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Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Real Estate and Accumulated Depreciation    
Encumbrances $ 1,129,611,000  
Initial Cost    
Land 727,222,000  
Building and Land Improvements 3,022,002,000  
Costs Capitalized Subsequent to Acquisition 289,708,000  
Gross Amounts Carried at Close of Period    
Land 727,222,000  
Building and Land Improvements 3,311,710,000  
Total 4,038,932,000  
Accumulated Depreciation (577,601,000)  
Additional information    
Debt excluded from encumbrances 2,426,303,000 2,323,681,000
Net premiums on remaining loans (12,200,000)  
Aggregate cost of assets for federal income tax purposes 3,600,000,000  
Non-cash impairment losses 122,500,000  
Buildings improvements | Minimum
   
Additional information    
Estimated lives over which depreciation is recognized (in years) 10  
Buildings improvements | Maximum
   
Additional information    
Estimated lives over which depreciation is recognized (in years) 40  
Unsecured revolving credit facility
   
Additional information    
Debt excluded from encumbrances 662,000,000 295,000,000
Senior exchangeable notes
   
Additional information    
Debt excluded from encumbrances 227,300,000  
Unsecured notes payable
   
Additional information    
Debt excluded from encumbrances 5,050,000 1,947,000
Debt obligations other than the unsecured revolving credit facility, senior exchangeable notes, and unsecured notes payable
   
Additional information    
Net premiums on remaining loans 2,400,000  
1000 Redstone Gateway
   
Real Estate and Accumulated Depreciation    
Encumbrances 5,632,000  
Initial Cost    
Building and Land Improvements 14,142,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 14,142,000  
Total 14,142,000  
10150 York Road
   
Initial Cost    
Land 2,700,000  
Building and Land Improvements 11,623,000  
Costs Capitalized Subsequent to Acquisition 5,564,000  
Gross Amounts Carried at Close of Period    
Land 2,700,000  
Building and Land Improvements 17,187,000  
Total 19,887,000  
Accumulated Depreciation (6,440,000)  
10270 Old Columbia Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 1,090,000  
Initial Cost    
Land 751,000  
Building and Land Improvements 957,000  
Costs Capitalized Subsequent to Acquisition 231,000  
Gross Amounts Carried at Close of Period    
Land 751,000  
Building and Land Improvements 1,188,000  
Total 1,939,000  
Accumulated Depreciation (208,000)  
10280 Old Columbia Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 1,107,000  
Initial Cost    
Land 756,000  
Building and Land Improvements 1,205,000  
Costs Capitalized Subsequent to Acquisition 151,000  
Gross Amounts Carried at Close of Period    
Land 756,000  
Building and Land Improvements 1,356,000  
Total 2,112,000  
Accumulated Depreciation (162,000)  
10290 Old Columbia Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 701,000  
Initial Cost    
Land 490,000  
Building and Land Improvements 102,000  
Costs Capitalized Subsequent to Acquisition 322,000  
Gross Amounts Carried at Close of Period    
Land 490,000  
Building and Land Improvements 424,000  
Total 914,000  
Accumulated Depreciation (174,000)  
1055 North Newport Road
   
Initial Cost    
Land 972,000  
Building and Land Improvements 9,523,000  
Gross Amounts Carried at Close of Period    
Land 972,000  
Building and Land Improvements 9,523,000  
Total 10,495,000  
Accumulated Depreciation (956,000)  
10807 New Allegiance Drive
   
Initial Cost    
Land 1,840,000  
Building and Land Improvements 14,924,000  
Costs Capitalized Subsequent to Acquisition 71,000  
Gross Amounts Carried at Close of Period    
Land 1,840,000  
Building and Land Improvements 14,995,000  
Total 16,835,000  
Accumulated Depreciation (1,280,000)  
1099 Winterson Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 12,012,000  
Initial Cost    
Land 1,323,000  
Building and Land Improvements 5,293,000  
Costs Capitalized Subsequent to Acquisition 2,281,000  
Gross Amounts Carried at Close of Period    
Land 1,323,000  
Building and Land Improvements 7,574,000  
Total 8,897,000  
Accumulated Depreciation (3,012,000)  
110 Thomas Johnson Drive
   
Initial Cost    
Land 2,810,000  
Building and Land Improvements 12,075,000  
Costs Capitalized Subsequent to Acquisition 843,000  
Gross Amounts Carried at Close of Period    
Land 2,810,000  
Building and Land Improvements 12,918,000  
Total 15,728,000  
Accumulated Depreciation (2,142,000)  
1101 Sentry Gateway
   
Initial Cost    
Land 1,178,000  
Building and Land Improvements 10,269,000  
Gross Amounts Carried at Close of Period    
Land 1,178,000  
Building and Land Improvements 10,269,000  
Total 11,447,000  
Accumulated Depreciation (43,000)  
11311 McCormick Road
   
Initial Cost    
Land 2,308,000  
Building and Land Improvements 21,310,000  
Costs Capitalized Subsequent to Acquisition 7,132,000  
Gross Amounts Carried at Close of Period    
Land 2,308,000  
Building and Land Improvements 28,442,000  
Total 30,750,000  
Accumulated Depreciation (6,023,000)  
114 National Business Parkway
   
Initial Cost    
Land 364,000  
Building and Land Improvements 3,109,000  
Costs Capitalized Subsequent to Acquisition 9,000  
Gross Amounts Carried at Close of Period    
Land 364,000  
Building and Land Improvements 3,118,000  
Total 3,482,000  
Accumulated Depreciation (800,000)  
11751 Meadowville Lane
   
Initial Cost    
Land 1,305,000  
Building and Land Improvements 52,098,000  
Costs Capitalized Subsequent to Acquisition 112,000  
Gross Amounts Carried at Close of Period    
Land 1,305,000  
Building and Land Improvements 52,210,000  
Total 53,515,000  
Accumulated Depreciation (5,973,000)  
11800 Tech Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 15,440,000  
Initial Cost    
Land 4,574,000  
Building and Land Improvements 19,703,000  
Costs Capitalized Subsequent to Acquisition 2,505,000  
Gross Amounts Carried at Close of Period    
Land 4,574,000  
Building and Land Improvements 22,208,000  
Total 26,782,000  
Accumulated Depreciation (6,886,000)  
1190 Winterson Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 11,291,000  
Initial Cost    
Land 1,335,000  
Building and Land Improvements 5,340,000  
Costs Capitalized Subsequent to Acquisition 3,930,000  
Gross Amounts Carried at Close of Period    
Land 1,335,000  
Building and Land Improvements 9,270,000  
Total 10,605,000  
Accumulated Depreciation (4,801,000)  
1199 Winterson Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 18,578,000  
Initial Cost    
Land 1,599,000  
Building and Land Improvements 6,395,000  
Costs Capitalized Subsequent to Acquisition 3,063,000  
Gross Amounts Carried at Close of Period    
Land 1,599,000  
Building and Land Improvements 9,458,000  
Total 11,057,000  
Accumulated Depreciation (4,255,000)  
1201 M Street
   
Real Estate and Accumulated Depreciation    
Encumbrances 37,479,000  
Initial Cost    
Building and Land Improvements 49,785,000  
Costs Capitalized Subsequent to Acquisition 1,262,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 51,047,000  
Total 51,047,000  
Accumulated Depreciation (2,336,000)  
1201 Winterson Road
   
Initial Cost    
Land 1,288,000  
Building and Land Improvements 5,154,000  
Costs Capitalized Subsequent to Acquisition 460,000  
Gross Amounts Carried at Close of Period    
Land 1,288,000  
Building and Land Improvements 5,614,000  
Total 6,902,000  
Accumulated Depreciation (1,907,000)  
1220 12th Street, SE
   
Real Estate and Accumulated Depreciation    
Encumbrances 30,827,000  
Initial Cost    
Building and Land Improvements 42,682,000  
Costs Capitalized Subsequent to Acquisition 1,238,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 43,920,000  
Total 43,920,000  
Accumulated Depreciation (2,168,000)  
1243 Winterson Road
   
Initial Cost    
Land 630,000  
Gross Amounts Carried at Close of Period    
Land 630,000  
Total 630,000  
12515 Academy Ridge View
   
Initial Cost    
Land 2,612,000  
Building and Land Improvements 7,006,000  
Gross Amounts Carried at Close of Period    
Land 2,612,000  
Building and Land Improvements 7,006,000  
Total 9,618,000  
Accumulated Depreciation (633,000)  
1302 Concourse Drive
   
Initial Cost    
Land 2,078,000  
Building and Land Improvements 8,313,000  
Costs Capitalized Subsequent to Acquisition 2,633,000  
Gross Amounts Carried at Close of Period    
Land 2,078,000  
Building and Land Improvements 10,946,000  
Total 13,024,000  
Accumulated Depreciation (4,239,000)  
1304 Concourse Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 9,276,000  
Initial Cost    
Land 1,999,000  
Building and Land Improvements 12,934,000  
Costs Capitalized Subsequent to Acquisition 362,000  
Gross Amounts Carried at Close of Period    
Land 1,999,000  
Building and Land Improvements 13,296,000  
Total 15,295,000  
Accumulated Depreciation (4,190,000)  
1306 Concourse Drive
   
Initial Cost    
Land 2,796,000  
Building and Land Improvements 11,186,000  
Costs Capitalized Subsequent to Acquisition 1,932,000  
Gross Amounts Carried at Close of Period    
Land 2,796,000  
Building and Land Improvements 13,118,000  
Total 15,914,000  
Accumulated Depreciation (4,540,000)  
131 National Business Parkway
   
Real Estate and Accumulated Depreciation    
Encumbrances 7,049,000  
Initial Cost    
Land 1,906,000  
Building and Land Improvements 7,623,000  
Costs Capitalized Subsequent to Acquisition 2,241,000  
Gross Amounts Carried at Close of Period    
Land 1,906,000  
Building and Land Improvements 9,864,000  
Total 11,770,000  
Accumulated Depreciation (3,540,000)  
132 National Business Parkway
   
Initial Cost    
Land 2,917,000  
Building and Land Improvements 12,259,000  
Costs Capitalized Subsequent to Acquisition 2,359,000  
Gross Amounts Carried at Close of Period    
Land 2,917,000  
Building and Land Improvements 14,618,000  
Total 17,535,000  
Accumulated Depreciation (5,970,000)  
13200 Woodland Park Road
   
Initial Cost    
Land 10,428,000  
Building and Land Improvements 41,711,000  
Costs Capitalized Subsequent to Acquisition 13,757,000  
Gross Amounts Carried at Close of Period    
Land 10,428,000  
Building and Land Improvements 55,468,000  
Total 65,896,000  
Accumulated Depreciation (17,100,000)  
133 National Business Parkway
   
Real Estate and Accumulated Depreciation    
Encumbrances 9,432,000  
Initial Cost    
Land 2,517,000  
Building and Land Improvements 10,068,000  
Costs Capitalized Subsequent to Acquisition 4,202,000  
Gross Amounts Carried at Close of Period    
Land 2,517,000  
Building and Land Improvements 14,270,000  
Total 16,787,000  
Accumulated Depreciation (5,503,000)  
1331 Ashton Road
   
Initial Cost    
Land 587,000  
Building and Land Improvements 2,346,000  
Costs Capitalized Subsequent to Acquisition 311,000  
Gross Amounts Carried at Close of Period    
Land 587,000  
Building and Land Improvements 2,657,000  
Total 3,244,000  
Accumulated Depreciation (848,000)  
1334 Ashton Road
   
Initial Cost    
Land 736,000  
Building and Land Improvements 2,446,000  
Costs Capitalized Subsequent to Acquisition 2,319,000  
Gross Amounts Carried at Close of Period    
Land 736,000  
Building and Land Improvements 4,765,000  
Total 5,501,000  
Accumulated Depreciation (1,820,000)  
134 National Business Parkway
   
Real Estate and Accumulated Depreciation    
Encumbrances 19,200,000  
Initial Cost    
Land 3,684,000  
Building and Land Improvements 7,517,000  
Costs Capitalized Subsequent to Acquisition 1,700,000  
Gross Amounts Carried at Close of Period    
Land 3,684,000  
Building and Land Improvements 9,217,000  
Total 12,901,000  
Accumulated Depreciation (3,678,000)  
1340 Ashton Road
   
Initial Cost    
Land 905,000  
Building and Land Improvements 3,619,000  
Costs Capitalized Subsequent to Acquisition 1,040,000  
Gross Amounts Carried at Close of Period    
Land 905,000  
Building and Land Improvements 4,659,000  
Total 5,564,000  
Accumulated Depreciation (1,755,000)  
1341 Ashton Road
   
Initial Cost    
Land 306,000  
Building and Land Improvements 1,223,000  
Costs Capitalized Subsequent to Acquisition 566,000  
Gross Amounts Carried at Close of Period    
Land 306,000  
Building and Land Improvements 1,789,000  
Total 2,095,000  
Accumulated Depreciation (662,000)  
1343 Ashton Road
   
Initial Cost    
Land 193,000  
Building and Land Improvements 774,000  
Costs Capitalized Subsequent to Acquisition 405,000  
Gross Amounts Carried at Close of Period    
Land 193,000  
Building and Land Improvements 1,179,000  
Total 1,372,000  
Accumulated Depreciation (355,000)  
13450 Sunrise Valley Road
   
Initial Cost    
Land 1,386,000  
Building and Land Improvements 5,576,000  
Costs Capitalized Subsequent to Acquisition 1,818,000  
Gross Amounts Carried at Close of Period    
Land 1,386,000  
Building and Land Improvements 7,394,000  
Total 8,780,000  
Accumulated Depreciation (2,539,000)  
13454 Sunrise Valley Road
   
Initial Cost    
Land 2,899,000  
Building and Land Improvements 11,986,000  
Costs Capitalized Subsequent to Acquisition 3,162,000  
Gross Amounts Carried at Close of Period    
Land 2,899,000  
Building and Land Improvements 15,148,000  
Total 18,047,000  
Accumulated Depreciation (3,940,000)  
135 National Business Parkway
   
Real Estate and Accumulated Depreciation    
Encumbrances 10,105,000  
Initial Cost    
Land 2,484,000  
Building and Land Improvements 9,750,000  
Costs Capitalized Subsequent to Acquisition 1,634,000  
Gross Amounts Carried at Close of Period    
Land 2,484,000  
Building and Land Improvements 11,384,000  
Total 13,868,000  
Accumulated Depreciation (4,611,000)  
1362 Mellon Road
   
Initial Cost    
Land 1,706,000  
Building and Land Improvements 8,404,000  
Gross Amounts Carried at Close of Period    
Land 1,706,000  
Building and Land Improvements 8,404,000  
Total 10,110,000  
Accumulated Depreciation (636,000)  
140 National Business Parkway
   
Initial Cost    
Land 3,407,000  
Building and Land Improvements 24,167,000  
Costs Capitalized Subsequent to Acquisition 631,000  
Gross Amounts Carried at Close of Period    
Land 3,407,000  
Building and Land Improvements 24,798,000  
Total 28,205,000  
Accumulated Depreciation (5,064,000)  
141 National Business Parkway
   
Real Estate and Accumulated Depreciation    
Encumbrances 9,902,000  
Initial Cost    
Land 2,398,000  
Building and Land Improvements 9,590,000  
Costs Capitalized Subsequent to Acquisition 1,755,000  
Gross Amounts Carried at Close of Period    
Land 2,398,000  
Building and Land Improvements 11,345,000  
Total 13,743,000  
Accumulated Depreciation (4,043,000)  
14280 Park Meadow Drive
   
Initial Cost    
Land 3,731,000  
Building and Land Improvements 15,953,000  
Costs Capitalized Subsequent to Acquisition 798,000  
Gross Amounts Carried at Close of Period    
Land 3,731,000  
Building and Land Improvements 16,751,000  
Total 20,482,000  
Accumulated Depreciation (4,033,000)  
1460 Dorsey Road
   
Initial Cost    
Land 1,800,000  
Gross Amounts Carried at Close of Period    
Land 1,800,000  
Total 1,800,000  
14840 Conference Center Drive
   
Initial Cost    
Land 1,572,000  
Building and Land Improvements 8,175,000  
Costs Capitalized Subsequent to Acquisition 37,000  
Gross Amounts Carried at Close of Period    
Land 1,572,000  
Building and Land Improvements 8,212,000  
Total 9,784,000  
Accumulated Depreciation (3,223,000)  
14850 Conference Center Drive
   
Initial Cost    
Land 1,615,000  
Building and Land Improvements 8,358,000  
Costs Capitalized Subsequent to Acquisition 21,000  
Gross Amounts Carried at Close of Period    
Land 1,615,000  
Building and Land Improvements 8,379,000  
Total 9,994,000  
Accumulated Depreciation (3,262,000)  
14900 Conference Center Drive
   
Initial Cost    
Land 3,436,000  
Building and Land Improvements 14,402,000  
Costs Capitalized Subsequent to Acquisition 3,192,000  
Gross Amounts Carried at Close of Period    
Land 3,436,000  
Building and Land Improvements 17,594,000  
Total 21,030,000  
Accumulated Depreciation (5,049,000)  
15 West Gude Drive
   
Initial Cost    
Land 3,120,000  
Building and Land Improvements 16,150,000  
Costs Capitalized Subsequent to Acquisition 3,642,000  
Gross Amounts Carried at Close of Period    
Land 3,120,000  
Building and Land Improvements 19,792,000  
Total 22,912,000  
Accumulated Depreciation (3,519,000)  
15000 Conference Center Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 54,000,000  
Initial Cost    
Land 5,193,000  
Building and Land Improvements 47,180,000  
Costs Capitalized Subsequent to Acquisition 14,672,000  
Gross Amounts Carried at Close of Period    
Land 5,193,000  
Building and Land Improvements 61,852,000  
Total 67,045,000  
Accumulated Depreciation (18,873,000)  
1501 South Clinton Street
   
Initial Cost    
Land 27,964,000  
Building and Land Improvements 34,059,000  
Costs Capitalized Subsequent to Acquisition 2,510,000  
Gross Amounts Carried at Close of Period    
Land 27,964,000  
Building and Land Improvements 36,569,000  
Total 64,533,000  
Accumulated Depreciation (3,492,000)  
15010 Conference Center Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 96,000,000  
Initial Cost    
Land 3,500,000  
Building and Land Improvements 41,921,000  
Costs Capitalized Subsequent to Acquisition 167,000  
Gross Amounts Carried at Close of Period    
Land 3,500,000  
Building and Land Improvements 42,088,000  
Total 45,588,000  
Accumulated Depreciation (5,447,000)  
15049 Conference Center Drive
   
Initial Cost    
Land 4,415,000  
Building and Land Improvements 20,365,000  
Costs Capitalized Subsequent to Acquisition 718,000  
Gross Amounts Carried at Close of Period    
Land 4,415,000  
Building and Land Improvements 21,083,000  
Total 25,498,000  
Accumulated Depreciation (6,510,000)  
15059 Conference Center Drive
   
Initial Cost    
Land 5,753,000  
Building and Land Improvements 13,615,000  
Costs Capitalized Subsequent to Acquisition 1,030,000  
Gross Amounts Carried at Close of Period    
Land 5,753,000  
Building and Land Improvements 14,645,000  
Total 20,398,000  
Accumulated Depreciation (4,456,000)  
1550 West Nursery Road
   
Initial Cost    
Land 14,071,000  
Building and Land Improvements 16,930,000  
Gross Amounts Carried at Close of Period    
Land 14,071,000  
Building and Land Improvements 16,930,000  
Total 31,001,000  
Accumulated Depreciation (1,274,000)  
1550 Westbranch Drive
   
Initial Cost    
Land 5,595,000  
Building and Land Improvements 26,212,000  
Costs Capitalized Subsequent to Acquisition 116,000  
Gross Amounts Carried at Close of Period    
Land 5,595,000  
Building and Land Improvements 26,328,000  
Total 31,923,000  
Accumulated Depreciation (1,479,000)  
1560A Cable Ranch Road
   
Initial Cost    
Land 1,097,000  
Building and Land Improvements 3,770,000  
Costs Capitalized Subsequent to Acquisition 6,000  
Gross Amounts Carried at Close of Period    
Land 1,097,000  
Building and Land Improvements 3,776,000  
Total 4,873,000  
Accumulated Depreciation (537,000)  
1560B Cable Ranch Road
   
Initial Cost    
Land 2,299,000  
Building and Land Improvements 6,545,000  
Costs Capitalized Subsequent to Acquisition 11,000  
Gross Amounts Carried at Close of Period    
Land 2,299,000  
Building and Land Improvements 6,556,000  
Total 8,855,000  
Accumulated Depreciation (910,000)  
16442 Commerce Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,352,000  
Initial Cost    
Land 613,000  
Building and Land Improvements 2,582,000  
Costs Capitalized Subsequent to Acquisition 538,000  
Gross Amounts Carried at Close of Period    
Land 613,000  
Building and Land Improvements 3,120,000  
Total 3,733,000  
Accumulated Depreciation (571,000)  
16480 Commerce Drive
   
Initial Cost    
Land 1,856,000  
Building and Land Improvements 7,425,000  
Costs Capitalized Subsequent to Acquisition 164,000  
Gross Amounts Carried at Close of Period    
Land 1,856,000  
Building and Land Improvements 7,589,000  
Total 9,445,000  
Accumulated Depreciation (1,446,000)  
16501 Commerce Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 1,923,000  
Initial Cost    
Land 522,000  
Building and Land Improvements 2,090,000  
Costs Capitalized Subsequent to Acquisition 176,000  
Gross Amounts Carried at Close of Period    
Land 522,000  
Building and Land Improvements 2,266,000  
Total 2,788,000  
Accumulated Depreciation (527,000)  
16539 Commerce Drive
   
Initial Cost    
Land 688,000  
Building and Land Improvements 2,860,000  
Costs Capitalized Subsequent to Acquisition 1,371,000  
Gross Amounts Carried at Close of Period    
Land 688,000  
Building and Land Improvements 4,231,000  
Total 4,919,000  
Accumulated Depreciation (996,000)  
16541 Commerce Drive
   
Initial Cost    
Land 773,000  
Building and Land Improvements 3,094,000  
Costs Capitalized Subsequent to Acquisition 1,030,000  
Gross Amounts Carried at Close of Period    
Land 773,000  
Building and Land Improvements 4,124,000  
Total 4,897,000  
Accumulated Depreciation (946,000)  
16543 Commerce Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 1,603,000  
Initial Cost    
Land 436,000  
Building and Land Improvements 1,742,000  
Costs Capitalized Subsequent to Acquisition 1,000  
Gross Amounts Carried at Close of Period    
Land 436,000  
Building and Land Improvements 1,743,000  
Total 2,179,000  
Accumulated Depreciation (305,000)  
1670 North Newport Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 4,480,000  
Initial Cost    
Land 853,000  
Building and Land Improvements 6,014,000  
Costs Capitalized Subsequent to Acquisition 581,000  
Gross Amounts Carried at Close of Period    
Land 853,000  
Building and Land Improvements 6,595,000  
Total 7,448,000  
Accumulated Depreciation (515,000)  
1751 Pinnacle Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 31,060,000  
Initial Cost    
Land 10,486,000  
Building and Land Improvements 42,339,000  
Costs Capitalized Subsequent to Acquisition 11,501,000  
Gross Amounts Carried at Close of Period    
Land 10,486,000  
Building and Land Improvements 53,840,000  
Total 64,326,000  
Accumulated Depreciation (14,013,000)  
1753 Pinnacle Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 25,064,000  
Initial Cost    
Land 8,275,000  
Building and Land Improvements 34,353,000  
Costs Capitalized Subsequent to Acquisition 8,421,000  
Gross Amounts Carried at Close of Period    
Land 8,275,000  
Building and Land Improvements 42,774,000  
Total 51,049,000  
Accumulated Depreciation (9,203,000)  
1915 Aerotech Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 3,394,000  
Initial Cost    
Land 556,000  
Building and Land Improvements 3,094,000  
Costs Capitalized Subsequent to Acquisition 471,000  
Gross Amounts Carried at Close of Period    
Land 556,000  
Building and Land Improvements 3,565,000  
Total 4,121,000  
Accumulated Depreciation (954,000)  
1925 Aerotech Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 3,717,000  
Initial Cost    
Land 556,000  
Building and Land Improvements 3,067,000  
Costs Capitalized Subsequent to Acquisition 385,000  
Gross Amounts Carried at Close of Period    
Land 556,000  
Building and Land Improvements 3,452,000  
Total 4,008,000  
Accumulated Depreciation (623,000)  
200 International Circle
   
Initial Cost    
Land 2,016,000  
Building and Land Improvements 10,851,000  
Costs Capitalized Subsequent to Acquisition 3,604,000  
Gross Amounts Carried at Close of Period    
Land 2,016,000  
Building and Land Improvements 14,455,000  
Total 16,471,000  
Accumulated Depreciation (3,424,000)  
201 International Circle
   
Initial Cost    
Land 1,303,000  
Building and Land Improvements 6,071,000  
Costs Capitalized Subsequent to Acquisition 2,092,000  
Gross Amounts Carried at Close of Period    
Land 1,303,000  
Building and Land Improvements 8,163,000  
Total 9,466,000  
Accumulated Depreciation (2,028,000)  
201 Technology Drive
   
Initial Cost    
Land 726,000  
Building and Land Improvements 31,091,000  
Costs Capitalized Subsequent to Acquisition 60,000  
Gross Amounts Carried at Close of Period    
Land 726,000  
Building and Land Improvements 31,151,000  
Total 31,877,000  
Accumulated Depreciation (3,243,000)  
206 Research Boulevard
   
Initial Cost    
Land 1,813,000  
Building and Land Improvements 15,956,000  
Gross Amounts Carried at Close of Period    
Land 1,813,000  
Building and Land Improvements 15,956,000  
Total 17,769,000  
209 Research Boulevard
   
Initial Cost    
Land 1,045,000  
Building and Land Improvements 16,063,000  
Gross Amounts Carried at Close of Period    
Land 1,045,000  
Building and Land Improvements 16,063,000  
Total 17,108,000  
Accumulated Depreciation (458,000)  
210 Research Boulevard
   
Initial Cost    
Land 1,065,000  
Building and Land Improvements 13,081,000  
Gross Amounts Carried at Close of Period    
Land 1,065,000  
Building and Land Improvements 13,081,000  
Total 14,146,000  
Accumulated Depreciation (192,000)  
222 Schilling Circle
   
Initial Cost    
Land 754,000  
Building and Land Improvements 857,000  
Costs Capitalized Subsequent to Acquisition 443,000  
Gross Amounts Carried at Close of Period    
Land 754,000  
Building and Land Improvements 1,300,000  
Total 2,054,000  
Accumulated Depreciation (109,000)  
22289 Exploration Drive
   
Initial Cost    
Land 1,422,000  
Building and Land Improvements 5,719,000  
Costs Capitalized Subsequent to Acquisition 820,000  
Gross Amounts Carried at Close of Period    
Land 1,422,000  
Building and Land Improvements 6,539,000  
Total 7,961,000  
Accumulated Depreciation (1,669,000)  
22299 Exploration Drive
   
Initial Cost    
Land 1,362,000  
Building and Land Improvements 5,791,000  
Costs Capitalized Subsequent to Acquisition 620,000  
Gross Amounts Carried at Close of Period    
Land 1,362,000  
Building and Land Improvements 6,411,000  
Total 7,773,000  
Accumulated Depreciation (1,866,000)  
22300 Exploration Drive
   
Initial Cost    
Land 1,094,000  
Building and Land Improvements 5,038,000  
Costs Capitalized Subsequent to Acquisition 169,000  
Gross Amounts Carried at Close of Period    
Land 1,094,000  
Building and Land Improvements 5,207,000  
Total 6,301,000  
Accumulated Depreciation (1,369,000)  
22309 Exploration Drive
   
Initial Cost    
Land 2,243,000  
Building and Land Improvements 10,419,000  
Costs Capitalized Subsequent to Acquisition 204,000  
Gross Amounts Carried at Close of Period    
Land 2,243,000  
Building and Land Improvements 10,623,000  
Total 12,866,000  
Accumulated Depreciation (3,059,000)  
224 Schilling Circle
   
Initial Cost    
Land 734,000  
Building and Land Improvements 468,000  
Costs Capitalized Subsequent to Acquisition 866,000  
Gross Amounts Carried at Close of Period    
Land 734,000  
Building and Land Improvements 1,334,000  
Total 2,068,000  
Accumulated Depreciation (262,000)  
226 Schilling Circle
   
Initial Cost    
Land 1,877,000  
Building and Land Improvements 9,891,000  
Costs Capitalized Subsequent to Acquisition 392,000  
Gross Amounts Carried at Close of Period    
Land 1,877,000  
Building and Land Improvements 10,283,000  
Total 12,160,000  
Accumulated Depreciation (2,066,000)  
23535 Cottonwood Parkway
   
Initial Cost    
Land 692,000  
Building and Land Improvements 3,051,000  
Costs Capitalized Subsequent to Acquisition 223,000  
Gross Amounts Carried at Close of Period    
Land 692,000  
Building and Land Improvements 3,274,000  
Total 3,966,000  
Accumulated Depreciation (650,000)  
2500 Riva Road
   
Initial Cost    
Land 2,791,000  
Building and Land Improvements 12,145,000  
Costs Capitalized Subsequent to Acquisition 1,000  
Gross Amounts Carried at Close of Period    
Land 2,791,000  
Building and Land Improvements 12,146,000  
Total 14,937,000  
Accumulated Depreciation (3,040,000)  
2691 Technology Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 24,000,000  
Initial Cost    
Land 2,098,000  
Building and Land Improvements 17,334,000  
Costs Capitalized Subsequent to Acquisition 4,934,000  
Gross Amounts Carried at Close of Period    
Land 2,098,000  
Building and Land Improvements 22,268,000  
Total 24,366,000  
Accumulated Depreciation (3,783,000)  
2701 Technology Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 14,044,000  
Initial Cost    
Land 1,737,000  
Building and Land Improvements 15,266,000  
Costs Capitalized Subsequent to Acquisition 55,000  
Gross Amounts Carried at Close of Period    
Land 1,737,000  
Building and Land Improvements 15,321,000  
Total 17,058,000  
Accumulated Depreciation (4,970,000)  
2711 Technology Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 19,709,000  
Initial Cost    
Land 2,251,000  
Building and Land Improvements 21,611,000  
Costs Capitalized Subsequent to Acquisition 1,032,000  
Gross Amounts Carried at Close of Period    
Land 2,251,000  
Building and Land Improvements 22,643,000  
Total 24,894,000  
Accumulated Depreciation (7,170,000)  
2720 Technology Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 24,511,000  
Initial Cost    
Land 3,863,000  
Building and Land Improvements 29,272,000  
Costs Capitalized Subsequent to Acquisition 36,000  
Gross Amounts Carried at Close of Period    
Land 3,863,000  
Building and Land Improvements 29,308,000  
Total 33,171,000  
Accumulated Depreciation (5,369,000)  
2721 Technology Drive
   
Initial Cost    
Land 4,611,000  
Building and Land Improvements 14,597,000  
Costs Capitalized Subsequent to Acquisition 33,000  
Gross Amounts Carried at Close of Period    
Land 4,611,000  
Building and Land Improvements 14,630,000  
Total 19,241,000  
Accumulated Depreciation (4,451,000)  
2730 Hercules Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 33,327,000  
Initial Cost    
Land 8,737,000  
Building and Land Improvements 31,612,000  
Costs Capitalized Subsequent to Acquisition 2,829,000  
Gross Amounts Carried at Close of Period    
Land 8,737,000  
Building and Land Improvements 34,441,000  
Total 43,178,000  
Accumulated Depreciation (10,797,000)  
2900 Towerview Road
   
Initial Cost    
Land 3,207,000  
Building and Land Improvements 16,342,000  
Costs Capitalized Subsequent to Acquisition 5,220,000  
Gross Amounts Carried at Close of Period    
Land 3,207,000  
Building and Land Improvements 21,562,000  
Total 24,769,000  
Accumulated Depreciation (2,924,000)  
300 Sentinel Drive
   
Initial Cost    
Land 1,517,000  
Building and Land Improvements 58,445,000  
Costs Capitalized Subsequent to Acquisition 119,000  
Gross Amounts Carried at Close of Period    
Land 1,517,000  
Building and Land Improvements 58,564,000  
Total 60,081,000  
Accumulated Depreciation (2,564,000)  
302 Sentinel Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 23,111,000  
Initial Cost    
Land 2,648,000  
Building and Land Improvements 29,395,000  
Costs Capitalized Subsequent to Acquisition 330,000  
Gross Amounts Carried at Close of Period    
Land 2,648,000  
Building and Land Improvements 29,725,000  
Total 32,373,000  
Accumulated Depreciation (2,873,000)  
304 Sentinel Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 37,280,000  
Initial Cost    
Land 3,411,000  
Building and Land Improvements 24,917,000  
Costs Capitalized Subsequent to Acquisition 105,000  
Gross Amounts Carried at Close of Period    
Land 3,411,000  
Building and Land Improvements 25,022,000  
Total 28,433,000  
Accumulated Depreciation (3,716,000)  
306 Sentinel Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 21,353,000  
Initial Cost    
Land 3,260,000  
Building and Land Improvements 22,592,000  
Costs Capitalized Subsequent to Acquisition 59,000  
Gross Amounts Carried at Close of Period    
Land 3,260,000  
Building and Land Improvements 22,651,000  
Total 25,911,000  
Accumulated Depreciation (2,973,000)  
308 Sentinel Drive
   
Initial Cost    
Land 1,422,000  
Building and Land Improvements 25,357,000  
Gross Amounts Carried at Close of Period    
Land 1,422,000  
Building and Land Improvements 25,357,000  
Total 26,779,000  
Accumulated Depreciation (460,000)  
310 The Bridge Street
   
Initial Cost    
Land 261,000  
Building and Land Improvements 26,576,000  
Gross Amounts Carried at Close of Period    
Land 261,000  
Building and Land Improvements 26,576,000  
Total 26,837,000  
Accumulated Depreciation (535,000)  
3120 Fairview Park Drive
   
Initial Cost    
Land 6,863,000  
Building and Land Improvements 35,606,000  
Costs Capitalized Subsequent to Acquisition 2,676,000  
Gross Amounts Carried at Close of Period    
Land 6,863,000  
Building and Land Improvements 38,282,000  
Total 45,145,000  
Accumulated Depreciation (991,000)  
314 Sentinel Way
   
Initial Cost    
Land 1,254,000  
Building and Land Improvements 1,325,000  
Gross Amounts Carried at Close of Period    
Land 1,254,000  
Building and Land Improvements 1,325,000  
Total 2,579,000  
Accumulated Depreciation (116,000)  
316 Sentinel Way
   
Initial Cost    
Land 2,748,000  
Building and Land Improvements 26,670,000  
Gross Amounts Carried at Close of Period    
Land 2,748,000  
Building and Land Improvements 26,670,000  
Total 29,418,000  
Accumulated Depreciation (162,000)  
318 Sentinel Way
   
Real Estate and Accumulated Depreciation    
Encumbrances 22,649,000  
Initial Cost    
Land 2,185,000  
Building and Land Improvements 28,426,000  
Gross Amounts Carried at Close of Period    
Land 2,185,000  
Building and Land Improvements 28,426,000  
Total 30,611,000  
Accumulated Depreciation (4,138,000)  
320 Sentinel Way
   
Initial Cost    
Land 2,067,000  
Building and Land Improvements 21,623,000  
Gross Amounts Carried at Close of Period    
Land 2,067,000  
Building and Land Improvements 21,623,000  
Total 23,690,000  
Accumulated Depreciation (2,148,000)  
322 Sentinel Way
   
Real Estate and Accumulated Depreciation    
Encumbrances 22,310,000  
Initial Cost    
Land 2,605,000  
Building and Land Improvements 22,812,000  
Gross Amounts Carried at Close of Period    
Land 2,605,000  
Building and Land Improvements 22,812,000  
Total 25,417,000  
Accumulated Depreciation (2,860,000)  
324 Sentinel Way
   
Initial Cost    
Land 1,656,000  
Building and Land Improvements 22,730,000  
Gross Amounts Carried at Close of Period    
Land 1,656,000  
Building and Land Improvements 22,730,000  
Total 24,386,000  
Accumulated Depreciation (796,000)  
3535 Northrop Grumman Point
   
Real Estate and Accumulated Depreciation    
Encumbrances 18,308,000  
Initial Cost    
Building and Land Improvements 21,380,000  
Costs Capitalized Subsequent to Acquisition 187,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 21,567,000  
Total 21,567,000  
Accumulated Depreciation (2,735,000)  
375 West Padonia Road
   
Initial Cost    
Land 2,483,000  
Building and Land Improvements 10,415,000  
Costs Capitalized Subsequent to Acquisition 4,016,000  
Gross Amounts Carried at Close of Period    
Land 2,483,000  
Building and Land Improvements 14,431,000  
Total 16,914,000  
Accumulated Depreciation (4,289,000)  
400 Professional Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 14,934,000  
Initial Cost    
Land 3,673,000  
Building and Land Improvements 9,198,000  
Costs Capitalized Subsequent to Acquisition 1,571,000  
Gross Amounts Carried at Close of Period    
Land 3,673,000  
Building and Land Improvements 10,769,000  
Total 14,442,000  
Accumulated Depreciation (3,053,000)  
410 National Business Parkway
   
Initial Cost    
Land 1,831,000  
Building and Land Improvements 13,902,000  
Gross Amounts Carried at Close of Period    
Land 1,831,000  
Building and Land Improvements 13,902,000  
Total 15,733,000  
4230 Forbes Boulevard
   
Initial Cost    
Land 511,000  
Building and Land Improvements 4,346,000  
Gross Amounts Carried at Close of Period    
Land 511,000  
Building and Land Improvements 4,346,000  
Total 4,857,000  
Accumulated Depreciation (1,726,000)  
430 National Business Parkway
   
Initial Cost    
Land 1,852,000  
Building and Land Improvements 17,921,000  
Gross Amounts Carried at Close of Period    
Land 1,852,000  
Building and Land Improvements 17,921,000  
Total 19,773,000  
Accumulated Depreciation (38,000)  
44408 Pecan Court
   
Initial Cost    
Land 817,000  
Building and Land Improvements 1,993,000  
Costs Capitalized Subsequent to Acquisition 118,000  
Gross Amounts Carried at Close of Period    
Land 817,000  
Building and Land Improvements 2,111,000  
Total 2,928,000  
Accumulated Depreciation (71,000)  
44414 Pecan Court
   
Initial Cost    
Land 405,000  
Building and Land Improvements 1,619,000  
Costs Capitalized Subsequent to Acquisition 291,000  
Gross Amounts Carried at Close of Period    
Land 405,000  
Building and Land Improvements 1,910,000  
Total 2,315,000  
Accumulated Depreciation (393,000)  
44417 Pecan Court
   
Initial Cost    
Land 434,000  
Building and Land Improvements 1,939,000  
Costs Capitalized Subsequent to Acquisition 72,000  
Gross Amounts Carried at Close of Period    
Land 434,000  
Building and Land Improvements 2,011,000  
Total 2,445,000  
Accumulated Depreciation (562,000)  
44420 Pecan Court
   
Initial Cost    
Land 344,000  
Building and Land Improvements 890,000  
Costs Capitalized Subsequent to Acquisition 126,000  
Gross Amounts Carried at Close of Period    
Land 344,000  
Building and Land Improvements 1,016,000  
Total 1,360,000  
Accumulated Depreciation (36,000)  
44425 Pecan Court
   
Initial Cost    
Land 1,309,000  
Building and Land Improvements 3,506,000  
Costs Capitalized Subsequent to Acquisition 952,000  
Gross Amounts Carried at Close of Period    
Land 1,309,000  
Building and Land Improvements 4,458,000  
Total 5,767,000  
Accumulated Depreciation (513,000)  
45 West Gude Drive
   
Initial Cost    
Land 3,102,000  
Building and Land Improvements 11,869,000  
Costs Capitalized Subsequent to Acquisition 10,722,000  
Gross Amounts Carried at Close of Period    
Land 3,102,000  
Building and Land Improvements 22,591,000  
Total 25,693,000  
Accumulated Depreciation (3,493,000)  
45310 Abell House Lane
   
Initial Cost    
Land 2,272,000  
Building and Land Improvements 14,253,000  
Gross Amounts Carried at Close of Period    
Land 2,272,000  
Building and Land Improvements 14,253,000  
Total 16,525,000  
Accumulated Depreciation (28,000)  
46579 Expedition Drive
   
Initial Cost    
Land 1,406,000  
Building and Land Improvements 5,796,000  
Costs Capitalized Subsequent to Acquisition 1,066,000  
Gross Amounts Carried at Close of Period    
Land 1,406,000  
Building and Land Improvements 6,862,000  
Total 8,268,000  
Accumulated Depreciation (1,848,000)  
46591 Expedition Drive
   
Initial Cost    
Land 1,200,000  
Building and Land Improvements 7,199,000  
Costs Capitalized Subsequent to Acquisition 138,000  
Gross Amounts Carried at Close of Period    
Land 1,200,000  
Building and Land Improvements 7,337,000  
Total 8,537,000  
Accumulated Depreciation (898,000)  
4851 Stonecroft Boulevard
   
Initial Cost    
Land 1,878,000  
Building and Land Improvements 11,558,000  
Costs Capitalized Subsequent to Acquisition 21,000  
Gross Amounts Carried at Close of Period    
Land 1,878,000  
Building and Land Improvements 11,579,000  
Total 13,457,000  
Accumulated Depreciation (2,089,000)  
4940 Campbell Drive
   
Initial Cost    
Land 1,379,000  
Building and Land Improvements 3,858,000  
Costs Capitalized Subsequent to Acquisition 830,000  
Gross Amounts Carried at Close of Period    
Land 1,379,000  
Building and Land Improvements 4,688,000  
Total 6,067,000  
Accumulated Depreciation (771,000)  
4969 Mercantile Road
   
Initial Cost    
Land 1,308,000  
Building and Land Improvements 4,456,000  
Costs Capitalized Subsequent to Acquisition 62,000  
Gross Amounts Carried at Close of Period    
Land 1,308,000  
Building and Land Improvements 4,518,000  
Total 5,826,000  
Accumulated Depreciation (563,000)  
4979 Mercantile Road
   
Initial Cost    
Land 1,299,000  
Building and Land Improvements 4,686,000  
Costs Capitalized Subsequent to Acquisition 81,000  
Gross Amounts Carried at Close of Period    
Land 1,299,000  
Building and Land Improvements 4,767,000  
Total 6,066,000  
Accumulated Depreciation (606,000)  
5020 Campbell Boulevard
   
Initial Cost    
Land 1,014,000  
Building and Land Improvements 3,136,000  
Costs Capitalized Subsequent to Acquisition 110,000  
Gross Amounts Carried at Close of Period    
Land 1,014,000  
Building and Land Improvements 3,246,000  
Total 4,260,000  
Accumulated Depreciation (556,000)  
5022 Campbell Boulevard
   
Initial Cost    
Land 624,000  
Building and Land Improvements 1,924,000  
Costs Capitalized Subsequent to Acquisition 282,000  
Gross Amounts Carried at Close of Period    
Land 624,000  
Building and Land Improvements 2,206,000  
Total 2,830,000  
Accumulated Depreciation (400,000)  
5024 Campbell Boulevard
   
Initial Cost    
Land 767,000  
Building and Land Improvements 2,420,000  
Costs Capitalized Subsequent to Acquisition 255,000  
Gross Amounts Carried at Close of Period    
Land 767,000  
Building and Land Improvements 2,675,000  
Total 3,442,000  
Accumulated Depreciation (605,000)  
5026 Campbell Boulevard
   
Initial Cost    
Land 700,000  
Building and Land Improvements 2,138,000  
Costs Capitalized Subsequent to Acquisition 7,000  
Gross Amounts Carried at Close of Period    
Land 700,000  
Building and Land Improvements 2,145,000  
Total 2,845,000  
Accumulated Depreciation (344,000)  
525 Babcock Road
   
Initial Cost    
Land 355,000  
Building and Land Improvements 974,000  
Costs Capitalized Subsequent to Acquisition 32,000  
Gross Amounts Carried at Close of Period    
Land 355,000  
Building and Land Improvements 1,006,000  
Total 1,361,000  
Accumulated Depreciation (170,000)  
5325 Nottingham Drive
   
Initial Cost    
Land 816,000  
Building and Land Improvements 3,976,000  
Costs Capitalized Subsequent to Acquisition 484,000  
Gross Amounts Carried at Close of Period    
Land 816,000  
Building and Land Improvements 4,460,000  
Total 5,276,000  
Accumulated Depreciation (598,000)  
5355 Nottingham Drive
   
Initial Cost    
Land 761,000  
Building and Land Improvements 3,562,000  
Costs Capitalized Subsequent to Acquisition 1,599,000  
Gross Amounts Carried at Close of Period    
Land 761,000  
Building and Land Improvements 5,161,000  
Total 5,922,000  
Accumulated Depreciation (663,000)  
5520 Research Park Drive
   
Initial Cost    
Building and Land Improvements 20,027,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 20,027,000  
Total 20,027,000  
Accumulated Depreciation (1,183,000)  
5522 Research Park Drive
   
Initial Cost    
Building and Land Improvements 4,550,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 4,550,000  
Total 4,550,000  
Accumulated Depreciation (500,000)  
565 Space Center Drive
   
Initial Cost    
Land 644,000  
Building and Land Improvements 5,619,000  
Costs Capitalized Subsequent to Acquisition 18,000  
Gross Amounts Carried at Close of Period    
Land 644,000  
Building and Land Improvements 5,637,000  
Total 6,281,000  
Accumulated Depreciation (562,000)  
5725 Mark Dabling Boulevard
   
Real Estate and Accumulated Depreciation    
Encumbrances 12,882,000  
Initial Cost    
Land 900,000  
Building and Land Improvements 11,397,000  
Costs Capitalized Subsequent to Acquisition 2,523,000  
Gross Amounts Carried at Close of Period    
Land 900,000  
Building and Land Improvements 13,920,000  
Total 14,820,000  
Accumulated Depreciation (3,844,000)  
5755 Mark Dabling Boulevard
   
Real Estate and Accumulated Depreciation    
Encumbrances 10,208,000  
Initial Cost    
Land 799,000  
Building and Land Improvements 10,324,000  
Costs Capitalized Subsequent to Acquisition 2,661,000  
Gross Amounts Carried at Close of Period    
Land 799,000  
Building and Land Improvements 12,985,000  
Total 13,784,000  
Accumulated Depreciation (2,762,000)  
5775 Mark Dabling Boulevard
   
Real Estate and Accumulated Depreciation    
Encumbrances 12,477,000  
Initial Cost    
Land 1,035,000  
Building and Land Improvements 12,440,000  
Costs Capitalized Subsequent to Acquisition 1,386,000  
Gross Amounts Carried at Close of Period    
Land 1,035,000  
Building and Land Improvements 13,826,000  
Total 14,861,000  
Accumulated Depreciation (3,850,000)  
5825 University Research Court
   
Real Estate and Accumulated Depreciation    
Encumbrances 16,605,000  
Initial Cost    
Building and Land Improvements 21,690,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 21,690,000  
Total 21,690,000  
Accumulated Depreciation (1,621,000)  
5850 University Research Court
   
Real Estate and Accumulated Depreciation    
Encumbrances 22,609,000  
Initial Cost    
Building and Land Improvements 30,062,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 30,062,000  
Total 30,062,000  
Accumulated Depreciation (1,483,000)  
655 Space Center Drive
   
Initial Cost    
Land 745,000  
Building and Land Improvements 17,668,000  
Costs Capitalized Subsequent to Acquisition 25,000  
Gross Amounts Carried at Close of Period    
Land 745,000  
Building and Land Improvements 17,693,000  
Total 18,438,000  
Accumulated Depreciation (1,626,000)  
6700 Alexander Bell Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 4,000,000  
Initial Cost    
Land 1,755,000  
Building and Land Improvements 7,019,000  
Costs Capitalized Subsequent to Acquisition 3,751,000  
Gross Amounts Carried at Close of Period    
Land 1,755,000  
Building and Land Improvements 10,770,000  
Total 12,525,000  
Accumulated Depreciation (4,195,000)  
6708 Alexander Bell Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 6,320,000  
Initial Cost    
Land 897,000  
Building and Land Improvements 3,588,000  
Costs Capitalized Subsequent to Acquisition 1,580,000  
Gross Amounts Carried at Close of Period    
Land 897,000  
Building and Land Improvements 5,168,000  
Total 6,065,000  
Accumulated Depreciation (2,233,000)  
6711 Columbia Gateway Drive
   
Initial Cost    
Land 2,683,000  
Building and Land Improvements 23,218,000  
Costs Capitalized Subsequent to Acquisition 263,000  
Gross Amounts Carried at Close of Period    
Land 2,683,000  
Building and Land Improvements 23,481,000  
Total 26,164,000  
Accumulated Depreciation (2,878,000)  
6716 Alexander Bell Drive
   
Initial Cost    
Land 1,242,000  
Building and Land Improvements 4,969,000  
Costs Capitalized Subsequent to Acquisition 1,948,000  
Gross Amounts Carried at Close of Period    
Land 1,242,000  
Building and Land Improvements 6,917,000  
Total 8,159,000  
Accumulated Depreciation (3,153,000)  
6721 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 29,782,000  
Initial Cost    
Land 1,753,000  
Building and Land Improvements 34,090,000  
Gross Amounts Carried at Close of Period    
Land 1,753,000  
Building and Land Improvements 34,090,000  
Total 35,843,000  
Accumulated Depreciation (2,381,000)  
6724 Alexander Bell Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 10,939,000  
Initial Cost    
Land 449,000  
Building and Land Improvements 5,039,000  
Costs Capitalized Subsequent to Acquisition 221,000  
Gross Amounts Carried at Close of Period    
Land 449,000  
Building and Land Improvements 5,260,000  
Total 5,709,000  
Accumulated Depreciation (1,614,000)  
6731 Columbia Gateway Drive
   
Initial Cost    
Land 2,807,000  
Building and Land Improvements 19,098,000  
Costs Capitalized Subsequent to Acquisition 1,017,000  
Gross Amounts Carried at Close of Period    
Land 2,807,000  
Building and Land Improvements 20,115,000  
Total 22,922,000  
Accumulated Depreciation (5,825,000)  
6740 Alexander Bell Drive
   
Initial Cost    
Land 1,424,000  
Building and Land Improvements 5,696,000  
Costs Capitalized Subsequent to Acquisition 2,850,000  
Gross Amounts Carried at Close of Period    
Land 1,424,000  
Building and Land Improvements 8,546,000  
Total 9,970,000  
Accumulated Depreciation (3,601,000)  
6741 Columbia Gateway Drive
   
Initial Cost    
Land 675,000  
Building and Land Improvements 1,711,000  
Costs Capitalized Subsequent to Acquisition 114,000  
Gross Amounts Carried at Close of Period    
Land 675,000  
Building and Land Improvements 1,825,000  
Total 2,500,000  
Accumulated Depreciation (142,000)  
6750 Alexander Bell Drive
   
Initial Cost    
Land 1,263,000  
Building and Land Improvements 12,461,000  
Costs Capitalized Subsequent to Acquisition 2,020,000  
Gross Amounts Carried at Close of Period    
Land 1,263,000  
Building and Land Improvements 14,481,000  
Total 15,744,000  
Accumulated Depreciation (5,400,000)  
6760 Alexander Bell Drive
   
Initial Cost    
Land 890,000  
Building and Land Improvements 3,561,000  
Costs Capitalized Subsequent to Acquisition 1,849,000  
Gross Amounts Carried at Close of Period    
Land 890,000  
Building and Land Improvements 5,410,000  
Total 6,300,000  
Accumulated Depreciation (2,424,000)  
6940 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 17,300,000  
Initial Cost    
Land 3,545,000  
Building and Land Improvements 9,916,000  
Costs Capitalized Subsequent to Acquisition 2,620,000  
Gross Amounts Carried at Close of Period    
Land 3,545,000  
Building and Land Improvements 12,536,000  
Total 16,081,000  
Accumulated Depreciation (4,760,000)  
6950 Columbia Gateway Drive
   
Initial Cost    
Land 3,596,000  
Building and Land Improvements 14,269,000  
Costs Capitalized Subsequent to Acquisition 945,000  
Gross Amounts Carried at Close of Period    
Land 3,596,000  
Building and Land Improvements 15,214,000  
Total 18,810,000  
Accumulated Depreciation (5,612,000)  
7000 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 15,800,000  
Initial Cost    
Land 3,131,000  
Building and Land Improvements 12,103,000  
Costs Capitalized Subsequent to Acquisition 291,000  
Gross Amounts Carried at Close of Period    
Land 3,131,000  
Building and Land Improvements 12,394,000  
Total 15,525,000  
Accumulated Depreciation (2,888,000)  
7015 Albert Einstein Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,746,000  
Initial Cost    
Land 2,058,000  
Building and Land Improvements 6,093,000  
Costs Capitalized Subsequent to Acquisition 826,000  
Gross Amounts Carried at Close of Period    
Land 2,058,000  
Building and Land Improvements 6,919,000  
Total 8,977,000  
Accumulated Depreciation (1,934,000)  
7061 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,278,000  
Initial Cost    
Land 729,000  
Building and Land Improvements 3,094,000  
Costs Capitalized Subsequent to Acquisition 560,000  
Gross Amounts Carried at Close of Period    
Land 729,000  
Building and Land Improvements 3,654,000  
Total 4,383,000  
Accumulated Depreciation (1,314,000)  
7063 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,732,000  
Initial Cost    
Land 902,000  
Building and Land Improvements 3,684,000  
Costs Capitalized Subsequent to Acquisition 1,035,000  
Gross Amounts Carried at Close of Period    
Land 902,000  
Building and Land Improvements 4,719,000  
Total 5,621,000  
Accumulated Depreciation (1,923,000)  
7065 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,650,000  
Initial Cost    
Land 919,000  
Building and Land Improvements 3,763,000  
Costs Capitalized Subsequent to Acquisition 993,000  
Gross Amounts Carried at Close of Period    
Land 919,000  
Building and Land Improvements 4,756,000  
Total 5,675,000  
Accumulated Depreciation (1,715,000)  
7067 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 7,728,000  
Initial Cost    
Land 1,829,000  
Building and Land Improvements 11,823,000  
Costs Capitalized Subsequent to Acquisition 2,033,000  
Gross Amounts Carried at Close of Period    
Land 1,829,000  
Building and Land Improvements 13,856,000  
Total 15,685,000  
Accumulated Depreciation (3,772,000)  
7125 Columbia Gateway Drive Land
   
Initial Cost    
Land 3,361,000  
Building and Land Improvements 118,000  
Costs Capitalized Subsequent to Acquisition 279,000  
Gross Amounts Carried at Close of Period    
Land 3,361,000  
Building and Land Improvements 397,000  
Total 3,758,000  
7125 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 34,538,000  
Initial Cost    
Land 17,126,000  
Building and Land Improvements 46,994,000  
Costs Capitalized Subsequent to Acquisition 5,876,000  
Gross Amounts Carried at Close of Period    
Land 17,126,000  
Building and Land Improvements 52,870,000  
Total 69,996,000  
Accumulated Depreciation (8,824,000)  
7130 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 6,519,000  
Initial Cost    
Land 1,350,000  
Building and Land Improvements 4,359,000  
Costs Capitalized Subsequent to Acquisition 1,768,000  
Gross Amounts Carried at Close of Period    
Land 1,350,000  
Building and Land Improvements 6,127,000  
Total 7,477,000  
Accumulated Depreciation (1,207,000)  
7134 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,949,000  
Initial Cost    
Land 704,000  
Building and Land Improvements 1,971,000  
Costs Capitalized Subsequent to Acquisition 70,000  
Gross Amounts Carried at Close of Period    
Land 704,000  
Building and Land Improvements 2,041,000  
Total 2,745,000  
Accumulated Depreciation (446,000)  
7138 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 5,406,000  
Initial Cost    
Land 1,104,000  
Building and Land Improvements 3,518,000  
Costs Capitalized Subsequent to Acquisition 1,961,000  
Gross Amounts Carried at Close of Period    
Land 1,104,000  
Building and Land Improvements 5,479,000  
Total 6,583,000  
Accumulated Depreciation (1,852,000)  
7142 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 6,280,000  
Initial Cost    
Land 1,342,000  
Building and Land Improvements 3,978,000  
Costs Capitalized Subsequent to Acquisition 1,664,000  
Gross Amounts Carried at Close of Period    
Land 1,342,000  
Building and Land Improvements 5,642,000  
Total 6,984,000  
Accumulated Depreciation (1,147,000)  
7150 Columbia Gateway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 4,850,000  
Initial Cost    
Land 1,032,000  
Building and Land Improvements 3,429,000  
Costs Capitalized Subsequent to Acquisition 216,000  
Gross Amounts Carried at Close of Period    
Land 1,032,000  
Building and Land Improvements 3,645,000  
Total 4,677,000  
Accumulated Depreciation (776,000)  
7150 Riverwood Drive
   
Initial Cost    
Land 1,821,000  
Building and Land Improvements 4,388,000  
Costs Capitalized Subsequent to Acquisition 754,000  
Gross Amounts Carried at Close of Period    
Land 1,821,000  
Building and Land Improvements 5,142,000  
Total 6,963,000  
Accumulated Depreciation (873,000)  
7160 Riverwood Drive
   
Initial Cost    
Land 2,732,000  
Building and Land Improvements 7,006,000  
Costs Capitalized Subsequent to Acquisition 1,169,000  
Gross Amounts Carried at Close of Period    
Land 2,732,000  
Building and Land Improvements 8,175,000  
Total 10,907,000  
Accumulated Depreciation (2,407,000)  
7170 Riverwood Drive
   
Initial Cost    
Land 1,283,000  
Building and Land Improvements 3,096,000  
Costs Capitalized Subsequent to Acquisition 233,000  
Gross Amounts Carried at Close of Period    
Land 1,283,000  
Building and Land Improvements 3,329,000  
Total 4,612,000  
Accumulated Depreciation (566,000)  
7200 Riverwood Road
   
Initial Cost    
Land 4,089,000  
Building and Land Improvements 16,356,000  
Costs Capitalized Subsequent to Acquisition 2,348,000  
Gross Amounts Carried at Close of Period    
Land 4,089,000  
Building and Land Improvements 18,704,000  
Total 22,793,000  
Accumulated Depreciation (6,172,000)  
7205 Riverwood Drive
   
Initial Cost    
Land 1,367,000  
Building and Land Improvements 13,015,000  
Gross Amounts Carried at Close of Period    
Land 1,367,000  
Building and Land Improvements 13,015,000  
Total 14,382,000  
7240 Parkway Drive
   
Initial Cost    
Land 1,496,000  
Building and Land Improvements 5,985,000  
Costs Capitalized Subsequent to Acquisition 2,921,000  
Gross Amounts Carried at Close of Period    
Land 1,496,000  
Building and Land Improvements 8,906,000  
Total 10,402,000  
Accumulated Depreciation (3,334,000)  
7272 Park Circle Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 5,375,000  
Initial Cost    
Land 1,479,000  
Building and Land Improvements 6,300,000  
Costs Capitalized Subsequent to Acquisition 1,499,000  
Gross Amounts Carried at Close of Period    
Land 1,479,000  
Building and Land Improvements 7,799,000  
Total 9,278,000  
Accumulated Depreciation (1,349,000)  
7318 Parkway Drive
   
Initial Cost    
Land 972,000  
Building and Land Improvements 3,888,000  
Costs Capitalized Subsequent to Acquisition 785,000  
Gross Amounts Carried at Close of Period    
Land 972,000  
Building and Land Improvements 4,673,000  
Total 5,645,000  
Accumulated Depreciation (1,449,000)  
7320 Parkway Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 7,000,000  
Initial Cost    
Land 905,000  
Building and Land Improvements 3,570,000  
Costs Capitalized Subsequent to Acquisition 1,140,000  
Gross Amounts Carried at Close of Period    
Land 905,000  
Building and Land Improvements 4,710,000  
Total 5,615,000  
Accumulated Depreciation (1,348,000)  
745 Space Center Drive
   
Initial Cost    
Land 654,000  
Building and Land Improvements 9,203,000  
Costs Capitalized Subsequent to Acquisition 15,000  
Gross Amounts Carried at Close of Period    
Land 654,000  
Building and Land Improvements 9,218,000  
Total 9,872,000  
Accumulated Depreciation (1,338,000)  
7467 Ridge Road
   
Initial Cost    
Land 1,629,000  
Building and Land Improvements 6,516,000  
Costs Capitalized Subsequent to Acquisition 1,917,000  
Gross Amounts Carried at Close of Period    
Land 1,629,000  
Building and Land Improvements 8,433,000  
Total 10,062,000  
Accumulated Depreciation (3,045,000)  
7468 Candlewood Drive
   
Initial Cost    
Land 5,599,000  
Building and Land Improvements 12,198,000  
Costs Capitalized Subsequent to Acquisition 3,000  
Gross Amounts Carried at Close of Period    
Land 5,599,000  
Building and Land Improvements 12,201,000  
Total 17,800,000  
7700 Potranco Road
   
Initial Cost    
Land 14,020,000  
Building and Land Improvements 38,773,000  
Costs Capitalized Subsequent to Acquisition 7,000  
Gross Amounts Carried at Close of Period    
Land 14,020,000  
Building and Land Improvements 38,780,000  
Total 52,800,000  
Accumulated Depreciation (4,733,000)  
7700-1 Potranco Road
   
Initial Cost    
Building and Land Improvements 1,066,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 1,066,000  
Total 1,066,000  
Accumulated Depreciation (81,000)  
7700-5 Potranco Road
   
Initial Cost    
Building and Land Improvements 1,884,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 1,884,000  
Total 1,884,000  
Accumulated Depreciation (107,000)  
7740 Milestone Parkway
   
Real Estate and Accumulated Depreciation    
Encumbrances 16,829,000  
Initial Cost    
Land 3,825,000  
Building and Land Improvements 26,143,000  
Gross Amounts Carried at Close of Period    
Land 3,825,000  
Building and Land Improvements 26,143,000  
Total 29,968,000  
Accumulated Depreciation (1,615,000)  
7770 Backlick Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 17,875,000  
Initial Cost    
Land 6,387,000  
Building and Land Improvements 20,614,000  
Gross Amounts Carried at Close of Period    
Land 6,387,000  
Building and Land Improvements 20,614,000  
Total 27,001,000  
7923 Honeygo Boulevard
   
Initial Cost    
Land 715,000  
Building and Land Improvements 1,437,000  
Costs Capitalized Subsequent to Acquisition 350,000  
Gross Amounts Carried at Close of Period    
Land 715,000  
Building and Land Improvements 1,787,000  
Total 2,502,000  
Accumulated Depreciation (205,000)  
7939 Honeygo Boulevard
   
Initial Cost    
Land 869,000  
Building and Land Improvements 2,033,000  
Costs Capitalized Subsequent to Acquisition 139,000  
Gross Amounts Carried at Close of Period    
Land 869,000  
Building and Land Improvements 2,172,000  
Total 3,041,000  
Accumulated Depreciation (236,000)  
7941-7949 Corporate Drive
   
Initial Cost    
Land 2,087,000  
Building and Land Improvements 3,782,000  
Costs Capitalized Subsequent to Acquisition 12,000  
Gross Amounts Carried at Close of Period    
Land 2,087,000  
Building and Land Improvements 3,794,000  
Total 5,881,000  
Accumulated Depreciation (589,000)  
800 International Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 8,408,000  
Initial Cost    
Land 775,000  
Building and Land Improvements 3,099,000  
Costs Capitalized Subsequent to Acquisition 1,098,000  
Gross Amounts Carried at Close of Period    
Land 775,000  
Building and Land Improvements 4,197,000  
Total 4,972,000  
Accumulated Depreciation (1,531,000)  
8000 Potranco Road
   
Initial Cost    
Land 1,964,000  
Building and Land Improvements 22,681,000  
Gross Amounts Carried at Close of Period    
Land 1,964,000  
Building and Land Improvements 22,681,000  
Total 24,645,000  
Accumulated Depreciation (614,000)  
8003 Corporate Drive
   
Initial Cost    
Land 611,000  
Building and Land Improvements 1,611,000  
Costs Capitalized Subsequent to Acquisition 53,000  
Gross Amounts Carried at Close of Period    
Land 611,000  
Building and Land Improvements 1,664,000  
Total 2,275,000  
Accumulated Depreciation (270,000)  
8007 Corporate Drive
   
Initial Cost    
Land 1,434,000  
Building and Land Improvements 3,336,000  
Costs Capitalized Subsequent to Acquisition 196,000  
Gross Amounts Carried at Close of Period    
Land 1,434,000  
Building and Land Improvements 3,532,000  
Total 4,966,000  
Accumulated Depreciation (637,000)  
8010 Corporate Drive
   
Initial Cost    
Land 1,349,000  
Building and Land Improvements 3,262,000  
Costs Capitalized Subsequent to Acquisition 1,607,000  
Gross Amounts Carried at Close of Period    
Land 1,349,000  
Building and Land Improvements 4,869,000  
Total 6,218,000  
Accumulated Depreciation (629,000)  
8013 Corporate Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 1,318,000  
Initial Cost    
Land 642,000  
Building and Land Improvements 1,536,000  
Costs Capitalized Subsequent to Acquisition 256,000  
Gross Amounts Carried at Close of Period    
Land 642,000  
Building and Land Improvements 1,792,000  
Total 2,434,000  
Accumulated Depreciation (323,000)  
8015 Corporate Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 945,000  
Initial Cost    
Land 446,000  
Building and Land Improvements 1,116,000  
Costs Capitalized Subsequent to Acquisition 185,000  
Gross Amounts Carried at Close of Period    
Land 446,000  
Building and Land Improvements 1,301,000  
Total 1,747,000  
Accumulated Depreciation (255,000)  
8019 Corporate Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 1,561,000  
Initial Cost    
Land 680,000  
Building and Land Improvements 1,898,000  
Costs Capitalized Subsequent to Acquisition 1,242,000  
Gross Amounts Carried at Close of Period    
Land 680,000  
Building and Land Improvements 3,140,000  
Total 3,820,000  
Accumulated Depreciation (469,000)  
8020 Corporate Drive
   
Initial Cost    
Land 2,184,000  
Building and Land Improvements 3,767,000  
Costs Capitalized Subsequent to Acquisition 2,172,000  
Gross Amounts Carried at Close of Period    
Land 2,184,000  
Building and Land Improvements 5,939,000  
Total 8,123,000  
Accumulated Depreciation (683,000)  
8023 Corporate Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 1,364,000  
Initial Cost    
Land 651,000  
Building and Land Improvements 1,603,000  
Costs Capitalized Subsequent to Acquisition 5,000  
Gross Amounts Carried at Close of Period    
Land 651,000  
Building and Land Improvements 1,608,000  
Total 2,259,000  
Accumulated Depreciation (223,000)  
8029 Corporate Drive
   
Initial Cost    
Land 962,000  
Building and Land Improvements 2,719,000  
Costs Capitalized Subsequent to Acquisition 10,000  
Gross Amounts Carried at Close of Period    
Land 962,000  
Building and Land Improvements 2,729,000  
Total 3,691,000  
Accumulated Depreciation (524,000)  
8030 Potranco Road
   
Initial Cost    
Land 1,964,000  
Building and Land Improvements 19,584,000  
Gross Amounts Carried at Close of Period    
Land 1,964,000  
Building and Land Improvements 19,584,000  
Total 21,548,000  
Accumulated Depreciation (612,000)  
8031 Corporate Drive
   
Initial Cost    
Land 2,548,000  
Building and Land Improvements 6,975,000  
Gross Amounts Carried at Close of Period    
Land 2,548,000  
Building and Land Improvements 6,975,000  
Total 9,523,000  
Accumulated Depreciation (1,225,000)  
8094 Sandpiper Circle
   
Initial Cost    
Land 1,960,000  
Building and Land Improvements 3,716,000  
Costs Capitalized Subsequent to Acquisition 214,000  
Gross Amounts Carried at Close of Period    
Land 1,960,000  
Building and Land Improvements 3,930,000  
Total 5,890,000  
Accumulated Depreciation (698,000)  
8098 Sandpiper Circle
   
Initial Cost    
Land 1,797,000  
Building and Land Improvements 3,651,000  
Costs Capitalized Subsequent to Acquisition 71,000  
Gross Amounts Carried at Close of Period    
Land 1,797,000  
Building and Land Improvements 3,722,000  
Total 5,519,000  
Accumulated Depreciation (462,000)  
8100 Potranco Road
   
Initial Cost    
Land 1,964,000  
Building and Land Improvements 1,396,000  
Gross Amounts Carried at Close of Period    
Land 1,964,000  
Building and Land Improvements 1,396,000  
Total 3,360,000  
8110 Corporate Drive
   
Initial Cost    
Land 2,285,000  
Building and Land Improvements 10,117,000  
Costs Capitalized Subsequent to Acquisition 29,000  
Gross Amounts Carried at Close of Period    
Land 2,285,000  
Building and Land Improvements 10,146,000  
Total 12,431,000  
Accumulated Depreciation (1,832,000)  
8114 Sandpiper Circle
   
Initial Cost    
Land 1,634,000  
Building and Land Improvements 608,000  
Costs Capitalized Subsequent to Acquisition 1,201,000  
Gross Amounts Carried at Close of Period    
Land 1,634,000  
Building and Land Improvements 1,809,000  
Total 3,443,000  
Accumulated Depreciation (403,000)  
8133 Perry Hall Boulevard
   
Initial Cost    
Land 850,000  
Building and Land Improvements 1,950,000  
Costs Capitalized Subsequent to Acquisition 325,000  
Gross Amounts Carried at Close of Period    
Land 850,000  
Building and Land Improvements 2,275,000  
Total 3,125,000  
Accumulated Depreciation (294,000)  
8140 Corporate Drive
   
Initial Cost    
Land 2,158,000  
Building and Land Improvements 8,457,000  
Costs Capitalized Subsequent to Acquisition 1,989,000  
Gross Amounts Carried at Close of Period    
Land 2,158,000  
Building and Land Improvements 10,446,000  
Total 12,604,000  
Accumulated Depreciation (2,564,000)  
849 International Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 11,692,000  
Initial Cost    
Land 1,356,000  
Building and Land Improvements 5,426,000  
Costs Capitalized Subsequent to Acquisition 2,876,000  
Gross Amounts Carried at Close of Period    
Land 1,356,000  
Building and Land Improvements 8,302,000  
Total 9,658,000  
Accumulated Depreciation (3,742,000)  
8615 Ridgely's Choice
   
Initial Cost    
Land 1,078,000  
Building and Land Improvements 3,024,000  
Costs Capitalized Subsequent to Acquisition 1,121,000  
Gross Amounts Carried at Close of Period    
Land 1,078,000  
Building and Land Improvements 4,145,000  
Total 5,223,000  
Accumulated Depreciation (447,000)  
8621 Robert Fulton Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 11,000,000  
Initial Cost    
Land 2,317,000  
Building and Land Improvements 12,642,000  
Costs Capitalized Subsequent to Acquisition 199,000  
Gross Amounts Carried at Close of Period    
Land 2,317,000  
Building and Land Improvements 12,841,000  
Total 15,158,000  
Accumulated Depreciation (1,968,000)  
8661 Robert Fulton Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 6,200,000  
Initial Cost    
Land 1,510,000  
Building and Land Improvements 3,764,000  
Costs Capitalized Subsequent to Acquisition 1,042,000  
Gross Amounts Carried at Close of Period    
Land 1,510,000  
Building and Land Improvements 4,806,000  
Total 6,316,000  
Accumulated Depreciation (1,361,000)  
8671 Robert Fulton Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 7,600,000  
Initial Cost    
Land 1,718,000  
Building and Land Improvements 4,280,000  
Costs Capitalized Subsequent to Acquisition 1,941,000  
Gross Amounts Carried at Close of Period    
Land 1,718,000  
Building and Land Improvements 6,221,000  
Total 7,939,000  
Accumulated Depreciation (1,848,000)  
870 Elkridge Landing Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 18,900,000  
Initial Cost    
Land 2,003,000  
Building and Land Improvements 9,442,000  
Costs Capitalized Subsequent to Acquisition 6,689,000  
Gross Amounts Carried at Close of Period    
Land 2,003,000  
Building and Land Improvements 16,131,000  
Total 18,134,000  
Accumulated Depreciation (6,712,000)  
881 Elkridge Landing Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 11,812,000  
Initial Cost    
Land 1,034,000  
Building and Land Improvements 4,137,000  
Costs Capitalized Subsequent to Acquisition 1,049,000  
Gross Amounts Carried at Close of Period    
Land 1,034,000  
Building and Land Improvements 5,186,000  
Total 6,220,000  
Accumulated Depreciation (1,816,000)  
891 Elkridge Landing Road
   
Initial Cost    
Land 1,160,000  
Building and Land Improvements 4,750,000  
Costs Capitalized Subsequent to Acquisition 1,777,000  
Gross Amounts Carried at Close of Period    
Land 1,160,000  
Building and Land Improvements 6,527,000  
Total 7,687,000  
Accumulated Depreciation (2,378,000)  
900 Elkridge Landing Road
   
Initial Cost    
Land 1,993,000  
Building and Land Improvements 7,972,000  
Costs Capitalized Subsequent to Acquisition 2,495,000  
Gross Amounts Carried at Close of Period    
Land 1,993,000  
Building and Land Improvements 10,467,000  
Total 12,460,000  
Accumulated Depreciation (4,260,000)  
900 International Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 8,008,000  
Initial Cost    
Land 981,000  
Building and Land Improvements 3,922,000  
Costs Capitalized Subsequent to Acquisition 834,000  
Gross Amounts Carried at Close of Period    
Land 981,000  
Building and Land Improvements 4,756,000  
Total 5,737,000  
Accumulated Depreciation (1,791,000)  
901 Elkridge Landing Road
   
Initial Cost    
Land 1,151,000  
Building and Land Improvements 4,416,000  
Costs Capitalized Subsequent to Acquisition 1,563,000  
Gross Amounts Carried at Close of Period    
Land 1,151,000  
Building and Land Improvements 5,979,000  
Total 7,130,000  
Accumulated Depreciation (1,914,000)  
9020 Mendenhall Court
   
Initial Cost    
Land 1,233,000  
Building and Land Improvements 2,694,000  
Costs Capitalized Subsequent to Acquisition 392,000  
Gross Amounts Carried at Close of Period    
Land 1,233,000  
Building and Land Improvements 3,086,000  
Total 4,319,000  
Accumulated Depreciation (481,000)  
911 Elkridge Landing Road
   
Initial Cost    
Land 1,215,000  
Building and Land Improvements 4,861,000  
Costs Capitalized Subsequent to Acquisition 2,024,000  
Gross Amounts Carried at Close of Period    
Land 1,215,000  
Building and Land Improvements 6,885,000  
Total 8,100,000  
Accumulated Depreciation (2,564,000)  
9130 Guilford Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 771,000  
Initial Cost    
Land 230,000  
Building and Land Improvements 939,000  
Costs Capitalized Subsequent to Acquisition 101,000  
Gross Amounts Carried at Close of Period    
Land 230,000  
Building and Land Improvements 1,040,000  
Total 1,270,000  
Accumulated Depreciation (333,000)  
9140 Guilford Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,639,000  
Initial Cost    
Land 794,000  
Building and Land Improvements 3,209,000  
Costs Capitalized Subsequent to Acquisition 791,000  
Gross Amounts Carried at Close of Period    
Land 794,000  
Building and Land Improvements 4,000,000  
Total 4,794,000  
Accumulated Depreciation (1,320,000)  
9150 Guilford Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 1,062,000  
Initial Cost    
Land 319,000  
Building and Land Improvements 1,291,000  
Costs Capitalized Subsequent to Acquisition 318,000  
Gross Amounts Carried at Close of Period    
Land 319,000  
Building and Land Improvements 1,609,000  
Total 1,928,000  
Accumulated Depreciation (555,000)  
9160 Guilford Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,209,000  
Initial Cost    
Land 665,000  
Building and Land Improvements 2,686,000  
Costs Capitalized Subsequent to Acquisition 1,304,000  
Gross Amounts Carried at Close of Period    
Land 665,000  
Building and Land Improvements 3,990,000  
Total 4,655,000  
Accumulated Depreciation (1,853,000)  
920 Elkridge Landing Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 7,025,000  
Initial Cost    
Land 2,101,000  
Building and Land Improvements 9,765,000  
Costs Capitalized Subsequent to Acquisition 687,000  
Gross Amounts Carried at Close of Period    
Land 2,101,000  
Building and Land Improvements 10,452,000  
Total 12,553,000  
Accumulated Depreciation (3,844,000)  
921 Elkridge Landing Road
   
Initial Cost    
Land 1,044,000  
Building and Land Improvements 4,176,000  
Costs Capitalized Subsequent to Acquisition 639,000  
Gross Amounts Carried at Close of Period    
Land 1,044,000  
Building and Land Improvements 4,815,000  
Total 5,859,000  
Accumulated Depreciation (1,864,000)  
930 International Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 8,488,000  
Initial Cost    
Land 1,013,000  
Building and Land Improvements 4,053,000  
Costs Capitalized Subsequent to Acquisition 1,100,000  
Gross Amounts Carried at Close of Period    
Land 1,013,000  
Building and Land Improvements 5,153,000  
Total 6,166,000  
Accumulated Depreciation (2,024,000)  
938 Elkridge Landing Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 3,899,000  
Initial Cost    
Land 1,204,000  
Building and Land Improvements 4,727,000  
Costs Capitalized Subsequent to Acquisition 346,000  
Gross Amounts Carried at Close of Period    
Land 1,204,000  
Building and Land Improvements 5,073,000  
Total 6,277,000  
Accumulated Depreciation (1,423,000)  
939 Elkridge Landing Road
   
Initial Cost    
Land 939,000  
Building and Land Improvements 3,756,000  
Costs Capitalized Subsequent to Acquisition 1,742,000  
Gross Amounts Carried at Close of Period    
Land 939,000  
Building and Land Improvements 5,498,000  
Total 6,437,000  
Accumulated Depreciation (2,241,000)  
940 Elkridge Landing Road
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,960,000  
Initial Cost    
Land 1,100,000  
Building and Land Improvements 4,700,000  
Costs Capitalized Subsequent to Acquisition 170,000  
Gross Amounts Carried at Close of Period    
Land 1,100,000  
Building and Land Improvements 4,870,000  
Total 5,970,000  
Accumulated Depreciation (4,879,000)  
9651 Hornbaker Road
   
Initial Cost    
Land 6,050,000  
Building and Land Improvements 187,441,000  
Costs Capitalized Subsequent to Acquisition 54,000  
Gross Amounts Carried at Close of Period    
Land 6,050,000  
Building and Land Improvements 187,495,000  
Total 193,545,000  
Accumulated Depreciation (967,000)  
9690 Deereco Road
   
Initial Cost    
Land 3,415,000  
Building and Land Improvements 13,723,000  
Costs Capitalized Subsequent to Acquisition 4,955,000  
Gross Amounts Carried at Close of Period    
Land 3,415,000  
Building and Land Improvements 18,678,000  
Total 22,093,000  
Accumulated Depreciation (7,246,000)  
9700 Patuxent Woods Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,001,000  
Initial Cost    
Land 1,329,000  
Building and Land Improvements 2,668,000  
Costs Capitalized Subsequent to Acquisition 446,000  
Gross Amounts Carried at Close of Period    
Land 1,329,000  
Building and Land Improvements 3,114,000  
Total 4,443,000  
Accumulated Depreciation (629,000)  
9710 Patuxent Woods Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 966,000  
Initial Cost    
Land 648,000  
Building and Land Improvements 1,425,000  
Costs Capitalized Subsequent to Acquisition 254,000  
Gross Amounts Carried at Close of Period    
Land 648,000  
Building and Land Improvements 1,679,000  
Total 2,327,000  
Accumulated Depreciation (293,000)  
9720 Patuxent Woods Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,638,000  
Initial Cost    
Land 1,701,000  
Building and Land Improvements 1,915,000  
Costs Capitalized Subsequent to Acquisition 1,295,000  
Gross Amounts Carried at Close of Period    
Land 1,701,000  
Building and Land Improvements 3,210,000  
Total 4,911,000  
Accumulated Depreciation (772,000)  
9730 Patuxent Woods Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,038,000  
Initial Cost    
Land 1,318,000  
Building and Land Improvements 2,782,000  
Costs Capitalized Subsequent to Acquisition 143,000  
Gross Amounts Carried at Close of Period    
Land 1,318,000  
Building and Land Improvements 2,925,000  
Total 4,243,000  
Accumulated Depreciation (646,000)  
9740 Patuxent Woods Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 2,447,000  
Initial Cost    
Land 1,628,000  
Building and Land Improvements 3,052,000  
Costs Capitalized Subsequent to Acquisition 755,000  
Gross Amounts Carried at Close of Period    
Land 1,628,000  
Building and Land Improvements 3,807,000  
Total 5,435,000  
Accumulated Depreciation (750,000)  
980 Technology Court
   
Initial Cost    
Land 526,000  
Building and Land Improvements 2,046,000  
Costs Capitalized Subsequent to Acquisition 365,000  
Gross Amounts Carried at Close of Period    
Land 526,000  
Building and Land Improvements 2,411,000  
Total 2,937,000  
Accumulated Depreciation (520,000)  
985 Space Center Drive
   
Initial Cost    
Land 777,000  
Building and Land Improvements 12,287,000  
Costs Capitalized Subsequent to Acquisition 1,501,000  
Gross Amounts Carried at Close of Period    
Land 777,000  
Building and Land Improvements 13,788,000  
Total 14,565,000  
Accumulated Depreciation (2,557,000)  
9900 Franklin Square Drive
   
Initial Cost    
Land 979,000  
Building and Land Improvements 3,466,000  
Costs Capitalized Subsequent to Acquisition 161,000  
Gross Amounts Carried at Close of Period    
Land 979,000  
Building and Land Improvements 3,627,000  
Total 4,606,000  
Accumulated Depreciation (614,000)  
9910 Franklin Square Drive
   
Real Estate and Accumulated Depreciation    
Encumbrances 5,200,000  
Initial Cost    
Land 1,219,000  
Building and Land Improvements 6,590,000  
Costs Capitalized Subsequent to Acquisition 25,000  
Gross Amounts Carried at Close of Period    
Land 1,219,000  
Building and Land Improvements 6,615,000  
Total 7,834,000  
Accumulated Depreciation (1,213,000)  
9920 Franklin Square Drive
   
Initial Cost    
Land 1,058,000  
Building and Land Improvements 5,293,000  
Costs Capitalized Subsequent to Acquisition 1,313,000  
Gross Amounts Carried at Close of Period    
Land 1,058,000  
Building and Land Improvements 6,606,000  
Total 7,664,000  
Accumulated Depreciation (1,141,000)  
9925 Federal Drive
   
Initial Cost    
Land 1,129,000  
Building and Land Improvements 5,166,000  
Costs Capitalized Subsequent to Acquisition 17,000  
Gross Amounts Carried at Close of Period    
Land 1,129,000  
Building and Land Improvements 5,183,000  
Total 6,312,000  
Accumulated Depreciation (590,000)  
9930 Franklin Square Drive
   
Initial Cost    
Land 1,137,000  
Building and Land Improvements 3,921,000  
Costs Capitalized Subsequent to Acquisition 20,000  
Gross Amounts Carried at Close of Period    
Land 1,137,000  
Building and Land Improvements 3,941,000  
Total 5,078,000  
Accumulated Depreciation (702,000)  
9940 Franklin Square Drive
   
Initial Cost    
Land 1,052,000  
Building and Land Improvements 3,382,000  
Costs Capitalized Subsequent to Acquisition 281,000  
Gross Amounts Carried at Close of Period    
Land 1,052,000  
Building and Land Improvements 3,663,000  
Total 4,715,000  
Accumulated Depreciation (587,000)  
9945 Federal Drive
   
Initial Cost    
Land 1,854,000  
Building and Land Improvements 1,075,000  
Gross Amounts Carried at Close of Period    
Land 1,854,000  
Building and Land Improvements 1,075,000  
Total 2,929,000  
Accumulated Depreciation (429,000)  
9950 Federal Drive
   
Initial Cost    
Land 877,000  
Building and Land Improvements 5,045,000  
Costs Capitalized Subsequent to Acquisition 1,501,000  
Gross Amounts Carried at Close of Period    
Land 877,000  
Building and Land Improvements 6,546,000  
Total 7,423,000  
Accumulated Depreciation (1,705,000)  
9960 Federal Drive
   
Initial Cost    
Land 695,000  
Building and Land Improvements 2,853,000  
Costs Capitalized Subsequent to Acquisition 290,000  
Gross Amounts Carried at Close of Period    
Land 695,000  
Building and Land Improvements 3,143,000  
Total 3,838,000  
Accumulated Depreciation (749,000)  
9965 Federal Drive Land
   
Initial Cost    
Land 466,000  
Gross Amounts Carried at Close of Period    
Land 466,000  
Total 466,000  
9965 Federal Drive
   
Initial Cost    
Land 1,401,000  
Building and Land Improvements 6,061,000  
Costs Capitalized Subsequent to Acquisition 555,000  
Gross Amounts Carried at Close of Period    
Land 1,401,000  
Building and Land Improvements 6,616,000  
Total 8,017,000  
Accumulated Depreciation (775,000)  
999 Corporate Boulevard
   
Real Estate and Accumulated Depreciation    
Encumbrances 13,533,000  
Initial Cost    
Land 1,187,000  
Building and Land Improvements 8,332,000  
Costs Capitalized Subsequent to Acquisition 556,000  
Gross Amounts Carried at Close of Period    
Land 1,187,000  
Building and Land Improvements 8,888,000  
Total 10,075,000  
Accumulated Depreciation (2,912,000)  
Aerotech Commerce
   
Initial Cost    
Land 900,000  
Gross Amounts Carried at Close of Period    
Land 900,000  
Total 900,000  
Arborcrest
   
Initial Cost    
Land 22,370,000  
Building and Land Improvements 142,202,000  
Costs Capitalized Subsequent to Acquisition 1,054,000  
Gross Amounts Carried at Close of Period    
Land 22,370,000  
Building and Land Improvements 143,256,000  
Total 165,626,000  
Accumulated Depreciation (32,702,000)  
Arundel Preserve
   
Initial Cost    
Building and Land Improvements 5,296,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 5,296,000  
Total 5,296,000  
Canton Crossing Land
   
Initial Cost    
Land 16,085,000  
Building and Land Improvements 1,038,000  
Gross Amounts Carried at Close of Period    
Land 16,085,000  
Building and Land Improvements 1,038,000  
Total 17,123,000  
Canton Crossing Util Distr Ctr
   
Initial Cost    
Land 7,300,000  
Building and Land Improvements 15,551,000  
Costs Capitalized Subsequent to Acquisition 490,000  
Gross Amounts Carried at Close of Period    
Land 7,300,000  
Building and Land Improvements 16,041,000  
Total 23,341,000  
Accumulated Depreciation (1,132,000)  
Columbia Gateway Parcel T-11
   
Initial Cost    
Land 6,387,000  
Building and Land Improvements 2,931,000  
Gross Amounts Carried at Close of Period    
Land 6,387,000  
Building and Land Improvements 2,931,000  
Total 9,318,000  
Dahlgren Technology Center
   
Initial Cost    
Land 1,083,000  
Building and Land Improvements 167,000  
Gross Amounts Carried at Close of Period    
Land 1,083,000  
Building and Land Improvements 167,000  
Total 1,250,000  
Expedition VII
   
Initial Cost    
Land 705,000  
Building and Land Improvements 735,000  
Gross Amounts Carried at Close of Period    
Land 705,000  
Building and Land Improvements 735,000  
Total 1,440,000  
Fort Ritchie
   
Initial Cost    
Land 1,026,000  
Gross Amounts Carried at Close of Period    
Land 1,026,000  
Total 1,026,000  
Additional information    
Non-cash impairment losses 27,700,000  
Indian Head
   
Initial Cost    
Land 6,436,000  
Building and Land Improvements 73,000  
Gross Amounts Carried at Close of Period    
Land 6,436,000  
Building and Land Improvements 73,000  
Total 6,509,000  
InterQuest
   
Initial Cost    
Land 14,515,000  
Building and Land Improvements 19,000  
Gross Amounts Carried at Close of Period    
Land 14,515,000  
Building and Land Improvements 19,000  
Total 14,534,000  
M Square Research Park
   
Initial Cost    
Building and Land Improvements 3,011,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 3,011,000  
Total 3,011,000  
Military Drive
   
Initial Cost    
Land 9,460,000  
Building and Land Improvements 4,304,000  
Gross Amounts Carried at Close of Period    
Land 9,460,000  
Building and Land Improvements 4,304,000  
Total 13,764,000  
National Business Park
   
Initial Cost    
Land 5,510,000  
Building and Land Improvements 8,497,000  
Gross Amounts Carried at Close of Period    
Land 5,510,000  
Building and Land Improvements 8,497,000  
Total 14,007,000  
National Business Park North
   
Initial Cost    
Land 27,118,000  
Building and Land Improvements 25,047,000  
Gross Amounts Carried at Close of Period    
Land 27,118,000  
Building and Land Improvements 25,047,000  
Total 52,165,000  
North Gate Business Park
   
Initial Cost    
Land 6,486,000  
Building and Land Improvements 9,783,000  
Gross Amounts Carried at Close of Period    
Land 6,486,000  
Building and Land Improvements 9,783,000  
Total 16,269,000  
Northwest Crossroads
   
Initial Cost    
Land 7,430,000  
Building and Land Improvements 836,000  
Gross Amounts Carried at Close of Period    
Land 7,430,000  
Building and Land Improvements 836,000  
Total 8,266,000  
Old Annapolis Road
   
Initial Cost    
Land 1,637,000  
Building and Land Improvements 5,500,000  
Costs Capitalized Subsequent to Acquisition 2,103,000  
Gross Amounts Carried at Close of Period    
Land 1,637,000  
Building and Land Improvements 7,603,000  
Total 9,240,000  
Accumulated Depreciation (2,113,000)  
Patriot Park
   
Initial Cost    
Land 8,768,000  
Building and Land Improvements 232,000  
Gross Amounts Carried at Close of Period    
Land 8,768,000  
Building and Land Improvements 232,000  
Total 9,000,000  
Patriot Ridge
   
Initial Cost    
Land 18,517,000  
Building and Land Improvements 25,576,000  
Gross Amounts Carried at Close of Period    
Land 18,517,000  
Building and Land Improvements 25,576,000  
Total 44,093,000  
Redstone Gateway
   
Initial Cost    
Building and Land Improvements 15,879,000  
Gross Amounts Carried at Close of Period    
Building and Land Improvements 15,879,000  
Total 15,879,000  
Riverwood
   
Initial Cost    
Land 1,788,000  
Building and Land Improvements 959,000  
Gross Amounts Carried at Close of Period    
Land 1,788,000  
Building and Land Improvements 959,000  
Total 2,747,000  
Accumulated Depreciation (122,000)  
Rockville Corporate Center
   
Initial Cost    
Land 2,872,000  
Gross Amounts Carried at Close of Period    
Land 2,872,000  
Total 2,872,000  
Route 15/Biggs Ford Road
   
Initial Cost    
Land 8,703,000  
Building and Land Improvements 509,000  
Gross Amounts Carried at Close of Period    
Land 8,703,000  
Building and Land Improvements 509,000  
Total 9,212,000  
Thomas Johnson Drive Land
   
Initial Cost    
Land 1,092,000  
Building and Land Improvements 1,219,000  
Gross Amounts Carried at Close of Period    
Land 1,092,000  
Building and Land Improvements 1,219,000  
Total 2,311,000  
West Nursery Road
   
Initial Cost    
Land 1,441,000  
Gross Amounts Carried at Close of Period    
Land 1,441,000  
Total 1,441,000  
Westfields - Park Center
   
Initial Cost    
Land 3,609,000  
Building and Land Improvements 2,654,000  
Gross Amounts Carried at Close of Period    
Land 3,609,000  
Building and Land Improvements 2,654,000  
Total 6,263,000  
Westfields Corporate Center
   
Initial Cost    
Land 7,141,000  
Building and Land Improvements 1,333,000  
Gross Amounts Carried at Close of Period    
Land 7,141,000  
Building and Land Improvements 1,333,000  
Total 8,474,000  
White Marsh
   
Initial Cost    
Land 30,322,000  
Building and Land Improvements 11,497,000  
Gross Amounts Carried at Close of Period    
Land 30,322,000  
Building and Land Improvements 11,497,000  
Total 41,819,000  
Woodland Park
   
Initial Cost    
Land 9,614,000  
Building and Land Improvements 81,000  
Gross Amounts Carried at Close of Period    
Land 9,614,000  
Building and Land Improvements 81,000  
Total 9,695,000  
Other Developments, including intercompany eliminations
   
Initial Cost    
Land 7,000  
Building and Land Improvements (152,000)  
Costs Capitalized Subsequent to Acquisition (438,000)  
Gross Amounts Carried at Close of Period    
Land 7,000  
Building and Land Improvements (590,000)  
Total (583,000)  
Accumulated Depreciation $ 699,000