XML 49 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule III - Real Estate and Accumulated Depreciation and Amortization
12 Months Ended
Dec. 31, 2013
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
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

$
434

Dec-06
1980
40
Office
Pine Bluff, AR
 

271

603

874

93

Sep-12
1964/1972/
1988
3, 4 & 13
Office
Glendale, AZ
 

9,418

8,260

17,678

870

Sep-12
1986/1997/
2000
7, 20 & 24
Office
Phoenix, AZ
 

4,666

19,966

24,632

7,659

May-00
1997
6 & 40
Office
Tempe, AZ
 


12,148

12,148

566

Sep-12
1998
10, 11, 15 & 36
Office
Tucson, AZ
 

681

4,037

4,718

232

Sep-12
1988
7, 10 & 30
Office
Brea, CA
 

37,269

50,441

87,710

14,667

Jun-07
1983
10 & 40
Office
Lake Forest, CA
 

3,442

13,769

17,211

4,059

Mar-02
2001
40
Office
Palo Alto, CA
 
58,256

12,398

16,977

29,375

16,931

Dec-06
1973/1982
40
Office
Centenial, CO
 

4,851

15,187

20,038

4,691

May-07
2001/2002
10 & 40
Office
Colorado Springs, CO
 
10,008

2,748

12,554

15,302

3,532

Jun-07
1980/2002
40
Office
Lakewood, CO
 

1,569

8,857

10,426

4,874

Apr-05
2002
2, 3, 12 & 40
Office
Louisville, CO
 

3,657

9,605

13,262

2,164

Sep-08
1987/2006
8, 9 & 40
Office
Wallingford, CT
 

1,049

4,773

5,822

1,292

Dec-03
1977/1993
8 & 40
Office
Boca Raton, FL
 
20,101

4,290

17,160

21,450

4,666

Feb-03
1983/2002
40
Office
Fort Meyers, FL
 

795

2,941

3,736

359

Apr-05
1998
5, 10 & 32
Office
Lake Mary, FL
 

4,535

14,830

19,365

4,302

Jun-07
1996
4, 7 & 40
Office
Lake Mary, FL
 

4,438

15,103

19,541

4,280

Jun-07
1999
4, 7 & 40
Office
Orlando, FL
 
9,748

3,538

9,046

12,584

4,049

Jan-07
2003
5, 12 & 40
Office
Orlando, FL
 

586

35,012

35,598

6,359

Dec-06
1982
40
Office
Palm Beach Gardens, FL
 

4,066

17,212

21,278

5,467

May-98
1996
8 - 40
Office
Tampa, FL
 

2,018

7,950

9,968

529

Sep-12
1986
8 & 27
Office
Atlanta, GA
 

1,014

269

1,283

233

Dec-06
1972
40
Office
Atlanta, GA
 

870

187

1,057

190

Dec-06
1975
40
Office
Chamblee, GA
 

770

186

956

191

Dec-06
1972
40
Office
Cumming, GA
 

1,558

1,368

2,926

521

Dec-06
1968/1982
40
Office
Forest Park, GA
 

668

1,242

1,910

352

Dec-06
1969
40
Office
Jonesboro, GA
 

778

146

924

167

Dec-06
1971
40
Office
McDonough, GA
 

693

6,405

7,098

343

Sep-12
2007
6, 11 & 40
Office
Stone Mountain, GA
 

672

276

948

172

Dec-06
1973
40
Office
Clive, IA
 

1,158


1,158


Jun-04
N/A
N/A
Office
Meridian, ID
 
10,156

2,255

7,797

10,052

535

Sep-12
2004
 7 & 37
Office
Chicago, IL
 
29,730

5,155

46,180

51,335

13,497

Jun-07
1986
15 & 40
Office
Lisle, IL
 
9,767

3,236

13,692

16,928

3,175

Dec-06
1984
3 & 40
Office
Schaumburg, IL
 

5,007

21,553

26,560

357

Oct-13
1979/1989/
2010
7, 9 & 30
Office
Columbus, IN
 

235

45,729

45,964

8,379

Dec-06
1980/2006
40
Office
Fishers, IN
 

2,808

19,360

22,168

4,830

Jun-07
1999
3 - 40
Office
Indianapolis, IN
 
11,564

1,700

17,918

19,618

11,325

Apr-05
1999
6 - 40
Office
Lenexa, KS
 
10,232

2,828

6,075

8,903

384

Sep-12
2004
7, 12 & 37
Office
Overland Park, KS
 
35,297

4,769

41,956

46,725

10,188

Jun-07
1980/2005
12 & 40
Office
Baton Rouge, LA
 

1,252

10,919

12,171

2,813

May-07
1997
4, 6 & 40
Office
Boston, MA
 
12,764

3,814

16,040

19,854

2,661

Mar-07
1910
10 & 40
Office
Foxboro, MA
 

2,231

25,653

27,884

11,753

Dec-04
1982/1987
16 & 40
Office
Oakland, ME
 
9,259

551

8,774

9,325

480

Sep-12
2005
8, 12 & 40
Office
Southfield, MI
 


12,124

12,124

6,695

Jul-04
1966/1989
7, 16 & 40
Office
Kansas City, MO
 
16,831

2,433

20,154

22,587

4,877

Jun-07
1963/2003
12 & 40
Office
Pascagoula, MS
 

618

3,677

4,295

307

Sep-12
1995
1, 9 & 31
Office
Bridgewater, NJ
 
14,292

1,415

6,802

8,217


Dec-06
1985/2004
8, 15 & 40
Office
Rockaway, NJ
 
14,900

4,646

20,428

25,074

4,536

Dec-06
2002/2004
40
Office
Wall, NJ
 
21,847

8,985

26,961

35,946

10,467

Jan-04
1983
22 & 40
Office
Whippany, NJ
 
14,578

4,063

19,711

23,774

5,776

Nov-06
2006/2008
20 & 40
Office
Rochester, NY
(2)
17,544

645

26,042

26,687

4,929

Dec-06
1988/2000
8, 10, 15 & 40
Office
Milford, OH
 

3,124

16,140

19,264

4,798

Jun-07
1991/1998
5 - 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
Westerville, OH
 

2,085

9,265

11,350

2,197

May-07
2000
40
Office
Redmond, OR
 

2,064

8,316

10,380

478

Sep-12
2004
6, 13 & 40
Office
Canonsburg, PA
 
9,092

1,055

10,910

11,965

3,392

May-07
1996
8 & 40
Office
Harrisburg, PA
 
8,044

900

10,676

11,576

7,704

Apr-05
1998
2, 9, 15 & 40
Office
Philadelphia, PA
 
43,989

13,209

55,289

68,498

26,401

Jun-05
1957/1997
4 - 40
Office
Charleston, SC
 
7,350

1,189

8,724

9,913

2,707

Nov-06
2005
40
Office
Rock Hill, SC
 

551

4,313

4,864

288

May-11
2006
40
Office
Kingsport, TN
 

513

403

916

61

Sep-12
1981
5, 6 & 14
Office
Knoxville, TN
 

621

6,282

6,903

411

Sep-12
2002
1, 5, 7 & 40
Office
Memphis, TN
 
3,686

464

4,467

4,931

1,313

Nov-06
1871/1999
20 & 40
Office
Memphis, TN
 

5,291

97,032

102,323

17,689

Dec-06
1985/2007
13 & 40
Office
Carrollton, TX
 
12,341

1,789

18,157

19,946

7,078

Jun-04
2003
19 & 40
Office
Carrollton, TX
 
19,130

3,427

22,050

25,477

6,231

Jun-07
2003
8 & 40
Office
Farmers Branch, TX
 
18,435

3,984

27,308

31,292

7,874

Jun-07
2000
40
Office
Garland, TX
 

2,218

8,473

10,691

835

Sep-12
1980
4, 5 & 18
Office
Houston, TX
 

1,875

10,732

12,607

5,481

Apr-05
2000
4, 5, 13 & 40
Office
Houston, TX
 
11,620

1,500

14,683

16,183

6,912

Apr-05
2003
14, 15 & 40
Office
Houston, TX
 
14,866

800

26,962

27,762

14,771

Apr-05
2000
10, 11, 20 & 40
Office
Houston, TX
 
3,453

490

2,813

3,303

376

Sep-12
1982/1999
3, 9 & 25
Office
Irving, TX
 

7,476

43,932

51,408

13,661

May-07
2003
6 - 40
Office
Irving, TX
 

4,889

29,701

34,590

8,465

June-07
1999
12 & 40
Office
Mission, TX
 
5,571

2,556

2,911

5,467

267

Sep-12
2003
3, 8 & 35
Office
San Antonio, TX
 
11,515

2,800

15,585

18,385

9,218

Apr-05
2000
6, 11 & 40
Office
Temple, TX
 
8,253

227

8,181

8,408

583

Sep-12
2001
3, 10, 12 & 40
Office
Westlake, TX
 

2,361

23,221

25,582

7,288

May-07
2001
4 - 40
Office
Glen Allen, VA
 
12,222

1,543

19,503

21,046

6,917

Jun-07
2000
5 - 40
Office
Hampton, VA
 

2,333

10,683

13,016

3,709

Mar-00
1999
5, 10 & 40
Office
Herndon, VA
 

5,127

24,640

29,767

7,818

Dec-99
1987
9 - 40
Office
Herndon, VA
 
10,686

9,409

12,853

22,262

4,041

Jun-07
1985/1999
40
Office
Midlothian, VA
 
9,339

1,100

12,685

13,785

5,550

Apr-05
2000
6, 7, 15 & 40
Office
Bremerton, WA
 
6,164

1,655

5,445

7,100

366

Sep-12
2002
4, 13 & 40
Office
Issaquah, WA
(3)
30,714

5,126

13,778

18,904

4,414

Jun-07
1987
3, 6, 8 & 40
Office
Issaquah, WA
(3)

6,268

16,058

22,326

4,969

Jun-07
1992
8 & 40
Long Term Lease - Office
Phoenix, AZ
 

5,585

36,099

41,684

1,083

Dec-12
1986/2011
10, 17, & 40
Long Term Lease - Office
Tempe, AZ
 
7,520


9,442

9,442

2,310

Dec-05
1998
30 & 40
Long Term Lease - Office
Englewood, CO
 

2,207

27,851

30,058

780

Apr-13
2013
15, 19 & 40
Long Term Lease - Office
Orlando, FL
 

11,498

66,673

78,171

36,411

Dec-06
1984/2012
3, 5, 10,13 & 25
Long Term Lease - Office
Tampa, FL
 

895

5,496

6,391

14

Dec-13
1999
20 & 38
Long Term Lease - Office
Tampa, FL
 

146

559

705

2

Dec-13
1999
20 & 35
Long Term Lease - Specialty
Albany, GA
 

1,468

5,607

7,075

30

Oct-13
2013
15 & 40
Long Term Lease - Office
McDonough, GA
 
11,690

1,443

11,234

12,677

597

Sep-12
1999
3, 11 & 38
Long Term Lease - Office
Lenexa, KS
 
39,871

6,909

41,615

48,524

8,124

Jul-08
2007
5, 14, 15 & 40
Long Term Lease - Industrial
Dry Ridge, KY
(4)
3,393

560

12,553

13,113

3,708

Jun-05
1988/1999
22 & 40
Long Term Lease - Industrial
Elizabethtown, KY
(5)
13,144

890

26,868

27,758

7,937

Jun-05
1995/2001
25 & 40
Long Term Lease - Industrial
Elizabethtown, KY
(5)
2,473

352

4,862

5,214

1,437

Jun-05
2001
25 & 40
Long Term Lease - Industrial
Hopkinsville, KY
 
7,684

631

16,154

16,785

5,015

Jun-05
1987/2006
25 & 40
Long Term Lease - Industrial
Owensboro, KY
(4)
2,919

393

11,956

12,349

3,992

Jun-05
1998/2001
25 & 40
Long Term Lease - Industrial
Shreveport, LA
 
19,000

860

21,840

22,700

3,708

Mar-07
2006
40
Long Term Lease - Office
Foxboro, MA
 

3,791

5,405

9,196

893

Sep-12
1965/1967/
1971
2, 6 & 20
Long Term Lease - Office
Livonia, MI
 

935

13,714

14,649

984

Sep-12
1987/1988/
1990
2 - 34
Long Term Lease - Office
St Joseph, MO
 

607

14,004

14,611

588

Sep-12
2012
15 & 40
Long Term Lease - Industrial
Byhalia, MS
 
15,000

1,006

21,483

22,489

1,432

May-11
2011
40
Long Term Lease - Industrial
Shelby, NC
 

1,421

18,862

20,283

1,766

Jun-11
2011
11, 20 & 40
Long Term Lease - Office
Omaha, NE
 

2,058

32,343

34,401


Dec-13
2013
20 & 40
Long Term Lease - Office
Omaha, NE
 
7,962

2,566

8,324

10,890

2,057

Nov-05
1995
30 & 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 - Industrial
Durham, NH
 

3,464

18,094

21,558

4,198

Jun-07
1986/2003
40
Long Term Lease - Office
Las Vegas, NV
 

12,099

53,164

65,263

9,511

Dec-06
1983/1994
40
Long Term Lease - Industrial
Long Island City, NY
 


42,624

42,624

2,357

Mar-13
2013
15
Long Term Lease - Land
New York, NY
(6)
69,330

73,148


73,148


Oct-13
N/A
N/A
Long Term Lease - Land
New York, NY
(6)
80,893

86,569


86,569


Oct-13
N/A
N/A
Long Term Lease - Land
New York, NY
(6)
63,277

65,218


65,218


Oct-13
N/A
N/A
Long Term Lease - Industrial
Chillicothe, OH
 

735

9,021

9,756

999

Oct-11
1995/1998
6, 15 & 26
Long Term Lease - Industrial
Cincinnati, OH
 

1,049

8,784

9,833

1,497

Dec-06
1991
10, 14 & 40
Long Term Lease - Office
Columbus, OH
 

1,594

10,481

12,075

786

Dec-10
2005
40
Long Term Lease - Office
Columbus, OH
 

432

2,773

3,205

173

Jul-11
1999/2006
40
Long Term Lease - Industrial
Glenwillow, OH
 
15,865

2,228

24,530

26,758

4,673

Dec-06
1996
40
Long Term Lease - Office
Eugene, OR
 

1,541

13,098

14,639

459

Dec-12
2012
7, 12, 15, 25 & 40
Long Term Lease - Industrial
Bristol, PA
 

2,508

15,863

18,371

4,902

Mar-98
1983/1987
10, 16, 30 & 40
Long Term Lease - Office
Jessup, PA
 

2,520

17,678

20,198

991

Aug-12
2012
13, 15 & 40
Long Term Lease - Industrial
Chester, SC
 
9,952

1,629

8,470

10,099

413

Sep-12
2001/2005
9, 13 & 34
Long Term Lease - Office
Florence, SC
 

774

3,629

4,403

202

Feb-12
2012
12 & 40
Long Term Lease - Office
Fort Mill, SC
 

1,798

26,038

27,836

12,503

Nov-04
2004
11, 15 & 40
Long Term Lease - Office
Fort Mill, SC
 

3,601

15,340

18,941

4,066

Dec-02
2002
5, 11, 20 & 40
Long Term Lease - Office
Knoxville, TN
 
6,867

1,079

11,072

12,151

5,027

Mar-05
1997
11, 14 & 40
Long Term Lease - Office
Allen, TX
 

5,591

25,421

31,012

3,686

May-11
1981/1983
6, 7, 11 & 25
Long Term Lease - Office
Arlington, TX
 

1,274

13,817

15,091

1,040

Sep-12
2003
1, 12 & 40
Long Term Lease - Industrial
Houston, TX
 

15,055

57,949

73,004

1,353

Mar-13
Various
11, 12, 16 & 35
Long Term Lease - Office
Houston, TX
 

481

2,352

2,833

8

Dec-13
2002
11, 20 & 31
Long Term Lease - Office
Houston, TX
 
29,706

16,613

58,226

74,839

12,841

Mar-04
1976/1984
10 & 40
Long Term Lease - land/infrastructure
Missouri City, TX
 

14,555

5,895

20,450

1,404

Apr-12
N/A
7
Long Term Lease - Specialty
Tomball, TX
 
9,102

3,174

7,405

10,579

375

Sep-12
2005
13, 14 & 40
Long Term Lease - Land
Danville, VA
 

3,453


3,453


Oct-13
N/A
N/A
Long Term Lease - Retail
Edmonds, WA
 


3,947

3,947

814

Dec-06
1981
40
Long Term Lease - Industrial
Eau Claire, WI
 

421

5,590

6,011

317

Sep-12
1993/2004
10, 15 & 28
Long Term Lease - Office
Huntington, WV
 
6,500

1,368

9,527

10,895

621

Jan-12
2011
14 & 40
Industrial
Moody, AL
 

654

9,943

10,597

5,160

Feb-04
2004
15 & 40
Industrial
Jacksonville, FL
 

573

1,592

2,165

308

Sep-12
1959/1967
1 - 40
Industrial
Orlando, FL
 

1,030

10,869

11,899

2,145

Dec-06
1980
40
Industrial
Tampa, FL
 

2,160

7,347

9,507

5,456

Jul-88
1986
9 - 40
Industrial
Lavonia, GA
 
8,251

171

7,657

7,828

288

Sep-12
2005
  8, 12 & 40
Industrial
McDonough, GA
 
22,782

2,463

24,291

26,754

4,519

Dec-06
2000/2007
40
Industrial
Des Moines, IA
 

1,528

14,247

15,775

781

Sep-12
2000
5, 11 & 34
Industrial
Dubuque, IA
 
9,520

2,052

8,443

10,495

2,305

Jul-03
2001
11, 12 & 40
Industrial
Rockford, IL
(2)

371

2,573

2,944

529

Dec-06
1998
40
Industrial
Rockford, IL
(2)
6,439

509

5,289

5,798

1,015

Dec-06
1992
40
Industrial
Plymouth, IN
 
6,032

254

7,969

8,223

392

Sep-12
2000/2003
3, 6 & 34
Industrial
Owensboro, KY
 

819

2,439

3,258

704

Dec-06
1975/1995
40
Industrial
Shreveport, LA
 

1,078

10,134

11,212

559

Jun-12
2012
8,10 & 40
Industrial
North Berwick, ME
 
7,433

1,383

32,397

33,780

5,923

Dec-06
1965/1980
10 & 40
Industrial
Kalamazoo, MI
 
15,901

1,942

14,169

16,111

759

Sep-12
1999/2004
8, 9 & 40
Industrial
Marshall, MI
 

143

4,302

4,445

630

Sep-12
1968/1972/
2008
4, 6 & 10
Industrial
Marshall, MI
 

40

900

940

648

Aug-87
1979
12, 20 & 40
Industrial
Plymouth, MI
 

2,296

13,398

15,694

4,160

Jun-07
1996/1998
40
Industrial
Temperance, MI
 

3,040

14,924

17,964

3,304

Jun-07
1978/1993
2, 5 & 40
Industrial
Minneapolis, MN
 

1,886

1,922

3,808

81

Sep-12
2003
3, 29 & 40
Industrial
Olive Branch, MS
 

198

10,276

10,474

6,260

Dec-04
1989
8, 15 & 40
Industrial
Franklin, NC
 
320

296

1,320

1,616

86

Sep-12
1996
2, 8 & 29
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
Henderson, NC
 

1,488

5,953

7,441

1,805

Nov-01
1998/2006
40
Industrial
High Point, NC
 

1,330

11,183

12,513

4,696

Jul-04
2002
18 & 40
Industrial
Lumberton, NC
 

405

12,049

12,454

2,713

Dec-06
1998/2006
40
Industrial
Statesville, NC
(2)
13,158

891

16,771

17,662

3,767

Dec-06
1999/2002
3, 15 & 40
Industrial
Erwin, NY
 
8,720

1,648

10,810

12,458

543

Sep-12
2006
4, 8 & 34
Industrial
Columbus, OH
 

1,990

10,580

12,570

2,435

Dec-06
1973
40
Industrial
Hebron, OH
 

1,063

4,271

5,334

1,286

Dec-97
1999
40
Industrial
Hebron, OH
 

1,681

7,184

8,865

2,389

Dec-01
2000
1, 2, 5 & 40
Industrial
Streetsboro, OH
 
18,223

2,441

25,092

27,533

5,666

Jun-07
2004
12, 20, 25 & 40
Industrial
Duncan, SC
 

884

8,626

9,510

1,486

Jun-07
2005/2008
40
Industrial
Laurens, SC
 

5,552

21,177

26,729

4,768

Jun-07
1991/1993
2, 5 & 40
Industrial
Collierville, TN
 

714

4,783

5,497

1,224

Dec-05
1984/2012
9, 14, 21 & 40
Industrial
Crossville, TN
 

545

6,999

7,544

2,806

Jan-06
1989/2006
17 & 40
Industrial
Franklin, TN
 


5,673

5,673

686

Sep-12
1970/1983
1, 4 & 12
Industrial
Memphis, TN
 

1,054

11,538

12,592

11,366

Feb-88
1987
8 &15
Industrial
Memphis, TN
 

1,553

12,326

13,879

2,653

Dec-06
1973
40
Industrial
Millington, TN
 

723

19,383

20,106

8,305

Apr-05
1997
9, 10, 16 & 40
Industrial
San Antonio, TX
 

2,482

38,535

41,017

17,553

Jul-04
2001
17 & 40
Industrial
Waxahachie, TX
 

652

13,045

13,697

9,190

Dec-03
1996/2000
10, 16 & 40
Industrial
Winchester, VA
 

3,823

12,276

16,099

2,765

Jun-07
2001
4 & 40
Multi-tenanted
Phoenix, AZ
 

1,831

14,892

16,723

1,939

Nov-01
1981/2009
5 - 40
Multi-tenanted
Los Angeles, CA
 
10,281

5,110

10,911

16,021

5,835

Dec-04
2000
13 & 40
Multi-tenanted
Palm Beach Gardens, FL
 

787

2,894

3,681

1,156

May-98
1996
8 - 40
Multi-tenanted
Honolulu, HI
 

8,259

7,350

15,609

1,301

Dec-06
1979/2002
5 & 40
Multi-tenanted
Baltimore, MD
 
55,000

37,564

155,859

193,423

40,865

Dec-06
1973/2009
5 - 40
Multi-tenanted
Bridgeton, MO
 

1,853

4,469

6,322

867

Dec-06
1981
40
Multi-tenanted
Cary, NC
 

5,342

15,183

20,525

5,073

Jun-07
1999
2, 20 & 40
Multi-tenanted
Allentown, PA
 

1,052

1,503

2,555

179

Sep-12
1980
 5, 9 & 18
Multi-tenanted
Florence, SC
 

3,235

13,081

16,316

3,869

May-04
1998
10, 20 & 40
Multi-tenanted
Antioch, TN
 

3,847

10,043

13,890

995

May-07
1999
5 - 40
Multi-tenanted
Johnson City, TN
 

1,214

9,748

10,962

1,696

Dec-06
1979
9, 10, 20, 25 & 40
Multi-tenanted
Arlington, TX
 

589

6,382

6,971

480

Sep-12
2003
1, 12 & 40
Multi-tenanted
Houston, TX
 

1,875

10,579

12,454

5,477

Apr-05
2000
4, 5, 13 & 40
Multi-tenanted
Glen Allen, VA
 
6,473

818

10,330

11,148

3,663

Jun-07
2000
5 - 40
Retail
Manteca, CA
 
856

2,082

6,464

8,546

1,318

May-07
1993
23 & 40
Retail
San Diego, CA
 
546


13,310

13,310

2,286

May-07
1993
23 & 40
Retail
Port Richey, FL
 

1,376

1,664

3,040

532

Dec-06
1980
40
Retail
Galesburg, IL
 
480

560

2,366

2,926

566

May-07
1992
12 & 40
Retail
Lawrence, IN
 

404

1,737

2,141

313

Dec-06
1983
40
Retail
Billings, MT
 

273

1,775

2,048

184

Dec-06
1981
4, 19, & 36
Retail
Jefferson, NC
 

71

884

955

179

Dec-06
1981
40
Retail
Lexington, NC
 

832

1,429

2,261

251

Dec-06
1981
40
Retail
Thomasville, NC
 

208

561

769

40

Dec-06
1993
40
Retail
Port Chester, NY
 

3,841

5,246

9,087

237

Dec-06
1982
40
Retail
Watertown, NY
 
805

386

5,162

5,548

1,115

May-07
1993
23 & 40
Retail
Canton, OH
 

884

3,534

4,418

1,071

Nov-01
1995
40
Retail
Franklin, OH
 

722

999

1,721

71

Dec-06
1961/1978
40
Retail
Lorain, OH
 
1,212

1,893

7,024

8,917

1,433

May-07
1993
23 & 40
Retail
Lawton, OK
 

663

1,288

1,951

343

Dec-06
1984
40
Retail
Oklahoma City, OK
 

1,782

912

2,694

179

Sep-12
1991/1996
5 & 13
Retail
Tulsa, OK
 

447

2,432

2,879

2,198

Dec-96
1981
14 & 24
Retail
Moncks Corner, SC
 

13

1,510

1,523

285

Dec-06
1982
40
Retail
Chattanooga, TN
 

487

956

1,443

67

Dec-06
1983/1995
40
Retail
Paris, TN
 

247

547

794

140

Dec-06
1982
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
Dallas, TX
 

861

2,362

3,223

282

Dec-06
1960
40
Retail
Staunton, VA
 

1,028

326

1,354

82

Dec-06
1971
40
Retail
Fairlea, WV
 
565

501

1,985

2,486

381

May-07
1993/1999
12 & 40
Construction in progress
 
 



4,306



 
 
 
 
 
 
 
 
 
 
 
 
 
 
Subtotal
 
1,188,489

793,418

3,014,570

3,812,294

775,617

 
 
 
 
(1
)
 
9,000

 
 
 
 
 
 
 
 
 
 
$
1,197,489

$
793,418

$
3,014,570

$
3,812,294

$
775,617

 
 
 

(1)
Property is classified as a capital lease.
(2)
Properties are cross-collateralized.
(3)
Properties are cross-collateralized.
(4)
Properties are cross-collateralized.
(5)
Properties are cross-collateralized.
(6)
Properties are cross-collateralized.
(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, 2013 for federal income tax purposes was approximately $4.6 billion.
    
 
2013
 
2012
 
2011
Reconciliation of real estate, at cost:
 
 
 
 
 
Balance at the beginning of year
$
3,564,466

 
$
3,172,246

 
$
3,363,586

Additions during year
492,437

 
540,847

 
143,382

Properties sold during year
(212,771
)
 
(138,041
)
 
(230,397
)
Properties impaired during the year
(31,741
)
 
(10,553
)
 
(103,727
)
Other reclassifications
(97
)
 
(33
)
 
(598
)
Balance at end of year
$
3,812,294

 
$
3,564,466

 
$
3,172,246

 
 
 
 
 
 
Reconciliation of accumulated depreciation and amortization:
 
 
 
 
 
Balance at the beginning of year
$
738,068

 
$
638,368

 
$
601,239

Depreciation and amortization expense
122,057

 
119,067

 
114,247

Accumulated depreciation and amortization of properties sold and impaired during year
(84,508
)
 
(19,367
)
 
(76,939
)
Other reclassifications

 

 
(179
)
Balance at end of year
$
775,617

 
$
738,068

 
$
638,368