XML 60 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2014
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III Real Estate and Accumulated Depreciation
 
 
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost Amount Carried at Close of Period
 
 
 
 
 
 
Property
 
City
 
State
 
Property
Location
 
Encumbrances(1)
 
Land
 
Buildings and
Improvements
 
Costs
Capitalized
Subsequent to
Acquisition, Net
Impairment/Write Downs
 
Land
 
Buildings and
Improvements
 
Total(2)
 
Accumulated
Depreciation(3)
 
Date
Acquired
 
Original
Construction
Date
2501 20th Place South
 
Birmingham
 
AL
 
CBD
 
$
10,267

 
$
4,000

 
$
19,604

 
$
511

 
$

 
$
4,002

 
$
20,113

 
$
24,115

 
$
4,153

 
12/27/2006
 
2001
420 20th Street North
 
Birmingham
 
AL
 
CBD
 

 
1,740

 
49,565

 
4,397

 

 
1,740

 
53,962

 
55,702

 
4,724

 
7/29/2011
 
1986
Inverness Center
 
Birmingham
 
AL
 
Suburban
 

 
8,525

 
38,367

 
4,807

 

 
8,525

 
43,174

 
51,699

 
5,214

 
12/9/2010
 
1980;1981;1982
785 Schilinger Road South
 
Mobile
 
AL
 
Suburban
 

 
1,540

 
9,732

 
(3
)
 

 
1,540

 
9,729

 
11,269

 
1,747

 
10/22/2007
 
1998
Arizona Center
 
Phoenix
 
AZ
 
CBD
 

 
22,614

 
64,105

 
11,157

 

 
22,614

 
75,262

 
97,876

 
6,970

 
3/4/2011
 
1990;1998
4 South 84th Avenue
 
Tolleson
 
AZ
 
Suburban
 

 
1,257

 
9,210

 
915

 

 
1,257

 
10,125

 
11,382

 
2,639

 
12/19/2003
 
1989
One South Church Avenue
 
Tucson
 
AZ
 
CBD
 

 
3,261

 
26,357

 
3,762

 

 
3,262

 
30,118

 
33,380

 
9,129

 
2/27/2002
 
1986
Parkshore Plaza
 
Folsom
 
CA
 
Suburban
 
41,275

 
4,370

 
41,749

 
510

 

 
4,370

 
42,259

 
46,629

 
3,782

 
6/16/2011
 
1999
Leased Land
 
Gonzalez
 
CA
 
Suburban
 

 
18,941

 
9,060

 
3,824

 

 
18,940

 
12,885

 
31,825

 
2,276

 
8/31/2010
 
-
Sky Park Centre
 
San Diego
 
CA
 
Suburban
 

 
936

 
8,094

 
756

 

 
935

 
8,851

 
9,786

 
3,029

 
6/24/2002
 
1986
Sorrento Valley Business Park
 
San Diego
 
CA
 
Suburban
 

 
1,425

 
12,842

 
3,308

 

 
1,425

 
16,150

 
17,575

 
6,951

 
12/31/1996
 
1984
1921 E. Alton Avenue
 
Santa Ana
 
CA
 
Suburban
 

 
1,363

 
10,158

 
1

 

 
1,362

 
10,160

 
11,522

 
2,908

 
11/10/2003
 
2000
9110 East Nichols Avenue
 
Centennial
 
CO
 
Suburban
 

 
1,708

 
14,616

 
3,962

 

 
1,708

 
18,578

 
20,286

 
5,739

 
11/2/2001
 
1984
7450 Campus Drive
 
Colorado Springs
 
CO
 
Suburban
 

 
1,250

 
7,982

 
249

 

 
1,250

 
8,231

 
9,481

 
962

 
4/30/2010
 
1996
1225 Seventeenth Street
 
Denver
 
CO
 
CBD
 

 
22,400

 
110,090

 
12,616

 

 
22,400

 
122,706

 
145,106

 
17,456

 
6/24/2009
 
1982
5073, 5075, & 5085 S. Syracuse Street
 
Denver
 
CO
 
Suburban
 

 
4,720

 
58,890

 

 

 
4,720

 
58,890

 
63,610

 
6,871

 
4/16/2010
 
2007
1601 Dry Creek Drive
 
Longmont
 
CO
 
Suburban
 

 
3,714

 
24,397

 
4,244

 

 
3,715

 
28,640

 
32,355

 
8,166

 
10/26/2004
 
1982
129 Worthington Ridge Road
 
Berlin
 
CT
 
Suburban
 

 
2,770

 
8,409

 
1,161

 
(7,088
)
 
1,114

 
4,138

 
5,252

 
714

 
10/24/2006
 
1968
97 Newberry Road
 
East Windsor
 
CT
 
Suburban
 
6,819

 
2,960

 
12,360

 
30

 

 
2,943

 
12,407

 
15,350

 
2,555

 
10/24/2006
 
1989
185 Asylum Street
 
Hartford
 
CT
 
CBD
 

 
15,930

 
60,312

 
1,856

 

 
15,930

 
62,168

 
78,098

 
4,247

 
3/30/2012
 
1983
599 Research Parkway
 
Meriden
 
CT
 
Suburban
 

 
768

 
6,164

 
1,160

 

 
768

 
7,324

 
8,092

 
1,938

 
7/24/2003
 
1982
33 Stiles Lane
 
North Haven
 
CT
 
Suburban
 
3,132

 
2,090

 
9,141

 
216

 
(1,654
)
 
1,799

 
7,994

 
9,793

 
1,949

 
10/24/2006
 
1970
181 Marsh Hill Road
 
Orange
 
CT
 
Suburban
 

 
2,270

 
7,943

 
581

 

 
2,271

 
8,523

 
10,794

 
1,659

 
10/24/2006
 
1993
101 Barnes Road
 
Wallingford
 
CT
 
Suburban
 

 
367

 
3,301

 
1,153

 
(3,398
)
 
154

 
1,269

 
1,423

 
39

 
12/22/1998
 
1988
15 Sterling Drive
 
Wallingford
 
CT
 
Suburban
 

 
2,010

 
7,352

 
235

 
(4,792
)
 
1,139

 
3,666

 
4,805

 
116

 
10/24/2006
 
1978
35 Thorpe Avenue
 
Wallingford
 
CT
 
Suburban
 

 
640

 
10,017

 
1,276

 
(5,431
)
 
518

 
5,984

 
6,502

 
185

 
6/1/1998
 
1986
50 Barnes Industrial Road North
 
Wallingford
 
CT
 
Suburban
 

 
2,300

 
8,621

 
2,955

 
(2,472
)
 
1,865

 
9,539

 
11,404

 
2,457

 
10/24/2006
 
1976
5-9 Barnes Industrial Road
 
Wallingford
 
CT
 
Suburban
 

 
740

 
2,552

 
218

 

 
741

 
2,769

 
3,510

 
547

 
10/24/2006
 
1980
860 North Main Street
 
Wallingford
 
CT
 
Suburban
 

 
680

 
3,144

 
941

 
(915
)
 
537

 
3,313

 
3,850

 
919

 
10/24/2006
 
1982
One Barnes Industrial Road South
 
Wallingford
 
CT
 
Suburban
 

 
800

 
2,251

 
6

 
(691
)
 
631

 
1,735

 
2,366

 
466

 
10/24/2006
 
1977
Village Lane
 
Wallingford
 
CT
 
Suburban
 

 
1,090

 
4,448

 
1,078

 
(2,600
)
 
750

 
3,266

 
4,016

 
109

 
10/24/2006
 
1974;1979
 
 
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost Amount Carried at Close of Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs
Capitalized
Subsequent to
Acquisition, Net
 
 
 
 
 
 
 
 
Property
 
City
 
State
 
Property
Location
 
Encumbrances(1)
 
Land
 
Buildings and
Improvements
 
Impairment/Write Downs
 
Land
 
Buildings and
Improvements
 
Total(2)
 
Accumulated
Depreciation(3)
 
Date
Acquired
 
Original
Construction
Date
100 Northfield Drive
 
Windsor
 
CT
 
Suburban
 

 
1,376

 
11,212

 
2,791

 
(2,093
)
 
1,183

 
12,103

 
13,286

 
4,234

 
8/29/2003
 
1988
1250 H Street, NW
 
Washington
 
DC
 
CBD
 

 
5,975

 
53,778

 
5,272

 

 
5,975

 
59,050

 
65,025

 
24,069

 
6/23/1998
 
1992
Georgetown-Green and Harris Buildings
 
Washington
 
DC
 
CBD
 

 
24,000

 
35,979

 
44

 

 
24,000

 
36,023

 
60,023

 
4,797

 
9/3/2009
 
1960;1975
802 Delaware Avenue
 
Wilmington
 
DE
 
CBD
 

 
4,409

 
39,681

 
10,530

 
(11,156
)
 
3,390

 
40,074

 
43,464

 
21,964

 
7/23/1998
 
1986
6600 North Military Trail
 
Boca Raton
 
FL
 
Suburban
 

 
15,900

 
129,790

 

 

 
15,900

 
129,790

 
145,690

 
12,979

 
1/11/2011
 
2008
225 Water Street
 
Jacksonville
 
FL
 
CBD
 
40,059

 
1,480

 
43,770

 
4,482

 
(29,720
)
 
871

 
19,141

 
20,012

 
338

 
11/24/2008
 
1985
The Exchange
 
Atlanta
 
GA
 
Suburban
 

 
1,576

 
13,134

 
3,170

 

 
1,578

 
16,302

 
17,880

 
4,376

 
9/9/2004; 9/2/2005
 
1974;1983
9040 Roswell Road
 
Atlanta
 
GA
 
Suburban
 

 
2,459

 
18,549

 
2,213

 

 
2,463

 
20,758

 
23,221

 
5,425

 
8/24/2004
 
1985
Executive Park
 
Atlanta
 
GA
 
Suburban
 

 
13,729

 
78,032

 
5,980

 
(54,310
)
 
10,954

 
32,477

 
43,431

 
13,947

 
7/16/2004; 7/26/2007
 
1972
3920 Arkwright Road
 
Macon
 
GA
 
Suburban
 

 
2,674

 
19,311

 
2,892

 
(4,383
)
 
2,243

 
18,251

 
20,494

 
4,825

 
4/28/2006
 
1988
1775 West Oak Commons Court
 
Marietta
 
GA
 
Suburban
 

 
2,190

 
6,586

 
1,217

 
(1,689
)
 
1,814

 
6,490

 
8,304

 
1,458

 
9/5/2007
 
1998
633 Ahua Street
 
Honolulu
 
HI
 
Suburban
 

 
1,256

 
3

 
18,050

 
(2,912
)
 
1,100

 
15,297

 
16,397

 
3,397

 
12/5/2003
 
2006
625 Crane Street
 
Aurora
 
IL
 
Suburban
 

 
1,180

 
3,411

 
(2
)
 
(2,978
)
 
533

 
1,078

 
1,611

 
56

 
4/2/2007
 
1977
905 Meridian Lake Drive
 
Aurora
 
IL
 
Suburban
 

 
1,740

 
13,586

 
52

 
(3,069
)
 
1,431

 
10,878

 
12,309

 
2,609

 
5/1/2007
 
1999
1200 Lakeside Drive
 
Bannockburn
 
IL
 
Suburban
 

 
5,846

 
48,568

 
10,623

 

 
5,858

 
59,179

 
65,037

 
12,964

 
12/29/2005
 
1999
Illinois Center
 
Chicago
 
IL
 
CBD
 
142,666

 
66,757

 
239,143

 
27,735

 

 
66,757

 
266,878

 
333,635

 
23,133

 
5/11/2011; 1/9/2012
 
1970;1972
600 West Chicago Avenue
 
Chicago
 
IL
 
CBD
 

 
34,980

 
315,643

 
4,314

 

 
34,980

 
319,957

 
354,937

 
27,356

 
8/10/2011
 
1908
8750 Bryn Mawr Avenue
 
Chicago
 
IL
 
Suburban
 

 
6,600

 
77,764

 
6,460

 

 
6,600

 
84,224

 
90,824

 
9,137

 
10/28/2010
 
1985
1717 Deerfield Road
 
Deerfield
 
IL
 
Suburban
 

 
2,515

 
20,186

 
2,540

 
(16,742
)
 
985

 
7,514

 
8,499

 
213

 
12/14/2005
 
1986
1955 West Field Court
 
Lake Forest
 
IL
 
Suburban
 

 
1,258

 
9,630

 
2,991

 
(1,954
)
 
1,065

 
10,860

 
11,925

 
3,025

 
12/14/2005
 
2001
11350 North Meridian Street
 
Carmel
 
IN
 
Suburban
 

 
667

 
5,815

 
1,654

 
(5,415
)
 
270

 
2,451

 
2,721

 
125

 
6/15/2006
 
1982
101-115 W. Washington Street
 
Indianapolis
 
IN
 
CBD
 

 
7,495

 
60,465

 
21,160

 

 
7,496

 
81,624

 
89,120

 
20,875

 
5/10/2005
 
1977
111 Monument Circle
 
Indianapolis
 
IN
 
CBD
 
116,000

 
9,670

 
158,085

 
5,014

 

 
9,670

 
163,099

 
172,769

 
8,737

 
10/22/2012
 
1959;1990
5015 S. Water Circle
 
Wichita
 
KS
 
Suburban
 

 
2,720

 
2,029

 
1,125

 

 
2,719

 
3,155

 
5,874

 
731

 
4/2/2007
 
1995
701 Poydras Street
 
New Orleans
 
LA
 
CBD
 

 
9,100

 
78,540

 
9,971

 

 
9,100

 
88,511

 
97,611

 
7,252

 
8/29/2011
 
1972
109 Brookline Avenue
 
Boston
 
MA
 
CBD
 

 
3,168

 
30,397

 
11,492

 

 
3,168

 
41,889

 
45,057

 
17,245

 
9/28/1995
 
1915
Adams Place
 
Braintree/Quincy
 
MA
 
Suburban
 

 
4,145

 
27,742

 
8,420

 
(20,532
)
 
2,956

 
16,819

 
19,775

 
853

 
4/3/1998
 
1998
Cabot Business Park
 
Mansfield
 
MA
 
Suburban
 

 
2,733

 
23,657

 
5,376

 
(17,038
)
 
1,654

 
13,074

 
14,728

 
556

 
8/1/2003
 
1978;1981
Cabot Business Park Land
 
Mansfield
 
MA
 
Suburban
 

 
1,033

 

 

 

 
1,033

 

 
1,033

 

 
8/1/2003
 
0

 
 
 
 
 
 
 
 
 
 
Initial Cost to Company
 
Costs
Capitalized
Subsequent to
Acquisition, Net
 
 
 
Cost Amount Carried at Close of Period
 
 
 
 
 
 
Property
 
City
 
State
 
Property
Location
 
Encumbrances(1)
 
Land
 
Buildings and
Improvements
 
Impairment/Write Downs
 
Land
 
Buildings and
Improvements
 
Total(2)
 
Accumulated
Depreciation(3)
 
Date
Acquired
 
Original
Construction
Date
2300 Crown Colony Drive
 
Quincy
 
MA
 
Suburban
 

 
774

 
5,815

 
1,591

 
(1,036
)
 
678

 
6,466

 
7,144

 
2,419

 
2/24/2004
 
1999
Myles Standish Industrial Park
 
Taunton
 
MA
 
Suburban
 

 
1,013

 
8,728

 
2,214

 
(4,077
)
 
686

 
7,192

 
7,878

 
135

 
8/29/2007
 
1986;1989
340 Thompson Road
 
Webster
 
MA
 
Suburban
 

 
315

 
2,834

 
39

 

 
315

 
2,873

 
3,188

 
1,270

 
5/15/1997
 
1995
100 South Charles Street
 
Baltimore
 
MD
 
CBD
 

 

 
12,430

 
3,931

 

 

 
16,361

 
16,361

 
6,870

 
11/18/1997
 
1988
111 Market Place
 
Baltimore
 
MD
 
CBD
 

 
6,328

 
54,645

 
15,070

 

 
6,328

 
69,715

 
76,043

 
21,931

 
1/28/2003
 
1990
25 S. Charles Street
 
Baltimore
 
MD
 
CBD
 

 
2,830

 
22,996

 
12,677

 

 
2,830

 
35,673

 
38,503

 
11,158

 
7/16/2004
 
1972
820 W. Diamond
 
Gaithersburg
 
MD
 
Suburban
 

 
4,381

 
18,798

 
10,193

 

 
4,461

 
28,911

 
33,372

 
10,230

 
3/31/1997
 
1995
6710 Oxon Hill
 
Oxon Hill
 
MD
 
Suburban
 

 
3,181

 
13,653

 
2,998

 
(2,300
)
 
2,725

 
14,807

 
17,532

 
7,032

 
3/31/1997
 
1992
Danac Stiles Business Park
 
Rockville
 
MD
 
Suburban
 

 
7,638

 
62,572

 
5,846

 
(10,480
)
 
6,595

 
58,981

 
65,576

 
17,078

 
7/20/2004
 
2002
East Eisenhower Parkway
 
Ann Arbor
 
MI
 
Suburban
 

 
6,760

 
46,988

 
1,297

 

 
6,760

 
48,285

 
55,045

 
5,528

 
6/15/2010
 
1975;2006
8800 Queen Avenue South
 
Bloomington
 
MN
 
Suburban
 

 
1,898

 
17,081

 
2,038

 
(7,378
)
 
1,788

 
11,851

 
13,639

 
331

 
3/19/1998
 
1957
2250 Pilot Knob Road
 
Mendota Heights
 
MN
 
Suburban
 

 
533

 
4,795

 
1,201

 

 
533

 
5,996

 
6,529

 
2,394

 
3/19/1998
 
1995
9800 Shelard Parkway
 
Plymouth
 
MN
 
Suburban
 

 
563

 
5,064

 
1,090

 
(1,433
)
 
433

 
4,851

 
5,284

 
2,378

 
8/3/1999
 
1987
Rosedale Corporate Plaza
 
Roseville
 
MN
 
Suburban
 

 
1,860

 
16,750

 
8,938

 

 
1,859

 
25,689

 
27,548

 
8,775

 
12/1/1999
 
1987
411 Farwell Avenue
 
South St. Paul
 
MN
 
Suburban
 

 
1,303

 
10,451

 
4,595

 

 
1,304

 
15,045

 
16,349

 
3,035

 
6/2/2004
 
1970
6200 Glenn Carlson Drive
 
St. Cloud
 
MN
 
Suburban
 

 
1,950

 
13,803

 

 

 
1,950

 
13,803

 
15,753

 
1,811

 
10/15/2009
 
1999
1000 Shelard Parkway
 
St. Louis Park
 
MN
 
Suburban
 

 
695

 
6,254

 
1,778

 
(835
)
 
622

 
7,270

 
7,892

 
3,017

 
8/3/1999
 
1986
525 Park Street
 
St. Paul
 
MN
 
CBD
 

 
696

 
6,263

 
1,513

 

 
695

 
7,777

 
8,472

 
3,104

 
8/3/1999
 
1987
1900 Meyer Drury Drive
 
Arnold
 
MO
 
Suburban
 

 
834

 
7,302

 
474

 

 
838

 
7,772

 
8,610

 
2,039

 
2/11/2004
 
1999
4700 Belleview Avenue
 
Kansas City
 
MO
 
Suburban
 

 
1,165

 
3,097

 
2,375

 

 
1,165

 
5,472

 
6,637

 
793

 
7/17/2008
 
1986
131-165 West Ninth Street
 
N. Kansas City
 
MO
 
Suburban
 

 
494

 
959

 
300

 

 
494

 
1,259

 
1,753

 
200

 
7/17/2008
 
1970
12655 Olive Boulevard
 
St. Louis
 
MO
 
Suburban
 

 
4,800

 
8,020

 
1,760

 

 
4,801

 
9,779

 
14,580

 
2,016

 
10/5/2006
 
1988
1285 Fern Ridge Parkway
 
St. Louis
 
MO
 
Suburban
 

 
903

 
7,602

 
1,495

 
(3,503
)
 
556

 
5,941

 
6,497

 
2,497

 
11/7/2003
 
1998
300 North Greene Street
 
Greensboro
 
NC
 
CBD
 

 
2,070

 
37,073

 
1,616

 

 
2,070

 
38,689

 
40,759

 
4,322

 
9/14/2010
 
1989
7-9 Vreeland Road
 
Florham Park
 
NJ
 
Suburban
 

 
1,412

 
12,709

 
2,191

 
(9,087
)
 
916

 
6,309

 
7,225

 
442

 
7/31/1998
 
1979
111 River Street
 
Hoboken
 
NJ
 
CBD
 

 

 
134,199

 
602

 

 

 
134,801

 
134,801

 
18,206

 
8/11/2009
 
2002
5 Paragon Drive
 
Montvale
 
NJ
 
Suburban
 

 
3,650

 
13,725

 
351

 
(3,298
)
 
3,075

 
11,353

 
14,428

 
1,363

 
2/11/2011
 
1984
 
 
 
 
 
 
 
 
 
 
Initial Cost to Company
 
Costs
Capitalized
Subsequent to
Acquisition, Net
 
 
 
Cost Amount Carried at Close of Period
 
 
 
 
 
 
Property
 
City
 
State
 
Property
Location
 
Encumbrances(1)
 
Land
 
Buildings and
Improvements
 
Impairment/Write Downs
 
Land
 
Buildings and
Improvements
 
Total(2)
 
Accumulated
Depreciation(3)
 
Date
Acquired
 
Original
Construction
Date
1000 Voorhees Drive and 333 and 400 Laurel Oak Drive
 
Voorhees
 
NJ
 
Suburban
 

 
2,171

 
13,655

 
2,361

 
(9,829
)
 
1,688

 
6,670

 
8,358

 
358

 
5/26/1998
 
1989
One Park Square
 
Albuquerque
 
NM
 
CBD
 

 
2,582

 
21,532

 
5,756

 

 
2,583

 
27,287

 
29,870

 
8,448

 
2/12/2002
 
1985;1987
Widewaters Parkway
 
Dewitt
 
NY
 
Suburban
 

 
4,574

 
39,419

 
8,218

 
(33,428
)
 
2,058

 
16,725

 
18,783

 
883

 
12/28/199;3/14/2006
 
1977;1982;1986;1988;1989;1991
5062 Brittonfield Parkway
 
East Syracuse
 
NY
 
Suburban
 

 
718

 
4,756

 
(10
)
 
(1,700
)
 
590

 
3,174

 
3,764

 
74

 
3/14/2006
 
1995
Woodcliff Drive
 
Fairport
 
NY
 
Suburban
 

 
6,538

 
55,938

 
11,385

 
(25,814
)
 
4,622

 
43,425

 
48,047

 
3,651

 
3/14/2006
 
1987;1989;1991;1996;1999;2004
1601 Veterans Highway
 
Islandia
 
NY
 
Suburban
 

 
813

 
7,319

 
2,684

 
(7,281
)
 
368

 
3,167

 
3,535

 
120

 
6/11/1999
 
1987
Two Corporate Center Drive
 
Melville
 
NY
 
Suburban
 

 
3,155

 
28,395

 
6,625

 
(26,344
)
 
1,868

 
9,963

 
11,831

 
841

 
7/22/1999
 
1985
Interstate Place
 
North Syracuse
 
NY
 
Suburban
 

 
563

 
4,874

 
1,243

 
(3,750
)
 
296

 
2,634

 
2,930

 
79

 
3/14/2006
 
1972;1973
1000 Pittsford-Victor Road
 
Pittsford
 
NY
 
Suburban
 

 
583

 
4,700

 
967

 
(3,295
)
 
314

 
2,641

 
2,955

 
91

 
3/14/2006
 
1986
1200 Pittsford - Victor Road
 
Pittsford
 
NY
 
Suburban
 

 
307

 
2,083

 
4

 
(540
)
 
295

 
1,559

 
1,854

 
38

 
11/30/2004
 
2004
Corporate Crossing
 
Pittsford
 
NY
 
Suburban
 

 
3,012

 
22,546

 
1,088

 
(12,224
)
 
2,047

 
12,375

 
14,422

 
337

 
11/30/2004
 
1998;1999;2000;2002
Canal View Boulevard
 
Rochester
 
NY
 
Suburban
 

 
1,575

 
12,686

 
1,791

 
(4,428
)
 
1,290

 
10,334

 
11,624

 
1,796

 
1/6/2006
 
1999;2000;2003
14 Classic Street
 
Sherburne
 
NY
 
Suburban
 

 
140

 
1,250

 
15

 
(16
)
 
140

 
1,249

 
1,389

 
274

 
3/14/2006
 
1979
110 W Fayette Street
 
Syracuse
 
NY
 
CBD
 

 
1,788

 
16,096

 
14,881

 
(17,214
)
 
1,075

 
14,476

 
15,551

 
651

 
6/29/1999
 
1972
251 Salina Meadows Parkway
 
Syracuse
 
NY
 
Suburban
 

 
466

 
4,196

 
1,134

 
(2,748
)
 
335

 
2,713

 
3,048

 
124

 
9/24/1999
 
1990
11311 Cornell Park Drive
 
Blue Ash
 
OH
 
Suburban
 

 
883

 
7,175

 
1,120

 
(2,561
)
 
773

 
5,844

 
6,617

 
213

 
6/15/2006
 
1982
North Point Office Complex
 
Cleveland
 
OH
 
CBD
 

 
12,000

 
94,448

 
15,496

 

 
12,000

 
109,944

 
121,944

 
18,849

 
2/12/2008
 
1985;1989;1990
5300 Kings Island Drive
 
Mason
 
OH
 
Suburban
 

 
1,528

 
13,748

 
4,620

 
(8,546
)
 
1,320

 
10,030

 
11,350

 
725

 
6/10/1998
 
1994
3 Crown Point Court
 
Sharonville
 
OH
 
Suburban
 

 
956

 
8,290

 
1,362

 
(181
)
 
1,125

 
9,302

 
10,427

 
1,915

 
12/30/2005
 
1999
Raintree Industrial Park
 
Solon
 
OH
 
Suburban
 

 
1,808

 
16,620

 
2,064

 
(8,359
)
 
1,339

 
10,794

 
12,133

 
394

 
7/16/2004
 
1975
401 Vine Street
 
Delmont
 
PA
 
Suburban
 

 
1,575

 
5,542

 

 

 
1,575

 
5,542

 
7,117

 
991

 
10/22/2007
 
1999
515 Pennsylvania Avenue
 
Fort Washington
 
PA
 
Suburban
 

 
1,872

 
8,816

 
4,091

 
(4,225
)
 
1,259

 
9,295

 
10,554

 
4,404

 
9/22/1997
 
1958
443 Gulph Road
 
King of Prussia
 
PA
 
Suburban
 

 
634

 
3,251

 
773

 

 
634

 
4,024

 
4,658

 
1,528

 
9/22/1997
 
1966
4350 Northern Pike
 
Monroeville
 
PA
 
Suburban
 

 
6,558

 
51,775

 
16,926

 
(34,439
)
 
3,667

 
37,153

 
40,820

 
15,106

 
9/16/2004
 
1971
 
 
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost Amount Carried at Close of Period
 
 
 
 
 
 
Property
 
City
 
State
 
Property
Location
 
Encumbrances(1)
 
Land
 
Buildings and
Improvements
 
Costs
Capitalized
Subsequent to
Acquisition, Net
 
Impairment/Write Downs
 
Land
 
Buildings and
Improvements
 
Total(2)
 
Accumulated
Depreciation(3)
 
Date
Acquired
 
Original
Construction
Date
Cherrington Corporate Center
 
Moon Township
 
PA
 
Suburban
 

 
11,369

 
39,892

 
18,276

 
(5,440
)
 
11,164

 
52,933

 
64,097

 
19,102

 
9/14/1998; 8/23/1999
 
1987;1988; 1989;1990;
1991;1992;
1994
1500 Market Street
 
Philadelphia
 
PA
 
CBD
 

 
18,758

 
167,487

 
96,002

 

 
18,758

 
263,489

 
282,247

 
68,976

 
10/10/2002
 
1974
1525 Locust Street
 
Philadelphia
 
PA
 
CBD
 

 
931

 
8,377

 
1,853

 

 
930

 
10,231

 
11,161

 
3,719

 
6/11/1999
 
1987
1600 Market Street
 
Philadelphia
 
PA
 
CBD
 

 
3,462

 
111,946

 
16,320

 

 
3,462

 
128,266

 
131,728

 
51,508

 
3/30/1998
 
1983
16th and Race Street
 
Philadelphia
 
PA
 
CBD
 

 
7,884

 
71,002

 
5,749

 
(48,329
)
 
5,939

 
30,367

 
36,306

 
1,306

 
3/30/1998
 
1983
1735 Market Street
 
Philadelphia
 
PA
 
CBD
 
171,498

 
24,753

 
222,775

 
50,376

 

 
24,747

 
273,157

 
297,904

 
110,910

 
6/30/1998
 
1990
Foster Plaza
 
Pittsburgh
 
PA
 
Suburban
 

 
6,168

 
51,588

 
15,524

 

 
6,171

 
67,109

 
73,280

 
16,665

 
9/16/2005
 
1987;1990; 1994;
1995; 1996
128 Crews Drive
 
Columbia
 
SC
 
Suburban
 

 
2,420

 
4,017

 
1,322

 
(4,012
)
 
1,024

 
2,723

 
3,747

 
385

 
4/2/2007
 
1968
1320 Main Street
 
Columbia
 
SC
 
CBD
 
38,979

 
1,660

 
53,058

 
399

 

 
1,660

 
53,457

 
55,117

 
3,008

 
9/18/2012
 
2004
111 Southchase Boulevard
 
Fountain Inn
 
SC
 
Suburban
 

 
520

 
6,822

 
1,725

 
(2,912
)
 
390

 
5,765

 
6,155

 
1,393

 
5/23/2007
 
1987
1043 Global Avenue
 
Graniteville
 
SC
 
Suburban
 

 
720

 
15,552

 
598

 

 
720

 
16,150

 
16,870

 
3,042

 
4/2/2007
 
1998
633 Frazier Drive
 
Franklin
 
TN
 
Suburban
 

 
5,800

 
13,190

 
(10
)
 

 
5,800

 
13,180

 
18,980

 
2,381

 
10/22/2007
 
1999
775 Ridge Lake Boulevard
 
Memphis
 
TN
 
CBD
 

 
2,113

 
18,201

 
515

 

 
2,114

 
18,715

 
20,829

 
5,044

 
4/28/2004
 
2000
1601 Rio Grande Street
 
Austin
 
TX
 
CBD
 

 
688

 
6,192

 
1,272

 

 
697

 
7,455

 
8,152

 
2,874

 
6/3/1999
 
1985
206 East 9th Street
 
Austin
 
TX
 
CBD
 
27,965

 
7,900

 
38,533

 
1,822

 

 
7,900

 
40,355

 
48,255

 
2,568

 
5/31/2012
 
1984
4515 Seton Center Parkway
 
Austin
 
TX
 
Suburban
 

 
2,038

 
18,338

 
2,487

 

 
2,037

 
20,826

 
22,863

 
8,310

 
10/8/1999
 
1997
4516 Seton Center Parkway
 
Austin
 
TX
 
Suburban
 

 
2,028

 
18,251

 
3,046

 

 
2,027

 
21,298

 
23,325

 
8,717

 
10/8/1999
 
1985
7800 Shoal Creek Boulevard
 
Austin
 
TX
 
Suburban
 

 
1,731

 
14,921

 
4,407

 

 
1,731

 
19,328

 
21,059

 
6,842

 
6/30/1999
 
1974
812 San Antonio Street
 
Austin
 
TX
 
CBD
 

 
626

 
5,636

 
2,286

 

 
621

 
7,927

 
8,548

 
2,807

 
8/18/1999
 
1987
8701 N Mopac
 
Austin
 
TX
 
Suburban
 

 
1,574

 
14,168

 
2,511

 

 
1,573

 
16,680

 
18,253

 
6,201

 
8/3/1999
 
1982
Bridgepoint Parkway
 
Austin
 
TX
 
Suburban
 

 
7,784

 
70,526

 
9,757

 

 
7,785

 
80,282

 
88,067

 
34,829

 
12/5/1997
 
1986;1996; 1997
Lakewood on the Park
 
Austin
 
TX
 
Suburban
 

 
3,548

 
31,936

 
1,629

 

 
3,548

 
33,565

 
37,113

 
13,597

 
10/20/1998
 
1998
Research Park
 
Austin
 
TX
 
Suburban
 

 
15,859

 
60,175

 
14,551

 

 
18,411

 
72,174

 
90,585

 
26,848

 
10/7/1998
 
1968;1998; 2001
9840 Gateway Boulevard North
 
El Paso
 
TX
 
Suburban
 

 
1,700

 
9,736

 
(4
)
 

 
1,700

 
9,732

 
11,432

 
1,752

 
10/22/2007
 
1999
 
 
 
 
 
 
 
 
 
 
Initial Cost to Company
 
Costs
Capitalized
Subsequent to
Acquisition, Net
 
 
 
Cost Amount Carried at Close of Period
 
 
 
 
 
 
Property
 
City
 
State
 
Property
Location
 
Encumbrances(1)
 
Land
 
Buildings and
Improvements
 
Impairment/Write Downs
 
Land
 
Buildings and
Improvements
 
Total(2)
 
Accumulated
Depreciation(3)
 
Date
Acquired
 
Original
Construction
Date
3003 South Expressway 281
 
Hidalgo
 
TX
 
Suburban
 

 
1,480

 
15,533

 
(9
)
 

 
1,480

 
15,524

 
17,004

 
2,805

 
10/22/2007
 
1999
3330 N Washington Boulevard
 
Arlington
 
VA
 
Suburban
 

 
810

 
7,289

 
744

 

 
811

 
8,032

 
8,843

 
3,100

 
8/26/1998
 
1987
6160 Kempsville Circle
 
Norfolk
 
VA
 
Suburban
 

 
1,273

 
11,083

 
2,931

 

 
1,273

 
14,014

 
15,287

 
4,087

 
10/25/2002
 
1987
Thunderbolt Place
 
Chantilly
 
VA
 
Suburban
 

 
1,374

 
12,369

 
819

 

 
1,375

 
13,187

 
14,562

 
4,998

 
9/29/1999
 
1988
448 Viking Drive
 
Virginia Beach
 
VA
 
Suburban
 

 
682

 
5,431

 
1,443

 

 
686

 
6,870

 
7,556

 
1,664

 
6/4/2004
 
1991
333 108th Avenue NE
 
Bellevue
 
WA
 
CBD
 

 
14,400

 
136,412

 
1,731

 

 
14,400

 
138,143

 
152,543

 
18,429

 
11/12/2009
 
2008
600 108th Avenue NE
 
Bellevue
 
WA
 
CBD
 

 
3,555

 
30,244

 
11,912

 

 
3,555

 
42,156

 
45,711

 
10,119

 
7/16/2004
 
1980
1331 North Center Parkway
 
Kennewick
 
WA
 
Suburban
 

 
1,850

 
7,339

 
(2
)
 

 
1,850

 
7,337

 
9,187

 
1,323

 
10/22/2007
 
1999
100 East Wisconsin Avenue
 
Milwaukee
 
WI
 
CBD
 

 
3,150

 
72,113

 
6,615

 

 
3,150

 
78,728

 
81,878

 
9,063

 
8/11/2010
 
1989
111 East Kilbourn Avenue
 
Milwaukee
 
WI
 
CBD
 

 
2,400

 
47,562

 
5,107

 

 
2,400

 
52,669

 
55,069

 
8,919

 
6/12/2008
 
1988
Australia:
 
 
 
 
 
 
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 


 
 

 
 
 
 
7 Modal Crescent
 
Canning Vale
 
Australia
 
Suburban
 

 
9,806

 
3,925

 
(505
)
 

 
8,171

 
5,055

 
13,226

 
454

 
10/7/2010
 
2001
71-93 Whiteside Road
 
Clayton
 
Australia
 
Suburban
 

 
9,757

 
8,495

 
(3,043
)
 

 
8,130

 
7,079

 
15,209

 
749

 
10/7/2010
 
1965
9-13 Titanium Court
 
Crestmead
 
Australia
 
Suburban
 

 
3,400

 
3,185

 
(1,098
)
 
(409
)
 
2,621

 
2,457

 
5,078

 
281

 
10/7/2010
 
2005
16 Rodborough Road
 
Frenchs Forest
 
Australia
 
Suburban
 

 
7,355

 
9,498

 
(2,386
)
 

 
6,128

 
8,339

 
14,467

 
859

 
10/7/2010
 
1987
22 Rodborough Road
 
Frenchs Forest
 
Australia
 
Suburban
 

 
2,452

 
3,923

 
453

 

 
2,043

 
4,785

 
6,828

 
459

 
10/7/2010
 
1997
127-161 Cherry Lane
 
Laverton North
 
Australia
 
Suburban
 

 
4,266

 
5,220

 
(1,237
)
 

 
3,554

 
4,695

 
8,249

 
462

 
10/7/2010
 
1965
310-314 Invermay Road
 
Mowbray
 
Australia
 
Suburban
 

 
431

 
535

 
(919
)
 

 
56

 
(9
)
 
47

 
47

 
10/7/2010
 
1963
253-293 George Town Road
 
Rocherlea
 
Australia
 
Suburban
 

 
2,108

 
1,331

 
(574
)
 
(2,748
)
 
526

 
(409
)
 
117

 
117

 
10/7/2010
 
1963
310-320 Pitt Street
 
Sydney
 
Australia
 
CBD
 

 
63,271

 
104,588

 
(30,272
)
 

 
51,886

 
85,701

 
137,587

 
9,109

 
12/21/2010
 
1989
44-46 Mandarin Street
 
Villawood
 
Australia
 
Suburban
 

 
6,374

 
8,179

 
(1,096
)
 

 
5,311

 
8,146

 
13,457

 
814

 
10/7/2010
 
1980
19 Leadership Way
 
Wangara
 
Australia
 
Suburban
 

 
4,217

 
2,685

 
(961
)
 

 
3,514

 
2,427

 
5,941

 
247

 
10/7/2010
 
2000
 
 
 
 
 
 
 
 
$
598,660

 
$
769,100

 
$
4,798,293

 
$
678,281

 
$
(517,231
)
 
$
714,238

 
$
5,014,205

 
$
5,728,443

 
$
1,030,445

 
 
 
 
Analysis of the carrying amount of real estate properties and accumulated depreciation:
 
Real Estate
Properties
 
Accumulated
Depreciation
Balance at January 1, 2012
$
7,244,232

 
$
934,170

Additions(4)
1,041,655

 
188,220

Loss on asset impairment
(242,497
)
 
(73,865
)
Properties reclassified to discontinued operations
(174,562
)
 
(10,521
)
Disposals
(39,419
)
 
(30,398
)
Balance at December 31, 2012
7,829,409

 
1,007,606

Additions(4)
231,485

 
176,777

Loss on asset impairment
(384,141
)
 
(185,795
)
Deconsolidation of SIR
(1,446,781
)
 
(56,023
)
Properties reclassified to discontinued operations
(552,024
)
 
(15,471
)
Disposals
(140,783
)
 
(32,035
)
Balance at December 31, 2013
5,537,165

 
895,059

Additions(4)
70,963

 
164,815

Loss on asset impairment
(191,490
)
 
(6,423
)
Properties reclassified to continuing operations
341,024

 
5,724

Disposals
(29,219
)
 
(28,730
)
Balance at December 31, 2014
$
5,728,443

 
$
1,030,445


(1)
Includes net unamortized premiums and discounts.
(2)
Excludes value of real estate intangibles. Aggregate cost for federal income tax purposes is approximately $6,672,730.
(3)
Depreciation is calculated using the straight line method over estimated useful lives of up to 40 years for buildings and improvements and up to 12 years for personal property.
(4)
Includes adjustments to real estate properties additions of $(20,445), $(40,020) and $4,986, and adjustments to accumulated depreciation additions of $(1,279), $(1,528) and $97, related to changes in foreign currency exchange rates during 2014, 2013 and 2012, respectively.