Schedule III - Real Estate and Accumulated Depreciation and Amortization

12 Months Ended

Dec. 31, 2012

Real Estate and Accumulated Depreciation Disclosure [Abstract]

Schedule III - Real Estate and Accumulated Depreciation Disclosure

Description	Location		Encumbrances		Land and Land Estates		Buildings and Improvements		Total		Accumulated Depreciation and Amortization		Date Acquired	Date Constructed	Useful life computing depreciation in latest income statement (years)
Office	Little Rock, AR		$	—	$	1,353	$	2,260	$	3,613	$	379	Dec-06	1980	40
Office	Pine Bluff, AR		—		271		603		874		23		Sep-12	1964/1972/ 1988	3, 4 & 13
Office	Glendale, AZ		—		9,418		7,810		17,228		213		Sep-12	1986/1997/ 2000	7 & 24
Office	Tempe, AZ		12,211		—		12,074		12,074		141		Sep-12	1998	10, 11 & 36
Office	Tucson, AZ		—		681		4,037		4,718		58		Sep-12	1988	7, 10 & 30
Office	Brea, CA		73,445		37,269		45,695		82,964		12,754		Jun-07	1983	40
Office	Lake Forest, CA		—		3,442		13,769		17,211		3,715		Mar-02	2001	40
Office	Centenial, CO		—		4,851		15,187		20,038		4,094		May-07	2001	10 & 40
Office	Colorado Springs, CO		10,252		2,748		12,554		15,302		3,096		Jun-07	1980	40
Office	Lakewood, CO		—		1,569		8,857		10,426		4,252		Apr-05	2002	2, 3, 12 & 40
Office	Louisville, CO		—		3,657		9,605		13,262		1,753		Sep-08	1987	8, 9 & 40
Office	Wallingford, CT		—		1,049		4,773		5,822		1,112		Dec-03	1978/1985	8 & 40
Office	Boca Raton, FL		20,317		4,290		17,160		21,450		4,236		Feb-03	1983/2002	40
Office	Fort Myers, FL		8,595		795		2,478		3,273		66		Apr-05	1997	5 & 32
Office	Lake Mary, FL		—		4,535		14,830		19,365		3,796		Jun-07	1997	4, 7 & 40
Office	Lake Mary, FL		—		4,438		15,103		19,541		3,762		Jun-07	1999	4, 7 & 40
Office	Orlando, FL		—		586		35,012		35,598		5,450		Dec-06	1982	40
Office	Orlando, FL		9,865		3,538		9,019		12,557		3,464		Jan-07	2003	12 & 40
Office	Palm Beach Gardens, FL		—		787		2,895		3,682		1,050		May-98	1996	8 - 40
Office	Tampa, FL		—		2,018		7,950		9,968		132		Sep-12	1986	8 & 27
Office	Atlanta, GA		40,639		4,600		55,333		59,933		24,809		Apr-05	2003	13 & 40
Office	Atlanta, GA		—		1,014		269		1,283		202		Dec-06	1972	40
Office	Atlanta, GA		—		870		187		1,057		163		Dec-06	1975	40
Office	Chamblee, GA		—		770		186		956		167		Dec-06	1972	40
Office	Cumming, GA		—		1,558		1,368		2,926		447		Dec-06	1968	40
Office	Forest Park, GA		—		668		1,242		1,910		304		Dec-06	1969	40
Office	Jonesboro, GA		—		778		146		924		144		Dec-06	1971	40
Office	McDonough, GA		11,887		1,443		11,234		12,677		149		Sep-12	1999	3, 11 & 38
Office	McDonough, GA		—		693		6,405		7,098		86		Sep-12	2007	6, 11 & 40
Office	Stone Mountain, GA		—		672		276		948		149		Dec-06	1973	40
Office	Clive, IA		—		1,158		—		1,158		—		Jun-04	2003	—
Office	Meridian, ID		10,553		2,255		7,797		10,052		134		Sep-12	2004	7 & 37
Office	Chicago, IL		29,583		5,155		46,180		51,335		11,751		Jun-07	1986	15 & 40
Office	Lisle, IL		9,910		3,236		13,692		16,928		2,715		Dec-06	1985	3 & 40
Office	Columbus, IN	(2)	26,417		235		45,729		45,964		7,140		Dec-06	1983	40
Office	Fishers, IN		10,870		2,808		19,272		22,080		4,323		Jun-07	1999	3 - 40
Office	Indianapolis, IN		11,817		1,700		17,291		18,991		9,948		Apr-05	1999	3, 9, 10, & 40
Office	Indianapolis, IN		8,686		1,360		13,228		14,588		6,163		Apr-05	2002	7, 12 & 40
Office	Lenexa, KS		10,594		2,828		6,075		8,903		96		Sep-12	2004	7, 12 & 37
Office	Overland Park, KS		35,829		4,769		41,956		46,725		8,792		Jun-07	1980	12 & 40
Office	Baton Rouge, LA		—		1,252		10,244		11,496		2,454		May-07	1997	6 & 40
Office	Boston, MA		12,975		3,814		16,040		19,854		2,164		Mar-07	1910	10 & 40
Office	Foxboro, MA		5,719		2,231		25,653		27,884		10,452		Dec-04	1982	16 & 40
Office	Foxboro, MA		2,578		3,791		5,405		9,196		224		Sep-12	1965/1967/ 1971	2, 6 & 20
Office	Oakland, ME		9,446		551		8,774		9,325		120		Sep-12	2005	8, 12 & 40
Office	Southfield, MI		—		—		12,124		12,124		6,166		Jul-04	1963/1965	7, 16 & 40
Office	Bridgeton, MO		—		1,853		4,469		6,322		754		Dec-06	1980	40
Office	Kansas City, MO		17,087		2,433		20,154		22,587		4,208		Jun-07	1980	12 & 40
Office	Pascagoula, MS		—		618		3,677		4,295		81		Sep-12	1995	1, 9 & 31
Office	Cary, NC		—		5,342		15,116		20,458		4,438		Jun-07	1999	2 & 40
Office	Bridgewater, NJ		14,476		4,738		27,908		32,646		4,366		Dec-06	1986	15 & 40
Office	Rockaway, NJ		14,900		4,646		20,428		25,074		3,888		Dec-06	2002	40
Office	Wall, NJ		23,706		8,985		26,961		35,946		9,416		Jan-04	1983	22 & 40
Office	Whippany, NJ		14,977		4,063		19,711		23,774		4,966		Nov-06	2006	20 & 40

Description	Location		Encumbrances	Land and Land Estates	Buildings and Improvements	Total	Accumulated Depreciation and Amortization	Date Acquired	Date Constructed	Useful life computing depreciation in latest income statement (years)
Office	Rochester, NY	(5)	17,813	645	25,992	26,637	4,219	Dec-06	1988	8, 10, 15 & 40
Office	Milford, OH		—	3,124	16,140	19,264	4,320	Jun-07	1991	5, 6, 7, 15, 20 & 40
Office	Westerville, OH		—	2,085	9,265	11,350	1,866	May-07	2000	40
Office	Redmond, OR		8,743	2,064	8,316	10,380	120	Sep-12	2004	6, 13 & 40
Office	Canonsburg, PA		9,087	1,055	10,910	11,965	2,952	May-07	1997	8 & 40
Office	Harrisburg, PA		8,221	900	10,676	11,576	6,879	Apr-05	1998	2, 9, 15 & 40
Office	Philadelphia, PA		44,885	13,209	54,909	68,118	22,930	Jun-05	1957	4, 5, 9,10 ,15 & 40
Office	Charleston, SC		7,350	1,189	8,724	9,913	2,327	Nov-06	2006	40
Office	Florence, SC		—	3,235	12,941	16,176	3,540	May-04	1998	40
Office	Fort Mill, SC		—	3,601	14,494	18,095	3,670	Dec-02	2002	5, 20 & 40
Office	Fort Mill, SC		18,745	1,798	25,192	26,990	11,152	Nov-04	2004	15 & 40
Office	Rock Hill, SC		—	551	4,313	4,864	180	May-11	2006	40
Office	Kingsport, TN		—	513	403	916	15	Sep-12	1981	5, 6 & 14
Office	Knoxville, TN		7,013	1,079	10,762	11,841	4,455	Mar-05	2001	14 & 40
Office	Knoxville, TN		4,560	486	5,815	6,301	124	Sep-12	2002	1, 5 & 40
Office	Memphis, TN		3,742	464	4,467	4,931	1,129	Nov-06	1888	20 & 40
Office	Memphis, TN	(2)	47,302	5,291	97,032	102,323	15,162	Dec-06	1985	40
Office	Arlington, TX		19,808	1,863	20,199	22,062	380	Sep-12	2003	1, 12 & 40
Office	Carrollton, TX		12,642	1,789	18,157	19,946	6,294	Jun-04	2003	19 & 40
Office	Carrollton, TX		19,393	3,427	22,050	25,477	5,363	Jun-07	2003	8 & 40
Office	Farmers Branch, TX		18,459	3,984	27,308	31,292	6,742	Jun-07	2002	40
Office	Garland, TX		—	2,218	8,473	10,691	209	Sep-12	1980	4, 5 & 18
Office	Houston, TX		15,849	3,750	21,164	24,914	9,697	Apr-05	2000	5, 13 & 40
Office	Houston, TX		11,893	1,500	14,683	16,183	6,113	Apr-05	2003	14, 15 & 40
Office	Houston, TX		15,218	800	26,924	27,724	12,844	Apr-05	2000	10, 11, 12 & 40
Office	Houston, TX		4,076	490	2,813	3,303	94	Sep-12	1982/1999	3, 9 & 25
Office	Mission, TX		5,702	2,556	2,911	5,467	67	Sep-12	2003	3, 8 & 35
Office	San Antonio, TX		11,740	2,800	15,585	18,385	8,037	Apr-05	2000	6, 11 & 40
Office	Temple, TX		8,628	227	8,132	8,359	145	Sep-12	2001	3, 12 & 40
Office	Westlake, TX		—	2,361	22,742	25,103	6,337	May-07	2007	4, 5 & 40
Office	Glen Allen, VA		12,382	1,543	19,340	20,883	6,124	Jun-07	2000	5 - 40
Office	Hampton, VA		—	2,333	10,683	13,016	3,249	Mar-00	1999	2.5, 5, 10 & 40
Office	Hampton, VA		—	1,353	6,006	7,359	1,896	Nov-01	2000	10 & 40
Office	Herndon, VA		—	5,127	24,640	29,767	7,120	Dec-99	1987	9 - 40
Office	Herndon, VA		10,928	9,409	12,853	22,262	3,540	Jun-07	1987	40
Office	Midlothian, VA		9,538	1,100	11,925	13,025	4,904	Apr-05	2000	7, 15 & 40
Office	Bremerton, WA		6,489	1,655	5,445	7,100	92	Sep-12	2002	4, 13 & 40
Office	Issaquah, WA	(6)	31,028	5,126	13,778	18,904	3,797	Jun-07	1987	3, 6, 8 & 40
Office	Issaquah, WA	(6)	—	6,268	16,058	22,326	4,315	Jun-07	1987	8 & 40
Long Term Lease - Office	Phoenix, AZ		16,811	4,666	19,966	24,632	7,183	May-00	1997	6 & 40
Long Term Lease - Office	Phoenix, AZ		—	5,585	36,099	41,684	—	Dec-12	1986/2007	10, 17, & 40
Long Term Lease - Office	Tempe, AZ		7,662	—	9,442	9,442	2,022	Dec-05	1998	30 & 40
Long Term Lease - Office	Palo Alto, CA		59,409	12,398	16,977	29,375	13,917	Dec-06	1974	40
Long Term Lease - Office	Orlando, FL		—	11,498	64,156	75,654	33,993	Dec-06	1984/2012	3, 5, 10,13 & 25
Long Term Lease - Office	Lenexa, KS		—	6,909	41,073	47,982	6,504	July-08	2007	1, 5, 15 & 40
Long Term Lease - Office	Farmington Hills, MI		17,639	2,765	9,265	12,030	785	Jun-07	1999	1, 13 & 40
Long Term Lease - Office	Livonia, MI		—	935	12,091	13,026	246	Sep-12	1987/1988/ 1990	2, 3, 7, 28 & 34
Long Term Lease - Office	St Joseph, MO		—	607	14,004	14,611	147	Sep-12	2012	15 & 40
Long Term Lease - Office	Omaha, NE		8,113	2,566	8,324	10,890	1,804	Nov-05	1995	30 & 40
Long Term Lease - Office	Las Vegas, NV	(2)	32,141	12,099	53,164	65,263	8,153	Dec-06	1982	40
Long Term Lease - Office	Columbus, OH		—	1,594	10,481	12,075	524	Dec-10	2005	40
Long Term Lease - Office	Columbus, OH		—	432	2,773	3,205	104	Jul-11	1999/2006	40
Long Term Lease - Office	Eugene, OR		—	1,541	13,098	14,639	—	Dec-12	2011/2012	07,12,15,25 & 40

Description	Location		Encumbrances	Land and Land Estates	Buildings and Improvements	Total	Accumulated Depreciation and Amortization	Date Acquired	Date Constructed	Useful life computing depreciation in latest income statement (years)
Long Term Lease - Office	Jessup, PA		—	2,520	17,656	20,176	291	Aug-12	2012	13,15,30 & 40
Long Term Lease - Office	Florence, SC		—	774	3,629	4,403	96	Feb-12	2012	12 & 40
Long Term Lease - Office	Allen, TX		—	5,591	21,606	27,197	2,242	May-11	1981/1983	7 & 25
Long Term Lease - Office	Houston, TX		35,811	16,613	58,226	74,839	11,524	Mar-04	1976/1984	10 & 40
Long Term Lease - Office	Irving, TX		36,691	7,476	42,807	50,283	11,843	May-07	1999	6, 10 & 40
Long Term Lease - Office	Irving, TX		—	4,889	29,701	34,590	7,434	June-07	1999	12 & 40
Long Term Lease - Office	Huntington, WV		6,500	1,368	9,527	10,895	297	Jan-12	2011	14 & 40
Long Term Lease - Industrial	Dry Ridge, KY	(3)	4,335	560	12,553	13,113	3,272	Jun-05	1988	25 & 40
Long Term Lease - Industrial	Elizabethtown, KY	(4)	14,152	890	26,868	27,758	7,003	Jun-05	1995/2001	25 & 40
Long Term Lease - Industrial	Elizabethtown, KY	(4)	2,675	352	4,862	5,214	1,267	Jun-05	2001	25 & 40
Long Term Lease - Industrial	Hopkinsville, KY		8,301	631	16,154	16,785	4,404	Jun-05	Various	25 & 40
Long Term Lease - Industrial	Owensboro, KY	(3)	3,787	393	11,956	12,349	3,494	Jun-05	1998/2000	25 & 40
Long Term Lease - Industrial	Shreveport, LA		19,000	860	21,840	22,700	3,162	Mar-07	2006	40
Long Term Lease - Industrial	Byhalia, MS		15,000	1,006	21,483	22,489	895	May-11	2011	40
Long Term Lease - Industrial	Shelby, NC		—	1,421	18,862	20,283	1,060	Jun-11	2011	11, 20 & 40
Long Term Lease - Industrial	Durham, NH		—	3,464	18,094	21,558	3,637	Jun-07	1986	40
Long Term Lease - Industrial	Chillicothe, OH		—	735	9,021	9,756	555	Oct-11	1995	6, 15 & 26
Long Term Lease - Industrial	Cincinnati, OH		—	1,009	7,007	8,016	1,274	Dec-06	1991	40
Long Term Lease - Industrial	Glenwillow, OH		16,093	2,228	24,530	26,758	4,005	Dec-06	1996	40
Long Term Lease - Industrial	Bristol, PA		—	2,508	15,815	18,323	4,346	Mar-98	1982	10, 16, 30 & 40
Long Term Lease - Industrial	Chester, SC		10,582	1,629	8,470	10,099	103	Sep-12	2001/2005	9, 13 & 34
Long Term Lease - Industrial	Missouri City, TX		—	14,555	5,895	20,450	561	Apr-12	2005	7
Long Term Lease - Industrial	Eau Claire, WI		—	421	5,590	6,011	79	Sep-12	1993/2004	10, 15 & 28
Long Term Lease - Retail	Opelika, AL		—	1,446	6,532	7,978	34	Nov-12	2012	15 & 40
Long Term Lease - Retail	Valdosta, GA		—	2,128	5,663	7,791	73	Aug-12	2012	15 & 40
Long Term Lease - Retail	Jefferson, NC		—	71	884	955	154	Dec-06	1979	40
Long Term Lease - Retail	Edmonds, WA		—	—	3,947	3,947	682	Dec-06	1981	40
Long Term Lease - Specialty	Tomball, TX		9,464	3,174	7,405	10,579	94	Sep-12	2005	13, 14 & 40
Industrial	Moody, AL		6,518	654	9,943	10,597	4,637	Feb-04	2004	15 & 40
Industrial	Jacksonville, FL		—	573	1,247	1,820	76	Sep-12	1959/1967	1, 3 & 10
Industrial	Orlando, FL		—	1,030	10,869	11,899	1,839	Dec-06	1981	40
Industrial	Tampa, FL		—	2,160	7,328	9,488	5,247	Jul-88	1986	9 - 40
Industrial	Lavonia, GA		8,549	171	7,657	7,828	72	Sep-12	2005	8, 12 & 40
Industrial	McDonough, GA		23,000	2,463	24,291	26,754	3,863	Dec-06	2000	40
Industrial	Des Moines, IA		—	1,528	14,247	15,775	195	Sep-12	2000	5, 11 & 34
Industrial	Dubuque, IA		9,725	2,052	8,443	10,495	2,080	Jul-03	2002	11, 12 & 40
Industrial	Rockford, IL	(5)	—	371	2,573	2,944	453	Dec-06	1998	40
Industrial	Rockford, IL	(5)	6,538	509	5,289	5,798	870	Dec-06	1992	40
Industrial	Plymouth, IN		6,147	254	7,969	8,223	98	Sep-12	2000/2003	3, 6 & 34
Industrial	Owensboro, KY		—	819	2,439	3,258	628	Dec-06	1975	40
Industrial	Shreveport, LA		—	1,078	10,134	11,212	186	Jun-12	2012	8,10 & 40
Industrial	North Berwick, ME		8,677	1,383	32,397	33,780	5,071	Dec-06	1965	10 & 40
Industrial	Kalamazoo, MI		16,485	1,942	14,169	16,111	190	Sep-12	1999/2004	8, 9 & 40
Industrial	Marshall, MI		—	40	900	940	628	Aug-87	1979	12, 20 & 40
Industrial	Marshall, MI		—	143	4,302	4,445	158	Sep-12	1968/1972/ 2008	4, 6 & 10
Industrial	Plymouth, MI		—	2,296	13,398	15,694	3,684	Jun-07	1996	40
Industrial	Temperance, MI		—	3,040	14,738	17,778	2,866	Jun-07	1980	40
Industrial	Minneapolis, MN		—	1,886	1,922	3,808	21	Sep-12	2003	3, 29 & 40
Industrial	Olive Branch, MS		—	198	10,276	10,474	6,004	Dec-04	1989	8, 15 & 40
Industrial	Franklin, NC		552	296	1,320	1,616	22	Sep-12	1996	2, 8 & 29
Industrial	Henderson, NC		—	1,488	5,953	7,441	1,656	Nov-01	1998	40
Industrial	High Point, NC		—	1,330	11,183	12,513	4,200	Jul-04	2002	18 & 40
Industrial	Lumberton, NC		—	405	12,049	12,454	2,325	Dec-06	1998	40
Industrial	Statesville, NC	(5)	13,360	891	16,696	17,587	3,346	Dec-06	1999	3 & 40
Industrial	Erwin, NY		9,082	1,648	10,810	12,458	136	Sep-12	2006	4, 8 & 34

Description	Location	Encumbrances	Land and Land Estates	Buildings and Improvements	Total	Accumulated Depreciation and Amortization	Date Acquired	Date Constructed	Useful life computing depreciation in latest income statement (years)
Industrial	Columbus, OH	—	1,990	10,580	12,570	2,087	Dec-06	1973	40
Industrial	Hebron, OH	—	1,063	4,271	5,334	1,179	Dec-97	2000	40
Industrial	Hebron, OH	—	1,681	7,033	8,714	2,069	Dec-01	1999	2, 5 & 40
Industrial	Streetsboro, OH	18,497	2,441	25,092	27,533	4,880	Jun-07	2004	12, 20, 25 & 40
Industrial	Duncan, SC	—	884	8,626	9,510	1,257	Jun-07	2005	40
Industrial	Laurens, SC	—	5,552	20,886	26,438	4,136	Jun-07	1991	40
Industrial	Collierville, TN	—	714	4,816	5,530	862	Dec-05	2005/2012	20 & 40
Industrial	Crossville, TN	—	545	6,999	7,544	2,453	Jan-06	1989/2006	17 & 40
Industrial	Franklin, TN	—	—	5,673	5,673	172	Sep-12	1970/1983	1, 4 & 12
Industrial	Memphis, TN	—	1,054	11,538	12,592	11,341	Feb-88	1987	8 &15
Industrial	Memphis, TN	—	1,553	12,326	13,879	2,275	Dec-06	1973	40
Industrial	Millington, TN	—	723	19,195	19,918	7,375	Apr-05	1997	10, 16 & 40
Industrial	San Antonio, TX	—	2,482	38,535	41,017	15,696	Jul-04	2001	17 & 40
Industrial	Waxahachie, TX	—	652	13,045	13,697	8,295	Dec-03	1996/1997	10, 16 & 40
Industrial	Winchester, VA	—	3,823	12,276	16,099	2,450	Jun-07	2001	4 & 40
Multi-tenanted	Phoenix, AZ	—	1,831	14,892	16,723	1,163	Nov-01	1995/1994	5 - 40
Multi-tenanted	Los Angeles, CA	10,298	5,110	10,911	16,021	5,197	Dec-04	2000	13 & 40
Multi-tenanted	Clinton, CT	—	—	—	—	—	Dec-06	1971	40
Multi-tenanted	Southington, CT	12,317	3,240	25,339	28,579	15,295	Nov-05	1983	10, 12, 28 & 40
Multi-tenanted	Palm Beach Gardens, FL	—	4,066	16,566	20,632	4,769	May-98	1996	8 - 40
Multi-tenanted	Suwannee, GA	10,964	1,371	2,776	4,147	375	Apr-05	2001	12 & 40
Multi-tenanted	Honolulu, HI	—	21,094	24,495	45,589	13,134	Dec-06	1917/1955/ 1960/1980	5 & 40
Multi-tenanted	Hebron, KY	—	1,615	8,173	9,788	3,543	Mar-98	1987	6, 12 & 40
Multi-tenanted	Baltimore, MD	55,000	37,564	148,359	185,923	35,332	Dec-06	1973	5 - 40
Multi-tenanted	Allentown, PA	—	1,052	1,503	2,555	44	Sep-12	1980	5, 9 & 18
Multi-tenanted	Antioch, TN	—	3,847	10,025	13,872	580	May-07	1983	5 - 39
Multi-tenanted	Johnson City, TN	—	1,214	9,385	10,599	1,364	Dec-06	1983	9, 10 & 40
Multi-tenanted	The Woodlands, TX	7,445	1,827	5,405	7,232	72	Sep-12	2004	5, 12 & 35
Multi-tenanted	Glen Allen, VA	6,558	818	10,243	11,061	3,244	Jun-07	2000	5 - 40
Retail	Manteca, CA	866	2,082	6,464	8,546	1,137	May-07	1993	23 & 40
Retail	San Diego, CA	552	—	13,310	13,310	1,947	May-07	1993	23 & 40
Retail	Port Richey, FL	—	1,376	1,664	3,040	456	Dec-06	1980	40
Retail	Galesburg, IL	486	560	2,366	2,926	492	May-07	1992	12 & 40
Retail	Lawrence, IN	—	404	1,737	2,141	270	Dec-06	1983	40
Retail	Billings, MT	—	273	1,775	2,048	111	Dec-06	1981	4, 19, & 36
Retail	Lexington, NC	—	832	1,429	2,261	215	Dec-06	1983	40
Retail	Thomasville, NC	—	208	561	769	24	Dec-06	1998	40
Retail	Portchester, NY	—	7,086	9,313	16,399	2,809	Dec-06	1982	40
Retail	Watertown, NY	814	386	5,162	5,548	965	May-07	1993	23 & 40
Retail	Canton, OH	—	884	3,534	4,418	983	Nov-01	1995	40
Retail	Franklin, OH	—	722	999	1,721	43	Dec-06	1961	40
Retail	Lorain, OH	1,225	1,893	7,024	8,917	1,237	May-07	1993	23 & 40
Retail	Lawton, OK	—	663	1,288	1,951	294	Dec-06	1984	40
Retail	Oklahoma City, OK	—	1,782	912	2,694	45	Sep-12	1991/1996	5 & 13
Retail	Tulsa, OK	—	447	2,432	2,879	2,095	Dec-96	1981	14 & 24
Retail	Clackamas, OR	—	523	2,848	3,371	2,452	Dec-96	1981	14 & 24
Retail	Moncks Corner, SC	—	13	1,510	1,523	244	Dec-06	1982	40
Retail	Spartanburg, SC	—	833	3,334	4,167	927	Nov-01	1996	40
Retail	Chattanooga, TN	—	487	956	1,443	40	Dec-06	1982	40
Retail	Paris, TN	—	247	547	794	121	Dec-06	1982	40
Retail	Dallas, TX	—	861	2,362	3,223	169	Dec-06	1960	40
Retail	Greenville, TX	—	562	2,743	3,305	503	Dec-06	1985	40
Retail	Staunton, VA	—	1,028	326	1,354	75	Dec-06	1971	40
Retail	Lynnwood, WA	—	488	2,658	3,146	2,289	Dec-96	1981	14 & 24
Retail	Port Orchard, WA	—	147	94	241	21	Dec-06	1983	40

Description	Location		Encumbrances		Land and Land Estates		Buildings and Improvements		Total		Accumulated Depreciation and Amortization		Date Acquired	Date Constructed	Useful life computing depreciation in latest income statement (years)
Retail	Fairlea, WV		572		501		1,985		2,486		327		May-07	1993	12 & 40
Construction in progress			—		—		—		6,512		—		—
	Subtotal		1,406,961		581,199		2,976,755		3,564,466		738,068
	(1	)	9,000
			$	1,415,961	$	581,199	$	2,976,755	$	3,564,466	$	738,068

(1) - Property is classified as a capital lease.

(2) - Properties are cross-collaterized.

(3) - Properties are cross-collaterized.

(4) - Properties are cross-collaterized.

(5) - Properties are cross-collaterized.

(6) - Properties are cross-collaterized.

(A) The initial cost includes the purchase price paid directly or indirectly by the Company. The total cost basis of the Company's properties at December 31, 2012 for federal income tax purposes was approximately $4.2 billion.

	2012			2011			2010
Reconciliation of real estate, at cost(1):
Balance at the beginning of year	$	3,172,246		$	3,363,586		$	3,552,806
Additions during year	540,847			143,382			46,994
Properties sold during year	(138,041		)	(230,397		)	(221,875		)
Reclassified held for sale properties	—			—			(9,381		)
Properties impaired during the year	(10,553		)	(103,727		)	(3,327		)
Translation adjustment on foreign currency	—			—			(1,432		)
Other reclassifications	(33		)	(598		)	(199		)
Balance at end of year	$	3,564,466		$	3,172,246		$	3,363,586
Reconciliation of accumulated depreciation and amortization:
Balance at the beginning of year	$	638,368		$	601,239		$	537,406
Depreciation and amortization expense	119,067			114,247			115,553
Accumulated depreciation and amortization of properties sold, impaired and held for sale during year	(19,367		)	(76,939		)	(51,478		)
Translation adjustment on foreign currency	—			—			(242		)
Other reclassifications	—			(179		)	—
Balance at end of year	$	738,068		$	638,368		$	601,239

(1) Certain amounts in 2011 and 2010 have been reclassified to conform with the 2012 presentation.