Exhibit 99.3
DUKE REALTY LIMITED PARTNERSHIP | Schedule 3 |
REAL ESTATE AND ACCUMULATED DEPRECIATION |
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DECEMBER 31, 2005 |
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(in thousands) |
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| Cost Capitalized |
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| Subsequent to |
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| Building |
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| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
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Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
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ALPHARETTA, GEORGIA |
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Brookside Office Park |
| Radiant I |
| Office |
| - |
|
| 1,269 |
| 14,705 |
| 53 |
| 1,269 |
| 14,757 |
| 16,026 |
| 2,407 |
| 1998 |
| 1999 |
| |||
Brookside Office Park |
| Brookside I |
| Office |
| - |
|
| 1,625 |
| 9,060 |
| 3,637 |
| 1,625 |
| 12,698 |
| 14,323 |
| 2,186 |
| 1999 |
| 1999 |
| |||
Brookside Office Park |
| Radiant II |
| Office |
| - |
|
| 831 |
| 7,265 |
| 177 |
| 831 |
| 7,442 |
| 8,273 |
| 900 |
| 2000 |
| 2000 |
| |||
Brookside Office Park |
| Brookside II |
| Office |
| - |
|
| 1,381 |
| 12,146 |
| 1,422 |
| 1,381 |
| 13,569 |
| 14,950 |
| 2,422 |
| 2000 |
| 2001 |
| |||
Hembree Crest |
| 11415 Old Roswell Road |
| Industrial |
| - |
|
| 648 |
| 2,454 |
| 1,055 |
| 648 |
| 3,509 |
| 4,157 |
| 973 |
| 1991 |
| 1999 |
| |||
Northwinds Pointe |
| Northwinds VII |
| Office |
| - |
|
| 2,271 |
| 20,017 |
| 1,193 |
| 2,304 |
| 21,177 |
| 23,481 |
| 3,604 |
| 1998 |
| 1999 |
| |||
Northwinds Pointe |
| Northwinds I |
| Office |
| - |
|
| 1,879 |
| 15,933 |
| - |
|
| 1,879 |
| 15,933 |
| 17,812 |
| 1,296 |
| 1997 |
| 2004 |
| ||
Northwinds Pointe |
| Northwinds II |
| Office |
| - |
|
| 1,796 |
| 16,533 |
| - |
|
| 1,796 |
| 16,533 |
| 18,329 |
| 1,489 |
| 1997 |
| 2004 |
| ||
Northwinds Pointe |
| Northwinds III |
| Office |
| 16,976 |
| 1,868 |
| 16,128 |
| - |
|
| 1,868 |
| 16,128 |
| 17,996 |
| 1,329 |
| 1998 |
| 2004 |
| |||
Northwinds Pointe |
| Northwinds IV |
| Office |
| 16,157 |
| 1,844 |
| 16,089 |
| - |
|
| 1,844 |
| 16,089 |
| 17,933 |
| 1,302 |
| 1999 |
| 2004 |
| |||
Northwinds Pointe |
| Northwinds V |
| Office |
| - |
|
| 2,215 |
| 15,522 |
| - |
|
| 2,215 |
| 15,522 |
| 17,736 |
| 1,285 |
| 1999 |
| 2004 |
| ||
Northwinds Pointe |
| Northwinds VI |
| Office |
| - |
|
| 2,662 |
| 15,600 |
| - |
|
| 2,662 |
| 15,600 |
| 18,262 |
| 1,317 |
| 2000 |
| 2004 |
| ||
Northwinds Pointe |
| Northwinds Village |
| Retail |
| - |
|
| 704 |
| 4,453 |
| - |
|
| 704 |
| 4,453 |
| 5,157 |
| 229 |
| 2000 |
| 2004 |
| ||
Northwinds Pointe |
| Northwinds Restaurant |
| Retail |
| - |
|
| 202 |
| 329 |
| - |
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| 202 |
| 329 |
| 531 |
| 21 |
| 1998 |
| 2004 |
| ||
10745 Westside Parkway |
| 10745 Westside Parkway |
| Office |
| - |
|
| 925 |
| 5,810 |
| 292 |
| 925 |
| 6,102 |
| 7,027 |
| 1,171 |
| 1995 |
| 1999 |
| |||
Ridgeland |
| 1320 Ridgeland Parkway |
| Industrial |
| - |
|
| 998 |
| 5,874 |
| 52 |
| 998 |
| 5,927 |
| 6,924 |
| 953 |
| 1999 |
| 1999 |
| |||
Ridgeland |
| Ridgeland Business Dist I |
| Industrial |
| - |
|
| 488 |
| 2,186 |
| 796 |
| 488 |
| 2,981 |
| 3,469 |
| 365 |
| 1999 |
| 1999 |
| |||
Ridgeland |
| Ridgeland Business Dist. II |
| Industrial |
| - |
|
| 579 |
| 2,529 |
| 246 |
| 579 |
| 2,775 |
| 3,354 |
| 786 |
| 1999 |
| 2000 |
| |||
Preston Ridge |
| Preston Ridge IV |
| Office |
| - |
|
| 2,777 |
| 13,300 |
| - |
|
| 2,777 |
| 13,299.61 |
| 16,076 |
| 1,430 |
| 2000 |
| 2004 |
| ||
Windward |
| 800 North Point Parkway |
| Office |
| - |
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| 1,250 |
| 18,443 |
| - |
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| 1,250 |
| 18,443 |
| 19,693 |
| 1,360 |
| 1991 |
| 2003 |
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Windward |
| 900 North Point Parkway |
| Office |
| - |
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| 1,250 |
| 13,945 |
| - |
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| 1,250 |
| 13,945 |
| 15,195 |
| 1,039 |
| 1991 |
| 2003 |
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ANTIOCH, TENNESSEE |
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Jackson Business Center |
| Owen Drive |
| Industrial |
| - |
|
| 157 |
| 1,298 |
| 117 |
| 157 |
| 1,415 |
| 1,571 |
| 357 |
| 1985 |
| 1995 |
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ARLINGTON HEIGHTS, ILLINOIS |
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Arlington Business Park |
| Atrium II |
| Office |
| - |
|
| 776 |
| 6,921 |
| 1,433 |
| 776 |
| 8,354 |
| 9,130 |
| 1,718 |
| 1986 |
| 1998 |
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ATLANTA, GEORGIA |
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Druid Chase |
| 6 West Druid Hills Drive |
| Office |
| - |
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| 473 |
| 6,758 |
| 2,444 |
| 473 |
| 9,202 |
| 9,675 |
| 1,625 |
| 1968 |
| 1999 |
| |||
Druid Chase |
| 2801 Buford Highway |
| Office |
| - |
|
| 794 |
| 9,625 |
| 1,872 |
| 794 |
| 11,498 |
| 12,292 |
| 2,023 |
| 1977 |
| 1999 |
| |||
Druid Chase |
| 1190 West Druid Hills Drive |
| Office |
| - |
|
| 689 |
| 6,631 |
| 1,141 |
| 689 |
| 7,772 |
| 8,461 |
| 1,313 |
| 1980 |
| 1999 |
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AURORA, ILLINOIS |
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Meridian Business Campus |
| 535 Exchange |
| Industrial |
| - |
|
| 386 |
| 920 |
| 99 |
| 386 |
| 1,019 |
| 1,405 |
| 206 |
| 1984 |
| 1999 |
| |||
Meridian Business Campus |
| 525 North Enterprise Street |
| Industrial |
| - |
|
| 342 |
| 1,678 |
| 110 |
| 342 |
| 1,788 |
| 2,131 |
| 352 |
| 1984 |
| 1999 |
| |||
Meridian Business Campus |
| 615 North Enterprise Street |
| Industrial |
| - |
|
| 468 |
| 2,824 |
| 649 |
| 468 |
| 3,473 |
| 3,941 |
| 685 |
| 1984 |
| 1999 |
| |||
Meridian Business Campus |
| 3615 Exchange |
| Industrial |
| - |
|
| 410 |
| 1,603 |
| 92 |
| 410 |
| 1,695 |
| 2,105 |
| 350 |
| 1986 |
| 1999 |
| |||
Meridian Business Campus |
| 4000 Sussex Avenue |
| Industrial |
| - |
|
| 417 |
| 1,940 |
| 292 |
| 417 |
| 2,232 |
| 2,650 |
| 550 |
| 1990 |
| 1999 |
| |||
Meridian Business Campus |
| 3737 East Exchange |
| Industrial |
| - |
|
| 598 |
| 2,543 |
| 166 |
| 598 |
| 2,709 |
| 3,307 |
| 532 |
| 1985 |
| 1999 |
| |||
Meridian Business Campus |
| 444 North Commerce Street |
| Industrial |
| - |
|
| 722 |
| 5,411 |
| 596 |
| 722 |
| 6,007 |
| 6,730 |
| 1,222 |
| 1985 |
| 1999 |
| |||
Meridian Business Campus |
| 880 North Enterprise Street |
| Industrial |
| - |
|
| 1,150 |
| 5,845 |
| 385 |
| 1,150 |
| 6,231 |
| 7,381 |
| 1,124 |
| 1999 |
| 2000 |
| |||
Meridian Business Campus |
| Meridian Office Service Center |
| Industrial |
| - |
|
| 567 |
| 1,283 |
| 1,701 |
| 567 |
| 2,984 |
| 3,551 |
| 300 |
| 2001 |
| 2001 |
| |||
Meridian Business Campus |
| Genera Corporation |
| Industrial |
| - |
|
| 1,957 |
| 3,827 |
| - |
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| 1,957 |
| 3,827 |
| 5,784 |
| 228 |
| 2004 |
| 2004 |
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BEACHWOOD, OHIO |
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One Corporate Exchange |
| One Corporate Exchange |
| Office |
| 3,850 |
| 1,287 |
| 8,621 |
| 1,395 |
| 1,287 |
| 10,016 |
| 11,303 |
| 2,556 |
| 1989 |
| 1996 |
| ||||
Corporate Place |
| Corporate Place |
| Office |
| - |
|
| 1,161 |
| 7,735 |
| 898 |
| 1,163 |
| 8,631 |
| 9,794 |
| 2,209 |
| 1988 |
| 1996 |
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BERRY HILL, TN |
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Four-Forty Business Center |
| Four-Forty Business Center I |
| Industrial |
| - |
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| 938 |
| 6,462 |
| 40 |
| 938 |
| 6,501 |
| 7,440 |
| 1,048 |
| 1997 |
| 1999 |
| |||
Four-Forty Business Center |
| Four-Forty Business Center III |
| Industrial |
| - |
|
| 1,812 |
| 7,579 |
| 238 |
| 1,812 |
| 7,817 |
| 9,629 |
| 1,343 |
| 1998 |
| 1999 |
| |||
Four-Forty Business Center |
| Four-Forty Business Center IV |
| Industrial |
| - |
|
| 1,522 |
| 5,750 |
| 277 |
| 1,522 |
| 6,027 |
| 7,549 |
| 1,128 |
| 1997 |
| 1999 |
| |||
Four-Forty Business Center |
| Four-Forty Business Center V |
| Industrial |
| - |
|
| 471 |
| 3,321 |
| 527 |
| 471 |
| 3,847 |
| 4,319 |
| 1,044 |
| 1999 |
| 1999 |
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BLOOMINGTON, MINNESOTA |
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Alpha Business Center |
| Alpha Business Ctr I&II |
| Office |
| - |
|
| 280 |
| 1,579 |
| 329 |
| 280 |
| 1,908 |
| 2,188 |
| 429 |
| 1980 |
| 1999 |
| |||
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| Cost Capitalized |
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| Subsequent to |
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| Building |
|
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| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
| |||||||||
Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
| |||
Alpha Business Center |
| Alpha Business Ctr III&IV |
| Industrial |
| - |
|
| 341 |
| 1,911 |
| 355 |
| 341 |
| 2,265 |
| 2,607 |
| 463 |
| 1980 |
| 1999 |
| ||
Alpha Business Center |
| Alpha Business Ctr V |
| Industrial |
| - |
|
| 537 |
| 3,021 |
| 323 |
| 538 |
| 3,343 |
| 3,881 |
| 608 |
| 1980 |
| 1999 |
| ||
Hampshire Dist. Center |
| Hampshire Dist Center North |
| Industrial |
| 1,674 |
| 779 |
| 4,500 |
| 262 |
| 779 |
| 4,763 |
| 5,541 |
| 963 |
| 1979 |
| 1997 |
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Hampshire Dist. Center |
| Hampshire Dist Center South |
| Industrial |
| 1,957 |
| 901 |
| 5,229 |
| 314 |
| 901 |
| 5,542 |
| 6,443 |
| 1,236 |
| 1979 |
| 1997 |
| |||
Norman Pointe Business Center |
| Norman Pointe I |
| Office |
| - |
|
| 3,650 |
| 28,211 |
| 2,031 |
| 3,650 |
| 30,242 |
| 33,892 |
| 4,799 |
| 2000 |
| 2000 |
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BLUE ASH, OHIO |
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Alliance Woods |
| McAuley Place |
| Office |
| - |
|
| 2,331 |
| 18,596 |
| 1,399 |
| 2,331 |
| 19,995 |
| 22,325 |
| 2,976 |
| 2000 |
| 2001 |
| ||
Huntington Bank Building |
| Huntington Bank Building |
| Office |
| - |
|
| 175 |
| 241 |
| - |
|
| 175 |
| 241 |
| 416 |
| 57 |
| 1986 |
| 1996 |
| |
Lake Forest/Westlake |
| Lake Forest Place |
| Office |
| - |
|
| 1,953 |
| 20,060 |
| 2,603 |
| 1,953 |
| 22,662 |
| 24,615 |
| 6,079 |
| 1985 |
| 1996 |
| ||
Northmark Office Park |
| Northmark Building 1 |
| Office |
| - |
|
| 1,452 |
| 5,272 |
| - |
|
| 1,452 |
| 5,272 |
| 6,723 |
| 782 |
| 1987 |
| 2004 |
| |
Northmark Office Park |
| Northmark Building 2 |
| Office |
| - |
|
| 1,386 |
| 5,136 |
| - |
|
| 1,386 |
| 5,136 |
| 6,522 |
| 477 |
| 1984 |
| 2004 |
| |
Lake Forest/Westlake |
| Westlake Center |
| Office |
| - |
|
| 2,459 |
| 16,702 |
| 2,902 |
| 2,459 |
| 19,604 |
| 22,063 |
| 4,986 |
| 1981 |
| 1996 |
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| �� |
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BOLINGBROOK, ILLINOIS |
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Joliet Road Business Park |
| 555 Joliet Road, Bolingbrook |
| Industrial |
| - |
|
| 2,184 |
| 9,284 |
| 345 |
| 2,332 |
| 9,481 |
| 11,813 |
| 944 |
| 1967 |
| 2002 |
| ||
Joliet Road Business Park |
| Dawes Transportation |
| Industrial |
| - |
|
| 3,050 |
| 4,308 |
| - |
|
| 3,050 |
| 4,308 |
| 7,357 |
| 121 |
| 2005 |
| 2005 |
| |
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BRANDON, FLORIDA |
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Regency Park North |
| Regency I |
| Office |
| - |
|
| 1,048 |
| 4,230 |
| 896 |
| 1,048 |
| 5,127 |
| 6,175 |
| 1,765 |
| 2000 |
| 2000 |
| ||
Regency Park North |
| Regency II BTS-Coca-Cola |
| Office |
| - |
|
| 1,411 |
| 3,722 |
| - |
|
| 1,411 |
| 3,722 |
| 5,133 |
| 1,000 |
| 2001 |
| 2002 |
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BRASELTON, GEORGIA |
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Braselton Business Park |
| Braselton II |
| Industrial |
| - |
|
| 1,365 |
| 9,505 |
| 1,536 |
| 1,884 |
| 10,522 |
| 12,407 |
| 1,274 |
| 2001 |
| 2001 |
| ||
Park 85 at Braselton |
| Park 85 @ Braselton Bldg 625 |
| Industrial |
| - |
|
| 2,331 |
| 12,646 |
| - |
|
| 2,331 |
| 12,646 |
| 14,977 |
| 109 |
| 2004 |
| 2005 |
| |
|
|
|
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| ||
BRENTOOD, TENNESSEE |
|
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| ||
Aspen Grove Business Center |
| Aspen Grove Business Center IV |
| Industrial |
| - |
|
| 492 |
| 2,416 |
| 23 |
| 492 |
| 2,439 |
| 2,931 |
| 277 |
| 2002 |
| 2002 |
| ||
Brentwood South Bus. Center |
| Brentwood South Bus Ctr I |
| Industrial |
| - |
|
| 1,065 |
| 5,985 |
| 727 |
| 1,065 |
| 6,712 |
| 7,778 |
| 1,251 |
| 1987 |
| 1999 |
| ||
Brentwood South Bus. Center |
| Brentwood South Bus Ctr II |
| Industrial |
| - |
|
| 1,065 |
| 2,832 |
| 957 |
| 1,065 |
| 3,789 |
| 4,854 |
| 660 |
| 1987 |
| 1999 |
| ||
Brentwood South Bus. Center |
| Brentwood South Bus Ctr III |
| Industrial |
| - |
|
| 848 |
| 4,130 |
| 561 |
| 848 |
| 4,690 |
| 5,538 |
| 885 |
| 1989 |
| 1999 |
| ||
Creekside Crossing |
| Creekside Crossing I |
| Office |
| - |
|
| 1,900 |
| 8,006 |
| 261 |
| 1,901 |
| 8,266 |
| 10,167 |
| 1,931 |
| 1997 |
| 1998 |
| ||
Creekside Crossing |
| Creekside Crossing II |
| Office |
| - |
|
| 2,087 |
| 8,692 |
| 1,046 |
| 2,087 |
| 9,738 |
| 11,824 |
| 2,435 |
| 1999 |
| 2000 |
| ||
|
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BROOKLYN PARK, MINNESOTA |
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7300 Northland Drive |
| 7300 Northland Drive |
| Industrial |
| - |
|
| 700 |
| 6,607 |
| 3 |
| 703 |
| 6,608 |
| 7,311 |
| 1,205 |
| 1980 |
| 1998 |
| ||
Crosstown North Bus. Ctr. |
| Crosstown North Bus. Ctr. 1 |
| Industrial |
| - |
|
| 835 |
| 5,459 |
| 1,113 |
| 1,286 |
| 6,121 |
| 7,407 |
| 1,401 |
| 1998 |
| 1999 |
| ||
Crosstown North Bus. Ctr. |
| Crosstown North Bus. Ctr. 2 |
| Industrial |
| - |
|
| 449 |
| 2,837 |
| 670 |
| 599 |
| 3,357 |
| 3,956 |
| 589 |
| 1998 |
| 1999 |
| ||
Crosstown North Bus. Ctr. |
| Crosstown North Bus. Ctr. 3 |
| Industrial |
| - |
|
| 758 |
| 2,207 |
| 234 |
| 837 |
| 2,362 |
| 3,199 |
| 596 |
| 1999 |
| 1999 |
| ||
Crosstown North Bus. Ctr. |
| Crosstown North Bus. Ctr. 4 |
| Industrial |
| - |
|
| 2,079 |
| 7,862 |
| 1,184 |
| 2,397 |
| 8,727 |
| 11,125 |
| 2,281 |
| 1999 |
| 1999 |
| ||
Crosstown North Bus. Ctr. |
| Crosstown North Bus. Ctr. 5 |
| Industrial |
| - |
|
| 1,079 |
| 5,595 |
| 420 |
| 1,354 |
| 5,740 |
| 7,094 |
| 1,547 |
| 1999 |
| 2000 |
| ||
Crosstown North Bus. Ctr. |
| Crosstown North Bus. Ctr. 6 |
| Industrial |
| - |
|
| 788 |
| 3,651 |
| 1,815 |
| 1,031 |
| 5,223 |
| 6,254 |
| 1,411 |
| 2000 |
| 2000 |
| ||
Crosstown North Bus. Ctr. |
| Crosstown North Bus. Ctr. 10 |
| Industrial |
| - |
|
| 2,757 |
| 4,642 |
| - |
|
| 2,757 |
| 4,642 |
| 7,399 |
| 173 |
| 2004 |
| 2004 |
| |
Crosstown North Bus. Ctr. |
| Crosstown North Bus. Ctr. 12 |
| Industrial |
| - |
|
| 4,564 |
| 7,624 |
| - |
|
| 4,564 |
| 7,624 |
| 12,188 |
| 47 |
| 2005 |
| 2005 |
| |
|
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| ||
CARMEL, INDIANA |
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| ||
Hamilton Crossing |
| Hamilton Crossing I |
| Industrial |
| - |
|
| 835 |
| 4,874 |
| 2,469 |
| 847 |
| 7,331 |
| 8,178 |
| 2,410 |
| 1989 |
| 1993 |
| ||
Hamilton Crossing |
| Hamilton Crossing II |
| Office |
| - |
|
| 313 |
| 1,410 |
| 1,136 |
| 384 |
| 2,475 |
| 2,859 |
| 850 |
| 1997 |
| 1997 |
| ||
Hamilton Crossing |
| Hamilton Crossing III |
| Office |
| - |
|
| 890 |
| 9,899 |
| 1,501 |
| 890 |
| 11,400 |
| 12,290 |
| 2,464 |
| 2000 |
| 2000 |
| ||
Hamilton Crossing |
| Hamilton Crossing IV |
| Office |
| - |
|
| 515 |
| 5,386 |
| 98 |
| 598 |
| 5,401 |
| 5,999 |
| 1,079 |
| 1999 |
| 1999 |
| ||
Hamilton Crossing |
| Hamilton Crossing VI |
| Office |
| - |
|
| 1,044 |
| 13,743 |
| 835 |
| 1,065 |
| 14,557 |
| 15,622 |
| 1,071 |
| 2003 |
| 2003 |
| ||
Meridian Technology Center |
| Meridian Tech Center |
| Office |
| - |
|
| 376 |
| 2,695 |
| 1,031 |
| 376 |
| 3,726 |
| 4,103 |
| 428 |
| 1986 |
| 2002 |
| ||
West Carmel Marketplace |
| West Carmel Mktplc (Marshalls) |
| Retail |
| - |
|
| 1,427 |
| 2,228 |
| - |
|
| 1,427 |
| 2,228 |
| 3,656 |
| - |
|
| 2005 |
| 2005 |
|
|
|
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|
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| |
CAROL STREAM, ILLINOIS |
|
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|
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| |
Carol Stream Business Park |
| Carol Stream IV |
| Industrial |
| - |
|
| 3,204 |
| 14,986 |
| - |
|
| 3,204 |
| 14,986 |
| 18,190 |
| 920 |
| 1994 |
| 2003 |
| |
Carol Stream Business Park |
| Carol Stream V |
| Industrial |
| - |
|
| 4,553 |
| 7,605 |
| - |
|
| 4,553 |
| 7,605 |
| 12,158 |
| 512 |
| 1986 |
| 2003 |
| |
|
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| ||
CARY, NORTH CAROLINA |
|
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|
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| ||
Regency Forest |
| 200 Regency Forest Dr. |
| Office |
| - |
|
| 1,230 |
| 13,495 |
| 1,651 |
| 1,230 |
| 15,146 |
| 16,376 |
| 2,513 |
| 1999 |
| 1999 |
| ||
Regency Forest |
| 100 Regency Forest Dr. |
| Office |
| - |
|
| 1,538 |
| 10,756 |
| 1,709 |
| 1,618 |
| 12,384 |
| 14,002 |
| 2,819 |
| 1997 |
| 1999 |
| ||
Weston Parkway |
| 6501 Weston Parkway |
| Office |
| - |
|
| 1,775 |
| 10,668 |
| 807 |
| 1,775 |
| 11,475 |
| 13,250 |
| 1,907 |
| 1996 |
| 1999 |
| ||
|
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|
|
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|
|
|
|
|
|
| Cost Capitalized |
|
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| |||||||||
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|
|
| Subsequent to |
|
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| |||||||||
|
|
|
| Building |
|
|
| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
| |||||||||||
Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
| |||||
CELEBRATION, FLORIDA |
|
|
|
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|
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|
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| |||||
Celebration Business Center |
| Celebration Business Center I |
| Office |
| - |
|
| 1,102 |
| 4,831 |
| 303 |
| 1,308 |
| 4,928 |
| 6,236 |
| 864 |
| 1997 |
| 1999 |
| ||||
Celebration Business Center |
| Celebration Business Center II |
| Office |
| - |
|
| 771 |
| 3,587 |
| 152 |
| 961 |
| 3,550 |
| 4,510 |
| 627 |
| 1997 |
| 1999 |
| ||||
Celebration Office Center |
| Celebration Office Center I |
| Office |
| - |
|
| 1,382 |
| 7,673 |
| 303 |
| 1,382 |
| 7,976 |
| 9,358 |
| 2,148 |
| 2000 |
| 2000 |
| ||||
Celebration Office Center |
| Celebration Office Center II |
| Office |
| - |
|
| 1,382 |
| 6,254 |
| 1,419 |
| 1,382 |
| 7,672 |
| 9,055 |
| 1,279 |
| 2001 |
| 2001 |
| ||||
|
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|
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|
| ||||
CINCINNATI, OHIO |
|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
| ||||
311 Elm |
| 311 Elm |
| Office |
| - |
|
| 339 |
| 5,820 |
| 934 |
| 346 |
| 6,747 |
| 7,093 |
| 3,337 |
| 1986 |
| 1993 |
| ||||
312 Elm |
| 312 Elm |
| Office |
| 36,132 |
| 4,750 |
| 47,139 |
| 4,354 |
| 5,428 |
| 50,814 |
| 56,242 |
| 15,672 |
| 1992 |
| 1993 |
| |||||
312 Plum |
| 312 Plum |
| Office |
| - |
|
| 2,539 |
| 24,385 |
| 2,746 |
| 2,590 |
| 27,081 |
| 29,670 |
| 8,445 |
| 1987 |
| 1993 |
| ||||
One Ashview Place |
| One Ashview Place |
| Office |
| - |
|
| 1,204 |
| 12,659 |
| 2,813 |
| 1,204 |
| 15,472 |
| 16,676 |
| 3,737 |
| 1989 |
| 1997 |
| ||||
Blue Ash Office Center |
| Blue Ash Office Center VI |
| Office |
| - |
|
| 518 |
| 2,828 |
| 429 |
| 518 |
| 3,257 |
| 3,775 |
| 735 |
| 1989 |
| 1997 |
| ||||
Towers of Kenwood |
| Towers of Kenwood |
| Office |
| - |
|
| 4,891 |
| 42,506 |
| - |
|
| 4,891 |
| 42,506 |
| 47,398 |
| 2,873 |
| 1989 |
| 2003 |
| |||
Governors Hill |
| 8790 Governor’s Hill |
| Office |
| - |
|
| 400 |
| 4,765 |
| 846 |
| 408 |
| 5,603 |
| 6,011 |
| 1,772 |
| 1985 |
| 1993 |
| ||||
Governors Hill |
| 8800 Governor’s Hill |
| Office |
| - |
|
| 225 |
| 2,298 |
| 485 |
| 231 |
| 2,777 |
| 3,008 |
| 1,156 |
| 1985 |
| 1986 |
| ||||
Governors Hill |
| 8600/8650 Governor’s Hill Dr. |
| Office |
| - |
|
| 1,220 |
| 18,381 |
| 4,851 |
| 1,245 |
| 23,208 |
| 24,453 |
| 6,512 |
| 1986 |
| 1993 |
| ||||
Kenwood Executive Center |
| Kenwood Executive Center |
| Office |
| - |
|
| 606 |
| 4,017 |
| 814 |
| 664 |
| 4,773 |
| 5,437 |
| 1,001 |
| 1981 |
| 1997 |
| ||||
Kenwood Commons |
| 8230 Kenwood Commons |
| Office |
| 3,757 |
| 638 |
| 3,070 |
| 601 |
| 638 |
| 3,671 |
| 4,308 |
| 2,165 |
| 1986 |
| 1986 |
| |||||
Kenwood Commons |
| 8280 Kenwood Commons |
| Office |
| 2,343 |
| 638 |
| 1,833 |
| 236 |
| 638 |
| 2,069 |
| 2,706 |
| 1,103 |
| 1986 |
| 1986 |
| |||||
Kenwood Medical Office Bldg. |
| Kenwood Medical Office Bldg. |
| Office |
| - |
|
| - |
| 7,798 |
| 100 |
| - |
|
| 7,899 |
| 7,899 |
| 1,359 |
| 1994 |
| 1999 |
| |||
Pfeiffer Place |
| Pfeiffer Place |
| Office |
| - |
|
| 3,608 |
| 14,746 |
| 1,162 |
| 3,608 |
| 15,907 |
| 19,516 |
| 2,878 |
| 2001 |
| 2001 |
| ||||
Pfeiffer Woods |
| Pfeiffer Woods |
| Office |
| - |
|
| 1,450 |
| 12,322 |
| 766 |
| 1,450 |
| 13,088 |
| 14,538 |
| 2,103 |
| 1998 |
| 1999 |
| ||||
Remington Office Park |
| Remington Park Building A |
| Office |
| - |
|
| 560 |
| 1,469 |
| 549 |
| 560 |
| 2,019 |
| 2,579 |
| 394 |
| 1982 |
| 1997 |
| ||||
Remington Office Park |
| Remington Park Building B |
| Office |
| - |
|
| 560 |
| 1,543 |
| 508 |
| 560 |
| 2,051 |
| 2,611 |
| 589 |
| 1982 |
| 1997 |
| ||||
Triangle Office Park |
| Triangle Office Park |
| Office |
| 4,135 |
| 1,018 |
| 11,332 |
| 752 |
| 1,018 |
| 12,084 |
| 13,103 |
| 5,693 |
| 1965 |
| 1986 |
| |||||
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| |||||
CLAYTON, MISSOURI |
|
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|
|
|
|
|
|
|
|
|
|
| |||||
Interco Corporate Tower |
| Interco Corporate Tower |
| Office |
| - |
|
| 6,150 |
| 43,305 |
| 108 |
| 6,150 |
| 43,413 |
| 49,563 |
| 4,125 |
| 1986 |
| 2002 |
| ||||
|
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| ||||
COLUMBUS, OHIO |
|
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|
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|
|
|
|
|
|
|
|
| ||||
Easton |
| One Easton Oval |
| Office |
| - |
|
| 2,789 |
| 11,268 |
| 296 |
| 2,789 |
| 11,563 |
| 14,352 |
| 2,789 |
| 1998 |
| 1999 |
| ||||
Easton |
| Two Easton Oval |
| Office |
| - |
|
| 2,489 |
| 16,828 |
| 1,316 |
| 2,489 |
| 18,144 |
| 20,633 |
| 3,642 |
| 1996 |
| 1998 |
| ||||
Easton |
| Easton Way One |
| Office |
| - |
|
| 1,874 |
| 10,338 |
| 550 |
| 1,874 |
| 10,888 |
| 12,762 |
| 2,806 |
| 2000 |
| 2000 |
| ||||
Easton |
| Easton Way Two |
| Office |
| - |
|
| 2,005 |
| 10,287 |
| 792 |
| 2,005 |
| 11,078 |
| 13,083 |
| 2,397 |
| 2001 |
| 2001 |
| ||||
Easton |
| Easton Way Three |
| Office |
| - |
|
| 2,768 |
| 11,530 |
| - |
|
| 2,768 |
| 11,530 |
| 14,297 |
| 1,242 |
| 2002 |
| 2003 |
| |||
Westerville-Polaris |
| 1000 Polaris Parkway |
| Office |
| - |
|
| 1,200 |
| 6,636 |
| 1,502 |
| 1,293 |
| 8,045 |
| 9,338 |
| 1,917 |
| 1992 |
| 1999 |
| ||||
|
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|
|
|
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|
|
|
|
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|
| ||||
COPPELL, TEXAS |
|
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|
|
|
|
|
|
| ||||
Freeport North |
| Freeport X |
| Industrial |
| - |
|
| 8,198 |
| 18,865 |
| 2,792 |
| 8,198 |
| 21,657 |
| 29,855 |
| 2,230 |
| 2003 |
| 2003 |
| ||||
|
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|
| ||||
CREVE COUER, MISSOURI |
|
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|
|
|
|
|
|
|
|
|
|
|
| ||||
Twin Oaks Office Ctr |
| Twin Oaks |
| Office |
| - |
|
| 566 |
| 8,176 |
| 1,416 |
| 566 |
| 9,593 |
| 10,159 |
| 2,087 |
| 1995 |
| 1997 |
| ||||
|
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|
| ||||
DAVENPORT, FLORIDA |
|
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|
|
|
|
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|
|
|
|
|
|
| ||||
Park 27 Distribution Center |
| Park 27 Distribution Center I |
| Industrial |
| - |
|
| 2,449 |
| 6,107 |
| 8 |
| 2,449 |
| 6,116 |
| 8,564 |
| 772 |
| 2002 |
| 2002 |
| ||||
|
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| ||||
DES PLAINES, ILLINOIS |
|
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|
|
|
| ||||
2180 South Wolf Road |
| 2180 South Wolf Road |
| Industrial |
| - |
|
| 179 |
| 1,632 |
| 399 |
| 179 |
| 2,031 |
| 2,211 |
| 426 |
| 1966 |
| 1998 |
| ||||
|
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| ||||
DOWNERS GROVE, ILLINOIS |
|
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|
| ||||
Executive Towers |
| Executive Towers I |
| Office |
| - |
|
| 2,652 |
| 23,987 |
| 5,594 |
| 2,652 |
| 29,581 |
| 32,233 |
| 6,074 |
| 1983 |
| 1997 |
| ||||
Executive Towers |
| Executive Towers II |
| Office |
| - |
|
| 3,386 |
| 31,860 |
| 8,117 |
| 3,386 |
| 39,977 |
| 43,363 |
| 10,769 |
| 1984 |
| 1997 |
| ||||
Executive Towers |
| Executive Towers III |
| Office |
| - |
|
| 3,512 |
| 32,822 |
| 6,450 |
| 3,512 |
| 39,272 |
| 42,784 |
| 8,570 |
| 1987 |
| 1997 |
| ||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||
DUBLIN, OHIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||
Tuttle Crossing |
| Metrocenter III |
| Office |
| - |
|
| 887 |
| 3,012 |
| 809 |
| 887 |
| 3,821 |
| 4,707 |
| 902 |
| 1983 |
| 1996 |
| ||||
Scioto Corporate Center |
| Scioto Corporate Center |
| Office |
| - |
|
| 1,100 |
| 3,266 |
| 1,012 |
| 1,100 |
| 4,278 |
| 5,378 |
| 1,235 |
| 1987 |
| 1996 |
| ||||
Tuttle Crossing |
| Qwest |
| Office |
| - |
|
| 2,618 |
| 18,641 |
| 1,726 |
| 2,670 |
| 20,315 |
| 22,985 |
| 5,981 |
| 1990 |
| 1993 |
| ||||
Tuttle Crossing |
| 4600 Lakehurst |
| Office |
| - |
|
| 1,494 |
| 12,858 |
| 552 |
| 1,524 |
| 13,380 |
| 14,904 |
| 4,078 |
| 1990 |
| 1993 |
| ||||
Tuttle Crossing |
| 4700 Lakehurst Court |
| Office |
| - |
|
| 717 |
| 2,460 |
| 381 |
| 717 |
| 2,841 |
| 3,559 |
| 770 |
| 1994 |
| 1994 |
| ||||
Tuttle Crossing |
| 4675 Lakehurst |
| Office |
| - |
|
| 605 |
| 5,873 |
| 152 |
| 605 |
| 6,024 |
| 6,629 |
| 1,625 |
| 1995 |
| 1995 |
| ||||
Tuttle Crossing |
| 5500 Glendon Court |
| Office |
| - |
|
| 1,066 |
| 7,683 |
| 1,069 |
| 1,066 |
| 8,753 |
| 9,819 |
| 2,351 |
| 1995 |
| 1995 |
| ||||
Tuttle Crossing |
| 5555 Glendon Court |
| Office |
| - |
|
| 1,600 |
| 7,201 |
| 1,151 |
| 1,767 |
| 8,185 |
| 9,952 |
| 2,218 |
| 1995 |
| 1995 |
| ||||
|
|
|
|
|
|
|
|
|
|
|
| Cost Capitalized |
|
|
|
|
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
|
|
|
| Subsequent to |
|
|
|
|
|
|
|
|
|
|
|
|
| ||
|
|
|
| Building |
|
|
| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
| ||||||||
Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
| ||
Britton Central |
| 6060 Britton Parkway |
| Office |
| - |
|
| 1,601 |
| 8,725 |
| 162 |
| 1,601 |
| 8,887 |
| 10,487 |
| 3,370 |
| 1996 |
| 1996 |
| |
Tuttle Crossing |
| Compmanagement |
| Office |
| - |
|
| 867 |
| 4,408 |
| 621 |
| 867 |
| 5,029 |
| 5,896 |
| 1,377 |
| 1997 |
| 1997 |
| |
Tuttle Crossing |
| 4725 Lakehurst |
| Office |
| - |
|
| 483 |
| 9,349 |
| 998 |
| 483 |
| 10,348 |
| 10,831 |
| 2,768 |
| 1998 |
| 1998 |
| |
Tuttle Crossing |
| 5515 Parkcenter Circle |
| Office |
| - |
|
| 1,283 |
| 6,739 |
| - |
|
| 1,283 |
| 6,739 |
| 8,022 |
| 58 |
| 1996 |
| 2005 |
|
Tuttle Crossing |
| 5555 Parkcenter Circle |
| Office |
| - |
|
| 1,580 |
| 9,096 |
| 720 |
| 1,580 |
| 9,816 |
| 11,396 |
| 2,881 |
| 1992 |
| 1994 |
| |
Tuttle Crossing |
| Parkwood Place |
| Office |
| - |
|
| 1,690 |
| 11,570 |
| 1,039 |
| 1,690 |
| 12,609 |
| 14,298 |
| 3,787 |
| 1997 |
| 1997 |
| |
Tuttle Crossing |
| Nationwide |
| Office |
| - |
|
| 4,815 |
| 19,199 |
| 734 |
| 4,815 |
| 19,933 |
| 24,748 |
| 7,347 |
| 1996 |
| 1996 |
| |
Tuttle Crossing |
| Emerald II |
| Office |
| - |
|
| 495 |
| 2,863 |
| 31 |
| 495 |
| 2,894 |
| 3,389 |
| 564 |
| 1998 |
| 1998 |
| |
Tuttle Crossing |
| Atrium II, Phase I |
| Office |
| - |
|
| 1,649 |
| 10,143 |
| 395 |
| 1,649 |
| 10,538 |
| 12,187 |
| 2,658 |
| 1997 |
| 1998 |
| |
Tuttle Crossing |
| Atrium II, Phase II |
| Office |
| - |
|
| 1,597 |
| 7,993 |
| 1,109 |
| 1,597 |
| 9,102 |
| 10,699 |
| 1,786 |
| 1998 |
| 1999 |
| |
Tuttle Crossing |
| Blazer I |
| Office |
| - |
|
| 904 |
| 4,517 |
| 549 |
| 904 |
| 5,066 |
| 5,970 |
| 1,071 |
| 1999 |
| 1999 |
| |
Tuttle Crossing |
| Parkwood II |
| Office |
| - |
|
| 1,848 |
| 14,030 |
| 192 |
| 1,848 |
| 14,223 |
| 16,071 |
| 3,515 |
| 2000 |
| 2000 |
| |
Tuttle Crossing |
| Blazer II |
| Office |
| - |
|
| 1,016 |
| 6,880 |
| 422 |
| 1,016 |
| 7,301 |
| 8,317 |
| 1,749 |
| 2000 |
| 2000 |
| |
Tuttle Crossing |
| Emerald III |
| Office |
| - |
|
| 1,685 |
| 9,862 |
| 669 |
| 1,694 |
| 10,522 |
| 12,216 |
| 2,000 |
| 2001 |
| 2001 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
DULUTH, GEORGIA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Crestwood Pointe |
| 3805 Crestwood Parkway |
| Office |
| - |
|
| 877 |
| 15,141 |
| 1,364 |
| 877 |
| 16,506 |
| 17,382 |
| 2,984 |
| 1997 |
| 1999 |
| |
Crestwood Pointe |
| 3885 Crestwood Parkway |
| Office |
| - |
|
| 878 |
| 14,104 |
| 796 |
| 878 |
| 14,900 |
| 15,778 |
| 2,506 |
| 1998 |
| 1999 |
| |
Hampton Green |
| Hampton Green Office I |
| Office |
| - |
|
| 1,388 |
| 12,188 |
| 635 |
| 1,388 |
| 12,823 |
| 14,210 |
| 2,223 |
| 2000 |
| 2000 |
| |
Breckinridge |
| 2885 Breckinridge Blvd |
| Industrial |
| - |
|
| 487 |
| 6,471 |
| 553 |
| 959 |
| 6,552 |
| 7,511 |
| 1,141 |
| 1997 |
| 1999 |
| |
River Green |
| 3450 River Green Court |
| Industrial |
| - |
|
| 194 |
| 2,191 |
| 274 |
| 194 |
| 2,465 |
| 2,659 |
| 549 |
| 1989 |
| 1999 |
| |
Business Park At Sugarloaf |
| 2775 Premiere Parkway |
| Industrial |
| - |
|
| 560 |
| 4,695 |
| 35 |
| 560 |
| 4,730 |
| 5,290 |
| 770 |
| 1997 |
| 1999 |
| |
Business Park At Sugarloaf |
| 3079 Premiere Parkway |
| Industrial |
| - |
|
| 776 |
| 6,505 |
| 1,648 |
| 776 |
| 8,154 |
| 8,929 |
| 1,395 |
| 1998 |
| 1999 |
| |
Business Park At Sugarloaf |
| Sugarloaf Office I |
| Industrial |
| - |
|
| 1,042 |
| 8,685 |
| 694 |
| 1,042 |
| 9,379 |
| 10,421 |
| 1,672 |
| 1998 |
| 1999 |
| |
Business Park At Sugarloaf |
| 2850 Premiere Parkway |
| Industrial |
| - |
|
| 621 |
| 4,631 |
| - |
|
| 621 |
| 4,631 |
| 5,252 |
| 372 |
| 1997 |
| 2002 |
|
Business Park At Sugarloaf |
| Sugarloaf Office II (3039) |
| Industrial |
| - |
|
| 972 |
| 3,834 |
| 328 |
| 1,006 |
| 4,129 |
| 5,135 |
| 366 |
| 1999 |
| 2002 |
| |
Business Park At Sugarloaf |
| Sugarloaf Office III (2810) |
| Industrial |
| - |
|
| 696 |
| 3,896 |
| 393 |
| 696 |
| 4,289 |
| 4,984 |
| 366 |
| 1999 |
| 2002 |
| |
Business Park At Sugarloaf |
| 2855 Premiere Parkway |
| Industrial |
| - |
|
| 765 |
| 3,799 |
| 234 |
| 765 |
| 4,033 |
| 4,798 |
| 784 |
| 1999 |
| 1999 |
| |
Business Park At Sugarloaf |
| 6655 Sugarloaf |
| Industrial |
| - |
|
| 1,651 |
| 6,449 |
| 60 |
| 1,651 |
| 6,509 |
| 8,160 |
| 665 |
| 1998 |
| 2001 |
| |
Business Park At Sugarloaf |
| Sugarloaf Office IV |
| Industrial |
| - |
|
| 623 |
| 3,529 |
| 9 |
| 623 |
| 3,538 |
| 4,161 |
| 926 |
| 2000 |
| 2000 |
| |
Business Park At Sugarloaf |
| Sugarloaf Office V |
| Industrial |
| - |
|
| 744 |
| 3,958 |
| 454 |
| 744 |
| 4,412 |
| 5,156 |
| 1,423 |
| 2001 |
| 2001 |
| |
Business Park At Sugarloaf |
| Sugarloaf VI |
| Office |
| - |
|
| 1,659 |
| 6,094 |
| - |
|
| 1,659 |
| 6,094 |
| 7,752 |
| 133 |
| 2004 |
| 2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
EAGAN, MINNESOTA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Apollo Industrial Center |
| Apollo Industrial Ctr I |
| Industrial |
| - |
|
| 866 |
| 4,976 |
| 1,472 |
| 882 |
| 6,432 |
| 7,314 |
| 1,520 |
| 1997 |
| 1997 |
| |
Apollo Industrial Center |
| Apollo Industrial Ctr II |
| Industrial |
| - |
|
| 474 |
| 3,142 |
| 23 |
| 474 |
| 3,165 |
| 3,638 |
| 984 |
| 2000 |
| 2000 |
| |
Apollo Industrial Center |
| Apollo Industrial Ctr III |
| Industrial |
| - |
|
| 1,432 |
| 6,905 |
| 50 |
| 1,432 |
| 6,956 |
| 8,387 |
| 1,167 |
| 2000 |
| 2000 |
| |
Silverbell Commons |
| Silverbell Commons |
| Industrial |
| - |
|
| 1,807 |
| 6,657 |
| 1,473 |
| 1,807 |
| 8,131 |
| 9,937 |
| 1,604 |
| 1999 |
| 1999 |
| |
Trapp Road Commerce Center |
| Trapp Road Commerce Center I |
| Industrial |
| - |
|
| 671 |
| 3,893 |
| 312 |
| 700 |
| 4,176 |
| 4,875 |
| 811 |
| 1996 |
| 1998 |
| |
Trapp Road Commerce Center |
| Trapp Road Commerce Center II |
| Industrial |
| - |
|
| 1,250 |
| 7,022 |
| 1,083 |
| 1,266 |
| 8,089 |
| 9,355 |
| 1,647 |
| 1998 |
| 1998 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
EARTH CITY, MISSOURI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
Earth City |
| 3322 Rider Trail |
| Office |
| 5,427 |
| 2,615 |
| 10,877 |
| 1,150 |
| 2,615 |
| 12,027 |
| 14,643 |
| 2,576 |
| 1987 |
| 1997 |
| ||
Earth City |
| 3300 Pointe 70 |
| Office |
| 4,247 |
| 1,186 |
| 7,515 |
| 2,485 |
| 1,186 |
| 9,999 |
| 11,185 |
| 2,149 |
| 1989 |
| 1997 |
| ||
Earth City |
| Corporate Center, Earth City |
| Industrial |
| - |
|
| 783 |
| 4,517 |
| 1,350 |
| 783 |
| 5,868 |
| 6,650 |
| 1,870 |
| 2000 |
| 2000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
EAST POINTE, GEORGIA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Camp Creek |
| Camp Creek Bldg 1400 |
| Industrial |
| - |
|
| 561 |
| 3,375 |
| 751 |
| 561 |
| 4,126 |
| 4,687 |
| 729 |
| 1988 |
| 2001 |
| |
Camp Creek |
| Camp Creek Bldg 1800 |
| Industrial |
| - |
|
| 462 |
| 3,022 |
| 65 |
| 462 |
| 3,088 |
| 3,549 |
| 644 |
| 1989 |
| 2001 |
| |
Camp Creek |
| Camp Creek Bldg 2000 |
| Industrial |
| - |
|
| 395 |
| 2,292 |
| 35 |
| 395 |
| 2,328 |
| 2,723 |
| 296 |
| 1989 |
| 2001 |
| |
Camp Creek |
| Camp Creek Bldg 2400 |
| Industrial |
| - |
|
| 296 |
| 1,816 |
| 129 |
| 296 |
| 1,945 |
| 2,241 |
| 342 |
| 1988 |
| 2001 |
| |
Camp Creek |
| Camp Creek Bldg 2600 |
| Industrial |
| - |
|
| 364 |
| 2,346 |
| 134 |
| 364 |
| 2,481 |
| 2,844 |
| 458 |
| 1990 |
| 2001 |
| |
Camp Creek |
| Clorox Company |
| Industrial |
| - |
|
| 4,406 |
| 9,512 |
| 154 |
| 4,406 |
| 9,665 |
| 14,072 |
| 636 |
| 2003 |
| 2003 |
| |
Camp Creek |
| Camp Creek Bldg 7 |
| Office |
| - |
|
| 1,334 |
| 2,673 |
| - |
|
| 1,334 |
| 2,673 |
| 4,007 |
| 117 |
| 2004 |
| 2004 |
|
Camp Creek |
| Moore Wallace |
| Industrial |
| - |
|
| 1,045 |
| 2,974 |
| - |
|
| 1,045 |
| 2,974 |
| 4,018 |
| 79 |
| 2005 |
| 2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
FAIRFIELD, OHIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Thunderbird Building 1 |
| Thunderbird Building 1 |
| Industrial |
| - |
|
| 248 |
| 1,760 |
| 156 |
| 248 |
| 1,916 |
| 2,164 |
| 573 |
| 1991 |
| 1995 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
FENTON, MISSOURI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Fenton Interstate Buildings |
| Fenton Interstate Building C |
| Industrial |
| - |
|
| 519 |
| 1,978 |
| 322 |
| 519 |
| 2,300 |
| 2,819 |
| 470 |
| 1986 |
| 1999 |
| |
Fenton Interstate Buildings |
| Fenton Interstate Building D |
| Industrial |
| - |
|
| 1,286 |
| 5,148 |
| 488 |
| 1,286 |
| 5,636 |
| 6,921 |
| 1,014 |
| 1987 |
| 1999 |
| |
Fenton Interstate Buildings |
| Fenton Interstate Building A |
| Industrial |
| - |
|
| 603 |
| 2,622 |
| 40 |
| 603 |
| 2,662 |
| 3,264 |
| 479 |
| 1987 |
| 2000 |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost Capitalized |
|
|
|
|
|
|
|
|
|
|
|
|
| ||||
|
|
|
|
|
|
|
|
|
|
|
| Subsequent to |
|
|
|
|
|
|
|
|
|
|
|
|
| ||||
|
|
|
| Building |
|
|
| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
| ||||||||||
Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
| ||||
Fenton Interstate Buildings |
| Fenton Interstate Building B |
| Industrial |
| - |
|
| 702 |
| 2,343 |
| 134 |
| 702 |
| 2,477 |
| 3,179 |
| 414 |
| 1986 |
| 2000 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
FISHERS, INDIANA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Exit 5 |
| Exit 5 Building 1 |
| Industrial |
| - |
|
| 822 |
| 2,695 |
| 135 |
| 822 |
| 2,829 |
| 3,651 |
| 600 |
| 1999 |
| 1999 |
| |||
Exit 5 |
| Exit 5 Building 2 |
| Industrial |
| - |
|
| 749 |
| 4,611 |
| 223 |
| 749 |
| 4,835 |
| 5,583 |
| 1,533 |
| 1999 |
| 2000 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
FRANKLIN, TENNESSEE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||
Aspen Grove Business Center |
| Aspen Grove Business Ctr I |
| Industrial |
| - |
|
| 936 |
| 6,527 |
| 2,571 |
| 936 |
| 9,097 |
| 10,034 |
| 1,585 |
| 1996 |
| 1999 |
| |||
Aspen Grove Business Center |
| Aspen Grove Business Ctr II |
| Industrial |
| - |
|
| 1,151 |
| 6,521 |
| 495 |
| 1,151 |
| 7,016 |
| 8,167 |
| 1,177 |
| 1996 |
| 1999 |
| |||
Aspen Grove Business Center |
| Aspen Grove Business Ctr III |
| Industrial |
| - |
|
| 970 |
| 6,167 |
| 63 |
| 970 |
| 6,231 |
| 7,200 |
| 1,409 |
| 1998 |
| 1999 |
| |||
Aspen Grove Business Center |
| Aspen Grove Business Ctr V |
| Industrial |
| - |
|
| 943 |
| 5,238 |
| 790 |
| 943 |
| 6,028 |
| 6,971 |
| 1,184 |
| 1996 |
| 1999 |
| |||
Aspen Grove Business Center |
| Aspen Grove Flex Center II |
| Industrial |
| - |
|
| 240 |
| 1,364 |
| 281 |
| 240 |
| 1,644 |
| 1,885 |
| 125 |
| 1999 |
| 1999 |
| |||
Aspen Grove Business Center |
| Aspen Grove Office Center I |
| Office |
| - |
|
| 950 |
| 6,789 |
| 2,054 |
| 950 |
| 8,843 |
| 9,793 |
| 1,786 |
| 1999 |
| 1999 |
| |||
Aspen Grove Business Center |
| Aspen Grove Flex Center I |
| Industrial |
| - |
|
| 301 |
| 1,233 |
| 630 |
| 301 |
| 1,862 |
| 2,164 |
| 289 |
| 1999 |
| 1999 |
| |||
Aspen Grove Business Center |
| Aspen Grove Flex Center III |
| Industrial |
| - |
|
| 327 |
| 2,027 |
| 843 |
| 327 |
| 2,870 |
| 3,197 |
| 495 |
| 2001 |
| 2001 |
| |||
Aspen Grove Business Center |
| Aspen Grove Flex Center IV |
| Industrial |
| - |
|
| 205 |
| 1,528 |
| 165 |
| 205 |
| 1,693 |
| 1,898 |
| 552 |
| 2001 |
| 2001 |
| |||
Aspen Grove Business Center |
| Aspen Corporate Center 100 |
| Office |
| - |
|
| 723 |
| 3,451 |
| - |
|
| 723 |
| 3,451 |
| 4,174 |
| 194 |
| 2004 |
| 2004 |
| ||
Brentwood South Bus. Center |
| Brentwood South Bus Ctr IV |
| Industrial |
| - |
|
| 569 |
| 2,435 |
| 363 |
| 569 |
| 2,797 |
| 3,367 |
| 431 |
| 1990 |
| 1999 |
| |||
Brentwood South Bus. Center |
| Brentwood South Bus Ctr V |
| Industrial |
| - |
|
| 445 |
| 1,932 |
| 72 |
| 445 |
| 2,003 |
| 2,449 |
| 320 |
| 1990 |
| 1999 |
| |||
Brentwood South Bus. Center |
| Brentwood South Bus Ctr VI |
| Industrial |
| - |
|
| 489 |
| 1,243 |
| 505 |
| 489 |
| 1,749 |
| 2,237 |
| 277 |
| 1990 |
| 1999 |
| |||
|
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|
|
|
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|
|
|
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|
| |||
FT. LAUDERDALE, FLORIDA |
|
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| |||
Weston Pointe |
| Weston Pointe I |
| Office |
| - |
|
| 2,580 |
| 10,020 |
| 316 |
| 2,580 |
| 10,336 |
| 12,916 |
| 741 |
| 1999 |
| 2003 |
| |||
Weston Pointe |
| Weston Pointe II |
| Office |
| - |
|
| 2,183 |
| 10,791 |
| - |
|
| 2,183 |
| 10,791 |
| 12,973 |
| 935 |
| 2000 |
| 2003 |
| ||
Weston Pointe |
| Weston Pointe III |
| Office |
| - |
|
| 2,183 |
| 11,531 |
| 536 |
| 2,183 |
| 12,067 |
| 14,249 |
| 780 |
| 2001 |
| 2003 |
| |||
|
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| |||
GLENWILLOW, OHIO |
|
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| |||
Emerald Valley Business Park |
| Emerald Valley Bldg #201 |
| Industrial |
| - |
|
| 555 |
| 6,398 |
| 238 |
| 556 |
| 6,635 |
| 7,191 |
| 1,069 |
| 1999 |
| 1999 |
| |||
Emerald Valley Business Park |
| Emerald Valley Bldg #144 |
| Industrial |
| - |
|
| 519 |
| 5,052 |
| 772 |
| 519 |
| 5,823 |
| 6,342 |
| 655 |
| 2001 |
| 2002 |
| |||
Emerald Valley Business Park |
| Emerald Valley Bldg #144 West |
| Industrial |
| - |
|
| 1,593 |
| 3,252 |
| 767 |
| 1,593 |
| 4,019 |
| 5,612 |
| 288 |
| 2003 |
| 2003 |
| |||
Emerald Valley Business Park |
| Emerald Valley Bldg #120 |
| Industrial |
| - |
|
| 1,357 |
| 3,332 |
| 289 |
| 1,357 |
| 3,620 |
| 4,977 |
| 191 |
| 2004 |
| 2004 |
| |||
Emerald Valley Business Park |
| Emerald Valley Bldg #261 |
| Industrial |
| - |
|
| 2,544 |
| 6,382 |
| - |
|
| 2,544 |
| 6,382 |
| 8,926 |
| 73 |
| 2005 |
| 2005 |
| ||
|
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| |||
GREENWOOD, INDIANA |
|
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|
| |||
South Park-Indiana |
| Brylane Parking Lot |
| Grounds |
| - |
|
| 54 |
| - |
|
| 3 |
| 57 |
| - |
|
| 57 |
| 35 |
|
|
| 1994 |
| |
|
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| |||
GROVEPORT, OHIO |
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| |||
6600 Port Road |
| 6600 Port Road |
| Industrial |
| - |
|
| 2,725 |
| 23,298 |
| 1,307 |
| 2,850 |
| 24,480 |
| 27,330 |
| 5,241 |
| 1995 |
| 1997 |
| |||
Groveport Commerce Center |
| Groveport Commerce Center #437 |
| Industrial |
| - |
|
| 1,049 |
| 7,610 |
| 1,244 |
| 1,065 |
| 8,838 |
| 9,903 |
| 1,927 |
| 1999 |
| 1999 |
| |||
Groveport Commerce Center |
| Groveport Commerce Center #168 |
| Industrial |
| - |
|
| 510 |
| 3,886 |
| 945 |
| 510 |
| 4,831 |
| 5,341 |
| 979 |
| 1999 |
| 2000 |
| |||
Groveport Commerce Center |
| Groveport Commerce Center #345 |
| Industrial |
| - |
|
| 1,045 |
| 7,349 |
| 740 |
| 1,045 |
| 8,089 |
| 9,134 |
| 1,550 |
| 2000 |
| 2000 |
| |||
Groveport Commerce Center |
| Groveport Commerce Center #667 |
| Industrial |
| - |
|
| 4,420 |
| 14,230 |
| - |
|
| 4,420 |
| 14,230 |
| 18,650 |
| 604 |
|
|
|
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| ||
|
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| |||
HEBRON, KENTUCKY |
|
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|
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| |||
Southpark, KY |
| Southpark Building 4 |
| Industrial |
| - |
|
| 779 |
| 3,372 |
| 80 |
| 779 |
| 3,452 |
| 4,231 |
| 1,008 |
| 1994 |
| 1994 |
| |||
Southpark, KY |
| CR Services |
| Industrial |
| - |
|
| 1,085 |
| 4,214 |
| 1,345 |
| 1,085 |
| 5,558 |
| 6,643 |
| 1,563 |
| 1994 |
| 1994 |
| |||
|
|
|
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|
|
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| |||
HIGHLAND HILLS, OHIO |
|
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| |||
Harvard Crossing Bus. Campus |
| One Harvard Crossing |
| Office |
| - |
|
| 660 |
| 7,685 |
| - |
|
| 660 |
| 7,685 |
| 8,344 |
| 323 |
| 1999 |
| 2004 |
| ||
Metropolitan Plaza |
| Metropolitan Plaza |
| Office |
| - |
|
| 2,310 |
| 14,271 |
| 77 |
| 2,310 |
| 14,348 |
| 16,658 |
| 927 |
| 2000 |
| 2003 |
| |||
|
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|
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| ||||
HOPKINS, MINNESOTA |
|
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| ||||
Cornerstone Business Center |
| Cornerstone Business Center |
| Industrial |
| 5,186 |
| 1,469 |
| 8,455 |
| 491 |
| 1,543 |
| 8,872 |
| 10,415 |
| 1,881 |
| 1996 |
| 1997 |
| ||||
|
|
|
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| ||||
INDEPENDENCE, OHIO |
|
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|
|
| ||||
Corporate Plaza |
| Corporate Plaza I |
| Office |
| 5,931 |
| 2,116 |
| 14,136 |
| 1,465 |
| 2,116 |
| 15,602 |
| 17,717 |
| 3,732 |
| 1989 |
| 1996 |
| ||||
Corporate Plaza |
| Corporate Plaza II |
| Office |
| 5,072 |
| 1,841 |
| 12,057 |
| 1,472 |
| 1,841 |
| 13,529 |
| 15,369 |
| 3,301 |
| 1991 |
| 1996 |
| ||||
Freedom Square |
| Freedom Square I |
| Office |
| - |
|
| 595 |
| 3,964 |
| 619 |
| 600 |
| 4,578 |
| 5,178 |
| 1,089 |
| 1980 |
| 1996 |
| |||
Freedom Square |
| Freedom Square II |
| Office |
| 4,904 |
| 1,746 |
| 11,757 |
| 1,152 |
| 1,746 |
| 12,908 |
| 14,655 |
| 3,236 |
| 1987 |
| 1996 |
| ||||
Freedom Square |
| Freedom Square III |
| Office |
| - |
|
| 701 |
| 6,306 |
| 39 |
| 701 |
| 6,344 |
| 7,046 |
| 1,658 |
| 1997 |
| 1997 |
| |||
Oak Tree Place |
| Oak Tree Place |
| Office |
| - |
|
| 703 |
| 4,640 |
| 579 |
| 703 |
| 5,219 |
| 5,922 |
| 1,086 |
| 1979 |
| 1997 |
| |||
Park Center Plaza |
| Park Center Plaza I |
| Office |
| - |
|
| 2,193 |
| 13,199 |
| 267 |
| 2,193 |
| 13,466 |
| 15,659 |
| 3,421 |
| 1998 |
| 1998 |
| |||
Park Center Plaza |
| Park Center Plaza II |
| Office |
| - |
|
| 2,190 |
| 13,353 |
| 53 |
| 2,190 |
| 13,406 |
| 15,596 |
| 3,282 |
| 1999 |
| 1999 |
| |||
|
|
|
|
|
|
|
|
|
|
|
| Cost Capitalized |
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||
|
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|
|
| Subsequent to |
|
|
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|
|
| ||||||
|
|
|
| Building |
|
|
| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
| ||||||||||||
Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
| ||||||
Park Center Plaza |
| Park Center Plaza III |
| Office |
| - |
|
| 2,190 |
| 11,975 |
| 2,570 |
| 2,190 |
| 14,544 |
| 16,735 |
| 2,681 |
| 2000 |
| 2000 |
| |||||
|
|
|
|
|
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|
|
|
|
|
|
|
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|
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|
|
| |||||
INDIANAPOLIS, INDIANA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||||
Park 100 |
| Park 465 |
| Industrial |
| - |
|
| 124 |
| 750 |
| - |
|
| 124 |
| 750 |
| 874 |
| 12 |
| 1983 |
| 2005 |
| ||||
Franklin Road Business Park |
| Franklin Road Business Center |
| Industrial |
| - |
|
| 594 |
| 10,743 |
| 1,307 |
| 594 |
| 12,050 |
| 12,644 |
| 3,732 |
| 1962 |
| 1995 |
| |||||
6061 Guion Road |
| 6061 Guion Rd |
| Industrial |
| - |
|
| 274 |
| 1,798 |
| 194 |
| 274 |
| 1,992 |
| 2,266 |
| 523 |
| 1974 |
| 1995 |
| |||||
Hillsdale |
| Hillsdale Technecenter 4 |
| Industrial |
| - |
|
| 366 |
| 5,090 |
| 785 |
| 366 |
| 5,875 |
| 6,241 |
| 1,797 |
| 1987 |
| 1993 |
| |||||
Hillsdale |
| Hillsdale Technecenter 5 |
| Industrial |
| - |
|
| 251 |
| 3,208 |
| 739 |
| 251 |
| 3,948 |
| 4,199 |
| 1,286 |
| 1987 |
| 1993 |
| |||||
Hillsdale |
| Hillsdale Technecenter 6 |
| Industrial |
| - |
|
| 315 |
| 4,334 |
| 1,743 |
| 315 |
| 6,078 |
| 6,393 |
| 2,070 |
| 1987 |
| 1993 |
| |||||
KATC - South |
| 8465 Keystone Crossing |
| Office |
| - |
|
| 89 |
| 1,296 |
| 417 |
| 89 |
| 1,713 |
| 1,802 |
| 441 |
| 1983 |
| 1995 |
| |||||
Keystone Crossing |
| 8555 N. River Road |
| Office |
| - |
|
| - |
|
| 6,038 |
| 684 |
| - |
| 6,722 |
| 6,722 |
| 1,494 |
| 1985 |
| 1997 |
| ||||
One North Capitol |
| One North Capitol |
| Office |
| - |
|
| 1,439 |
| 9,625 |
| 433 |
| 1,439 |
| 10,058 |
| 11,497 |
| 2,095 |
| 1980 |
| 1998 |
| |||||
Park 100 |
| Park 100 Bldg 31 |
| Industrial |
| - |
|
| 64 |
| 364 |
| - |
| 64 |
| 364 |
| 429 |
| 5 |
| 1978 |
| 2005 |
| |||||
Park 100 |
| Park 100 Building 96 |
| Industrial |
| - |
|
| 1,414 |
| 13,835 |
| 113 |
| 1,667 |
| 13,695 |
| 15,362 |
| 3,644 |
| 1994 |
| 1995 |
| |||||
Park 100 |
| Park 100 Building 98 |
| Industrial |
| - |
|
| 273 |
| 8,281 |
| 2,025 |
| 273 |
| 10,305 |
| 10,579 |
| 2,858 |
| 1968 |
| 1994 |
| |||||
Park 100 |
| Park 100 Building 100 |
| Industrial |
| - |
|
| 103 |
| 2,097 |
| 595 |
| 103 |
| 2,691 |
| 2,794 |
| 703 |
| 1995 |
| 1995 |
| |||||
Park 100 |
| Park 100 Building 102 |
| Office |
| - |
|
| 182 |
| 1,098 |
| - |
|
| 182 |
| 1,098 |
| 1,280 |
| 18 |
| 1982 |
| 2005 |
| ||||
Park 100 |
| Park 100 Building 107 |
| Industrial |
| - |
|
| 99 |
| 1,698 |
| 310 |
| 99 |
| 2,008 |
| 2,107 |
| 491 |
| 1984 |
| 1995 |
| |||||
Park 100 |
| Park 100 Building 109 |
| Industrial |
| - |
|
| 240 |
| 1,845 |
| 350 |
| 246 |
| 2,189 |
| 2,435 |
| 907 |
| 1985 |
| 1986 |
| |||||
Park 100 |
| Park 100 Building 116 |
| Office |
| - |
|
| 341 |
| 3,214 |
| 271 |
| 348 |
| 3,478 |
| 3,826 |
| 1,440 |
| 1988 |
| 1988 |
| |||||
Park 100 |
| Park 100 Building 118 |
| Office |
| - |
|
| 226 |
| 2,427 |
| 595 |
| 230 |
| 3,017 |
| 3,248 |
| 937 |
| 1988 |
| 1993 |
| |||||
Park 100 |
| Park 100 Building 119 |
| Office |
| - |
|
| 388 |
| 3,719 |
| 1,364 |
| 500 |
| 4,971 |
| 5,471 |
| 1,762 |
| 1989 |
| 1993 |
| |||||
Park 100 |
| Park 100 Building 122 |
| Industrial |
| - |
|
| 284 |
| 3,695 |
| 823 |
| 290 |
| 4,513 |
| 4,802 |
| 1,257 |
| 1990 |
| 1993 |
| |||||
Park 100 |
| Park 100 Building 124 |
| Office |
| - |
|
| 227 |
| 2,771 |
| 8 |
| 227 |
| 2,779 |
| 3,006 |
| 407 |
| 1992 |
| 2002 |
| |||||
Park 100 |
| Park 100 Building 127 |
| Industrial |
| - |
|
| 96 |
| 1,658 |
| 438 |
| 96 |
| 2,095 |
| 2,191 |
| 509 |
| 1995 |
| 1995 |
| |||||
Park 100 |
| Park 100 Building 141 |
| Industrial |
| - |
|
| 1,120 |
| 2,807 |
| - |
|
| 1,120 |
| 2,807 |
| 3,928 |
| 43 |
| 2005 |
| 2005 |
| ||||
Park 100 |
| UPS Parking |
| Grounds |
| - |
|
| 270 |
| - |
|
| - |
|
| 270 |
| - |
|
| 270 |
| 72 |
|
|
| 1997 |
| ||
Park 100 |
| Norgate Ground Lease |
| Grounds |
| - |
|
| 51 |
| - |
|
| - |
|
| 51 |
| - |
|
| 51 |
| - |
|
|
|
| 1995 |
| |
Park 100 |
| Zollman Ground Lease |
| Grounds |
| - |
|
| 115 |
| - |
|
| - |
|
| 115 |
| - |
|
| 115 |
| - |
|
|
|
| 1994 |
| |
Park 100 |
| Bldg 111 Parking Lot |
| Grounds |
| - |
|
| 196 |
| - |
|
| - |
|
| 196 |
| - |
|
| 196 |
| 22 |
|
|
| 1994 |
| ||
Park 100 |
| Becton Dickinson Lot |
| Grounds |
| - |
|
| - |
|
| - |
|
| 13 |
| 13 |
| - |
|
| 13 |
| 8 |
|
|
| 1993 |
| ||
Park 100 |
| 3.58 acres on Allison Avenue |
| Grounds |
| - |
|
| 242 |
| - |
|
| - |
|
| 242 |
| - |
|
| 242 |
| 11 |
|
|
| 2000 |
| ||
Park 100 |
| Hewlett-Packard Land Lease |
| Grounds |
| - |
|
| 252 |
| - |
|
| - |
|
| 252 |
| - |
|
| 252 |
| 9 |
|
|
| 2003 |
| ||
Park 100 |
| Park 100 Bldg 121 Land Lease |
| Grounds |
| - |
|
| 5 |
| - |
|
| - |
|
| 5 |
| - |
|
| 5 |
| 0 |
|
|
| 2003 |
| ||
Park 100 |
| Hewlett Packard Land Lse-62 |
| Grounds |
| - |
|
| 45 |
| - |
|
| - |
|
| 45 |
| - |
|
| 45 |
| 2 |
|
|
| 2003 |
| ||
Parkwood Crossing |
| One Parkwood Crossing |
| Office |
| - |
|
| 1,018 |
| 10,169 |
| 732 |
| 1,028 |
| 10,891 |
| 11,919 |
| 2,869 |
| 1989 |
| 1995 |
| |||||
Parkwood Crossing |
| Two Parkwood Crossing |
| Office |
| - |
|
| 861 |
| 6,586 |
| 939 |
| 871 |
| 7,516 |
| 8,387 |
| 1,802 |
| 1996 |
| 1996 |
| |||||
Parkwood Crossing |
| Three Parkwood Crossing |
| Office |
| - |
|
| 1,377 |
| 9,656 |
| 543 |
| 1,387 |
| 10,189 |
| 11,575 |
| 2,994 |
| 1997 |
| 1997 |
| |||||
Parkwood Crossing |
| Four Parkwood Crossing |
| Office |
| - |
|
| 1,489 |
| 11,714 |
| 296 |
| 1,537 |
| 11,961 |
| 13,498 |
| 2,443 |
| 1998 |
| 1998 |
| |||||
Parkwood Crossing |
| Five Parkwood Crossing |
| Office |
| - |
|
| 1,485 |
| 12,572 |
| 538 |
| 1,528 |
| 13,067 |
| 14,594 |
| 2,742 |
| 1999 |
| 1999 |
| |||||
Parkwood Crossing |
| Six Parkwood Crossing |
| Office |
| - |
|
| 1,960 |
| 15,496 |
| 747 |
| 1,960 |
| 16,243 |
| 18,203 |
| 3,339 |
| 2000 |
| 2000 |
| |||||
Parkwood Crossing |
| Eight Parkwood Crossing |
| Office |
| - |
|
| 6,435 |
| 16,419 |
| - |
|
| 6,435 |
| 16,419 |
| 22,854 |
| 1,716 |
| 2002 |
| 2002 |
| ||||
Parkwood Crossing |
| Nine Parkwood Crossing |
| Office |
| - |
|
| 6,046 |
| 12,262 |
| - |
|
| 6,046 |
| 12,262 |
| 18,308 |
| - |
| 2005 |
| 2005 |
| ||||
River Road - Indianapolis |
| River Road Building I |
| Office |
| - |
|
| 856 |
| 7,727 |
| 1,703 |
| 856 |
| 9,429 |
| 10,285 |
| 2,513 |
| 1997 |
| 1998 |
| |||||
Woodfield |
| Two Woodfield Crossing |
| Office |
| - |
|
| 719 |
| 9,409 |
| 1,837 |
| 733 |
| 11,232 |
| 11,965 |
| 3,507 |
| 1987 |
| 1993 |
| |||||
Woodfield |
| Three Woodfield Crossing |
| Office |
| - |
|
| 3,767 |
| 20,844 |
| 4,202 |
| 3,843 |
| 24,970 |
| 28,813 |
| 7,930 |
| 1989 |
| 1993 |
| |||||
Woodland Corporate Park |
| Woodland Corporate Park I |
| Office |
| - |
|
| 290 |
| 4,597 |
| 708 |
| 320 |
| 5,274 |
| 5,594 |
| 1,723 |
| 1998 |
| 1998 |
| |||||
Woodland Corporate Park |
| Woodland Corporate Park II |
| Office |
| - |
|
| 271 |
| 3,583 |
| 846 |
| 297 |
| 4,403 |
| 4,700 |
| 1,006 |
| 1999 |
| 1999 |
| |||||
Woodland Corporate Park |
| Woodland Corporate Park III |
| Office |
| - |
|
| 1,227 |
| 4,255 |
| 121 |
| 1,227 |
| 4,376 |
| 5,602 |
| 951 |
| 1999 |
| 2000 |
| |||||
Woodland Corporate Park |
| Woodland Corporate Park IV |
| Office |
| - |
|
| 715 |
| 7,245 |
| 540 |
| 715 |
| 7,784 |
| 8,500 |
| 1,654 |
| 2000 |
| 2000 |
| |||||
Woodland Corporate Park |
| Woodland Corporate Park V |
| Office |
| - |
|
| 768 |
| 10,031 |
| 5 |
| 768 |
| 10,036 |
| 10,804 |
| 1,038 |
| 2002 |
| 2002 |
| |||||
|
|
|
|
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| |||||
LAKE FOREST, ILLINOIS |
|
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| |||||
Bradley Business Center |
| 28188 North Ballard Drive |
| Industrial |
| - |
|
| 186 |
| 1,751 |
| 346 |
| 186 |
| 2,098 |
| 2,284 |
| 421 |
| 1985 |
| 1998 |
| |||||
Bradley Business Center |
| 13777 West Laurel Drive |
| Industrial |
| - |
|
| 98 |
| 913 |
| 53 |
| 98 |
| 965 |
| 1,064 |
| 191 |
| 1981 |
| 1998 |
| |||||
Bradley Business Center |
| 13825 West Laurel Drive |
| Industrial |
| - |
|
| 750 |
| 1,874 |
| 906 |
| 750 |
| 2,780 |
| 3,530 |
| 764 |
| 1978 |
| 1999 |
| |||||
Conway Park |
| One Conway Park |
| Office |
| - |
|
| 1,901 |
| 17,875 |
| 1,971 |
| 1,901 |
| 19,846 |
| 21,747 |
| 4,012 |
| 1989 |
| 1998 |
| |||||
|
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| |||||
LAKE MARY, FLORIDA |
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| |||||
Northpoint |
| Northpoint Center I |
| Office |
| - |
|
| 1,087 |
| 11,573 |
| 514 |
| 1,087 |
| 12,087 |
| 13,174 |
| 1,636 |
| 1998 |
| 1999 |
| |||||
Northpoint |
| Northpoint Center II |
| Office |
| - |
|
| 1,202 |
| 10,224 |
| 141 |
| 1,202 |
| 10,365 |
| 11,567 |
| 1,880 |
| 1999 |
| 2000 |
| |||||
Northpoint |
| Northpoint III |
| Office |
| - |
|
| 1,552 |
| 10,987 |
| 128 |
| 1,552 |
| 11,115 |
| 12,667 |
| 1,896 |
| 2001 |
| 2001 |
| |||||
Northpoint |
| Northpoint IV |
| Office |
| - |
|
| 1,605 |
| 8,583 |
| 2,296 |
| 1,605 |
| 10,878 |
| 12,483 |
| 793 |
| 2002 |
| 2002 |
|
|
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|
|
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|
|
|
|
|
| Cost Capitalized |
|
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| ||
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| Subsequent to |
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| ||
|
|
|
| Building |
|
|
| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
| ||||||||
Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
| ||
|
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| ||
LAWRENCEVILLE, GEORGIA |
|
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|
|
|
|
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|
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| ||
Hillside at Huntcrest |
| Huntcrest I |
| Office |
| - |
|
| 1,193 |
| 11,061 |
| 28 |
| 1,193 |
| 11,088 |
| 12,281 |
| 1,784 |
| 2000 |
| 2001 |
| |
Hillside at Huntcrest |
| Huntcrest II |
| Office |
| - |
|
| 927 |
| 11,619 |
| 16 |
| 927 |
| 11,635 |
| 12,562 |
| 2,404 |
| 2000 |
| 2001 |
| |
Hillside at Huntcrest |
| Huntcrest III |
| Office |
| - |
|
| 1,358 |
| 12,987 |
| 238 |
| 1,358 |
| 13,226 |
| 14,583 |
| 1,692 |
| 2001 |
| 2002 |
| |
Hillside at Huntcrest |
| Huntcrest IV |
| Office |
| - |
|
| 1,295 |
| 5,742 |
| 300 |
| 1,306 |
| 6,031 |
| 7,337 |
| 338 |
| 2003 |
| 2003 |
| |
Other Northeast I85 Properties |
| Weyerhaeuser BTS |
| Industrial |
| - |
|
| 3,974 |
| 3,101 |
| - |
|
| 3,974 |
| 3,101 |
| 7,075 |
| 273 |
| 2004 |
| 2004 |
|
|
|
|
|
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|
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|
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| |
LEBANON, INDIANA |
|
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|
|
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|
|
|
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|
|
|
| |
Lebanon Business Park |
| Lebanon Building 4 |
| Industrial |
| - |
|
| 305 |
| 9,672 |
| 184 |
| 305 |
| 9,856 |
| 10,162 |
| 2,261 |
| 1997 |
| 1997 |
| |
Lebanon Business Park |
| Lebanon Building 9 |
| Industrial |
| - |
|
| 554 |
| 6,891 |
| 749 |
| 554 |
| 7,641 |
| 8,195 |
| 1,340 |
| 1999 |
| 1999 |
| |
Lebanon Business Park |
| Lebanon Building 11 |
| Industrial |
| - |
|
| 480 |
| 5,202 |
| 6 |
| 1,286 |
| 4,402 |
| 5,688 |
| 470 |
| 2003 |
| 2003 |
| |
Lebanon Business Park |
| Lebanon Building 12 |
| Industrial |
| - |
|
| 5,163 |
| 13,207 |
| 393 |
| 5,163 |
| 13,600 |
| 18,763 |
| 1,354 |
| 2002 |
| 2002 |
| |
Lebanon Business Park |
| Lebanon Building 13 |
| Industrial |
| - |
|
| 561 |
| 6,579 |
| 83 |
| 1,901 |
| 5,322 |
| 7,223 |
| 637 |
| 2003 |
| 2003 |
| |
Lebanon Business Park |
| Lebanon Building 14 |
| Industrial |
| - |
|
| 2,813 |
| 12,196 |
| - |
|
| 2,813 |
| 12,196 |
| 15,008 |
| 436 |
| 2004 |
| 2004 |
|
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|
|
LISLE, ILLINOIS |
|
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|
|
Corporate Lakes Business Park |
| 2275 Cabot Drive |
| Office |
| - |
|
| 3,355 |
| 7,008 |
| - |
|
| 3,355 |
| 7,008 |
| 10,363 |
| 365 |
| 1996 |
| 2004 |
|
|
|
|
|
|
|
|
|
|
|
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| |
MARYLAND HEIGHTS, MISSOURI |
|
|
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|
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|
|
|
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| |
Riverport Business Park |
| Riverport Tower |
| Office |
| - |
|
| 3,549 |
| 30,135 |
| 8,183 |
| 3,954 |
| 37,913 |
| 41,866 |
| 8,157 |
| 1991 |
| 1997 |
| |
Riverport Business Park |
| Riverport Distribution |
| Industrial |
| - |
|
| 242 |
| 2,244 |
| 288 |
| 242 |
| 2,532 |
| 2,773 |
| 520 |
| 1990 |
| 1997 |
| |
Riverport Business Park |
| Express Scripts Service Center |
| Industrial |
| - |
|
| 1,197 |
| 8,755 |
| 427 |
| 1,197 |
| 9,182 |
| 10,379 |
| 1,967 |
| 1992 |
| 1997 |
| |
Riverport Business Park |
| Express Scripts HQ |
| Office |
| - |
|
| 2,285 |
| 12,424 |
| 295 |
| 2,285 |
| 12,719 |
| 15,004 |
| 4,657 |
| 1999 |
| 1999 |
| |
Riverport Business Park |
| Riverport 1 |
| Industrial |
| - |
|
| 900 |
| 3,803 |
| 191 |
| 900 |
| 3,994 |
| 4,894 |
| 1,500 |
| 1999 |
| 1999 |
| |
Riverport Business Park |
| Riverport 2 |
| Industrial |
| - |
|
| 1,238 |
| 4,644 |
| 79 |
| 1,238 |
| 4,724 |
| 5,962 |
| 826 |
| 2000 |
| 2000 |
| |
Riverport Business Park |
| Riverport 3 |
| Industrial |
| - |
|
| 1,269 |
| 4,514 |
| 2,040 |
| 1,269 |
| 6,554 |
| 7,823 |
| 1,554 |
| 2001 |
| 2001 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
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| |
MASON, OHIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Deerfield Crossing |
| Deerfield Crossing Building 1 |
| Office |
| - |
|
| 1,493 |
| 13,772 |
| 461 |
| 1,493 |
| 14,233 |
| 15,726 |
| 3,837 |
| 1999 |
| 1999 |
| |
Deerfield Crossing |
| Deerfield Crossing Building 2 |
| Office |
| - |
|
| 1,069 |
| 14,119 |
| 399 |
| 1,069 |
| 14,518 |
| 15,587 |
| 3,384 |
| 2001 |
| 2001 |
| |
Governor’s Pointe |
| Governor’s Pointe 4770 |
| Office |
| - |
|
| 586 |
| 7,914 |
| 394 |
| 596 |
| 8,297 |
| 8,893 |
| 3,362 |
| 1986 |
| 1988 |
| |
Governor’s Pointe |
| Governor’s Pointe 4705 |
| Office |
| - |
|
| 719 |
| 7,313 |
| 3,520 |
| 987 |
| 10,565 |
| 11,551 |
| 3,355 |
| 1988 |
| 1993 |
| |
Governor’s Pointe |
| Governor’s Pointe 4605 |
| Office |
| - |
|
| 630 |
| 17,668 |
| 1,738 |
| 909 |
| 19,126 |
| 20,036 |
| 5,656 |
| 1990 |
| 1993 |
| |
Governor’s Pointe |
| Governor’s Pointe 4660 |
| Office |
| - |
|
| 385 |
| 4,776 |
| 154 |
| 529 |
| 4,786 |
| 5,315 |
| 1,390 |
| 1997 |
| 1997 |
| |
Governor’s Pointe |
| Governor’s Pointe 4680 |
| Office |
| - |
|
| 1,115 |
| 8,356 |
| 817 |
| 1,115 |
| 9,173 |
| 10,288 |
| 2,489 |
| 1998 |
| 1998 |
| |
Governors Pointe Retail |
| Bigg’s Supercenter |
| Retail |
| - |
|
| 2,107 |
| 9,927 |
| 137 |
| 4,227 |
| 7,943 |
| 12,170 |
| 2,734 |
| 1996 |
| 1996 |
| |
Governors Pointe Retail |
| Lowes |
| Retail |
| - |
|
| 3,750 |
| 6,507 |
| 304 |
| 3,750 |
| 6,811 |
| 10,561 |
| 2,479 |
| 1997 |
| 1997 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
MAYFIELD HEIGHTS, OHIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Landerbrook Corporate Center |
| Landerbrook Corp. Center One |
| Office |
| - |
|
| 1,807 |
| 10,828 |
| 72 |
| 1,808 |
| 10,899 |
| 12,707 |
| 2,714 |
| 1997 |
| 1997 |
| |
Landerbrook Corporate Center |
| Landerbrook Corp. Center Two |
| Office |
| - |
|
| 1,382 |
| 9,870 |
| 1,932 |
| 1,382 |
| 11,801 |
| 13,184 |
| 3,218 |
| 1998 |
| 1998 |
| |
Landerbrook Corporate Center |
| Landerbrook Corp. Center Three |
| Office |
| - |
|
| 1,528 |
| 8,505 |
| 4,717 |
| 1,684 |
| 13,066 |
| 14,750 |
| 2,060 |
| 2000 |
| 2001 |
| |
|
|
|
|
|
|
|
|
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| |
MCDONOUGH, GEORGIA |
|
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|
|
|
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| |
Liberty Distribution Center |
| 120 Declaration Drive |
| Industrial |
| - |
|
| 615 |
| 8,561 |
| 137 |
| 615 |
| 8,698 |
| 9,313 |
| 1,419 |
| 1997 |
| 1999 |
| |
Liberty Distribution Center |
| Liberty III |
| Industrial |
| - |
|
| 2,273 |
| 14,500 |
| 730 |
| 2,290 |
| 15,214 |
| 17,503 |
| 2,620 |
| 2001 |
| 2001 |
| |
|
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| ||
MENDOTA HEIGHTS, MINNESOTA |
|
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|
|
|
|
|
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|
| ||
Enterprise Industrial Center |
| Enterprise Industrial Center |
| Industrial |
| 1,579 |
| 864 |
| 5,039 |
| 578 |
| 864 |
| 5,617 |
| 6,481 |
| 1,128 |
| 1979 |
| 1997 |
| ||
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| ||
MINNETONKA, MINNESOTA |
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| ||
10801 Red Circle Drive |
| 10801 Red Circle Dr. |
| Office |
| - |
|
| 527 |
| 2,459 |
| 701 |
| 527 |
| 3,160 |
| 3,687 |
| 650 |
| 1977 |
| 1997 |
| |
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| |
MONROE, OHIO |
|
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|
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| |
Monroe Business Center |
| Monroe Business Center Bldg. 1 |
| Industrial |
| - |
|
| 660 |
| 5,435 |
| 354 |
| 660 |
| 5,789 |
| 6,449 |
| 1,168 |
| 1992 |
| 1999 |
| |
|
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| |
MORRISVILLE, NORTH CAROLINA |
|
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| |
Perimeter Park |
| 507 Airport Blvd (Entpr I) |
| Industrial |
| - |
|
| 1,327 |
| 8,442 |
| 1,133 |
| 1,351 |
| 9,551 |
| 10,902 |
| 1,733 |
| 1993 |
| 1999 |
| |
Perimeter Park |
| 5151 McCrimmon Pkwy (Entpr II) |
| Industrial |
| - |
|
| 1,318 |
| 7,832 |
| 632 |
| 1,342 |
| 8,440 |
| 9,782 |
| 1,341 |
| 1995 |
| 1999 |
| |
Perimeter Park |
| 2600 Perimeter Park Dr |
| Industrial |
| - |
|
| 975 |
| 5,392 |
| 384 |
| 991 |
| 5,760 |
| 6,751 |
| 1,025 |
| 1997 |
| 1999 |
| |
Perimeter Park |
| 5150 McCrimmon Pkwy (Entpr IV) |
| Industrial |
| - |
|
| 1,739 |
| 12,249 |
| 204 |
| 1,773 |
| 12,419 |
| 14,192 |
| 2,027 |
| 1998 |
| 1999 |
| |
Perimeter Park |
| 2400 Perimeter Park Dr. |
| Office |
| - |
|
| 760 |
| 6,305 |
| 1,155 |
| 778 |
| 7,441 |
| 8,219 |
| 1,594 |
| 1999 |
| 1999 |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost Capitalized |
|
|
|
|
|
|
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|
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|
| |||
|
|
|
|
|
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|
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|
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| Subsequent to |
|
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|
| |||
|
|
|
| Building |
|
|
| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
| |||||||||
Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
| |||
Perimeter Park |
| 3000 Perimeter Park Dr (Met 1) |
| Industrial |
| 2,336 |
| 482 |
| 2,891 |
| 1,136 |
| 491 |
| 4,018 |
| 4,509 |
| 636 |
| 1989 |
| 1999 |
| |||
Perimeter Park |
| 2900 Perimeter Park Dr (Met 2) |
| Industrial |
| 1,743 |
| 235 |
| 2,340 |
| 769 |
| 264 |
| 3,080 |
| 3,344 |
| 767 |
| 1990 |
| 1999 |
| |||
Perimeter Park |
| 2800 Perimeter Park Dr (Met 3) |
| Industrial |
| 3,243 |
| 777 |
| 4,927 |
| 504 |
| 811 |
| 5,397 |
| 6,207 |
| 939 |
| 1992 |
| 1999 |
| |||
Perimeter Park |
| 1100 Perimeter Park Drive |
| Industrial |
| - |
|
| 777 |
| 6,037 |
| 683 |
| 794 |
| 6,703 |
| 7,497 |
| 1,224 |
| 1990 |
| 1999 |
| ||
Perimeter Park |
| 1400 Perimeter Park Drive |
| Office |
| - |
|
| 666 |
| 4,600 |
| 1,207 |
| 900 |
| 5,573 |
| 6,473 |
| 1,030 |
| 1991 |
| 1999 |
| ||
Perimeter Park |
| 1500 Perimeter Park Drive |
| Office |
| - |
|
| 1,148 |
| 10,397 |
| 395 |
| 1,177 |
| 10,763 |
| 11,940 |
| 1,842 |
| 1996 |
| 1999 |
| ||
Perimeter Park |
| 1600 Perimeter Park Drive |
| Office |
| - |
|
| 1,463 |
| 10,134 |
| 1,975 |
| 1,513 |
| 12,058 |
| 13,571 |
| 1,978 |
| 1994 |
| 1999 |
| ||
Perimeter Park |
| 1800 Perimeter Park Drive |
| Office |
| - |
|
| 907 |
| 5,745 |
| 897 |
| 993 |
| 6,555 |
| 7,549 |
| 1,113 |
| 1994 |
| 1999 |
| ||
Perimeter Park |
| 2000 Perimeter Park Drive |
| Office |
| - |
|
| 788 |
| 5,860 |
| 861 |
| 842 |
| 6,667 |
| 7,509 |
| 1,477 |
| 1997 |
| 1999 |
| ||
Perimeter Park |
| 1700 Perimeter Center West |
| Office |
| - |
|
| 1,230 |
| 10,780 |
| 2,591 |
| 1,260 |
| 13,341 |
| 14,601 |
| 1,949 |
| 1997 |
| 1999 |
| ||
Perimeter Park |
| 3900 N. Paramount Parkway |
| Office |
| - |
|
| 540 |
| 13,296 |
| 193 |
| 574 |
| 13,454 |
| 14,029 |
| 2,224 |
| 1998 |
| 1999 |
| ||
Perimeter Park |
| 3900 S.Paramount Pkwy |
| Office |
| - |
|
| 1,575 |
| 12,244 |
| 1,271 |
| 1,612 |
| 13,478 |
| 15,090 |
| 2,898 |
| 2000 |
| 1999 |
| ||
Perimeter Park |
| 5200 East Paramount |
| Office |
| - |
|
| 1,748 |
| 17,388 |
| 973 |
| 1,797 |
| 18,312 |
| 20,109 |
| 4,209 |
| 1999 |
| 1999 |
| ||
Perimeter Park |
| 3500 Paramount Pkwy |
| Office |
| - |
|
| 755 |
| 12,948 |
| 137 |
| 755 |
| 13,085 |
| 13,840 |
| 3,075 |
| 1999 |
| 2000 |
| ||
Perimeter Park |
| 2700 Perimeter Park |
| Industrial |
| - |
|
| 662 |
| 3,209 |
| 1,541 |
| 662 |
| 4,750 |
| 5,412 |
| 830 |
| 2001 |
| 2001 |
| ||
Perimeter Park |
| 5200 West Paramount |
| Office |
| - |
|
| 1,831 |
| 13,288 |
| 441 |
| 1,831 |
| 13,730 |
| 15,560 |
| 1,888 |
| 2000 |
| 2001 |
| ||
Perimeter Park |
| 2450 Perimeter Park |
| Office |
| - |
|
| 669 |
| 4,003 |
| 25 |
| 669 |
| 4,028 |
| 4,697 |
| 1,168 |
| 2001 |
| 2001 |
| ||
Woodlake Center |
| 100 Innovation Avenue (Woodlk) |
| Industrial |
| - |
|
| 633 |
| 4,003 |
| 282 |
| 633 |
| 4,285 |
| 4,918 |
| 860 |
| 1994 |
| 1999 |
| ||
Woodlake Center |
| 101 Innovation Ave(Woodlk III) |
| Industrial |
| - |
|
| 615 |
| 4,095 |
| 135 |
| 615 |
| 4,230 |
| 4,845 |
| 718 |
| 1997 |
| 1999 |
| ||
Woodlake Center |
| 200 Innovation Drive |
| Industrial |
| - |
|
| 357 |
| 4,494 |
| 28 |
| 357 |
| 4,522 |
| 4,878 |
| 873 |
| 1999 |
| 1999 |
| ||
Woodlake Center |
| 501 Innovation Ave. |
| Industrial |
| - |
|
| 640 |
| 5,632 |
| 158 |
| 640 |
| 5,790 |
| 6,430 |
| 830 |
| 1999 |
| 1999 |
| ||
Woodlake Center |
| 1000 Innovation (Woodlk 6) |
| Industrial |
| - |
|
| 514 |
| 2,927 |
| 59 |
| 514 |
| 2,987 |
| 3,501 |
| 284 |
| 1996 |
| 2002 |
| ||
Woodlake Center |
| 1200 Innovation (Woodlk 7) |
| Industrial |
| - |
|
| 740 |
| 5,936 |
| 59 |
| 740 |
| 5,995 |
| 6,735 |
| 1,101 |
| 1996 |
| 2002 |
| ||
Woodlake Center |
| Woodlake VIII |
| Industrial |
| - |
|
| 908 |
| 1,517 |
| 340 |
| 908 |
| 1,856 |
| 2,765 |
| 186 |
| 2003 |
| 2003 |
| ||
|
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|
|
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|
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|
|
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|
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|
|
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|
|
|
|
|
|
|
| ||
NAPERVILLE, ILLINOIS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
Meridian Business Campus |
| 1835 Jefferson |
| Industrial |
| - |
|
| 3,180 |
| 7,959 |
| - |
|
| 3,180 |
| 7,959 |
| 11,140 |
| 398 |
| 2003 |
| 2003 |
| |
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
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|
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| ||
NASHVILLE, TENNESSEE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
Airpark East |
| Airpark East-800 Commerce Dr. |
| Industrial |
| - |
|
| 1,564 |
| 3,341 |
| 699 |
| 1,564 |
| 4,040 |
| 5,604 |
| 592 |
| 2001 |
| 2002 |
| ||
Haywood Oaks |
| Haywood Oaks Building 8 |
| Industrial |
| - |
|
| 617 |
| 3,514 |
| 230 |
| 751 |
| 3,610 |
| 4,360 |
| 1,277 |
| 1997 |
| 1997 |
| ||
Lakeview Place |
| Three Lakeview |
| Office |
| - |
|
| 2,126 |
| 13,523 |
| 1,943 |
| 2,126 |
| 15,466 |
| 17,592 |
| 3,539 |
| 1999 |
| 1999 |
| ||
Lakeview Place |
| One Lakeview Place |
| Office |
| - |
|
| 2,046 |
| 11,632 |
| 1,359 |
| 2,123 |
| 12,914 |
| 15,037 |
| 2,617 |
| 1986 |
| 1998 |
| ||
Lakeview Place |
| Two Lakeview Place |
| Office |
| - |
|
| 2,046 |
| 11,856 |
| 1,611 |
| 2,046 |
| 13,467 |
| 15,513 |
| 2,306 |
| 1988 |
| 1998 |
| ||
Riverview Business Center |
| Riverview Office Building |
| Office |
| - |
|
| 847 |
| 6,304 |
| 1,059 |
| 847 |
| 7,363 |
| 8,210 |
| 1,446 |
| 1983 |
| 1999 |
| ||
Nashville Business Center |
| Nashville Business Center I |
| Industrial |
| - |
|
| 936 |
| 6,142 |
| 110 |
| 936 |
| 6,251 |
| 7,187 |
| 1,136 |
| 1997 |
| 1999 |
| ||
Nashville Business Center |
| Nashville Business Center II |
| Industrial |
| - |
|
| 5,659 |
| 7,949 |
| - |
|
| 5,659 |
| 7,949 |
| 13,608 |
| 92 |
| 2005 |
| 2005 |
| |
Not Applicable |
| Powertel Pk Lot at Grassmere |
| Grounds |
| - |
|
| 1,050 |
| - |
| 39 |
| 1,089 |
| - |
|
| 1,089 |
| 151 |
| 2003 |
| 2003 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
NEW ALBANY, OHIO |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
New Albany |
| 6525 West Campus Oval |
| Office |
| - |
|
| 842 |
| 3,700 |
| 2,026 |
| 881 |
| 5,688 |
| 6,568 |
| 638 |
| 1993 |
| 1999 |
| ||
|
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|
|
|
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|
|
|
|
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| ||
NILES, ILLINOIS |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
Niles Distribution Center |
| Niles Distribution Center |
| Industrial |
| - |
|
| 4,920 |
| 3,669 |
| 8 |
| 4,920 |
| 3,677 |
| 8,597 |
| 201 |
| 1950 |
| 2004 |
| ||
|
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|
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|
|
|
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|
|
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|
|
|
|
|
|
| ||
NORCROSS, GEORGIA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
Gwinnett Park |
| 4258 Communications Drive |
| Industrial |
| - |
|
| 29 |
| 2,388 |
| 130 |
| 29 |
| 2,518 |
| 2,547 |
| 415 |
| 1981 |
| 1999 |
| ||
Gwinnett Park |
| 4245 International Boulevard |
| Industrial |
| - |
|
| 192 |
| 6,545 |
| - |
|
| 192 |
| 6,545 |
| 6,737 |
| 1,621 |
| 1985 |
| 1999 |
| |
Gwinnett Park |
| 4355 International Boulevard |
| Industrial |
| - |
|
| 233 |
| 2,969 |
| 648 |
| 233 |
| 3,618 |
| 3,851 |
| 554 |
| 1983 |
| 1999 |
| ||
Gwinnett Park |
| 4436 Park Drive |
| Industrial |
| - |
|
| 18 |
| 1,536 |
| 36 |
| 26 |
| 1,563 |
| 1,590 |
| 347 |
| 1968 |
| 1999 |
| ||
Gwinnett Park |
| 1835 Shackleford Court |
| Office |
| - |
|
| 29 |
| 6,277 |
| 999 |
| 29 |
| 7,277 |
| 7,305 |
| 1,346 |
| 1990 |
| 1999 |
| ||
Gwinnett Park |
| 1854 Shackleford Court |
| Office |
| - |
|
| 52 |
| 9,871 |
| 1,322 |
| 52 |
| 11,193 |
| 11,245 |
| 1,876 |
| 1985 |
| 1999 |
| ||
Gwinnett Park |
| 4275 Shackleford Road |
| Office |
| 288 |
| 8 |
| 2,111 |
| 545 |
| 12 |
| 2,653 |
| 2,665 |
| 518 |
| 1985 |
| 1999 |
| |||
|
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|
|
|
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|
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| |||
NORTHLAKE, ILLINOIS |
|
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|
|
|
|
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|
|
|
|
|
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| |||
Northlake |
| Northlake I |
| Industrial |
| - |
|
| 5,721 |
| 10,859 |
| - |
|
| 5,721 |
| 10,859 |
| 16,580 |
| 1,227 |
| 2002 |
| 2002 |
| |
Northlake |
| Northlake II |
| Industrial |
| - |
|
| 3,004 |
| 6,097 |
| - |
|
| 3,004 |
| 6,097 |
| 9,101 |
| 241 |
| 1970 |
| 2004 |
| |
|
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|
|
|
|
|
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| ||
NORTH OLMSTED, OHIO |
|
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|
|
|
|
|
|
| ||
Great Northern Corporate Ctr. |
| Great Northern Corp Center I |
| Office |
| - |
|
| 1,048 |
| 7,072 |
| 1,350 |
| 1,040 |
| 8,430 |
| 9,469 |
| 2,057 |
| 1985 |
| 1996 |
| ||
Great Northern Corporate Ctr. |
| Great Northern Corp Center II |
| Office |
| - |
|
| 1,048 |
| 7,206 |
| 1,148 |
| 1,048 |
| 8,354 |
| 9,402 |
| 2,086 |
| 1987 |
| 1996 |
| ||
Great Northern Corporate Ctr. |
| Great Northern Corp Center III |
| Office |
| - |
|
| 604 |
| 5,660 |
| 430 |
| 604 |
| 6,091 |
| 6,694 |
| 1,534 |
| 1999 |
| 1999 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| Cost Capitalized |
|
|
|
|
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
|
|
|
| Subsequent to |
|
|
|
|
|
|
|
|
|
|
|
|
| ||
|
|
|
| Building |
|
|
| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
| ||||||||
Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
| ||
OAK BROOK, ILLINOIS |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
| ||
2000 York Road |
| 2000 York Road |
| Office |
| 11,472 |
| 2,625 |
| 15,828 |
| - |
|
| 2,625 |
| 15,828 |
| 18,453 |
| 1,222 |
| 1960 |
| 2005 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
| ||
OLIVETTE, MISSOURI |
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
| ||
Warson Commerce Center |
| Warson Commerce Center |
| Industrial |
| - |
|
| 749 |
| 5,371 |
| 665 |
| 749 |
| 6,036 |
| 6,785 |
| 1,258 |
| 1987 |
| 1998 |
| |
|
|
|
|
|
|
|
|
|
|
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|
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|
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| |
ORLANDO, FLORIDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Liberty Park at Southcenter |
| Southcenter I-Brede/Allied BTS |
| Industrial |
| - |
|
| 3,094 |
| 3,867 |
| - |
|
| 3,094 |
| 3,867 |
| 6,961 |
| 491 |
| 2002 |
| 2002 |
|
Parksouth Distribution Center |
| Parksouth Dist. Ctr-Bldg B |
| Industrial |
| - |
|
| 565 |
| 4,893 |
| 431 |
| 570 |
| 5,319 |
| 5,889 |
| 893 |
| 1996 |
| 1999 |
| |
Parksouth Distribution Center |
| Parksouth Dist. Ctr-Bldg A |
| Industrial |
| - |
|
| 493 |
| 4,545 |
| 198 |
| 498 |
| 4,738 |
| 5,236 |
| 775 |
| 1997 |
| 1999 |
| |
Parksouth Distribution Center |
| Parksouth Dist. Ctr-Bldg D |
| Industrial |
| - |
|
| 593 |
| 4,131 |
| 66 |
| 597 |
| 4,193 |
| 4,790 |
| 689 |
| 1998 |
| 1999 |
| |
Parksouth Distribution Center |
| Parksouth Dist. Ctr-Bldg E |
| Industrial |
| - |
|
| 649 |
| 4,654 |
| 331 |
| 653 |
| 4,981 |
| 5,634 |
| 844 |
| 1997 |
| 1999 |
| |
Parksouth Distribution Center |
| Parksouth Dist. Ctr-Bldg F |
| Industrial |
| - |
|
| 1,030 |
| 5,378 |
| 995 |
| 1,035 |
| 6,368 |
| 7,403 |
| 1,308 |
| 1999 |
| 1999 |
| |
Parksouth Distribution Center |
| Parksouth Dist. Ctr-Bldg H |
| Industrial |
| - |
|
| 725 |
| 3,950 |
| 37 |
| 730 |
| 3,981 |
| 4,711 |
| 796 |
| 2000 |
| 2000 |
| |
Parksouth Distribution Center |
| Chase BTS-Orlando |
| Industrial |
| - |
|
| 598 |
| 2,032 |
| 1,274 |
| 674 |
| 3,229 |
| 3,904 |
| 327 |
| 2000 |
| 2001 |
| |
Parksouth Distribution Center |
| Parksouth-Benjamin Moore BTS |
| Industrial |
| - |
|
| 708 |
| 2,070 |
| 9 |
| 1,115 |
| 1,673 |
| 2,787 |
| 194 |
| 2003 |
| 2003 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
| |
PARK RIDGE, ILLINOIS |
|
|
|
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|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
| |
O’Hare Corporate Centre |
| O’Hare Corporate Centre |
| Office |
| - |
|
| 1,476 |
| 8,819 |
| 436 |
| 1,476 |
| 9,255 |
| 10,731 |
| 584 |
| 1985 |
| 2003 |
| |
|
|
|
|
|
|
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PEPPER PIKE, OHIO |
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Corporate Circle |
| Corporate Circle |
| Office |
| - |
|
| 1,696 |
| 11,380 |
| 2,778 |
| 1,698 |
| 14,157 |
| 15,854 |
| 3,442 |
| 1983 |
| 1996 |
| |
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PLAINFIELD, INDIANA |
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Plainfield Business Park |
| Plainfield Building 1 |
| Industrial |
| - |
|
| 1,104 |
| 11,151 |
| 94 |
| 1,104 |
| 11,245 |
| 12,349 |
| 1,695 |
| 2000 |
| 2000 |
| |
Plainfield Business Park |
| Plainfield Building 2 |
| Industrial |
| - |
|
| 1,387 |
| 9,437 |
| 267 |
| 1,519 |
| 9,572 |
| 11,091 |
| 1,521 |
| 2000 |
| 2000 |
| |
Plainfield Business Park |
| Plainfield Building 3 |
| Industrial |
| - |
|
| 2,016 |
| 10,491 |
| 2,250 |
| 2,016 |
| 12,741 |
| 14,757 |
| 1,600 |
| 2002 |
| 2002 |
| |
Plainfield Business Park |
| Plainfield Building 5 |
| Industrial |
| - |
|
| 2,726 |
| 7,284 |
| - |
|
| 2,726 |
| 7,284 |
| 10,010 |
| 333 |
| 2004 |
| 2004 |
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PLANO, TEXAS |
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Legacy Business Park |
| Metasolv Building Phase I |
| Office |
| - |
|
| 1,527 |
| 5,831 |
| 724 |
| 1,527 |
| 6,555 |
| 8,082 |
| 1,222 |
| 1997 |
| 1999 |
| |
Legacy Business Park |
| Metasolv Building Phase II |
| Office |
| - |
|
| 1,181 |
| 11,154 |
| 206 |
| 1,181 |
| 11,359 |
| 12,540 |
| 2,308 |
| 1999 |
| 1999 |
| |
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PLYMOUTH, MINNESOTA |
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Medicine Lake Indust Ctr |
| Medicine Lake Indus. Center |
| Industrial |
| 2,713 |
| 1,145 |
| 6,676 |
| 861 |
| 1,145 |
| 7,537 |
| 8,682 |
| 1,922 |
| 1970 |
| 1997 |
| ||
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RALEIGH, NORTH CAROLINA |
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Brook Forest |
| Brook Forest I |
| Office |
| - |
|
| 1,242 |
| 6,162 |
| 522 |
| 1,242 |
| 6,684 |
| 7,926 |
| 1,607 |
| 2000 |
| 2000 |
| |
Centerview |
| Centerview 5540 |
| Office |
| - |
|
| 773 |
| 6,307 |
| 1,213 |
| 773 |
| 7,520 |
| 8,293 |
| 489 |
| 1986 |
| 2003 |
| |
Centerview |
| Centerview 5565 |
| Office |
| - |
|
| 513 |
| 4,831 |
| 245 |
| 513 |
| 5,076 |
| 5,588 |
| 312 |
| 1999 |
| 2003 |
| |
Centerview |
| Centerview 5580 |
| Office |
| - |
|
| 768 |
| 5,675 |
| 305 |
| 768 |
| 5,981 |
| 6,748 |
| 358 |
| 1987 |
| 2003 |
| |
Crabtree Overlook |
| Crabtree Overlook |
| Office |
| - |
|
| 2,164 |
| 21,050 |
| 135 |
| 2,164 |
| 21,185 |
| 23,349 |
| 3,863 |
| 2000 |
| 2001 |
| |
Interchange Plaza |
| 801 Jones Franklin Rd |
| Office |
| 4,562 |
| 1,351 |
| 7,772 |
| 617 |
| 1,351 |
| 8,389 |
| 9,740 |
| 1,411 |
| 1995 |
| 1999 |
| ||
Interchange Plaza |
| 5520 Capital Ctr Dr (Intrch I) |
| Office |
| - |
|
| 842 |
| 4,395 |
| 530 |
| 842 |
| 4,926 |
| 5,767 |
| 1,002 |
| 1993 |
| 1999 |
| |
Walnut Creek |
| Walnut Creek Business Park #1 |
| Industrial |
| - |
|
| 419 |
| 3,100 |
| 528 |
| 419 |
| 3,628 |
| 4,047 |
| 841 |
| 2001 |
| 2001 |
| |
Walnut Creek |
| Walnut Creek Business Park #2 |
| Industrial |
| - |
|
| 456 |
| 3,774 |
| 256 |
| 456 |
| 4,030 |
| 4,486 |
| 711 |
| 2001 |
| 2001 |
| |
Walnut Creek |
| Walnut Creek Business Park #3 |
| Industrial |
| - |
|
| 679 |
| 4,345 |
| 1,210 |
| 679 |
| 5,556 |
| 6,235 |
| 821 |
| 2001 |
| 2001 |
| |
Walnut Creek |
| Walnut Creek IV |
| Industrial |
| - |
|
| 2,038 |
| 2,977 |
| - |
|
| 2,038 |
| 2,977 |
| 5,015 |
| 235 |
| 2004 |
| 2004 |
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ROMEOVILLE, ILLINOIS |
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Crossroads Business Park |
| Chapco Carton Company |
| Industrial |
| - |
|
| 917 |
| 5,217 |
| 49 |
| 917 |
| 5,266 |
| 6,183 |
| 523 |
| 1999 |
| 2002 |
| |
Park 55 |
| Park 55, Building 1 |
| Industrial |
| - |
|
| 6,433 |
| 9,058 |
| - |
|
| 6,433 |
| 9,058 |
| 15,490 |
| 352 |
| 2004 |
| 2004 |
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ROSEMONT, ILLINOIS |
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O’Hare International Ctr |
| O’Hare International Ctr I |
| Office |
| - |
|
| 7,700 |
| 31,740 |
| - |
|
| 7,700 |
| 31,740 |
| 39,441 |
| 1,351 |
| 1984 |
| 2005 |
|
O’Hare International Ctr |
| O’Hare International Ctr II |
| Office |
| - |
|
| 8,103 |
| 31,168 |
| - |
|
| 8,103 |
| 31,168 |
| 39,271 |
| 1,154 |
| 1987 |
| 2005 |
|
Riverway |
| Riverway East |
| Office |
| - |
|
| 13,664 |
| 31,771 |
| - |
|
| 13,664 |
| 31,771 |
| 45,434 |
| 1,478 |
| 1987 |
| 2005 |
|
Riverway |
| Riverway West |
| Office |
| - |
|
| 3,294 |
| 38,025 |
| - |
|
| 3,294 |
| 38,025 |
| 41,319 |
| 1,101 |
| 1989 |
| 2005 |
|
Riverway |
| Riverway Central |
| Office |
| - |
|
| 4,229 |
| 68,105 |
| - |
|
| 4,229 |
| 68,105 |
| 72,334 |
| 1,513 |
| 1989 |
| 2005 |
|
Riverway |
| Riverway Retail |
| Retail |
| - |
|
| 189 |
| - |
| - |
|
| 189 |
| - |
| 189 |
| 52 |
| 1987 |
| 2005 |
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SEVEN HILLS, OHIO |
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Rock Run Business Campus |
| Rock Run North |
| Office |
| 2,323 |
| 837 |
| 5,545 |
| 625 |
| 960 |
| 6,046 |
| 7,006 |
| 1,608 |
| 1984 |
| 1996 |
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| Cost Capitalized |
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| Subsequent to |
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| Building |
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| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
| |||||||||||
Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
| |||||
Rock Run Business Campus |
| Rock Run Center |
| Office |
| 2,921 |
| 1,046 |
| 6,989 |
| 696 |
| 1,169 |
| 7,562 |
| 8,731 |
| 2,069 |
| 1985 |
| 1996 |
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SHARONVILLE, OHIO |
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| |||||
Mosteller Distribution Center |
| Mosteller Distribution Ctr. I |
| Industrial |
| - |
|
| 1,275 |
| 6,316 |
| 3,298 |
| 1,275 |
| 9,614 |
| 10,889 |
| 2,536 |
| 1957 |
| 1996 |
| ||||
Mosteller Distribution Center |
| Mosteller Distribution Ctr. II |
| Industrial |
| - |
|
| 828 |
| 4,744 |
| 1,324 |
| 828 |
| 6,068 |
| 6,896 |
| 1,812 |
| 1997 |
| 1997 |
| ||||
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SOLON, OHIO |
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Solon |
| 28600 Fountain Parkway-Bldg 2 |
| Industrial |
| - |
|
| 1,138 |
| 8,725 |
| 166 |
| 1,138 |
| 8,892 |
| 10,029 |
| 1,684 |
| 1998 |
| 1999 |
| ||||
Solon |
| 30600 Carter |
| Industrial |
| - |
|
| 819 |
| 3,363 |
| 580 |
| 821 |
| 3,941 |
| 4,762 |
| 803 |
| 1971 |
| 1997 |
| ||||
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ST. LOUIS PARK, MINNESOTA |
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Minneapolis-West |
| 1600 Tower |
| Office |
| - |
|
| 2,321 |
| 31,377 |
| 4,516 |
| 2,321 |
| 35,894 |
| 38,215 |
| 7,300 |
| 2000 |
| 2000 |
| ||||
Minneapolis-West |
| North Plaza |
| Office |
| - |
|
| 347 |
| 1,413 |
| 200 |
| 347 |
| 1,613 |
| 1,960 |
| 1,138 |
| 1966 |
| 1998 |
| ||||
Minneapolis-West |
| South Plaza |
| Office |
| - |
|
| 397 |
| 1,406 |
| 216 |
| 397 |
| 1,622 |
| 2,018 |
| 1,101 |
| 1966 |
| 1998 |
| ||||
Minneapolis-West |
| MoneyGram Tower |
| Office |
| - |
|
| 3,039 |
| 35,961 |
| 2,078 |
| 3,091 |
| 37,987 |
| 41,078 |
| 6,615 |
| 1987 |
| 1999 |
| ||||
Novartis |
| Novartis Warehouse |
| Industrial |
| - |
|
| 2,005 |
| 10,948 |
| 459 |
| 2,005 |
| 11,407 |
| 13,411 |
| 2,188 |
| 1960 |
| 1998 |
| ||||
Minneapolis-West |
| 5219 Building |
| Office |
| - |
|
| 99 |
| 561 |
| 16 |
| 102 |
| 574 |
| 676 |
| 391 |
| 1965 |
| 1998 |
| ||||
Minneapolis |
| Chilies Ground Lease |
| Grounds |
| - |
|
| 921 |
| - |
|
| 69 |
| 990 |
| - |
|
| 990 |
| 4 |
|
|
| 1998 |
| ||
Minneapolis |
| Olive Garden Ground Lease |
| Grounds |
| - |
|
| 921 |
| - |
|
| - |
|
| 921 |
| - |
|
| 921 |
| - |
|
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| 1998 |
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ST. LOUIS, MISSOURI |
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Craig Park Center |
| Craig Park Center |
| Industrial |
| - |
|
| 254 |
| 2,262 |
| 467 |
| 254 |
| 2,729 |
| 2,983 |
| 553 |
| 1984 |
| 1998 |
| ||||
Hawthorn Office |
| Hawthorn Office#1 (Savvis) |
| Office |
| - |
|
| 2,600 |
| 15,239 |
| 241 |
| 2,600 |
| 15,480 |
| 18,080 |
| 1,636 |
| 1997 |
| 2002 |
| ||||
Lakeside Crossing |
| Lakeside Crossing Buliding I |
| Industrial |
| - |
|
| 574 |
| 2,272 |
| 611 |
| 574 |
| 2,883 |
| 3,457 |
| 361 |
| 2001 |
| 2002 |
| ||||
Lakeside Crossing |
| Lakeside Crossing Building II |
| Industrial |
| - |
|
| 1,118 |
| 2,227 |
| - |
|
| 1,118 |
| 2,228 |
| 3,345 |
| 536 |
| 2002 |
| 2002 |
| |||
Lakeside Crossing |
| Lakeside Crossing Building III |
| Industrial |
| - |
|
| 1,851 |
| 4,881 |
| 651 |
| 1,851 |
| 5,532 |
| 7,383 |
| 760 |
| 2001 |
| 2002 |
| ||||
Lakeside Crossing |
| Lakeside Crossing V |
| Office |
| - |
|
| 883 |
| 1,928 |
| - |
|
| 883 |
| 1,928 |
| 2,811 |
| 338 |
| 2003 |
| 2003 |
| |||
Lakeside Crossing |
| Lakeside Crossing Building VI |
| Industrial |
| - |
|
| 1,074 |
| 2,125 |
| 1,427 |
| 1,507 |
| 3,119 |
| 4,626 |
| 374 |
| 2002 |
| 2002 |
| ||||
Laumeier Office Park |
| Laumeier I |
| Office |
| - |
|
| 1,384 |
| 10,063 |
| 1,983 |
| 1,384 |
| 12,047 |
| 13,430 |
| 3,871 |
| 1987 |
| 1995 |
| ||||
Laumeier Office Park |
| Laumeier II |
| Office |
| - |
|
| 1,421 |
| 9,998 |
| 1,486 |
| 1,421 |
| 11,483 |
| 12,904 |
| 3,331 |
| 1988 |
| 1995 |
| ||||
Laumeier Office Park |
| Laumeier IV |
| Office |
| - |
|
| 1,029 |
| 7,393 |
| 1,076 |
| 1,029 |
| 8,469 |
| 9,498 |
| 2,094 |
| 1987 |
| 1998 |
| ||||
Maryville Center |
| 500-510 Maryville Centre |
| Office |
| - |
|
| 3,402 |
| 24,779 |
| 2,992 |
| 3,402 |
| 27,771 |
| 31,173 |
| 5,618 |
| 1984 |
| 1997 |
| ||||
Maryville Center |
| 530 Maryville Centre |
| Office |
| 6,063 |
| 2,219 |
| 15,325 |
| 2,023 |
| 2,219 |
| 17,349 |
| 19,568 |
| 3,707 |
| 1990 |
| 1997 |
| |||||
Maryville Center |
| 550 Maryville Centre |
| Office |
| - |
|
| 1,996 |
| 12,532 |
| 185 |
| 1,996 |
| 12,718 |
| 14,714 |
| 2,635 |
| 1988 |
| 1997 |
| ||||
Maryville Center |
| 635-645 Maryville Centre |
| Office |
| - |
|
| 3,048 |
| 18,359 |
| 839 |
| 3,048 |
| 19,198 |
| 22,246 |
| 4,148 |
| 1987 |
| 1997 |
| ||||
Maryville Center |
| 655 Maryville Centre |
| Office |
| - |
|
| 1,860 |
| 13,258 |
| 275 |
| 1,860 |
| 13,534 |
| 15,394 |
| 2,813 |
| 1994 |
| 1997 |
| ||||
Maryville Center |
| 540 Maryville Centre |
| Office |
| - |
|
| 2,219 |
| 14,821 |
| 1,010 |
| 2,219 |
| 15,832 |
| 18,050 |
| 3,621 |
| 1990 |
| 1997 |
| ||||
Maryville Center |
| 520 Maryville Centre |
| Office |
| - |
|
| 2,404 |
| 14,560 |
| 976 |
| 2,404 |
| 15,536 |
| 17,940 |
| 2,660 |
| 1998 |
| 1999 |
| ||||
Maryville Center |
| 700 Maryville Centre |
| Office |
| - |
|
| 4,556 |
| 28,599 |
| 360 |
| 4,556 |
| 28,960 |
| 33,515 |
| 5,625 |
| 1999 |
| 2000 |
| ||||
Maryville Center |
| 533 Maryville Centre |
| Office |
| - |
|
| 3,230 |
| 17,921 |
| 275 |
| 3,230 |
| 18,196 |
| 21,426 |
| 3,148 |
| 2000 |
| 2000 |
| ||||
Maryville Center |
| 555 Maryville Centre |
| Office |
| - |
|
| 3,226 |
| 15,799 |
| 1,648 |
| 3,226 |
| 17,447 |
| 20,672 |
| 2,412 |
| 2000 |
| 2001 |
| ||||
Maryville Center |
| 625 Maryville Centre |
| Office |
| 4,196 |
| 2,509 |
| 11,229 |
| 262 |
| 2,509 |
| 11,490 |
| 13,999 |
| 1,529 |
| 1996 |
| 2002 |
| |||||
St. Louis Business Center |
| St. Louis Business Center A |
| Industrial |
| - |
|
| 194 |
| 1,768 |
| 508 |
| 194 |
| 2,276 |
| 2,470 |
| 534 |
| 1987 |
| 1998 |
| ||||
St. Louis Business Center |
| St. Louis Business Center B |
| Industrial |
| - |
|
| 250 |
| 2,147 |
| 1,112 |
| 250 |
| 3,259 |
| 3,508 |
| 608 |
| 1986 |
| 1998 |
| ||||
St. Louis Business Center |
| St. Louis Business Center C |
| Industrial |
| - |
|
| 166 |
| 1,502 |
| 409 |
| 166 |
| 1,912 |
| 2,078 |
| 495 |
| 1986 |
| 1998 |
| ||||
St. Louis Business Center |
| St. Louis Business Center D |
| Industrial |
| - |
|
| 168 |
| 1,455 |
| 314 |
| 168 |
| 1,769 |
| 1,937 |
| 312 |
| 1987 |
| 1998 |
| ||||
Southridge |
| Southridge Business Center |
| Industrial |
| - |
|
| 1,158 |
| 4,234 |
| 1,723 |
| 1,158 |
| 5,957 |
| 7,115 |
| 558 |
| 2002 |
| 2002 |
| ||||
West Port Place |
| Westport Center I |
| Industrial |
| - |
|
| 1,707 |
| 5,456 |
| 658 |
| 1,707 |
| 6,115 |
| 7,821 |
| 1,368 |
| 1998 |
| 1998 |
| ||||
West Port Place |
| Westport Center II |
| Industrial |
| - |
|
| 914 |
| 2,226 |
| 257 |
| 914 |
| 2,483 |
| 3,397 |
| 792 |
| 1998 |
| 1998 |
| ||||
West Port Place |
| Westport Center III |
| Industrial |
| - |
|
| 1,206 |
| 2,976 |
| 524 |
| 1,206 |
| 3,500 |
| 4,706 |
| 992 |
| 1998 |
| 1999 |
| ||||
West Port Place |
| Westport Center IV |
| Industrial |
| - |
|
| 1,440 |
| 4,860 |
| 58 |
| 1,440 |
| 4,918 |
| 6,358 |
| 838 |
| 2000 |
| 2000 |
| ||||
West Port Place |
| Westport Center V |
| Industrial |
| - |
|
| 493 |
| 1,591 |
| 23 |
| 493 |
| 1,614 |
| 2,107 |
| 478 |
| 1999 |
| 2000 |
| ||||
West Port Place |
| Westport Place |
| Office |
| - |
|
| 1,990 |
| 6,340 |
| 670 |
| 1,990 |
| 7,010 |
| 9,000 |
| 1,393 |
| 1999 |
| 2000 |
| ||||
Westmark |
| Westmark |
| Office |
| - |
|
| 1,497 |
| 10,436 |
| 2,181 |
| 1,684 |
| 12,430 |
| 14,114 |
| 3,565 |
| 1987 |
| 1995 |
| ||||
Westview Place |
| Westview Place |
| Office |
| - |
|
| 669 |
| 9,055 |
| 2,342 |
| 669 |
| 11,396 |
| 12,065 |
| 3,299 |
| 1988 |
| 1995 |
| ||||
Woodsmill Commons |
| Woodsmill Commons II (400) |
| Office |
| - |
|
| 1,718 |
| 7,896 |
| - |
|
| 1,718 |
| 7,896 |
| 9,614 |
| 513 |
| 1985 |
| 2003 |
| |||
Woodsmill Commons |
| Woodsmill Commons I (424) |
| Office |
| - |
|
| 1,836 |
| 7,783 |
| - |
|
| 1,836 |
| 7,783 |
| 9,619 |
| 523 |
| 1985 |
| 2003 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||
ST. PETERS, MISSOURI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||
Horizon Business Ctr |
| Horizon Business Center |
| Industrial |
| - |
|
| 344 |
| 2,483 |
| 276 |
| 344 |
| 2,759 |
| 3,103 |
| 553 |
| 1985 |
| 1998 |
| ||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
| ||||
STRONGSVILLE, OHIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||
Strongsville Business Park |
| Strongsville Ind Park Bdg #142 |
| Industrial |
| - |
|
| 594 |
| 3,754 |
| 1,047 |
| 594 |
| 4,801 |
| 5,395 |
| 620 |
| 2002 |
| 2002 |
| ||||
|
|
|
|
|
|
|
|
|
|
|
| Cost Capitalized |
|
|
|
|
|
|
|
|
|
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|
|
| ||
|
|
|
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|
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|
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|
|
| Subsequent to |
|
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|
|
|
|
|
|
|
|
|
|
| ||
|
|
|
| Building |
|
|
| Initial Cost |
| Development |
| Gross Book Value 12/31/05 |
| Accumulated |
| Year |
| Year |
| ||||||||
Development |
| Name |
| Type |
| Encumbrances |
| Land |
| Buildings |
| or Acquisition |
| Land/Land Imp |
| Bldgs/TI |
| Total |
| Depreciation (1) |
| Constructed |
| Acquired |
| ||
Dyment |
| Dyment |
| Industrial |
| - |
|
| 816 |
| 5,368 |
| 111 |
| 816 |
| 5,478 |
| 6,294 |
| 1,181 |
| 1988 |
| 1997 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
SUNRISE, FLORIDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sawgrass |
| Sawgrass - Building B |
| Office |
| - |
|
| 1,211 |
| 6,424 |
| 1,188 |
| 1,211 |
| 7,612 |
| 8,823 |
| 1,401 |
| 1999 |
| 2000 |
| |
Sawgrass |
| Sawgrass - Building A |
| Office |
| - |
|
| 1,147 |
| 4,530 |
| 37 |
| 1,147 |
| 4,568 |
| 5,715 |
| 705 |
| 2000 |
| 2001 |
| |
Sawgrass |
| Sawgrass Pointe |
| Office |
| - |
|
| 3,484 |
| 21,827 |
| 4,713 |
| 3,484 |
| 26,540 |
| 30,024 |
| 3,022 |
| 2001 |
| 2002 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TAMPA, FLORIDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Fairfield Distribution Center |
| Fairfield Distribution Ctr I |
| Industrial |
| - |
|
| 483 |
| 2,658 |
| 40 |
| 487 |
| 2,694 |
| 3,181 |
| 450 |
| 1998 |
| 1999 |
| |
Fairfield Distribution Center |
| Fairfield Distribution Ctr II |
| Industrial |
| - |
|
| 530 |
| 4,901 |
| 17 |
| 534 |
| 4,914 |
| 5,448 |
| 801 |
| 1998 |
| 1999 |
| |
Fairfield Distribution Center |
| Fairfield Distribution Ctr III |
| Industrial |
| - |
|
| 334 |
| 2,771 |
| 47 |
| 338 |
| 2,814 |
| 3,151 |
| 459 |
| 1999 |
| 1999 |
| |
Fairfield Distribution Center |
| Fairfield Distribution Ctr IV |
| Industrial |
| - |
|
| 600 |
| 2,162 |
| 1,003 |
| 604 |
| 3,161 |
| 3,765 |
| 683 |
| 1999 |
| 1999 |
| |
Fairfield Distribution Center |
| Fairfield Distribution Ctr V |
| Industrial |
| - |
|
| 488 |
| 3,538 |
| 108 |
| 488 |
| 3,646 |
| 4,134 |
| 848 |
| 2000 |
| 2000 |
| |
Fairfield Distribution Center |
| Fairfield Distribution Ctr VI |
| Industrial |
| - |
|
| 555 |
| 4,517 |
| 487 |
| 555 |
| 5,004 |
| 5,559 |
| 792 |
| 2001 |
| 2001 |
| |
Fairfield Distribution Center |
| Fairfield Distribution Ctr VII |
| Industrial |
| - |
|
| 394 |
| 4,027 |
| 779 |
| 394 |
| 4,806 |
| 5,199 |
| 1,438 |
| 2001 |
| 2001 |
| |
Fairfield Distribution Center |
| Fairfield VIII |
| Industrial |
| - |
|
| 1,082 |
| 3,326 |
| - |
|
| 1,082 |
| 3,326 |
| 4,408 |
| 327 |
| 2004 |
| 2004 |
|
Highland Oaks |
| Highland Oaks I |
| Office |
| - |
|
| 1,525 |
| 13,505 |
| 657 |
| 1,525 |
| 14,161 |
| 15,686 |
| 2,785 |
| 1999 |
| 1999 |
| |
Highland Oaks |
| Highland Oaks II |
| Office |
| - |
|
| 1,605 |
| 11,542 |
| 2,910 |
| 1,605 |
| 14,452 |
| 16,057 |
| 2,572 |
| 1999 |
| 2000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
WEST CHESTER, OHIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Centre Pointe Office Park |
| Centre Pointe I |
| Office |
| - |
|
| 2,501 |
| 9,574 |
| - |
|
| 2,501 |
| 9,574 |
| 12,075 |
| 824 |
| 2000 |
| 2004 |
|
Centre Pointe Office Park |
| Centre Pointe II |
| Office |
| - |
|
| 2,056 |
| 10,063 |
| - |
|
| 2,056 |
| 10,063 |
| 12,119 |
| 839 |
| 2001 |
| 2004 |
|
Centre Pointe Office Park |
| Centre Pointe III |
| Office |
| - |
|
| 2,048 |
| 10,309 |
| - |
|
| 2,048 |
| 10,309 |
| 12,357 |
| 857 |
| 2002 |
| 2004 |
|
Centre Pointe Office Park |
| Centre Pointe IV |
| Office |
| - |
|
| 2,013 |
| 8,697 |
| - |
|
| 2,932 |
| 7,778 |
| 10,710 |
| 40 |
| 2005 |
| 2005 |
|
World Park at Union Centre |
| World Park at Union Centre 11 |
| Industrial |
| - |
|
| 2,592 |
| 6,936 |
| - |
|
| 2,592 |
| 6,936 |
| 9,528 |
| 497 |
| 2004 |
| 2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
WESTERVILLE, OHIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Westerville-Polaris |
| Liebert |
| Office |
| - |
|
| 755 |
| 3,611 |
| 877 |
| 755 |
| 4,489 |
| 5,244 |
| 1,070 |
| 1999 |
| 1999 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
WESTMONT, ILLINOIS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Oakmont Corporate Center |
| Oakmont Tech Center |
| Industrial |
| - |
|
| 1,501 |
| 8,712 |
| 2,382 |
| 1,703 |
| 10,892 |
| 12,595 |
| 1,819 |
| 1989 |
| 1998 |
| |
Oakmont Corporate Center |
| Oakmont Circle Office |
| Office |
| - |
|
| 3,177 |
| 13,942 |
| 2,062 |
| 3,528 |
| 15,654 |
| 19,181 |
| 2,964 |
| 1990 |
| 1998 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
|
| Eliminations |
|
|
|
|
|
|
|
|
| (27,617 | ) | (241 | ) | (27,376 | ) | (27,617 | ) | (15,254 | ) |
|
|
|
| ||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
| 161,187 |
| 659,990 |
| 3,847,795 |
| 323,721 |
| 675,050 |
| 4,156,456 |
| 4,831,506 |
| 754,742 |
|
|
|
|
|
(1) Depreciation of real estate is computed using the straight-line method over 40 years for buildings, 15 years for land improvements and shorter periods based on lease terms (generally 3 to 10 years) for tenant improvements.
|
| Real Estate Assets |
| Accumulated Depreciation |
| ||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||||||
|
| 2005 |
| 2004 |
| 2003 |
| 2005 |
| 2004 |
| 2003 |
| ||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||||||
Balance at beginning of year |
| $ | 5,377,094 |
|
| $ | 5,094,168 |
|
| $ | 4,846,355 |
|
| $ | 788,900 |
|
| $ | 677,357 |
|
| $ | 555,858 |
|
|
Acquisitions |
| 272,141 |
|
| 213,500 |
|
| 233,248 |
|
| - |
|
| - |
|
| - |
|
| ||||||
Construction costs and tenant improvements |
| 321,786 |
|
| 291,850 |
|
| 188,449 |
|
| - |
|
| - |
|
| - |
|
| ||||||
Depreciation expense |
| - |
|
| - |
|
| - |
|
| 200,102 |
|
| 185,091 |
|
| 168,959 |
|
| ||||||
Acquisition of minority interest |
| - |
|
| 11,408 |
|
| 9,984 |
|
| - |
|
| - |
|
| - |
|
| ||||||
|
| 5,971,021 |
|
| 5,610,926 |
|
| 5,278,036 |
|
| 989,002 |
|
| 862,448 |
|
| 724,817 |
|
| ||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||
Deductions during year: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||
Cost of real estate sold or contributed |
| (1,081,447 | ) |
| (180,982 | ) |
| (150,874 | ) |
| (179,848 | ) |
| (20,878 | ) |
| (14,966 | ) |
| ||||||
Impairment Allowance |
| (3,656 | ) |
| (180 | ) |
| (500 | ) |
|
|
|
|
|
|
|
|
|
| ||||||
Write-off of fully amortized assets |
| (54,412 | ) |
| (52,670 | ) |
| (32,494 | ) |
| (54,412 | ) |
| (52,670 | ) |
| (32,494 | ) |
| ||||||
Balance at end of year |
| $ | 4,831,506 |
|
| $ | 5,377,094 |
|
| $ | 5,094,168 |
|
| $ | 754,742 |
|
| $ | 788,900 |
|
| $ | 677,357 |
|
|