreciation 218
409, Solon, OH
 
Initial Cost to Company  
Land 96
Buildings and Equipment 843
Costs Capitalized Subsequent to Acquisition 85
Gross amount carried at the end of the period  
Land 96
Buildings and Equipment 928
Total 1,024
Accumulated Depreciation 169
410, Solon, OH
 
Initial Cost to Company  
Land 100
Buildings and Equipment 889
Costs Capitalized Subsequent to Acquisition 170
Gross amount carried at the end of the period  
Land 100
Buildings and Equipment 1,059
Total 1,159
Accumulated Depreciation 184
411, Solon, OH
 
Initial Cost to Company  
Land 66
Buildings and Equipment 586
Costs Capitalized Subsequent to Acquisition 94
Gross amount carried at the end of the period  
Impairment (513)
Land 19
Buildings and Equipment 214
Total 233
Accumulated Depreciation 4
412, Solon, OH
 
Initial Cost to Company  
Land 82
Buildings and Equipment 717
Costs Capitalized Subsequent to Acquisition 90
Gross amount carried at the end of the period  
Land 81
Buildings and Equipment 808
Total 889
Accumulated Depreciation 144
413, Solon, OH
 
Initial Cost to Company  
Land 77
Buildings and Equipment 693
Costs Capitalized Subsequent to Acquisition 8
Gross amount carried at the end of the period  
Land 77
Buildings and Equipment 701
Total 778
Accumulated Depreciation 130
414, Solon, OH
 
Initial Cost to Company  
Land 116
Buildings and Equipment 1,035
Costs Capitalized Subsequent to Acquisition 91
Gross amount carried at the end of the period  
Land 116
Buildings and Equipment 1,126
Total 1,242
Accumulated Depreciation 200
415, Blue Bell, PA
 
Initial Cost to Company  
Land 723
Buildings and Equipment 6,507
Costs Capitalized Subsequent to Acquisition 599
Gross amount carried at the end of the period  
Land 723
Buildings and Equipment 7,106
Total 7,829
Accumulated Depreciation 2,105
416, Blue Bell, PA
 
Initial Cost to Company  
Land 709
Buildings and Equipment 6,382
Costs Capitalized Subsequent to Acquisition 960
Gross amount carried at the end of the period  
Land 709
Buildings and Equipment 7,342
Total 8,051
Accumulated Depreciation 2,120
417, Blue Bell, PA
 
Initial Cost to Company  
Land 268
Buildings and Equipment 2,414
Costs Capitalized Subsequent to Acquisition 153
Gross amount carried at the end of the period  
Land 268
Buildings and Equipment 2,567
Total 2,835
Accumulated Depreciation 776
418, Delmont, PA
 
Initial Cost to Company  
Land 1,575
Buildings and Equipment 5,542
Gross amount carried at the end of the period  
Land 1,575
Buildings and Equipment 5,542
Total 7,117
Accumulated Depreciation 576
419, FT. Washington, PA
 
Initial Cost to Company  
Land 683
Buildings and Equipment 3,198
Costs Capitalized Subsequent to Acquisition 624
Gross amount carried at the end of the period  
Land 680
Buildings and Equipment 3,825
Total 4,505
Accumulated Depreciation 1,392
420, FT. Washington, PA
 
Initial Cost to Company  
Land 1,872
Buildings and Equipment 8,816
Costs Capitalized Subsequent to Acquisition 3,087
Gross amount carried at the end of the period  
Land 1,872
Buildings and Equipment 11,903
Total 13,775
Accumulated Depreciation 4,491
421, FT. Washington, PA
 
Initial Cost to Company  
Land 631
Buildings and Equipment 5,698
Costs Capitalized Subsequent to Acquisition 723
Gross amount carried at the end of the period  
Land 634
Buildings and Equipment 6,418
Total 7,052
Accumulated Depreciation 1,993
422, Hanover, PA
 
Initial Cost to Company  
Land 4,800
Buildings and Equipment 22,200
Costs Capitalized Subsequent to Acquisition 30
Gross amount carried at the end of the period  
Land 4,800
Buildings and Equipment 22,230
Total 27,030
Accumulated Depreciation 1,829
423, King of Prussia, PA
 
Initial Cost to Company  
Land 634
Buildings and Equipment 3,251
Costs Capitalized Subsequent to Acquisition 1,069
Gross amount carried at the end of the period  
Land 634
Buildings and Equipment 4,320
Total 4,954
Accumulated Depreciation 1,620
424, Monroeville, PA
 
Initial Cost to Company  
Land 6,558
Buildings and Equipment 51,775
Costs Capitalized Subsequent to Acquisition 8,751
Gross amount carried at the end of the period  
Land 6,564
Buildings and Equipment 60,520
Total 67,084
Accumulated Depreciation 9,659
425, Moon Township, PA
 
Initial Cost to Company  
Land 1,663
Buildings and Equipment 14,966
Costs Capitalized Subsequent to Acquisition 1,111
Gross amount carried at the end of the period  
Land 1,663
Buildings and Equipment 16,077
Total 17,740
Accumulated Depreciation 5,125
426, Moon Township, PA
 
Initial Cost to Company  
Land 502
Buildings and Equipment 4,519
Costs Capitalized Subsequent to Acquisition 901
Gross amount carried at the end of the period  
Land 502
Buildings and Equipment 5,420
Total 5,922
Accumulated Depreciation 1,595
427, Moon Township, PA
 
Initial Cost to Company  
Land 410
Buildings and Equipment 3,688
Costs Capitalized Subsequent to Acquisition 3,135
Gross amount carried at the end of the period  
Land 410
Buildings and Equipment 6,823
Total 7,233
Accumulated Depreciation 1,410
428, Moon Township, PA
 
Initial Cost to Company  
Land 612
Buildings and Equipment 5,507
Costs Capitalized Subsequent to Acquisition 904
Gross amount carried at the end of the period  
Land 612
Buildings and Equipment 6,411
Total 7,023
Accumulated Depreciation 1,886
429, Moon Township, PA
 
Initial Cost to Company  
Land 489
Buildings and Equipment 4,403
Costs Capitalized Subsequent to Acquisition 3,110
Gross amount carried at the end of the period  
Land 490
Buildings and Equipment 7,512
Total 8,002
Accumulated Depreciation 1,842
430, Moon Township, PA
 
Initial Cost to Company  
Land 555
Buildings and Equipment 4,995
Costs Capitalized Subsequent to Acquisition 308
Gross amount carried at the end of the period  
Land 555
Buildings and Equipment 5,303
Total 5,858
Accumulated Depreciation 1,626
431, Moon Township, PA
 
Initial Cost to Company  
Land 202
Buildings and Equipment 1,814
Costs Capitalized Subsequent to Acquisition 172
Gross amount carried at the end of the period  
Land 202
Buildings and Equipment 1,986
Total 2,188
Accumulated Depreciation 619
432, Moon Township, PA
 
Initial Cost to Company  
Land 6,936
Costs Capitalized Subsequent to Acquisition 822
Gross amount carried at the end of the period  
Land 7,758
Total 7,758
433, Philadelphia, PA
 
Initial Cost to Company  
Land 7,884
Buildings and Equipment 71,002
Costs Capitalized Subsequent to Acquisition 5,946
Gross amount carried at the end of the period  
Land 7,883
Buildings and Equipment 76,949
Total 84,832
Accumulated Depreciation 26,678
434, Philadelphia, PA
 
Initial Cost to Company  
Land 3,462
Buildings and Equipment 111,946
Costs Capitalized Subsequent to Acquisition 23,753
Gross amount carried at the end of the period  
Land 3,462
Buildings and Equipment 135,699
Total 139,161
Accumulated Depreciation 47,867
435, Philadelphia, PA
 
Initial Cost to Company  
Land 931
Buildings and Equipment 8,377
Costs Capitalized Subsequent to Acquisition 1,554
Gross amount carried at the end of the period  
Land 930
Buildings and Equipment 9,932
Total 10,862
Accumulated Depreciation 2,828
436, Philadelphia, PA
 
Initial Cost to Company  
Land 18,758
Buildings and Equipment 167,487
Costs Capitalized Subsequent to Acquisition 73,701
Gross amount carried at the end of the period  
Land 18,758
Buildings and Equipment 241,188
Total 259,946
Accumulated Depreciation 48,419
437, Philadelphia, PA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 175,000
Initial Cost to Company  
Land 24,753
Buildings and Equipment 222,775
Costs Capitalized Subsequent to Acquisition 43,903
Gross amount carried at the end of the period  
Land 24,747
Buildings and Equipment 266,684
Total 291,431
Accumulated Depreciation 92,293
438, Pittsburgh, PA
 
Initial Cost to Company  
Land 574
Buildings and Equipment 4,943
Costs Capitalized Subsequent to Acquisition 829
Gross amount carried at the end of the period  
Land 574
Buildings and Equipment 5,772
Total 6,346
Accumulated Depreciation 1,009
439, Pittsburgh, PA
 
Initial Cost to Company  
Land 345
Buildings and Equipment 2,798
Costs Capitalized Subsequent to Acquisition 813
Gross amount carried at the end of the period  
Land 345
Buildings and Equipment 3,611
Total 3,956
Accumulated Depreciation 1,056
440, Pittsburgh, PA
 
Initial Cost to Company  
Land 469
Buildings and Equipment 3,884
Costs Capitalized Subsequent to Acquisition 964
Gross amount carried at the end of the period  
Land 469
Buildings and Equipment 4,848
Total 5,317
Accumulated Depreciation 755
441, Pittsburgh, PA
 
Initial Cost to Company  
Land 616
Buildings and Equipment 5,280
Costs Capitalized Subsequent to Acquisition 393
Gross amount carried at the end of the period  
Land 616
Buildings and Equipment 5,673
Total 6,289
Accumulated Depreciation 939
442, Pittsburgh, PA
 
Initial Cost to Company  
Land 1,049
Buildings and Equipment 8,739
Costs Capitalized Subsequent to Acquisition 1,834
Gross amount carried at the end of the period  
Land 1,049
Buildings and Equipment 10,573
Total 11,622
Accumulated Depreciation 1,939
443, Pittsburgh, PA
 
Initial Cost to Company  
Land 1,151
Buildings and Equipment 9,664
Costs Capitalized Subsequent to Acquisition 1,810
Gross amount carried at the end of the period  
Land 1,152
Buildings and Equipment 11,473
Total 12,625
Accumulated Depreciation 1,714
444, Pittsburgh, PA
 
Initial Cost to Company  
Land 907
Buildings and Equipment 7,381
Costs Capitalized Subsequent to Acquisition 1,504
Gross amount carried at the end of the period  
Land 907
Buildings and Equipment 8,885
Total 9,792
Accumulated Depreciation 1,432
445, Pittsburgh, PA
 
Initial Cost to Company  
Land 1,057
Buildings and Equipment 8,899
Costs Capitalized Subsequent to Acquisition 1,528
Gross amount carried at the end of the period  
Land 1,057
Buildings and Equipment 10,427
Total 11,484
Accumulated Depreciation 1,986
446, Columbia, SC
 
Initial Cost to Company  
Land 479
Buildings and Equipment 4,021
Costs Capitalized Subsequent to Acquisition 463
Gross amount carried at the end of the period  
Land 479
Buildings and Equipment 4,484
Total 4,963
Accumulated Depreciation 630
447, Columbia, SC
 
Initial Cost to Company  
Land 1,237
Buildings and Equipment 10,165
Costs Capitalized Subsequent to Acquisition 1,160
Gross amount carried at the end of the period  
Land 1,237
Buildings and Equipment 11,325
Total 12,562
Accumulated Depreciation 1,557
448, Columbia, SC
 
Initial Cost to Company  
Land 632
Buildings and Equipment 5,418
Costs Capitalized Subsequent to Acquisition 525
Gross amount carried at the end of the period  
Land 632
Buildings and Equipment 5,943
Total 6,575
Accumulated Depreciation 900
449, Columbia, SC
 
Initial Cost to Company  
Land 609
Buildings and Equipment 4,832
Costs Capitalized Subsequent to Acquisition 883
Gross amount carried at the end of the period  
Land 609
Buildings and Equipment 5,715
Total 6,324
Accumulated Depreciation 1,004
450, Columbia, SC
 
Initial Cost to Company  
Land 1,397
Buildings and Equipment 5,728
Costs Capitalized Subsequent to Acquisition 873
Gross amount carried at the end of the period  
Land 1,398
Buildings and Equipment 6,600
Total 7,998
Accumulated Depreciation 853
451, Columbia, SC
 
Initial Cost to Company  
Land 50
Buildings and Equipment 215
Costs Capitalized Subsequent to Acquisition 88
Gross amount carried at the end of the period  
Land 50
Buildings and Equipment 303
Total 353
Accumulated Depreciation 31
452, Columbia, SC
 
Initial Cost to Company  
Land 154
Buildings and Equipment 719
Costs Capitalized Subsequent to Acquisition 157
Gross amount carried at the end of the period  
Land 154
Buildings and Equipment 876
Total 1,030
Accumulated Depreciation 126
453, Columbia, SC
 
Initial Cost to Company  
Land 2,420
Buildings and Equipment 4,017
Costs Capitalized Subsequent to Acquisition 1,321
Gross amount carried at the end of the period  
Impairment (4,012)
Land 1,024
Buildings and Equipment 2,722
Total 3,746
Accumulated Depreciation 69
454, Fountain Inn, SC
 
Initial Cost to Company  
Land 520
Buildings and Equipment 6,822
Costs Capitalized Subsequent to Acquisition 547
Gross amount carried at the end of the period  
Land 520
Buildings and Equipment 7,369
Total 7,889
Accumulated Depreciation 815
455, Graniteville, SC
 
Initial Cost to Company  
Land 720
Buildings and Equipment 15,552
Costs Capitalized Subsequent to Acquisition 228
Gross amount carried at the end of the period  
Land 720
Buildings and Equipment 15,780
Total 16,500
Accumulated Depreciation 2,001
456, Franklin, TN
 
Initial Cost to Company  
Land 5,800
Buildings and Equipment 13,190
Costs Capitalized Subsequent to Acquisition (10)
Gross amount carried at the end of the period  
Land 5,800
Buildings and Equipment 13,180
Total 18,980
Accumulated Depreciation 1,393
457, Memphis, TN
 
Initial Cost to Company  
Land 2,113
Buildings and Equipment 18,201
Costs Capitalized Subsequent to Acquisition 413
Gross amount carried at the end of the period  
Land 2,114
Buildings and Equipment 18,613
Total 20,727
Accumulated Depreciation 3,539
458, Memphis, TN
 
Initial Cost to Company  
Land 1,201
Buildings and Equipment 9,973
Costs Capitalized Subsequent to Acquisition 2,131
Gross amount carried at the end of the period  
Land 1,201
Buildings and Equipment 12,104
Total 13,305
Accumulated Depreciation 2,388
459, Austin, TX
 
Initial Cost to Company  
Land 1,218
Buildings and Equipment 11,040
Costs Capitalized Subsequent to Acquisition 1,903
Gross amount carried at the end of the period  
Land 1,218
Buildings and Equipment 12,943
Total 14,161
Accumulated Depreciation 4,327
460, Austin, TX
 
Initial Cost to Company  
Land 1,621
Buildings and Equipment 14,594
Costs Capitalized Subsequent to Acquisition 1,693
Gross amount carried at the end of the period  
Land 1,621
Buildings and Equipment 16,287
Total 17,908
Accumulated Depreciation 5,660
461, Austin, TX
 
Initial Cost to Company  
Land 1,402
Buildings and Equipment 12,729
Costs Capitalized Subsequent to Acquisition 786
Gross amount carried at the end of the period  
Land 1,402
Buildings and Equipment 13,515
Total 14,917
Accumulated Depreciation 4,729
462, Austin, TX
 
Initial Cost to Company  
Land 2,317
Buildings and Equipment 21,037
Costs Capitalized Subsequent to Acquisition 2,618
Gross amount carried at the end of the period  
Land 2,317
Buildings and Equipment 23,655
Total 25,972
Accumulated Depreciation 9,071
463, Austin, TX
 
Initial Cost to Company  
Land 1,226
Buildings and Equipment 11,126
Costs Capitalized Subsequent to Acquisition 1,367
Gross amount carried at the end of the period  
Land 1,226
Buildings and Equipment 12,493
Total 13,719
Accumulated Depreciation 4,350
464, Austin, TX
 
Initial Cost to Company  
Land 4,878
Buildings and Equipment 43,903
Costs Capitalized Subsequent to Acquisition 2,449
Gross amount carried at the end of the period  
Land 4,875
Buildings and Equipment 46,355
Total 51,230
Accumulated Depreciation 14,949
465, Austin, TX
 
Initial Cost to Company  
Land 1,436
Buildings and Equipment 12,927
Costs Capitalized Subsequent to Acquisition 366
Gross amount carried at the end of the period  
Land 1,436
Buildings and Equipment 13,293
Total 14,729
Accumulated Depreciation 4,287
466, Austin, TX
 
Initial Cost to Company  
Land 539
Buildings and Equipment 4,849
Costs Capitalized Subsequent to Acquisition 222
Gross amount carried at the end of the period  
Land 539
Buildings and Equipment 5,071
Total 5,610
Accumulated Depreciation 1,549
467, Austin, TX
 
Initial Cost to Company  
Land 906
Buildings and Equipment 8,158
Costs Capitalized Subsequent to Acquisition 439
Gross amount carried at the end of the period  
Land 906
Buildings and Equipment 8,597
Total 9,503
Accumulated Depreciation 2,606
468, Austin, TX
 
Initial Cost to Company  
Land 2,072
Buildings and Equipment 18,650
Costs Capitalized Subsequent to Acquisition 946
Gross amount carried at the end of the period  
Land 2,072
Buildings and Equipment 19,596
Total 21,668
Accumulated Depreciation 6,590
469, Austin, TX
 
Initial Cost to Company  
Land 1,476
Buildings and Equipment 13,286
Costs Capitalized Subsequent to Acquisition 254
Gross amount carried at the end of the period  
Land 1,476
Buildings and Equipment 13,540
Total 15,016
Accumulated Depreciation 4,451
470, Austin, TX
 
Initial Cost to Company  
Land 626
Buildings and Equipment 5,636
Costs Capitalized Subsequent to Acquisition 1,695
Gross amount carried at the end of the period  
Land 621
Buildings and Equipment 7,336
Total 7,957
Accumulated Depreciation 2,179
471, Austin, TX
 
Initial Cost to Company  
Land 688
Buildings and Equipment 6,192
Costs Capitalized Subsequent to Acquisition 1,190
Gross amount carried at the end of the period  
Land 697
Buildings and Equipment 7,373
Total 8,070
Accumulated Depreciation 2,257
472, Austin, TX
 
Initial Cost to Company  
Land 1,731
Buildings and Equipment 14,921
Costs Capitalized Subsequent to Acquisition 3,126
Gross amount carried at the end of the period  
Land 1,731
Buildings and Equipment 18,047
Total 19,778
Accumulated Depreciation 5,508
473, Austin, TX
 
Initial Cost to Company  
Land 1,574
Buildings and Equipment 14,168
Costs Capitalized Subsequent to Acquisition 2,134
Gross amount carried at the end of the period  
Land 1,573
Buildings and Equipment 16,303
Total 17,876
Accumulated Depreciation 5,108
474, Austin, TX
 
Initial Cost to Company  
Land 2,028
Buildings and Equipment 18,251
Costs Capitalized Subsequent to Acquisition 2,734
Gross amount carried at the end of the period  
Land 2,027
Buildings and Equipment 20,986
Total 23,013
Accumulated Depreciation 6,067
475, Austin, TX
 
Initial Cost to Company  
Land 2,038
Buildings and Equipment 18,338
Costs Capitalized Subsequent to Acquisition 1,719
Gross amount carried at the end of the period  
Land 2,037
Buildings and Equipment 20,058
Total 22,095
Accumulated Depreciation 6,335
476, Austin, TX
 
Initial Cost to Company  
Land 460
Buildings and Equipment 3,345
Costs Capitalized Subsequent to Acquisition 928
Gross amount carried at the end of the period  
Land 460
Buildings and Equipment 4,273
Total 4,733
Accumulated Depreciation 1,276
477, Austin, TX
 
Initial Cost to Company  
Land 9,085
Costs Capitalized Subsequent to Acquisition 4,943
Gross amount carried at the end of the period  
Land 11,640
Buildings and Equipment 2,388
Total 14,028
478, Edinburg, TX
 
Initial Cost to Company  
Land 1,480
Buildings and Equipment 15,533
Costs Capitalized Subsequent to Acquisition (9)
Gross amount carried at the end of the period  
Land 1,480
Buildings and Equipment 15,524
Total 17,004
Accumulated Depreciation 1,641
479, El Paso, TX
 
Initial Cost to Company  
Land 1,700
Buildings and Equipment 9,736
Costs Capitalized Subsequent to Acquisition (4)
Gross amount carried at the end of the period  
Land 1,700
Buildings and Equipment 9,732
Total 11,432
Accumulated Depreciation 1,022
480, Ft. Worth, TX
 
Initial Cost to Company  
Land 4,793
Buildings and Equipment 38,530
Costs Capitalized Subsequent to Acquisition 148
Gross amount carried at the end of the period  
Land 4,785
Buildings and Equipment 38,686
Total 43,471
Accumulated Depreciation 8,340
481, Irving, TX
 
Initial Cost to Company  
Land 542
Buildings and Equipment 4,879
Costs Capitalized Subsequent to Acquisition 553
Gross amount carried at the end of the period  
Land 542
Buildings and Equipment 5,432
Total 5,974
Accumulated Depreciation 1,738
482, Alexandria, VA
 
Initial Cost to Company  
Land 2,109
Buildings and Equipment 18,982
Costs Capitalized Subsequent to Acquisition 1,387
Gross amount carried at the end of the period  
Land 1,966
Buildings and Equipment 20,512
Total 22,478
Accumulated Depreciation 7,018
483, Arlington, VA
 
Initial Cost to Company  
Land 810
Buildings and Equipment 7,289
Costs Capitalized Subsequent to Acquisition 1,554
Gross amount carried at the end of the period  
Land 811
Buildings and Equipment 8,842
Total 9,653
Accumulated Depreciation 3,271
484, Fairfax, VA
 
Initial Cost to Company  
Land 780
Buildings and Equipment 7,022
Costs Capitalized Subsequent to Acquisition 630
Gross amount carried at the end of the period  
Land 781
Buildings and Equipment 7,651
Total 8,432
Accumulated Depreciation 2,578
485, Fairfax, VA
 
Initial Cost to Company  
Land 594
Buildings and Equipment 5,347
Costs Capitalized Subsequent to Acquisition 1,344
Gross amount carried at the end of the period  
Land 594
Buildings and Equipment 6,691
Total 7,285
Accumulated Depreciation 2,365
486, Norfolk, VA
 
Initial Cost to Company  
Land 1,273
Buildings and Equipment 11,083
Costs Capitalized Subsequent to Acquisition 4,311
Gross amount carried at the end of the period  
Land 1,273
Buildings and Equipment 15,394
Total 16,667
Accumulated Depreciation 4,375
487, Stafford, VA
 
Initial Cost to Company  
Land 964
Buildings and Equipment 9,047
Gross amount carried at the end of the period  
Land 964
Buildings and Equipment 9,047
Total 10,011
Accumulated Depreciation 339
488, Stafford, VA
 
Initial Cost to Company  
Land 965
Buildings and Equipment 6,610
Costs Capitalized Subsequent to Acquisition 139
Gross amount carried at the end of the period  
Land 965
Buildings and Equipment 6,749
Total 7,714
Accumulated Depreciation 252
489, Stafford, VA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 4,697
Initial Cost to Company  
Land 990
Buildings and Equipment 5,717
Costs Capitalized Subsequent to Acquisition 20
Gross amount carried at the end of the period  
Land 990
Buildings and Equipment 5,737
Total 6,727
Accumulated Depreciation 86
490, Stafford, VA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 4,559
Initial Cost to Company  
Land 1,060
Buildings and Equipment 5,645
Gross amount carried at the end of the period  
Land 1,060
Buildings and Equipment 5,645
Total 6,705
Accumulated Depreciation 82
491, Stafford, VA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 2,883
Initial Cost to Company  
Land 1,050
Buildings and Equipment 5,460
Gross amount carried at the end of the period  
Land 1,050
Buildings and Equipment 5,460
Total 6,510
Accumulated Depreciation 80
492, Stafford, VA
 
REAL ESTATE AND ACCUMULATED DEPRECIATION  
Encumbrances 2,545
Initial Cost to Company  
Land 1,050
Buildings and Equipment 4,971
Gross amount carried at the end of the period  
Land 1,050
Buildings and Equipment 4,971
Total 6,021
Accumulated Depreciation 73
493, Virginia Beach, VA
 
Initial Cost to Company  
Land 682
Buildings and Equipment 5,431
Costs Capitalized Subsequent to Acquisition 696
Gross amount carried at the end of the period  
Land 686
Buildings and Equipment 6,123
Total 6,809
Accumulated Depreciation 1,225
494, Winchester, VA
 
Initial Cost to Company  
Land 1,487
Buildings and Equipment 12,854
Gross amount carried at the end of the period  
Land 1,487
Buildings and Equipment 12,854
Total 14,341
Accumulated Depreciation 1,836
495, Bellevue, WA
 
Initial Cost to Company  
Land 3,555
Buildings and Equipment 30,244
Costs Capitalized Subsequent to Acquisition 3,321
Gross amount carried at the end of the period  
Land 3,555
Buildings and Equipment 33,565
Total 37,120
Accumulated Depreciation 6,547
496, Bellevue, WA
 
Initial Cost to Company  
Land 14,400
Buildings and Equipment 136,412
Costs Capitalized Subsequent to Acquisition 1,536
Gross amount carried at the end of the period  
Land 14,400
Buildings and Equipment 137,948
Total 152,348
Accumulated Depreciation 7,603
497, Kennewick, WA
 
Initial Cost to Company  
Land 1,850
Buildings and Equipment 7,339
Costs Capitalized Subsequent to Acquisition (2)
Gross amount carried at the end of the period  
Land 1,850
Buildings and Equipment 7,337
Total 9,187
Accumulated Depreciation 772
498, Kent, WA
 
Initial Cost to Company  
Land 137
Buildings and Equipment 993
Costs Capitalized Subsequent to Acquisition 213
Gross amount carried at the end of the period  
Land 137
Buildings and Equipment 1,206
Total 1,343
Accumulated Depreciation 190
499, Kent, WA
 
Initial Cost to Company  
Land 258
Buildings and Equipment 1,797
Costs Capitalized Subsequent to Acquisition 60
Gross amount carried at the end of the period  
Land 258
Buildings and Equipment 1,857
Total 2,115
Accumulated Depreciation 337
500, Kent, WA
 
Initial Cost to Company  
Land 101
Buildings and Equipment 753
Costs Capitalized Subsequent to Acquisition 42
Gross amount carried at the end of the period  
Land 100
Buildings and Equipment 796
Total 896
Accumulated Depreciation 145
501, Tukwila, WA
 
Initial Cost to Company  
Land 82
Buildings and Equipment 582
Costs Capitalized Subsequent to Acquisition 367
Gross amount carried at the end of the period  
Land 81
Buildings and Equipment 950
Total 1,031
Accumulated Depreciation 160
502, Tukwila, WA
 
Initial Cost to Company  
Land 105
Buildings and Equipment 938
Costs Capitalized Subsequent to Acquisition 157
Gross amount carried at the end of the period  
Land 105
Buildings and Equipment 1,095
Total 1,200
Accumulated Depreciation 182
503, Tukwila, WA
 
Initial Cost to Company  
Land 77
Buildings and Equipment 674
Costs Capitalized Subsequent to Acquisition 85
Gross amount carried at the end of the period  
Land 77
Buildings and Equipment 759
Total 836
Accumulated Depreciation 135
504, Tukwila, WA
 
Initial Cost to Company  
Land 101
Buildings and Equipment 1,000
Costs Capitalized Subsequent to Acquisition 66
Gross amount carried at the end of the period  
Land 101
Buildings and Equipment 1,066
Total 1,167
Accumulated Depreciation 193
505, Tukwila, WA
 
Initial Cost to Company  
Land 93
Buildings and Equipment 844
Costs Capitalized Subsequent to Acquisition 40
Gross amount carried at the end of the period  
Land 93
Buildings and Equipment 884
Total 977
Accumulated Depreciation 158
506, Tukwila, WA
 
Initial Cost to Company  
Land 76
Buildings and Equipment 625
Costs Capitalized Subsequent to Acquisition 389
Gross amount carried at the end of the period  
Land 76
Buildings and Equipment 1,014
Total 1,090
Accumulated Depreciation 129
507, Tukwila, WA
 
Initial Cost to Company  
Land 92
Buildings and Equipment 827
Costs Capitalized Subsequent to Acquisition 128
Gross amount carried at the end of the period  
Land 92
Buildings and Equipment 955
Total 1,047
Accumulated Depreciation 194
508, Tukwila, WA
 
Initial Cost to Company  
Land 91
Buildings and Equipment 778
Costs Capitalized Subsequent to Acquisition 72
Gross amount carried at the end of the period  
Land 91
Buildings and Equipment 850
Total 941
Accumulated Depreciation 185
509, Tukwila, WA
 
Initial Cost to Company  
Land 137
Buildings and Equipment 1,250
Costs Capitalized Subsequent to Acquisition 98
Gross amount carried at the end of the period  
Land 137
Buildings and Equipment 1,348
Total 1,485
Accumulated Depreciation 260
510, Tukwila, WA
 
Initial Cost to Company  
Land 75
Buildings and Equipment 676
Costs Capitalized Subsequent to Acquisition 52
Gross amount carried at the end of the period  
Land 75
Buildings and Equipment 728
Total 803
Accumulated Depreciation 127
511, Tukwila, WA
 
Initial Cost to Company  
Land 109
Buildings and Equipment 967
Costs Capitalized Subsequent to Acquisition 100
Gross amount carried at the end of the period  
Land 109
Buildings and Equipment 1,067
Total 1,176
Accumulated Depreciation 195
512, Tukwila, WA
 
Initial Cost to Company  
Land 286
Costs Capitalized Subsequent to Acquisition 264
Gross amount carried at the end of the period  
Land 286
Buildings and Equipment 264
Total 550
513, Jefferson, WI
 
Initial Cost to Company  
Land 1,790
Buildings and Equipment 16,385
Costs Capitalized Subsequent to Acquisition 328
Gross amount carried at the end of the period  
Impairment (16,013)
Land 355
Buildings and Equipment 2,135
Total 2,490
514, Milwaukee, WI
 
Initial Cost to Company  
Land 2,400
Buildings and Equipment 46,378
Costs Capitalized Subsequent to Acquisition 3,452
Gross amount carried at the end of the period  
Land 2,400
Buildings and Equipment 49,830
Total 52,230
Accumulated Depreciation 4,236
515, Milwaukee, WI
 
Initial Cost to Company  
Land 3,150
Buildings and Equipment 70,124
Costs Capitalized Subsequent to Acquisition 2,101
Gross amount carried at the end of the period  
Land 3,150
Buildings and Equipment 72,225
Total 75,375
Accumulated Depreciation 2,558
516, Crestmead, QLD
 
Initial Cost to Company  
Land 3,400
Buildings and Equipment 3,185
Costs Capitalized Subsequent to Acquisition 283
Gross amount carried at the end of the period  
Land 3,541
Buildings and Equipment 3,327
Total 6,868
Accumulated Depreciation 102
517, Wangara, WAU
 
Initial Cost to Company  
Land 4,217
Buildings and Equipment 2,685
Costs Capitalized Subsequent to Acquisition 283
Gross amount carried at the end of the period  
Land 4,389
Buildings and Equipment 2,796
Total 7,185
Accumulated Depreciation 86
518, Canning Vale, WAU
 
Initial Cost to Company  
Land 9,806
Buildings and Equipment 3,925
Costs Capitalized Subsequent to Acquisition 662
Gross amount carried at the end of the period  
Land 10,208
Buildings and Equipment 4,185
Total 14,393
Accumulated Depreciation 126
519, Frenchs Forest, NSW
 
Initial Cost to Company  
Land 7,355
Buildings and Equipment 9,498
Costs Capitalized Subsequent to Acquisition 691
Gross amount carried at the end of the period  
Land 7,656
Buildings and Equipment 9,888
Total 17,544
Accumulated Depreciation 305
520, Frenchs Forest, NSW
 
Initial Cost to Company  
Land 2,452
Buildings and Equipment 3,923
Costs Capitalized Subsequent to Acquisition 1,129
Gross amount carried at the end of the period  
Land 2,552
Buildings and Equipment 4,952
Total 7,504
Accumulated Depreciation 140
521, Villawood, NSW
 
Initial Cost to Company  
Land 6,374
Buildings and Equipment 8,179
Costs Capitalized Subsequent to Acquisition 603
Gross amount carried at the end of the period  
Land 6,635
Buildings and Equipment 8,521
Total 15,156
Accumulated Depreciation 263
522, Clayton, VIC
 
Initial Cost to Company  
Land 9,757
Buildings and Equipment 8,495
Costs Capitalized Subsequent to Acquisition 749
Gross amount carried at the end of the period  
Land 10,157
Buildings and Equipment 8,844
Total 19,001
Accumulated Depreciation 273
523, Laverton North, VIC
 
Initial Cost to Company  
Land 4,266
Buildings and Equipment 5,220
Costs Capitalized Subsequent to Acquisition 389
Gross amount carried at the end of the period  
Land 4,440
Buildings and Equipment 5,435
Total 9,875
Accumulated Depreciation 168
524, Rocherlea, TAS
 
Initial Cost to Company  
Land 2,108
Buildings and Equipment 1,331
Costs Capitalized Subsequent to Acquisition 141
Gross amount carried at the end of the period  
Land 2,195
Buildings and Equipment 1,385
Total 3,580
Accumulated Depreciation 43
525, Mowbray, TAS
 
Initial Cost to Company  
Land 431
Buildings and Equipment 535
Costs Capitalized Subsequent to Acquisition 40
Gross amount carried at the end of the period  
Land 449
Buildings and Equipment 557
Total 1,006
Accumulated Depreciation 17
526, Sydney, NSW
 
Initial Cost to Company  
Land 63,271
Buildings and Equipment 104,588
Costs Capitalized Subsequent to Acquisition 4,111
Gross amount carried at the end of the period  
Land 64,821
Buildings and Equipment 107,149
Total 171,970
Accumulated Depreciation $ 2,570