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Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III-Real Estate and Accumulated Depreciation
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
100 Light Street (O)Baltimore, MD$46,543 $26,715 $58,002 $21,859 $26,715 $79,861 $106,576 $(20,981)1973/20118/7/2015
100 Secured Gateway (O)Huntsville, AL— — 70,552 — — 70,552 70,552 (566)2020 3/23/2010
1000 Redstone Gateway (O)Huntsville, AL9,666 — 20,533 65 — 20,598 20,598 (4,007)20133/23/2010
1100 Redstone Gateway (O)Huntsville, AL10,263 — 19,593 66 — 19,659 19,659 (3,418)20143/23/2010
114 National Business Parkway (O)Annapolis Junction, MD— 364 3,109 302 364 3,411 3,775 (1,584)20026/30/2000
1200 Redstone Gateway (O)Huntsville, AL11,851 — 22,389 60 — 22,449 22,449 (3,945)20133/23/2010
1201 M Street SE (O)Washington, DC— — 49,785 9,621 — 59,406 59,406 (19,011)20019/28/2010
1201 Winterson Road (O)Linthicum, MD— 2,130 17,007 901 2,130 17,908 20,038 (5,506)1985/20174/30/1998
1220 12th Street SE (O)Washington, DC— — 42,464 8,795 — 51,259 51,259 (17,812)20039/28/2010
1243 Winterson Road (L)Linthicum, MD— 630 — — 630 — 630 — (6)12/19/2001
131 National Business Parkway (O)Annapolis Junction, MD— 1,906 7,623 5,075 1,906 12,698 14,604 (7,442)19909/28/1998
132 National Business Parkway (O)Annapolis Junction, MD— 2,917 12,259 4,730 2,917 16,989 19,906 (10,566)20005/28/1999
133 National Business Parkway (O)Annapolis Junction, MD— 2,517 10,068 6,274 2,517 16,342 18,859 (10,443)19979/28/1998
134 National Business Parkway (O)Annapolis Junction, MD— 3,684 7,517 5,007 3,684 12,524 16,208 (7,329)199911/13/1998
1340 Ashton Road (O)Hanover, MD— 905 3,620 2,042 905 5,662 6,567 (3,255)19894/28/1999
13450 Sunrise Valley Drive (O)Herndon, VA— 1,386 5,576 4,636 1,386 10,212 11,598 (6,156)19987/25/2003
13454 Sunrise Valley Drive (O)Herndon, VA— 2,847 11,986 9,184 2,847 21,170 24,017 (12,075)19987/25/2003
135 National Business Parkway (O)Annapolis Junction, MD— 2,484 9,750 6,528 2,484 16,278 18,762 (10,164)199812/30/1998
1362 Mellon Road (O)Hanover, MD— 950 3,864 1,065 950 4,929 5,879 (854)20062/10/2006
13857 McLearen Road (O)Herndon, VA— 3,507 30,177 4,915 3,507 35,092 38,599 (12,784)20077/11/2012
140 National Business Parkway (O)Annapolis Junction, MD— 3,407 24,167 1,751 3,407 25,918 29,325 (10,941)200312/31/2003
141 National Business Parkway (O)Annapolis Junction, MD— 2,398 9,538 4,832 2,398 14,370 16,768 (9,190)19909/28/1998
14280 Park Meadow Drive (O)Chantilly, VA— 3,731 15,953 5,485 3,731 21,438 25,169 (9,512)19999/29/2004
1460 Dorsey Road (L)Hanover, MD— 1,577 76 — 1,577 76 1,653 — (6)2/28/2006
14840 Conference Center Drive (O)Chantilly, VA— 1,572 8,175 5,751 1,572 13,926 15,498 (7,351)20007/25/2003
14850 Conference Center Drive (O)Chantilly, VA— 1,615 8,358 3,873 1,615 12,231 13,846 (7,115)20007/25/2003
14900 Conference Center Drive (O)Chantilly, VA— 3,436 14,402 8,659 3,436 23,061 26,497 (13,126)19997/25/2003
1501 South Clinton Street (O)Baltimore, MD— 27,964 51,990 20,656 27,964 72,646 100,610 (28,175)200610/27/2009
15049 Conference Center Drive (O)Chantilly, VA— 4,415 20,365 17,851 4,415 38,216 42,631 (18,061)19978/14/2002
15059 Conference Center Drive (O)Chantilly, VA— 5,753 13,615 4,386 5,753 18,001 23,754 (10,079)20008/14/2002
1550 West Nursery Road (O)Linthicum, MD— 14,071 16,930 — 14,071 16,930 31,001 (6,310)200910/28/2009
1560 West Nursery Road (O)Linthicum, MD— 1,441 113 — 1,441 113 1,554 (19)201410/28/2009
1610 West Nursery Road (O)Linthicum, MD— 259 246 — 259 246 505 (23)20164/30/1998
1616 West Nursery Road (O)Linthicum, MD— 393 3,323 75 393 3,398 3,791 (268)20174/30/1998
1622 West Nursery Road (O)Linthicum, MD— 393 2,542 — 393 2,542 2,935 (244)20164/30/1998
16442 Commerce Drive (O)Dahlgren, VA— 613 2,582 980 613 3,562 4,175 (1,860)200212/21/2004
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
16480 Commerce Drive (O)Dahlgren, VA— 1,856 7,425 2,602 1,856 10,027 11,883 (4,274)200012/28/2004
16501 Commerce Drive (O)Dahlgren, VA— 522 2,090 1,040 522 3,130 3,652 (1,399)200212/21/2004
16539 Commerce Drive (O)Dahlgren, VA— 688 2,860 2,326 688 5,186 5,874 (2,879)199012/21/2004
16541 Commerce Drive (O)Dahlgren, VA— 773 3,094 2,594 773 5,688 6,461 (2,696)199612/21/2004
16543 Commerce Drive (O)Dahlgren, VA— 436 1,742 838 436 2,580 3,016 (1,231)200212/21/2004
1751 Pinnacle Drive (O)McLean, VA— 10,486 42,339 33,689 10,486 76,028 86,514 (38,872)1989/19959/23/2004
1753 Pinnacle Drive (O)McLean, VA— 8,275 34,353 23,954 8,275 58,307 66,582 (25,248)1976/20049/23/2004
206 Research Boulevard (O)Aberdeen, MD— — — — — — — (1)20129/14/2007
209 Research Boulevard (O)Aberdeen, MD— 134 1,711 327 134 2,038 2,172 (599)20109/14/2007
210 Research Boulevard (O)Aberdeen, MD— 113 1,402 248 113 1,650 1,763 (493)20109/14/2007
2100 L Street (O)Washington, DC82,882 19,024 92,387 — 19,024 92,387 111,411 — 2020 (7)8/11/2015
2100 Rideout Road (O)Huntsville, AL— — 7,347 2,995 — 10,342 10,342 (1,786)20163/23/2010
22289 Exploration Drive (O)Lexington Park, MD— 1,422 5,719 2,061 1,422 7,780 9,202 (4,126)20003/24/2004
22299 Exploration Drive (O)Lexington Park, MD— 1,362 5,791 2,994 1,362 8,785 10,147 (4,888)19983/24/2004
22300 Exploration Drive (O)Lexington Park, MD— 1,094 5,038 2,770 1,094 7,808 8,902 (3,624)199711/9/2004
22309 Exploration Drive (O)Lexington Park, MD— 2,243 10,419 8,205 2,243 18,624 20,867 (8,227)1984/19973/24/2004
23535 Cottonwood Parkway (O)California, MD— 692 3,051 648 692 3,699 4,391 (2,027)19843/24/2004
250 W Pratt St (O)Baltimore, MD— 8,057 34,588 16,213 8,057 50,801 58,858 (15,418)19853/19/2015
2500 Riva Road (O)Annapolis, MD— 2,791 12,155 2,791 12,156 14,947 (12,146)20003/4/2003
2600 Park Tower Drive (O)Vienna, VA— 20,284 34,443 3,883 20,284 38,326 58,610 (7,108)19994/15/2015
2691 Technology Drive (O)Annapolis Junction, MD— 2,098 17,334 5,565 2,098 22,899 24,997 (11,747)20055/26/2000
2701 Technology Drive (O)Annapolis Junction, MD— 1,737 15,266 5,629 1,737 20,895 22,632 (12,487)20015/26/2000
2711 Technology Drive (O)Annapolis Junction, MD— 2,251 21,611 4,332 2,251 25,943 28,194 (13,586)200211/13/2000
2720 Technology Drive (O)Annapolis Junction, MD— 3,863 29,272 2,796 3,863 32,068 35,931 (13,249)20041/31/2002
2721 Technology Drive (O)Annapolis Junction, MD— 4,611 14,597 3,247 4,611 17,844 22,455 (10,267)200010/21/1999
2730 Hercules Road (O)Annapolis Junction, MD— 8,737 31,612 8,726 8,737 40,338 49,075 (22,740)19909/28/1998
30 Light Street (O)Baltimore, MD3,915 — 12,101 1,009 — 13,110 13,110 (1,894)20098/7/2015
300 Sentinel Drive (O)Annapolis Junction, MD— 1,517 59,165 2,095 1,517 61,260 62,777 (16,564)200911/14/2003
302 Sentinel Drive (O)Annapolis Junction, MD— 2,648 29,687 1,094 2,648 30,781 33,429 (10,028)200711/14/2003
304 Sentinel Drive (O)Annapolis Junction, MD— 3,411 24,917 1,982 3,411 26,899 30,310 (11,186)200511/14/2003
306 Sentinel Drive (O)Annapolis Junction, MD— 3,260 22,592 2,566 3,260 25,158 28,418 (9,147)200611/14/2003
308 Sentinel Drive (O)Annapolis Junction, MD— 1,422 26,208 2,354 1,422 28,562 29,984 (7,003)201011/14/2003
310 Sentinel Way (O)Annapolis Junction, MD— 2,372 42,584 — 2,372 42,584 44,956 (5,027)2016 11/14/2003
310 The Bridge Street (O)Huntsville, AL— 261 26,531 5,135 261 31,666 31,927 (11,066)20098/9/2011
312 Sentinel Way (O)Annapolis Junction, MD— 3,138 27,797 — 3,138 27,797 30,935 (4,389)201411/14/2003
314 Sentinel Way (O)Annapolis Junction, MD— 1,254 7,741 — 1,254 7,741 8,995 (1,247)200811/14/2003
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
316 Sentinel Way (O)Annapolis Junction, MD— 2,748 38,156 226 2,748 38,382 41,130 (8,426)201111/14/2003
318 Sentinel Way (O)Annapolis Junction, MD— 2,185 28,426 560 2,185 28,986 31,171 (10,716)200511/14/2003
320 Sentinel Way (O)Annapolis Junction, MD— 2,067 21,623 132 2,067 21,755 23,822 (7,029)200711/14/2003
322 Sentinel Way (O)Annapolis Junction, MD— 2,605 22,827 1,900 2,605 24,727 27,332 (8,568)200611/14/2003
324 Sentinel Way (O)Annapolis Junction, MD— 1,656 23,018 38 1,656 23,056 24,712 (5,956)20106/29/2006
4000 Market Street (O)Huntsville, AL6,052 — 9,207 — — 9,207 9,207 (394)2018 3/23/2010
410 National Business Parkway (O)Annapolis Junction, MD— 1,831 23,257 2,080 1,831 25,337 27,168 (5,032)20126/29/2006
4100 Market Street (O)Huntsville, AL5,269 — 8,020 — — 8,020 8,020 (304)20193/23/2010
420 National Business Parkway (O)Annapolis Junction, MD— 2,370 27,751 148 2,370 27,899 30,269 (4,752)20136/29/2006
430 National Business Parkway (O)Annapolis Junction, MD— 1,852 21,563 830 1,852 22,393 24,245 (4,936)20116/29/2006
44408 Pecan Court (O)California, MD— 817 1,583 1,706 817 3,289 4,106 (1,679)19863/24/2004
44414 Pecan Court (O)California, MD— 405 1,619 1,138 405 2,757 3,162 (1,512)19863/24/2004
44417 Pecan Court (O)California, MD— 434 3,822 180 434 4,002 4,436 (2,005)1989/20153/24/2004
44420 Pecan Court (O)California, MD— 344 890 291 344 1,181 1,525 (546)198911/9/2004
44425 Pecan Court (O)California, MD— 1,309 3,506 2,349 1,309 5,855 7,164 (3,431)19975/5/2004
45310 Abell House Lane (O)California, MD— 2,272 13,808 816 2,272 14,624 16,896 (3,455)20118/30/2010
4600 River Road (O)College Park, MD— — 23,294 — — 23,294 23,294 (19)2020 (7)1/29/2008
46579 Expedition Drive (O)Lexington Park, MD— 1,406 5,796 2,712 1,406 8,508 9,914 (4,231)20023/24/2004
46591 Expedition Drive (O)Lexington Park, MD— 1,200 7,199 3,399 1,200 10,598 11,798 (3,932)20053/24/2004
4851 Stonecroft Boulevard (O)Chantilly, VA— 1,878 11,558 299 1,878 11,857 13,735 (4,697)20048/14/2002
540 National Business Parkway (O)Annapolis Junction, MD— 2,035 31,249 2,035 31,258 33,293 (2,521)2017 6/29/2006
5520 Research Park Drive (O)Catonsville, MD— — 20,072 1,641 — 21,713 21,713 (6,375)20094/4/2006
5522 Research Park Drive (O)Catonsville, MD— — 4,550 855 — 5,405 5,405 (1,652)20073/8/2006
5801 University Research Court (O)College Park, MD11,200 — 17,434 — — 17,434 17,434 (1,195)2018 1/29/2008
5825 University Research Court (O)College Park, MD20,011 — 22,771 1,780 — 24,551 24,551 (7,170)20081/29/2008
5850 University Research Court (O)College Park, MD21,171 — 31,906 405 — 32,311 32,311 (8,885)20081/29/2008
6000 Redstone Gateway (O)Huntsville, AL— — 8,268 — — 8,268 8,268 (14)2020 (7)3/23/2010
610 Guardian Way (O)Annapolis Junction, MD— 6,946 14,597 — 6,946 14,597 21,543 — (7)6/29/2006
6700 Alexander Bell Drive (O)Columbia, MD— 1,755 7,019 8,788 1,755 15,807 17,562 (8,825)19885/14/2001
6708 Alexander Bell Drive (O)Columbia, MD— 897 12,644 1,618 897 14,262 15,159 (4,674)1988/20165/14/2001
6711 Columbia Gateway Drive (O)Columbia, MD— 2,683 23,239 1,557 2,683 24,796 27,479 (9,200)2006-20079/28/2000
6716 Alexander Bell Drive (O)Columbia, MD— 1,242 4,969 4,672 1,242 9,641 10,883 (6,123)199012/31/1998
6721 Columbia Gateway Drive (O)Columbia, MD— 1,753 34,090 2,391 1,753 36,481 38,234 (10,096)20099/28/2000
6724 Alexander Bell Drive (O)Columbia, MD— 449 5,039 2,507 449 7,546 7,995 (3,592)20015/14/2001
6731 Columbia Gateway Drive (O)Columbia, MD— 2,807 19,098 5,605 2,807 24,703 27,510 (13,179)20023/29/2000
6740 Alexander Bell Drive (O)Columbia, MD— 1,424 5,696 3,466 1,424 9,162 10,586 (6,236)199212/31/1998
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
6741 Columbia Gateway Drive (O)Columbia, MD— 675 1,711 169 675 1,880 2,555 (639)20089/28/2000
6750 Alexander Bell Drive (O)Columbia, MD— 1,263 12,461 5,075 1,263 17,536 18,799 (10,635)200112/31/1998
6760 Alexander Bell Drive (O)Columbia, MD— 890 3,561 3,920 890 7,481 8,371 (4,859)199112/31/1998
6940 Columbia Gateway Drive (O)Columbia, MD— 3,545 9,916 8,739 3,545 18,655 22,200 (10,795)199911/13/1998
6950 Columbia Gateway Drive (O)Columbia, MD— 3,596 27,723 3,223 3,596 30,946 34,542 (11,991)1998/201910/22/1998
7000 Columbia Gateway Drive (O)Columbia, MD— 3,131 12,103 7,537 3,131 19,640 22,771 (9,679)19995/31/2002
7005 Columbia Gateway Drive (L)Columbia, MD— 3,036 747 — 3,036 747 3,783 — (6)6/26/2014
7015 Albert Einstein Drive (O)Columbia, MD— 2,058 6,093 3,319 2,058 9,412 11,470 (4,585)199912/1/2005
7061 Columbia Gateway Drive (O)Columbia, MD— 729 3,094 2,640 729 5,734 6,463 (3,393)20008/30/2001
7063 Columbia Gateway Drive (O)Columbia, MD— 902 3,684 3,468 902 7,152 8,054 (4,450)20008/30/2001
7065 Columbia Gateway Drive (O)Columbia, MD— 919 3,763 3,097 919 6,860 7,779 (4,565)20008/30/2001
7067 Columbia Gateway Drive (O)Columbia, MD— 1,829 11,823 5,404 1,829 17,227 19,056 (8,693)20018/30/2001
7100 Redstone Gateway (O)Huntsville, AL— — 9,101 — — 9,101 9,101 — (7)3/23/2010
7125 Columbia Gateway Drive (O)Columbia, MD— 20,487 47,029 23,580 20,487 70,609 91,096 (27,691)1973/19996/29/2006
7130 Columbia Gateway Drive (O)Columbia, MD— 1,350 4,359 2,896 1,350 7,255 8,605 (3,848)19899/19/2005
7134 Columbia Gateway Drive (O)Columbia, MD— 704 4,700 668 704 5,368 6,072 (1,803)1990/2016 9/19/2005
7138 Columbia Gateway Drive (O)Columbia, MD— 1,104 3,518 2,853 1,104 6,371 7,475 (4,072)19909/19/2005
7142 Columbia Gateway Drive (O)Columbia, MD— 1,342 7,148 2,611 1,342 9,759 11,101 (4,052)1994/20189/19/2005
7150 Columbia Gateway Drive (O)Columbia, MD— 1,032 3,429 813 1,032 4,242 5,274 (1,789)19919/19/2005
7150 Riverwood Drive (O)Columbia, MD— 1,821 4,388 1,850 1,821 6,238 8,059 (3,016)20001/10/2007
7160 Riverwood Drive (O)Columbia, MD— 2,732 7,006 4,405 2,732 11,411 14,143 (4,768)20001/10/2007
7170 Riverwood Drive (O)Columbia, MD— 1,283 3,096 2,281 1,283 5,377 6,660 (2,576)20001/10/2007
7175 Riverwood Drive (O)Columbia, MD— 1,788 7,269 — 1,788 7,269 9,057 (1,298)1996/20137/27/2005
7200 Redstone Gateway (O)Huntsville, AL— — 8,348 81 — 8,429 8,429 (1,393)20133/23/2010
7200 Riverwood Drive (O)Columbia, MD— 4,089 22,630 4,634 4,089 27,264 31,353 (12,592)198610/13/1998
7205 Riverwood Drive (O)Columbia, MD— 1,367 21,419 — 1,367 21,419 22,786 (3,987)20137/27/2005
7272 Park Circle Drive (O)Hanover, MD— 1,479 6,300 4,608 1,479 10,908 12,387 (5,467)1991/19961/10/2007
7318 Parkway Drive (O)Hanover, MD— 972 3,888 1,324 972 5,212 6,184 (2,929)19844/16/1999
7400 Redstone Gateway (O)Huntsville, AL— — 9,223 75 — 9,298 9,298 (1,281)20153/23/2010
7467 Ridge Road (O)Hanover, MD— 1,565 3,116 5,041 1,565 8,157 9,722 (4,110)19904/28/1999
7500 Advanced Gateway (O)Huntsville, AL — — 19,070 — — 19,070 19,070 (264)20203/23/2010
7600 Advanced Gateway (O)Huntsville, AL— — 14,126 — — 14,126 14,126 (135)20203/23/2010
7740 Milestone Parkway (O)Hanover, MD16,902 3,825 34,176 1,084 3,825 35,260 39,085 (9,279)20097/2/2007
7770 Backlick Road (O)Springfield, VA— 6,387 78,779 1,531 6,387 80,310 86,697 (14,971)20123/10/2010
7880 Milestone Parkway (O)Hanover, MD— 4,857 25,916 321 4,857 26,237 31,094 (3,384)20159/17/2013
8000 Rideout Road (O)Huntsville, AL — — 16,138 — — 16,138 16,138 — (7)3/23/2010
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
8600 Advanced Gateway (O)Huntsville, AL— — 25,168 — — 25,168 25,168 (45)20203/23/2010
8621 Robert Fulton Drive (O)Columbia, MD— 2,317 12,642 6,191 2,317 18,833 21,150 (6,700)2005-20066/10/2005
8661 Robert Fulton Drive (O)Columbia, MD— 1,510 3,764 3,019 1,510 6,783 8,293 (3,528)200212/30/2003
8671 Robert Fulton Drive (O)Columbia, MD— 1,718 4,280 4,294 1,718 8,574 10,292 (4,716)200212/30/2003
870 Elkridge Landing Road (O)Linthicum, MD— 2,003 9,442 10,464 2,003 19,906 21,909 (11,574)19818/3/2001
8800 Redstone Gateway (O)Huntsville, AL11,679 — 18,446 — — 18,446 18,446 (511)20193/23/2010
891 Elkridge Landing Road (O)Linthicum, MD— 1,165 4,772 3,512 1,165 8,284 9,449 (5,193)19847/2/2001
901 Elkridge Landing Road (O)Linthicum, MD— 1,156 4,437 4,789 1,156 9,226 10,382 (4,687)19847/2/2001
911 Elkridge Landing Road (O)Linthicum, MD— 1,215 4,861 3,431 1,215 8,292 9,507 (4,786)19854/30/1998
938 Elkridge Landing Road (O)Linthicum, MD— 922 4,748 1,516 922 6,264 7,186 (3,221)19847/2/2001
939 Elkridge Landing Road (O)Linthicum, MD— 939 3,756 4,444 939 8,200 9,139 (5,388)19834/30/1998
9651 Hornbaker Road (D)Manassas, VA— 6,050 250,355 16,105 6,050 266,460 272,510 (72,246)20109/14/2010
Arundel Preserve (L)Hanover, MD— 13,352 9,699 — 13,352 9,699 23,051 — (6)7/2/2007
Canton Crossing Land (L)Baltimore, MD— 17,285 8,363 142 17,285 8,505 25,790 — (6)10/27/2009
Canton Crossing Util Distr Ctr (O)Baltimore, MD— 6,100 10,450 1,689 6,100 12,139 18,239 (6,269)200610/27/2009
Columbia Gateway - Southridge (L)Columbia, MD— 6,387 3,722 — 6,387 3,722 10,109 — (6)9/20/2004
Dahlgren Technology Center (L)Dahlgren, VA— 978 178 — 978 178 1,156 — (6)3/16/2005
Expedition VII (O)Lexington Park, MD— 705 862 — 705 862 1,567 — (7)3/24/2004
IN 1 (O)Northern Virginia— 1,815 15,972 — 1,815 15,972 17,787 (735)20198/31/2016
IN 2 (O)Northern Virginia— 2,627 28,829 — 2,627 28,829 31,456 (1,081)20198/31/2016
M Square Research Park (L)College Park, MD— — 2,020 — — 2,020 2,020 — (6)1/29/2008
MP 1 (O)Northern Virginia— 9,426 30,924 — 9,426 30,924 40,350 (1,240)201911/20/2017
MP 2 (O)Northern Virginia— 9,426 29,989 — 9,426 29,989 39,415 (1,416)201811/20/2017
MR Land (L)Northern Virginia— 9,038 514 — 9,038 514 9,552 — (6)11/8/2018
National Business Park North (L)Annapolis Junction, MD— 21,898 35,639 — 21,898 35,639 57,537 — (6)6/29/2006
North Gate Business Park (L)Aberdeen, MD— 1,755 — 1,755 1,760 — (6)9/14/2007
NoVA Office A (O) (8)Chantilly, VA— 2,096 46,849 10 2,096 46,859 48,955 (6,926)20157/18/2002
NoVA Office B (O) (8)Chantilly, VA— 739 38,376 — 739 38,376 39,115 (3,734)2016 7/18/2002
NoVA Office C (O) (8)Chantilly, VA— 5,604 48,235 — 5,604 48,235 53,839 — (7)7/18/2002
NoVA Office D (O) (8)Chantilly, VA— 6,587 40,559 — 6,587 40,559 47,146 (3,450)20177/2/2013
Oak Grove A (O)Northern Virginia— 12,866 34,427 — 12,866 34,427 47,293 (494)202011/1/2018
Oak Grove B (O)Northern Virginia— 12,866 40,550 — 12,866 40,550 53,416 (811)201911/1/2018
Oak Grove Phase II (L)Northern Virginia— 23,483 8,833 — 23,483 8,833 32,316 — (6)11/1/2018
Old Annapolis Road (O)Columbia, MD— 1,637 5,500 6,710 1,637 12,210 13,847 (4,870)1974/198512/14/2000
P2 A (O)Northern Virginia— 16,878 39,934 — 16,878 39,934 56,812 (738)20205/2/2019
P2 B (O)Northern Virginia— 22,866 35,960 — 22,866 35,960 58,826 (292)20205/2/2019
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
P2 C (O)Northern Virginia— 14,842 30,272 — 14,842 30,272 45,114 (60)20205/2/2019
Paragon Park (L)Northern Virginia— 7,738 462 — 7,738 462 8,200 — (6)5/8/2017
Parkstone A (O)Northern Virginia— 3,942 1,257 — 3,942 1,257 5,199 — (7)1/27/2005
Parkstone B (O)Northern Virginia— 3,346 1,074 — 3,346 1,074 4,420 — (7)1/27/2005
Patriot Ridge (L)Springfield, VA— 18,517 14,562 — 18,517 14,562 33,079 — (6)3/10/2010
Project EL (O)Confidential-USA— 7,430 7,479 — 7,430 7,479 14,909 — (7)1/20/2006
Project EX (O) (9)Confidential-USA— 8,959 16,981 — 8,959 16,981 25,940 (698)20187/16/2008
Redstone Gateway (L)Huntsville, AL— — 33,310 — — 33,310 33,310 (5)(6)3/23/2010
Sentry Gateway (L)San Antonio, TX— 4,052 1,833 — 4,052 1,833 5,885 — (6)3/30/2005
Sentry Gateway - T (O)San Antonio, TX— 14,020 38,804 13 14,020 38,817 52,837 (13,473)1982/20083/30/2005
Sentry Gateway - V (O)San Antonio, TX— — 1,066 — — 1,066 1,066 (321)20073/30/2005
Sentry Gateway - W (O)San Antonio, TX— — 1,884 71 — 1,955 1,955 (548)20093/30/2005
Sentry Gateway - X (O)San Antonio, TX— 1,964 21,178 — 1,964 21,178 23,142 (5,375)20101/20/2006
Sentry Gateway - Y (O)San Antonio, TX— 1,964 21,298 — 1,964 21,298 23,262 (5,407)20101/20/2006
Sentry Gateway - Z (O)San Antonio, TX— 1,964 30,573 — 1,964 30,573 32,537 (4,438)20156/14/2005
SP Manassas (L)Manassas, VA— 8,156 187 — 8,156 187 8,343 — (6)7/24/2019
Westfields - Park Center (L)Chantilly, VA— 10,815 6,206 — 10,815 6,206 17,021 — (6)7/2/2013
Other Developments, including intercompany eliminations (V)Various— — 282 257 — 539 539 (90)VariousVarious
$257,404 $712,057 $3,427,401 $547,344 $712,057 $3,974,745 $4,686,802 $(1,124,253)
(1)A legend for the Property Type follows: (O) = Office or Data Center Shell Property; (L) = Land held or pre-development; (D) = Wholesale Data Center; and (V) = Various.
(2)Excludes our Revolving Credit Facility of $143.0 million, term loan facilities of $398.4 million, unsecured senior notes of $1.3 billion, unsecured notes payable of $900,000, and deferred financing costs, net of premiums, on the remaining loans of $2.3 million.
(3)The aggregate cost of these assets for Federal income tax purposes was approximately $3.6 billion as of December 31, 2020.
(4)The estimated lives over which depreciation is recognized follow: Building and land improvements: 10-40 years; and tenant improvements: related lease terms.
(5)The acquisition date of multi-parcel properties reflects the date of the earliest parcel acquisition. The acquisition date of properties owned through real estate joint ventures reflects the date of the formation of the joint venture.
(6)Held as of December 31, 2020.
(7)Under development or redevelopment as of December 31, 2020.
(8)The carrying amounts of these properties exclude allocated costs of the garage being constructed to support the properties.
(9)This property represents land under a long-term contract.
The following table summarizes our changes in cost of properties for the years ended December 31, 2020, 2019 and 2018 (in thousands):
202020192018
Beginning balance$4,348,006 $4,148,529 $3,980,813 
Improvements and other additions405,940 480,418 224,524 
Sales (1)(65,475)(242,497)(53,547)
Impairments(1,530)(329)(2,493)
Other dispositions (139)(340)(768)
Reclassification to right-of use asset— (37,775)— 
Ending balance$4,686,802 $4,348,006 $4,148,529 
The following table summarizes our changes in accumulated depreciation for the same time periods (in thousands):
202020192018
Beginning balance$1,007,120 $897,903 $801,038 
Depreciation expense119,377 117,973 112,610 
Sales (1)(2,105)(8,416)(14,845)
Impairments— — (132)
Other dispositions(139)(340)(768)
Ending balance$1,124,253 $1,007,120 $897,903 

(1)Includes our sale, through a series of transactions, of ownership interests in data center shells through newly-formed unconsolidated real estate joint ventures in 2020 and 2019, as described in Note 4 to our consolidated financial statements.