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Real Estate Properties (Tables)
6 Months Ended
Jun. 30, 2012
Real Estate Properties  
Schedule of acquisitions related to real estate properties

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired

 

Real Estate

 

 

 

Premium

 

 

 

 

 

Square

 

Purchase

 

 

 

Buildings and

 

Real Estate

 

Lease

 

Assumed

 

on Assumed

 

 Date

 

Location

 

Feet

 

Price(1)

 

Land

 

Improvements

 

Leases

 

Obligations

 

Debt

 

Debt

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CWH (excluding SIR) Acquisitions:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 2012

 

Chicago, IL

 

1,009,940

 

$

150,600

 

$

30,400

 

$

115,817

 

$

22,189

 

$

5,348

 

$

147,872

 

$

12,458

 

March 2012

 

Hartford, CT

 

868,395

 

101,500

 

15,930

 

60,312

 

25,542

 

284

 

 

 

May 2012

 

Austin, TX

 

170,052

 

49,000

 

7,900

 

38,533

 

4,733

 

30

 

29,012

 

2,136

 

 

 

 

 

2,048,387

 

301,100

 

54,230

 

214,662

 

52,464

 

5,662

 

176,884

 

14,594

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SIR Acquisitions:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 2012

 

Provo, UT

 

405,699

 

85,500

 

6,700

 

78,800

 

 

 

 

 

June 2012

 

Englewood, CO

 

140,162

 

18,900

 

3,230

 

11,801

 

3,869

 

 

 

 

 

 

 

 

545,861

 

104,400

 

9,930

 

90,601

 

3,869

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,594,248

 

$

405,500

 

$

64,160

 

$

305,263

 

$

56,333

 

$

5,662

 

$

176,884

 

$

14,594

 

 

 

(1) Purchase price includes the assumption of mortgage debt, if any, and excludes closing costs.

 

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

 

 

 

 

Three Months

 

Six Months

 

 

 

Ended

 

Ended

 

 

 

June 30, 2011

 

June 30, 2011

 

Rental income

 

$

6,614

 

$

13,853

 

Operating expenses

 

(2,706

)

(6,144

)

Depreciation and amortization

 

(1,579

)

(3,131

)

General and administrative

 

(235

)

(489

)

Acquisition related costs

 

(57

)

(143

)

Operating income

 

2,037

 

3,946

 

 

 

 

 

 

 

Interest income

 

1

 

3

 

Income from discontinued operations

 

$

2,038

 

$

3,949