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Schedule III - Real Estate and Accumulated Depreciation and Amortization
12 Months Ended
Dec. 31, 2014
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)
Long Term Lease - Industrial
Anniston, AL

$

$
1,201

$
16,771

$
17,972

$

Dec-14
2014
8, 15 & 24
Long Term Lease - Office
Phoenix, AZ


5,585

36,099

41,684

2,167

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

7,344


9,442

9,442

2,597

Dec-05
1998
30 & 40
Long Term Lease - Office
Los Angeles, CA

9,843

5,110

12,158

17,268

6,493

Dec-04
2000
10, 13 & 40
Long Term Lease - Office
Englewood, CO


2,207

27,851

30,058

1,818

Apr-13
2013
15, 19 & 40
Long Term Lease - Office
Louisville, CO


3,657

9,605

13,262

2,574

Sep-08
1987/2007
8, 9 & 40
Long Term Lease - Office
Parachute, CO


1,400

10,751

12,151

278

Jan-14
2012
19, 24 & 40
Long Term Lease - Office
Orlando, FL


11,498

66,996

78,494

38,974

Dec-06
1984/2012
3, 5, 10, 11, 13, 25 & 40
Long Term Lease - Office
Tampa, FL


895

5,496

6,391

168

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


146

559

705

19

Dec-13
1999
20 & 35
Long Term Lease - Office
Tampa, FL


398

1,571

1,969

45

Dec-13
2014
14, 20 & 40
Long Term Lease - Retail
Albany, GA


1,468

5,137

6,605

185

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

11,466

1,443

11,234

12,677

1,046

Sep-12
1999
3, 11 & 38
Long Term Lease - Industrial
Rantoul, IL


1,304

32,562

33,866

895

Jan-14
2013
20, 21 & 40
Long Term Lease - Office
Lenexa, KS

38,296

6,909

41,693

48,602

9,602

Jul-08
2007
5, 12, 14, 15 & 40
Long Term Lease - Industrial
Dry Ridge, KY
(1)
2,351

560

12,553

13,113

4,144

Jun-05
1988/1992
22 & 40
Long Term Lease - Industrial
Elizabethtown, KY
(2)
11,986

890

26,868

27,758

8,870

Jun-05
1995/2001
25 & 40
Long Term Lease - Industrial
Elizabethtown, KY
(2)
2,252

352

4,862

5,214

1,605

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

7,003

631

16,154

16,785

5,624

Jun-05
Various
25 & 40
Long Term Lease - Industrial
Owensboro, KY
(1)
1,959

393

11,956

12,349

4,488

Jun-05
1998/2000
25 & 40
Long Term Lease - Industrial
Shreveport, LA

19,000

860

21,840

22,700

4,254

Mar-07
2006
40
Long Term Lease - Industrial
Minneapolis, MN


1,886

1,922

3,808

144

Sep-12
2003
3, 29 & 40
Long Term Lease - Office
St Joseph, MO


607

14,004

14,611

1,030

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

15,000

1,006

21,483

22,489

1,969

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


1,421

18,862

20,283

2,473

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


2,058

32,343

34,401

964

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

7,776

2,566

8,324

10,890

2,310

Nov-05
1995
30 & 40
Long Term Lease - Industrial
Durham, NH


3,464

18,094

21,558

4,759

Jun-07
1986/2003
40
Long Term Lease - Office
Rockaway, NJ


4,646

20,467

25,113

5,143

Dec-06
2002/2004
20 & 40
Long Term Lease - Specialty
Vineland, NJ


2,698

12,790

15,488

101

Oct-14
2003
3, 28 & 40
Long Term Lease - Office
Las Vegas, NV


12,099

53,164

65,263

10,870

Dec-06
1983/1994
40
Long Term Lease - Industrial
North Las Vegas, NV


3,244

21,732

24,976

421

Jul-13
2014
19, 20 & 40
Long Term Lease - Industrial
Long Island City, NY



42,624

42,624

5,200

Mar-13
2013
15
Long Term Lease - Land
New York, NY
(3)
213,475

73,148


73,148


Oct-13
N/A
N/A
Long Term Lease - Land
New York, NY
(3)

86,569


86,569


Oct-13
N/A
N/A
Long Term Lease - Land
New York, NY
(3)

65,218


65,218


Oct-13
N/A
N/A
Long Term Lease - Land
New York, NY


22,000


22,000


Oct-14
N/A
N/A
Long Term Lease - Industrial
Chillicothe, OH


735

9,021

9,756

1,442

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


1,049

8,784

9,833

1,835

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


1,594

10,481

12,075

1,048

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


432

2,773

3,205

243

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

15,583

2,228

24,530

26,758

5,340

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


1,541

13,098

14,639

916

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


2,508

15,863

18,371

5,461

Mar-98
1982/1997
10, 16, 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 - Office
Jessup, PA


2,520

17,678

20,198

1,691

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

9,387

1,629

8,470

10,099

722

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


1,601

18,989

20,590

464

Mar-14
2013
18, 20 & 40
Long Term Lease - Industrial
Crossville, TN


545

6,999

7,544

3,159

Jan-06
1989/2006
17 & 40
Long Term Lease - Industrial
Lewisburg, TN


173

10,865

11,038

226

May-14
2014
12, 18 & 34
Long Term Lease - Office
Allen, TX


5,591

25,421

31,012

5,441

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


1,274

15,309

16,583

1,452

Sep-12
2003
1, 10, 12 & 40
Long Term Lease - Office
Carrollton, TX

18,850

2,599

22,050

24,649

7,099

Jun-07
2003
8 & 40
Long Term Lease - Office
Carrollton, TX


828


828


Jun-07
N/A
N/A
Long Term Lease - Land/Infrastructure
Houston, TX


15,055

57,949

73,004

3,157

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


481

2,352

2,833

97

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


1,875

10,959

12,834

6,148

Apr-05
2000
4, 13, 20 & 40
Long Term Lease - Office
Houston, TX

23,206

16,613

58,226

74,839

14,158

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


14,555

5,895

20,450

2,246

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

8,759

3,174

7,405

10,579

655

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


3,454


3,454


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



3,947

3,947

947

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


421

5,590

6,011

556

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

6,500

1,368

9,527

10,895

946

Jan-12
2011
14 & 40
Office
Little Rock, AR


1,353

2,260

3,613

490

Dec-06
1980
40
Office
Pine Bluff, AR


271

603

874

162

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


9,418

8,260

17,678

1,532

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


4,666

24,856

29,522

8,495

May-00
1997
6, 9 & 40
Office
Tempe, AZ



12,461

12,461

1,015

Sep-12
1998
5, 10, 11, 15 & 36
Office
Tucson, AZ


681

4,037

4,718

406

Sep-12
1988
7, 10 & 30
Office
Lake Forest, CA


3,442

13,769

17,211

4,403

Mar-02
2001
40
Office
Palo Alto, CA

53,536

12,398

16,977

29,375

18,175

Dec-06
1973/1982
40
Office
Centennial, CO


4,851

15,187

20,038

5,289

May-07
2001
10 & 40
Office
Lakewood, CO


1,569

8,857

10,426

5,496

Apr-05
2002
2, 3, 12 & 40
Office
Wallingford, CT


1,049

4,773

5,822

1,472

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

19,870

4,290

17,160

21,450

5,095

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


795

2,941

3,736

671

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


4,535

14,830

19,365

4,809

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


4,438

15,103

19,541

4,799

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

9,602

3,538

9,708

13,246

4,681

Jan-07
2003
5, 6, 12, 15 & 40
Office
Orlando, FL


586

35,012

35,598

7,267

Dec-06
1982
40
Office
Palm Beach Gardens, FL


787

3,704

4,491

1,282

May-98
1996
5 - 40
Office
Tampa, FL


2,018

7,950

9,968

924

Sep-12
1986
8 & 27
Office
McDonough, GA


693

6,405

7,098

601

Sep-12
2007
6, 11 & 40
Office
Clive, IA


1,158


1,158


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

9,746

2,255

7,797

10,052

937

Sep-12
2004
 7 & 37
Office
Lisle, IL

9,613

3,236

13,747

16,983

3,636

Dec-06
1984
2, 3, 5, 20 & 40
Office
Schaumburg, IL


5,007

22,086

27,093

1,787

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

25,129

235

45,729

45,964

10,947

Dec-06
1980/2006
40
Office
Fishers, IN


2,808

19,373

22,181

5,337

Jun-07
1999
3 - 40
Office
Indianapolis, IN


1,700

18,461

20,161

12,590

Apr-05
1999
6 - 40
Office
Lenexa, KS

9,854

2,828

6,075

8,903

673

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

34,733

4,769

41,956

46,725

11,583

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


1,252

11,085

12,337

3,341

May-07
1997
3, 4, 6 & 40
Office
Boston, MA

12,540

3,814

16,040

19,854

3,157

Mar-07
1910
10 & 40
Office
Foxboro, MA


2,231

25,653

27,884

13,053

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

9,061

551

8,774

9,325

841

Sep-12
2005
8, 12 & 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
Livonia, MI


935

13,714

14,649

1,681

Sep-12
1987/1988/ 1990
2 - 34
Office
Southfield, MI



12,124

12,124

7,223

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

16,559

2,433

20,154

22,587

5,546

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


618

3,677

4,295

447

Sep-12
1995
1, 9 & 31
Office
Wall, NJ

19,870

8,985

26,961

35,946

11,518

Jan-04
1983
22 & 40
Office
Whippany, NJ

14,153

4,063

19,711

23,774

6,586

Nov-06
2006/2008
20 & 40
Office
Milford, OH


3,124

16,140

19,264

5,277

Jun-07
1991
5 - 40
Office
Westerville, OH


2,085

9,341

11,426

2,535

May-07
2000
5 & 40
Office
Redmond, OR


2,064

8,316

10,380

837

Sep-12
2004
6, 13 & 40
Office
Harrisburg, PA

7,857

900

10,693

11,593

7,802

Apr-05
1998
2, 9, 15, 20 & 40
Office
Philadelphia, PA


13,209

56,037

69,246

29,667

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

7,277

1,189

8,724

9,913

3,087

Nov-06
2006
40
Office
Florence, SC


774

3,629

4,403

307

Feb-12
2012
12 & 40
Office
Fort Mill, SC


1,798

26,038

27,836

13,912

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


3,601

15,340

18,941

4,513

Dec-02
2002
5, 11, 20 & 40
Office
Rock Hill, SC


551

4,313

4,864

395

May-11
2006
40
Office
Kingsport, TN


513

403

916

108

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


621

6,282

6,903

668

Sep-12
2002
1, 5, 7 & 40
Office
Knoxville, TN


1,079

11,146

12,225

5,630

Mar-05
1997
10, 11, 14 & 40
Office
Memphis, TN

3,617

464

4,467

4,931

1,497

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


5,291

97,032

102,323

20,215

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


1,789

18,157

19,946

7,861

Jun-04
2003
19 & 40
Office
Farmers Branch, TX

18,408

3,984

27,308

31,292

9,006

Jun-07
2000
40
Office
Garland, TX


2,218

8,473

10,691

3,060

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


1,875

10,585

12,460

6,110

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


800

26,962

27,762

16,694

Apr-05
2000
10, 11, 20 & 40
Office
Irving, TX


7,476

45,985

53,461

15,558

May-07
2003
6 - 40
Office
Irving, TX


4,889

29,738

34,627

9,497

Jun-07
1999
10, 12 & 40
Office
Mission, TX

5,432

2,556

2,911

5,467

468

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


2,800

15,585

18,385

10,399

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

7,865

227

8,181

8,408

1,022

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


2,361

23,382

25,743

8,322

May-07
2001
4 - 40
Office
Hampton, VA


2,333

11,026

13,359

4,161

Mar-00
1999
5, 10, 15 & 40
Office
Herndon, VA


5,127

24,640

29,767

8,517

Dec-99
1987
9 - 40
Office
Herndon, VA


9,409

12,853

22,262

4,542

Jun-07
1985/1999
40
Office
Midlothian, VA


1,100

12,685

13,785

6,312

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

5,854

1,655

5,445

7,100

642

Sep-12
2002
4, 13 & 40
Industrial
Moody, AL


654

9,943

10,597

5,683

Feb-04
2004
15 & 40
Industrial
Jacksonville, FL


573

1,592

2,165

451

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


1,030

10,869

11,899

2,452

Dec-06
1980
40
Industrial
Tampa, FL


2,160

7,347

9,507

5,664

Jul-88
1986
9 - 40
Industrial
Lavonia, GA

7,959

171

7,657

7,828

505

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

22,512

2,463

24,291

26,754

5,175

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


1,528

14,247

15,775

1,367

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

9,303

2,052

8,443

10,495

2,530

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


371

2,573

2,944

604

Dec-06
1998
40
Industrial
Rockford, IL


509

5,289

5,798

1,160

Dec-06
1992
40
Industrial
Plymouth, IN

5,928

254

7,969

8,223

686

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


819

2,439

3,258

782

Dec-06
1975/1995
40
Industrial
Shreveport, LA


1,078

10,134

11,212

932

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

6,145

1,383

32,397

33,780

6,775

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

15,295

1,942

14,169

16,111

1,328

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


143

4,302

4,445

1,103

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


40

2,236

2,276

700

Aug-87
1979
9, 10, 12, 15, 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)
Industrial
Plymouth, MI


2,296

13,608

15,904

4,641

Jun-07
1996/1998
30 & 40
Industrial
Temperance, MI


3,040

14,924

17,964

3,768

Jun-07
1978/1993
2, 5 & 40
Industrial
Olive Branch, MS


198

10,276

10,474

6,515

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

67

296

1,320

1,616

151

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


1,488

5,953

7,441

1,953

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


1,330

11,183

12,513

5,192

Jul-04
2002
18 & 40
Industrial
Lumberton, NC


405

12,049

12,454

3,101

Dec-06
1998/2006
40
Industrial
Statesville, NC


891

16,771

17,662

4,164

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

8,311

1,648

10,810

12,458

951

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


1,990

10,580

12,570

2,783

Dec-06
1973
40
Industrial
Hebron, OH


1,063

4,271

5,334

1,393

Dec-97
1999
40
Industrial
Hebron, OH


1,681

7,224

8,905

2,641

Dec-01
2000
1, 2, 3, 5 & 40
Industrial
Streetsboro, OH

17,910

2,441

25,092

27,533

6,452

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


884

8,626

9,510

1,716

Jun-07
2005/2008
40
Industrial
Laurens, SC


5,552

21,177

26,729

5,438

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


714

4,783

5,497

1,588

Dec-05
2005/2012
9, 14, 21 & 40
Industrial
Franklin, TN



5,673

5,673

1,172

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


1,054

11,538

12,592

11,390

Feb-88
1987
8 &15
Industrial
Memphis, TN


1,553

12,326

13,879

3,033

Dec-06
1973
40
Industrial
Millington, TN


723

19,383

20,106

9,234

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


652

13,045

13,697

9,558

Dec-03
1996/2001
10, 16 & 40
Industrial
Winchester, VA


3,823

12,276

16,099

3,081

Jun-07
2001
4 & 40
Industrial
Bingen, WA



18,075

18,075

543

May-14
2014
10, 13 & 40
Multi-tenanted
Phoenix, AZ


1,831

14,892

16,723

2,715

Nov-01
1981/2009
5 - 40
Multi-tenanted
Palm Beach Gardens, FL


4,066

19,915

23,981

6,331

May-98
1996
5 - 40
Multi-tenanted
Honolulu, HI


8,259

7,363

15,622

1,529

Dec-06
1979/2002
2, 5 & 40
Multi-tenanted
Baltimore, MD

55,000

37,564

156,557

194,121

46,609

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


603

1,142

1,745


Dec-06
1981
32
Multi-tenanted
Bridgewater, NJ

14,118

1,415

6,802

8,217

225

Dec-06
1985/2004
8, 15 & 40
Multi-tenanted
Rochester, NY

17,257

164

5,304

5,468

136

Dec-06
1988/2000
1, 8, 12, 15 & 33
Multi-tenanted
Canonsburg, PA


1,055

10,910

11,965

3,831

May-07
1996
8 & 40
Multi-tenanted
Florence, SC


3,235

13,081

16,316

4,203

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


3,847

10,043

13,890

1,411

May-07
1999
5 - 40
Multi-tenanted
Arlington, TX


589

6,382

6,971

663

Sep-12
2003
1, 12 & 40
Multi-tenanted
Issaquah, WA
(4)
30,388

3,052

5,210

8,262


Jun-07
1987
4, 7 & 32
Multi-tenanted
Issaquah, WA
(4)

3,732

6,213

9,945


Jun-07
1992
7 & 32
Retail
Manteca, CA

846

2,082

6,464

8,546

1,499

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

539


13,310

13,310

2,623

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






Dec-06
1980
Retail
Atlanta, GA


1,014

269

1,283

266

Dec-06
1972
40
Retail
Atlanta, GA


870

187

1,057

216

Dec-06
1975
40
Retail
Chamblee, GA


770

186

956

213

Dec-06
1972
40
Retail
Cumming, GA


1,558

1,368

2,926

593

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


668

1,242

1,910

399

Dec-06
1969
40
Retail
Jonesboro, GA


778

146

924

190

Dec-06
1971
40
Retail
Stone Mountain, GA


672

276

948

196

Dec-06
1973
40
Retail
Galesburg, IL

475

560

2,366

2,926

640

May-07
1992
12 & 40
Retail
Lawrence, IN


404

1,737

2,141

356

Dec-06
1983
40
Retail
Jefferson, NC


71

884

955

204

Dec-06
1981
40
Retail
Lexington, NC


832

1,429

2,261

287

Dec-06
1981
40
Retail
Thomasville, NC


208

561

769

56

Dec-06
1993
40
Retail
Portchester, NY


3,841

5,246

9,087

553

Dec-06
1982
40
Retail
Watertown, NY

795

386

5,162

5,548

1,265

May-07
1993
23 & 40
Retail
Canton, OH


884

3,534

4,418

1,159

Nov-01
1995
40
Retail
Franklin, OH


722

999

1,721

100

Dec-06
1961/1978
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
Lorain, OH

1,197

1,893

7,024

8,917

1,630

May-07
1993
23 & 40
Retail
Lawton, OK


663

1,288

1,951

392

Dec-06
1984
40
Retail
Oklahoma City, OK


1,782

912

2,694

313

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


445

2,433

2,878

2,302

Dec-96
1981
14 & 24
Retail
Chattanooga, TN


487

956

1,443

94

Dec-06
1983/1995
40
Retail
Paris, TN


247

547

794

160

Dec-06
1982
40
Retail
Staunton, VA


1,028

326

1,354

89

Dec-06
1971
40
Retail
Fairlea, WV

559

501

1,985

2,486

436

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





14,946


 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
945,216

$
755,168

$
2,901,446

$
3,671,560

$
795,486

 
 
 

(1)
Properties are cross-collateralized.
(2)
Properties are cross-collateralized.
(3)
Properties are cross-collateralized.
(4)
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, 2014 for federal income tax purposes was approximately $4.4 billion.
    
 
2014
 
2013
 
2012
Reconciliation of real estate, at cost:
 
 
 
 
 
Balance at the beginning of year
$
3,812,294

 
$
3,564,466

 
$
3,172,246

Additions during year
210,143

 
492,437

 
540,847

Properties sold during year
(282,143
)
 
(212,771
)
 
(138,041
)
Properties impaired during the year
(65,426
)
 
(31,741
)
 
(10,553
)
Other reclassifications
(3,308
)
 
(97
)
 
(33
)
Balance at end of year
$
3,671,560

 
$
3,812,294

 
$
3,564,466

 
 
 
 
 
 
Reconciliation of accumulated depreciation and amortization:
 
 
 
 
 
Balance at the beginning of year
$
775,617

 
$
738,068

 
$
638,368

Depreciation and amortization expense
119,156

 
122,057

 
119,067

Accumulated depreciation and amortization of properties sold and impaired during year
(98,698
)
 
(84,508
)
 
(19,367
)
Other reclassifications
(589
)
 

 

Balance at end of year
$
795,486

 
$
775,617

 
$
738,068