Schedule III - Real Estate and Accumulated Depreciation and Amortization

12 Months Ended

Dec. 31, 2016

Real Estate and Accumulated Depreciation [Line Items]

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	$	600	Dec-06	—	40
Office	Pine Bluff, AR	—		171		223		394		14		Sep-12	—	3 & 9
Office	Glendale, AZ	—		9,418		8,394		17,812		2,877		Sep-12	—	7, 10, 20 & 24
Office	Phoenix, AZ	—		5,585		36,923		42,508		4,417		Dec-12	—	10, 15, 17 & 40
Office	Tempe, AZ	—		—		13,086		13,086		2,016		Sep-12	—	5, 7, 10, 11, 15 & 36
Office	Tempe, AZ	—		—		9,442		9,442		3,171		Dec-05	—	30 & 40
Office	Tucson, AZ	—		681		4,037		4,718		754		Sep-12	—	7, 10 & 30
Office	Palo Alto, CA	43,285		12,398		16,977		29,375		20,664		Dec-06	—	40
Office	Centenial, CO	—		4,851		15,239		20,090		6,491		May-07	—	10 & 40
Office	Englewood, CO	—		2,207		27,851		30,058		3,896		Apr-13	2013	15, 19 & 40
Office	Louisville, CO	—		3,657		11,504		15,161		3,692		Sep-08	—	8, 9, 10, 11, 12 & 40
Office	Parachute, CO	—		1,400		10,751		12,151		884		Jan-14	—	19, 24 & 40
Office	Wallingford, CT	—		1,049		4,773		5,822		1,831		Dec-03	—	8 & 40
Office	Boca Raton, FL	19,365		4,290		17,160		21,450		5,953		Feb-03	—	40
Office	Lake Mary, FL	—		4,535		15,047		19,582		5,681		Jun-07	—	3, 4, 7, 10, 12, 15, 18 & 40
Office	Lake Mary, FL	—		4,438		15,294		19,732		5,704		Jun-07	—	3, 4, 7, 10, 15, 20 & 40
Office	Orlando, FL	9,309		3,538		9,863		13,401		6,049		Jan-07	—	5, 6, 12, 15, 25 & 40
Office	Tampa, FL	—		2,018		7,993		10,011		1,903		Sep-12	—	8, 25 & 27
Office	McDonough, GA	—		1,443		11,794		13,237		1,812		Sep-12	—	3, 9,10, 11 & 38
Office	McDonough, GA	—		693		6,405		7,098		1,115		Sep-12	—	6, 11 & 40
Office	Meridian, ID	8,883		2,255		7,797		10,052		1,741		Sep-12	—	7 & 37
Office	Lisle, IL	9,275		1,660		4,792		6,452		66		Dec-06	—	1, 3, 18 & 30
Office	Schaumburg, IL	—		5,007		22,340		27,347		4,736		Oct-13	—	7, 9, 20 & 30
Office	Columbus, IN	16,649		235		45,729		45,964		24,047		Dec-06	—	40
Office	Fishers, IN	—		2,808		19,373		22,181		6,323		Jun-07	—	3 - 40
Office	Indianapolis, IN	—		1,700		18,541		20,241		13,373		Apr-05	—	5, 6 - 40
Office	Lenexa, KS	34,981		6,909		41,684		48,593		12,565		Jul-08	—	5, 12, 13,14, 15 & 40
Office	Lenexa, KS	9,056		2,828		6,075		8,903		1,250		Sep-12	—	7, 12 & 37
Office	Overland Park, KS	33,503		4,769		41,956		46,725		14,376		Jun-07	—	12 & 40
Office	Baton Rouge, LA	—		1,252		11,085		12,337		4,437		May-07	—	3, 4, 6 & 40
Office	Oakland, ME	8,627		551		8,774		9,325		1,561		Sep-12	—	8, 12 & 40
Office	Auburn Hills, MI	—		4,416		30,012		34,428		2,665		Mar-15	—	6, 14 & 25
Office	Livonia, MI	—		935		13,714		14,649		2,802		Sep-12	—	2 - 34
Office	Kansas City, MO	15,968		2,433		20,154		22,587		6,884		Jun-07	—	12 & 40
Office	St Joseph, MO	—		607		14,004		14,611		1,914		Sep-12	2012	15 & 40
Office	Pascagoula, MS	—		618		3,677		4,295		728		Sep-12	—	1, 9 & 31
Office	Omaha, NE	—		2,058		32,343		34,401		2,892		Dec-13	—	20 & 40
Office	Omaha, NE	—		2,566		8,324		10,890		2,817		Nov-05	—	30 & 40
Office	Rockaway, NJ	—		4,646		23,143		27,789		6,391		Dec-06	—	12, 20 & 40
Office	Wall, NJ	14,816		8,985		26,961		35,946		13,621		Jan-04	—	22 & 40
Office	Whippany, NJ	13,219		4,063		19,711		23,774		8,207		Nov-06	—	20 & 40
Office	Las Vegas, NV	—		12,099		53,164		65,263		13,589		Dec-06	—	40
Office	Columbus, OH	—		1,594		10,481		12,075		1,572		Dec-10	—	40
Office	Columbus, OH	—		432		2,773		3,205		381		Jul-11	—	40
Office	Westerville, OH	—		2,085		9,411		11,496		3,087		May-07	—	5 & 40
Office	Eugene, OR	—		1,541		13,098		14,639		1,832		Dec-12	2012	7, 12, 15, 25 & 40
Office	Redmond, OR	—		2,064		8,316		10,380		1,554		Sep-12	—	6, 13 & 40
Office	Jessup, PA	—		2,520		17,678		20,198		3,091		Aug-12	2012	13, 15 & 40
Office	Philadelphia, PA	—		13,209		57,071		70,280		36,291		Jun-05	—	4 - 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	Florence, SC	—	774	3,629	4,403	517	Feb-12	2012	12 & 40
Office	Fort Mill, SC	—	1,798	26,038	27,836	16,732	Nov-04	—	11, 15 & 40
Office	Fort Mill, SC	—	3,601	15,340	18,941	5,393	Dec-02	—	5, 11, 20 & 40
Office	Rock Hill, SC	—	551	4,313	4,864	611	May-11	—	40
Office	Kingsport, TN	—	513	403	916	201	Sep-12	—	5, 6 & 14
Office	Knoxville, TN	—	621	6,487	7,108	1,182	Sep-12	—	1, 5, 7, 20 & 40
Office	Knoxville, TN	—	1,079	11,351	12,430	6,876	Mar-05	—	9, 10, 11, 14 & 40
Office	Memphis, TN	—	5,291	97,032	102,323	25,269	Dec-06	—	13 & 40
Office	Allen, TX	—	5,591	25,421	31,012	8,950	May-11	—	6, 7, 11 & 25
Office	Arlington, TX	—	1,274	15,309	16,583	2,471	Sep-12	—	1, 10, 12 & 40
Office	Carrollton, TX	—	2,599	22,050	24,649	8,583	Jun-07	—	8 & 40
Office	Carrollton, TX	—	828	—	828	—	Jun-07	—	N/A
Office	Houston, TX	—	1,875	17,323	19,198	7,864	Apr-05	—	5, 10, 13, 15, 20 & 40
Office	Houston, TX	—	1,875	10,959	12,834	7,500	Apr-05	—	4, 13, 20 & 40
Office	Houston, TX	—	800	26,962	27,762	21,017	Apr-05	—	1, 10, 11 & 40
Office	Houston, TX	—	16,613	63,770	80,383	18,178	Mar-04	—	10 & 40
Office	Irving, TX	—	7,476	45,985	53,461	19,505	May-07	—	6 - 40
Office	Irving, TX	—	4,889	30,192	35,081	11,566	Jun-07	—	10, 12 & 40
Office	Lake Jackson, TX	196,512	4,357	74,127	78,484	260	Nov-16	2016	20 & 25
Office	Mission, TX	—	2,556	2,911	5,467	769	Sep-12	—	3, 8 & 35
Office	San Antonio, TX	—	2,800	15,619	18,419	11,829	Apr-05	—	6, 10, 11 & 40
Office	Westlake, TX	—	2,361	23,572	25,933	10,521	May-07	—	4 - 40
Office	Hampton, VA	—	2,333	11,354	13,687	4,779	Mar-00	—	2, 5, 10, 15 & 40
Office	Herndon, VA	—	5,127	24,640	29,767	9,913	Dec-99	—	9 - 40
Office	Herndon, VA	—	9,409	14,477	23,886	5,565	Jun-07	—	10, 25 & 40
Office	Midlothian, VA	—	1,100	12,707	13,807	7,835	Apr-05	—	6, 7, 15 & 40
Office	Richmond, VA	57,500	7,329	89,318	96,647	4,553	Dec-15	2015	10, 13, 14, 15 & 25
Office	Huntington, WV	—	1,368	9,527	10,895	1,594	Jan-12	2012	14 & 40
Industrial	Anniston, AL	—	1,201	16,771	17,972	1,579	Dec-14	—	8, 15 & 24
Industrial	Moody, AL	—	654	9,943	10,597	6,728	Feb-04	—	15 & 40
Industrial	Orlando, FL	—	1,030	10,869	11,899	3,065	Dec-06	—	40
Industrial	Tampa, FL	—	2,160	8,488	10,648	6,185	Jul-88	—	9 - 40
Industrial	Lavonia, GA	7,326	171	7,657	7,828	938	Sep-12	—	8, 12 & 40
Industrial	McDonough, GA	21,922	2,463	24,791	27,254	6,556	Dec-06	—	1, 9, 12 & 40
Industrial	Thomson, GA	—	909	7,746	8,655	622	May-15	2015	8, 15 & 25
Industrial	Des Moines, IA	—	1,528	14,247	15,775	2,539	Sep-12	—	5, 11 & 34
Industrial	Edwardsville, IL	—	4,593	34,251	38,844	—	Dec-16	—	17 & 25
Industrial	Rantoul, IL	—	1,304	32,562	33,866	2,684	Jan-14	2014	20, 21 & 40
Industrial	Rockford, IL	—	371	2,573	2,944	727	Dec-06	—	40
Industrial	Rockford, IL	—	509	5,289	5,798	1,450	Dec-06	—	40
Industrial	Romeoville, IL	—	7,524	40,166	47,690	138	Dec-16	—	17 & 25
Industrial	Plymouth, IN	—	254	8,025	8,279	1,247	Sep-12	—	3, 6, 12, 20 & 34
Industrial	Dry Ridge, KY	—	560	12,553	13,113	5,016	Jun-05	—	22 & 40
Industrial	Elizabethtown, KY	—	890	26,868	27,758	10,738	Jun-05	—	25 & 40
Industrial	Elizabethtown, KY	—	352	4,862	5,214	1,943	Jun-05	—	25 & 40
Industrial	Hopkinsville, KY	—	631	16,154	16,785	6,844	Jun-05	—	25 & 40
Industrial	Owensboro, KY	—	393	11,956	12,349	5,481	Jun-05	—	25 & 40
Industrial	Owensboro, KY	—	819	2,439	3,258	937	Dec-06	—	40
Industrial	Shreveport, LA	—	1,078	10,134	11,212	1,678	Jun-12	2012	8,10 & 40
Industrial	Shreveport, LA	19,000	860	21,840	22,700	5,346	Mar-07	—	40
Industrial	North Berwick, ME	3,426	1,383	35,659	37,042	8,696	Dec-06	—	10, 25 & 40
Industrial	Detroit, MI	—	1,133	25,009	26,142	1,301	Jan-16	—	10, 20 & 25
Industrial	Kalamazoo, MI	—	1,942	14,169	16,111	2,467	Sep-12	—	8, 9 & 40
Industrial	Marshall, MI	—	143	4,302	4,445	2,044	Sep-12	—	4, 6 & 10

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	Marshall, MI	—	40	2,236	2,276	1,009	Aug-87	—	9, 10, 12, 15, 20 & 40
Industrial	Plymouth, MI	—	2,296	13,608	15,904	5,606	Jun-07	—	30 & 40
Industrial	Minneapolis, MN	—	1,886	1,922	3,808	263	Sep-12	—	3, 29 & 40
Industrial	Byhalia, MS	—	1,006	35,795	36,801	4,022	May-11	2011	25 & 40
Industrial	Canton, MS	—	5,077	71,289	76,366	6,043	Mar-15	—	8, 12, 25, & 51
Industrial	Olive Branch, MS	—	198	10,276	10,474	7,027	Dec-04	—	8, 15 & 40
Industrial	Henderson, NC	—	1,488	5,953	7,441	2,252	Nov-01	—	40
Industrial	High Point, NC	—	1,330	11,183	12,513	6,184	Jul-04	—	18 & 40
Industrial	Lumberton, NC	—	405	12,049	12,454	3,876	Dec-06	—	40
Industrial	Shelby, NC	—	1,421	18,862	20,283	3,887	Jun-11	2011	11, 20 & 40
Industrial	Statesville, NC	—	891	16,771	17,662	4,958	Dec-06	—	3, 15 & 40
Industrial	Durham, NH	—	3,464	18,094	21,558	5,880	Jun-07	—	40
Industrial	North Las Vegas, NV	—	3,244	21,732	24,976	1,685	Jul-13	2014	19, 20 & 40
Industrial	Erwin, NY	7,448	1,648	12,355	14,003	1,929	Sep-12	—	4, 8, 10 & 34
Industrial	Long Island City, NY	46,309	—	42,759	42,759	10,889	Mar-13	2013	15 & 25
Industrial	Chillicothe, OH	—	735	9,021	9,756	2,329	Oct-11	—	6, 15 & 26
Industrial	Cincinnati, OH	—	1,049	8,784	9,833	2,496	Dec-06	—	10, 14 & 40
Industrial	Columbus, OH	—	1,990	10,580	12,570	3,479	Dec-06	—	40
Industrial	Glenwillow, OH	—	2,228	24,530	26,758	6,578	Dec-06	—	40
Industrial	Hebron, OH	—	1,063	4,817	5,880	1,659	Dec-97	—	6, 10, 15, 20 & 40
Industrial	Hebron, OH	—	1,681	8,102	9,783	3,097	Dec-01	—	1, 2, 3, 5, 6, 10,15, 20 & 40
Industrial	Streetsboro, OH	17,304	2,441	25,092	27,533	8,024	Jun-07	—	12, 20, 25 & 40
Industrial	Wilsonville, OR	—	6,815	32,380	39,195	354	Sep-16	—	10, 16 & 25
Industrial	Bristol, PA	—	2,508	15,863	18,371	6,578	Mar-98	—	10, 16, 30 & 40
Industrial	Anderson, SC	—	4,663	44,987	49,650	1,099	Jun-16	2016	8, 20 & 25
Industrial	Chester, SC	8,055	1,629	8,470	10,099	1,341	Sep-12	—	9, 13 & 34
Industrial	Duncan, SC	—	884	8,626	9,510	2,174	Jun-07	—	40
Industrial	Laurens, SC	—	5,552	21,741	27,293	6,572	Jun-07	—	2, 4, 5, 20 & 40
Industrial	Crossville, TN	—	545	6,999	7,544	3,865	Jan-06	—	17 & 40
Industrial	Franklin, TN	—	—	5,673	5,673	2,134	Sep-12	—	1, 4 & 12
Industrial	Lewisburg, TN	—	173	10,865	11,038	905	May-14	—	12, 18 & 34
Industrial	Memphis, TN	—	1,054	11,538	12,592	11,440	Feb-88	—	8 &15
Industrial	Memphis, TN	—	1,553	12,326	13,879	3,791	Dec-06	—	40
Industrial	Millington, TN	—	723	19,383	20,106	11,093	Apr-05	—	9, 10, 16 & 40
Industrial	Arlington, TX	—	589	7,655	8,244	997	Sep-12	—	1, 12 & 40
Industrial	Brookshire, TX	—	2,388	16,614	19,002	1,360	Mar-15	—	5, 20 & 25
Industrial	Houston, TX	—	4,674	19,540	24,214	3,741	Mar-15	—	5, 10 & 20
Industrial	Houston, TX	—	15,055	57,949	73,004	6,764	Mar-13	—	11, 12, 16 & 35
Industrial	Missouri City, TX	—	14,555	5,895	20,450	3,930	Apr-12	—	7
Industrial	Waxahachie, TX	—	652	13,045	13,697	10,295	Dec-03	—	10, 16 & 40
Industrial	Winchester, VA	—	3,823	12,276	16,099	3,704	Jun-07	—	4 & 40
Industrial	Bingen, WA	—	—	18,075	18,075	2,406	May-14	2014	10, 13 & 40
Industrial	Richland, WA	110,000	1,293	126,947	128,240	6,127	Nov-15	—	10, 20 & 25
Industrial	Oak Creek, WI	—	3,015	15,300	18,315	975	Jul-15	2015	10, 20, & 25
Multi-tenanted	Phoenix, AZ	—	1,831	15,635	17,466	4,233	Nov-01	—	5 - 40
Multi-tenanted	Honolulu, HI	—	8,259	7,363	15,622	2,380	Dec-06	—	2, 3, & 5
Multi-tenanted	Foxborough, MA	—	1,174	13,478	14,652	8,224	Dec-04	—	16 & 40
Multi-tenanted	Southfield, MI	—	—	15,434	15,434	8,928	Jul-04	—	3, 7, 16, 25
Multi-tenanted	Temperance, MI	—	3,040	14,924	17,964	4,501	Jun-07	—	2, 5, & 40
Multi-tenanted	Bridgeton, MO	—	603	1,271	1,874	124	Dec-06	—	3 & 32
Multi-tenanted	Charleston, SC	7,090	1,189	9,127	10,316	3,847	Nov-06	—	25 & 40
Multi-tenanted	Florence, SC	—	3,235	13,141	16,376	5,490	May-04	—	3
Multi-tenanted	Rock Hill, SC	—	1,160	5,740	6,900	—	Mar-14	—	15, 19 & 37

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)
Multi-tenanted	Antioch, TN	—			3,847		12,500		16,347		2,379		May-07	—	5 - 40
Multi-tenanted	Memphis, TN	3,496			191		1,059		1,250		—		Nov-06	—	10 & 30
Multi-tenanted	Farmers Branch, TX	—			3,984		27,308		31,292		11,053		Jun-07	—	40
Multi-tenanted	Garland, TX	—			1,161		833		1,994		833		Sep-12	—	1
Other	Manteca, CA	546			2,082		6,464		8,546		1,860		May-07	—	23 & 40
Other	San Diego, CA	348			—		13,310		13,310		3,299		May-07	—	23 & 40
Other	Venice, FL	—			4,696		11,753		16,449		4,439		Jan-15	—	5 & 12
Other	Albany, GA	—			1,468		5,137		6,605		503		Oct-13	2013	15 & 40
Other	Atlanta, GA	—			1,014		269		1,283		329		Dec-06	—	40
Other	Atlanta, GA	—			870		187		1,057		268		Dec-06	—	40
Other	Cumming, GA	—			1,558		1,368		2,926		739		Dec-06	—	40
Other	Dunwoody, GA	—			770		186		956		260		Dec-06	—	40
Other	Forest Park, GA	—			668		1,242		1,910		493		Dec-06	—	40
Other	Jonesboro, GA	—			778		146		924		236		Dec-06	—	40
Other	Stone Mountain, GA	—			672		276		948		243		Dec-06	—	40
Other	Galesburg, IL	307			560		2,366		2,926		788		May-07	—	12 & 40
Other	Lawrence, IN	—			404		1,737		2,141		442		Dec-06	—	40
Other	Baltimore, MD	—			5,000		—		5,000		—		Dec-15	—	N/A
Other	Baltimore, MD	—			4,605		—		4,605		—		Dec-06	—	N/A
Other	Jefferson, NC	—			71		884		955		255		Dec-06	—	40
Other	Lexington, NC	—			832		1,429		2,261		358		Dec-06	—	40
Other	Thomasville, NC	—			208		561		769		89		Dec-06	—	40
Other	Vineland, NJ	—			2,698		12,790		15,488		909		Oct-14	—	3, 28 & 40
Other	Port Chester, NY	—			3,841		5,246		9,087		1,185		Dec-06	—	40
Other	Watertown, NY	514			386		5,162		5,548		1,564		May-07	—	23 & 40
Other	Canton, OH	—			884		3,534		4,418		1,336		Nov-01	—	40
Other	Lorain, OH	773			1,893		7,024		8,917		2,023		May-07	—	23 & 40
Other	Lawton, OK	—			663		1,288		1,951		489		Dec-06	—	40
Other	Tulsa, OK	—			445		2,433		2,878		2,508		Dec-96	—	14 & 24
Other	Chattanooga, TN	—			487		956		1,443		148		Dec-06	—	40
Other	Paris, TN	—			247		547		794		200		Dec-06	—	40
Other	Danville, VA	—			3,454		—		3,454		—		Oct-13	—	N/A
Other	Staunton, VA	—			1,028		326		1,354		104		Dec-06	—	40
Other	Edmonds, WA	—			—		3,947		3,947		1,211		Dec-06	—	40
Other	Fairlea, WV	361			501		1,985		2,486		545		May-07	—	12 & 40
Construction in progress		—			—		—		5,119		—
Deferred loan costs, net		(7,126		)	—		—		—		—
		$	738,047		$	472,394	$	3,055,659	$	3,533,172	$	844,931

(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, 2016 for federal income tax purposes was approximately $4.4 billion.

	2016			2015			2014
Reconciliation of real estate, at cost:
Balance at the beginning of year	$	3,789,711		$	3,671,560		$	3,812,294
Additions during year	291,004			478,717			210,143
Properties sold and impaired during the year	(527,597		)	(343,976		)	(347,569		)
Other reclassifications	(19,946		)	(16,590		)	(3,308		)
Balance at end of year	$	3,533,172		$	3,789,711		$	3,671,560
Reconciliation of accumulated depreciation and amortization:
Balance at the beginning of year	$	812,207		$	795,486		$	775,617
Depreciation and amortization expense	128,384			124,618			119,156
Accumulated depreciation and amortization of properties sold and impaired during year	(86,428		)	(106,268		)	(98,698		)
Other reclassifications	(9,232		)	(1,629		)	(589		)
Balance at end of year	$	844,931		$	812,207		$	795,486

LCIF [Member]

Real Estate and Accumulated Depreciation [Line Items]

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	Phoenix, AZ	$	—		$	5,585	$	36,923	$	42,508	$	4,417	Dec-12	—	10, 15, 17 & 40
Office	Centenial, CO	—			4,851		15,239		20,090		6,491		May-07	—	10 & 40
Office	Louisville, CO	—			3,657		11,504		15,161		3,692		Sep-08	—	8, 9, 10, 11, 12 & 40
Office	Wallingford, CT	—			1,049		4,773		5,822		1,831		Dec-03	—	8 & 40
Office	Boca Raton, FL	19,365			4,290		17,160		21,450		5,953		Feb-03	—	40
Office	Schaumburg, IL	—			5,007		22,340		27,347		4,736		Oct-13	—	7, 9, 20 & 30
Office	Overland Park, KS	33,503			4,769		41,956		46,725		14,376		Jun-07	—	12 & 40
Office	Baton Rouge, LA	—			1,252		11,085		12,337		4,437		May-07	—	3, 4, 6 & 40
Office	Fort Mill, SC	—			1,798		26,038		27,836		16,732		Nov-04	—	11, 15 & 40
Office	Fort Mill, SC	—			3,601		15,340		18,941		5,393		Dec-02	—	5, 11, 20 & 40
Office	Carrollton, TX	—			2,599		22,050		24,649		8,583		Jun-07	—	8 & 40
Office	Carrollton, TX	—			828		—		828		—		Jun-07	—	N/A
Office	Westlake, TX	—			2,361		23,572		25,933		10,521		May-07	—	4 - 40
Office	Herndon, VA	—			5,127		24,640		29,767		9,913		Dec-99	—	9 - 40
Industrial	Moody, AL	—			654		9,943		10,597		6,728		Feb-04	—	15 & 40
Industrial	Tampa, FL	—			2,160		8,488		10,648		6,185		Jul-88	—	9 - 40
Industrial	Romeoville, IL	—			7,524		40,166		47,690		138		Dec-16	—	17 & 25
Industrial	Marshall, MI	—			40		2,236		2,276		1,009		Aug-87	—	9, 10, 12, 15, 20 & 40
Industrial	Byhalia, MS	—			1,006		35,795		36,801		4,022		May-11	2011	25 & 40
Industrial	Olive Branch, MS	—			198		10,276		10,474		7,027		Dec-04	—	8, 15 & 40
Industrial	High Point, NC	—			1,330		11,183		12,513		6,184		Jul-04	—	18 & 40
Industrial	Shelby, NC	—			1,421		18,918		20,339		3,887		Jun-11	2011	11, 20 & 40
Industrial	Hebron, OH	—			1,063		4,817		5,880		1,659		Dec-97	—	6, 10, 15, 20 & 40
Industrial	Hebron, OH	—			1,681		8,102		9,783		3,097		Dec-01	—	1, 2, 3, 5, 6, 10,15, 20 & 40
Industrial	Bristol, PA	—			2,508		15,863		18,371		6,578		Mar-98	—	10, 16, 30 & 40
Industrial	Richland, WA	110,000			1,293		126,947		128,240		6,127		Nov-15	—	10, 20 & 25
Multi-tenanted	Honolulu, HI	—			8,259		7,363		15,622		2,380		Dec-06	—	2, 3, & 5
Multi-tenanted	Foxborough, MA	—			1,174		13,478		14,652		8,224		Dec-04	—	16 & 40
Multi-tenanted	Southfield, MI	—			—		15,434		15,434		8,928		Jul-04	—	3, 7, 16, 25
Multi-tenanted	Charleston, SC	7,090			1,189		9,127		10,316		3,847		Nov-06	—	25 & 40
Multi-tenanted	Florence, SC	—			3,235		13,141		16,376		5,490		May-04	—	3
Other	Albany, GA	—			1,468		5,137		6,605		503		Oct-13	2013	15 & 40
Other	Vineland, NJ	—			2,698		12,790		15,488		909		Oct-14	—	3, 28 & 40
Other	Tulsa, OK	—			445		2,433		2,878		2,508		Dec-96	—	14 & 24
Construction in progress		—			—		—		825		—
Deferred loan costs, net		(746		)	—		—		—		—
		$	169,212		$	86,120	$	644,257	$	731,202	$	182,505

(A) The initial cost includes the purchase price paid directly or indirectly by the Partnership. The total cost basis of the Partnership's properties at December 31, 2016 for federal income tax purposes was approximately $0.9 billion.

	2016			2015			2014
Reconciliation of real estate, at cost:
Balance at the beginning of year	$	1,061,606		$	910,113		$	892,621
Additions during year	49,417			152,280			58,511
Properties sold and impaired during year	(379,821		)	(787		)	(41,016		)
Other reclassifications	—			—			(3		)
Balance at end of year	$	731,202		$	1,061,606		$	910,113
Reconciliation of accumulated depreciation and amortization:
Balance at the beginning of year	$	199,690		$	176,167		$	172,965
Depreciation and amortization expense	26,989			23,523			21,837
Accumulated depreciation and amortization of properties sold and impaired during year	(44,174		)	—			(18,635		)
Balance at end of year	$	182,505		$	199,690		$	176,167