Exhibit 99.3
Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2008 (in thousands) | Schedule III |
Building | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated | Year Constructed/ | Year | ||||||||||||||||||
Development | Name | Type | Encumbrances | Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | Renovated | Acquired | ||||||||||||
ALLEN, TEXAS | ||||||||||||||||||||||||
Allen Central Park | One Allen Center | Office | — | 1,966 | 11,051 | 2,672 | 1,720 | 13,969 | 15,689 | 696 | 2007 | 2007 | ||||||||||||
ALPHARETTA, GEORGIA | ||||||||||||||||||||||||
Brookside Office Park | Radiant I | Office | — | 1,269 | 14,697 | 132 | 1,269 | 14,829 | 16,098 | 3,521 | 1998 | 1999 | ||||||||||||
Brookside Office Park | Brookside I | Office | — | 1,625 | 8,545 | 4,131 | 1,492 | 12,809 | 14,301 | 3,319 | 1999 | 1999 | ||||||||||||
Brookside Office Park | Radiant II | Office | — | 831 | 6,755 | 203 | 831 | 6,958 | 7,789 | 1,415 | 2000 | 2000 | ||||||||||||
Brookside Office Park | Brookside II | Office | — | 1,381 | 11,025 | 2,239 | 1,248 | 13,397 | 14,645 | 3,586 | 2001 | 2001 | ||||||||||||
NorthWinds Center | Northwinds VII | Office | — | 2,271 | 19,557 | 1,589 | 2,304 | 21,113 | 23,417 | 5,363 | 1998 | 1999 | ||||||||||||
NorthWinds Center | Northwinds I | Office | — | 1,879 | 15,498 | 1,820 | 1,879 | 17,318 | 19,197 | 4,402 | 1997 | 2004 | ||||||||||||
NorthWinds Center | Northwinds II | Office | — | 1,796 | 15,973 | 665 | 1,796 | 16,638 | 18,434 | 4,494 | 1997 | 2004 | ||||||||||||
NorthWinds Center | Northwinds III | Office | 15,363 | 1,868 | 16,087 | 336 | 1,499 | 16,792 | 18,291 | 4,582 | 1998 | 2004 | ||||||||||||
NorthWinds Center | Northwinds IV | Office | 14,621 | 1,844 | 16,075 | 2,009 | 1,844 | 18,084 | 19,928 | 4,954 | 1999 | 2004 | ||||||||||||
NorthWinds Center | Northwinds V | Office | — | 2,215 | 15,514 | 1,911 | 2,215 | 17,425 | 19,640 | 4,504 | 1999 | 2004 | ||||||||||||
NorthWinds Center | Northwinds VI | Office | — | 2,662 | 15,297 | 858 | 2,662 | 16,155 | 18,817 | 4,503 | 2000 | 2004 | ||||||||||||
NorthWinds Center | Northwinds Village | Retail | — | 704 | 4,453 | 194 | 710 | 4,641 | 5,351 | 777 | 2000 | 2004 | ||||||||||||
NorthWinds Center | Northwinds Restaurant | Retail | — | 202 | 329 | — | 202 | 329 | 531 | 66 | 1997 | 2004 | ||||||||||||
Ridgeland | 1320 Ridgeland Parkway | Industrial | — | 998 | 5,874 | 53 | 998 | 5,927 | 6,925 | 1,403 | 1999 | 1999 | ||||||||||||
Ridgeland | 1345 Ridgeland Parkway | Industrial | — | 488 | 2,005 | 1,068 | 488 | 3,073 | 3,561 | 799 | 1999 | 1999 | ||||||||||||
Ridgeland | 1335 Ridgeland Pkwy | Industrial | — | 579 | 2,105 | 790 | 579 | 2,895 | 3,474 | 845 | 2000 | 2000 | ||||||||||||
Preston Ridge | Preston Ridge IV | Office | — | 2,777 | 13,293 | 728 | 2,781 | 14,017 | 16,798 | 4,826 | 2000 | 2004 | ||||||||||||
Windward | 800 North Point Parkway | Office | — | 1,250 | 18,443 | — | 1,250 | 18,443 | 19,693 | 2,832 | 1991 | 2003 | ||||||||||||
Windward | 900 North Point Parkway | Office | — | 1,250 | 13,945 | — | 1,250 | 13,945 | 15,195 | 2,159 | 1991 | 2003 | ||||||||||||
ARLINGTON HEIGHTS, ILLINOIS | ||||||||||||||||||||||||
Arlington Business Park | Atrium II | Office | — | 776 | 6,800 | 2,316 | 776 | 9,116 | 9,892 | 2,825 | 1986 | 1998 | ||||||||||||
ATLANTA, GEORGIA | ||||||||||||||||||||||||
Druid Chase | 6 West Druid Hills Drive | Office | — | 473 | 5,976 | 2,590 | 473 | 8,566 | 9,039 | 2,322 | 1968 | 1999 | ||||||||||||
Druid Chase | 2801 Buford Highway | Office | — | 794 | 9,284 | 2,870 | 794 | 12,154 | 12,948 | 3,355 | 1977 | 1999 | ||||||||||||
Druid Chase | 1190 West Druid Hills Drive | Office | — | 689 | 6,485 | 1,357 | 689 | 7,842 | 8,531 | 2,085 | 1980 | 1999 | ||||||||||||
Center Pointe Medical I and II | Center Pointe I and II | Healthcare | 30,659 | 9,697 | 29,194 | 7,714 | 9,697 | 36,908 | 46,605 | 5,591 | 1984 | 2007 | ||||||||||||
AURORA, ILLINOIS | ||||||||||||||||||||||||
Meridian Business Campus | 535 Exchange | Industrial | — | 386 | 920 | 269 | 386 | 1,189 | 1,575 | 354 | 1984 | 1999 | ||||||||||||
Meridian Business Campus | 525 North Enterprise Street | Industrial | — | 342 | 1,678 | 110 | 342 | 1,788 | 2,130 | 534 | 1984 | 1999 | ||||||||||||
Meridian Business Campus | 615 North Enterprise Street | Industrial | — | 468 | 2,824 | 649 | 468 | 3,473 | 3,941 | 1,118 | 1984 | 1999 | ||||||||||||
Meridian Business Campus | 3615 Exchange | Industrial | — | 410 | 1,603 | 140 | 410 | 1,743 | 2,153 | 568 | 1986 | 1999 | ||||||||||||
Meridian Business Campus | 4000 Sussex Avenue | Industrial | — | 417 | 1,711 | 371 | 417 | 2,082 | 2,499 | 610 | 1990 | 1999 | ||||||||||||
Meridian Business Campus | 3737 East Exchange | Industrial | — | 598 | 2,543 | 177 | 598 | 2,720 | 3,318 | 815 | 1985 | 1999 | ||||||||||||
Meridian Business Campus | 444 North Commerce Street | Industrial | — | 722 | 5,403 | 597 | 722 | 6,000 | 6,722 | 1,879 | 1985 | 1999 | ||||||||||||
Meridian Business Campus | 880 North Enterprise Street | Industrial | — | 1,150 | 5,669 | 626 | 1,150 | 6,295 | 7,445 | 1,664 | 2000 | 2000 | ||||||||||||
Meridian Business Campus | Meridian Office Service Center | Industrial | — | 567 | 1,083 | 1,701 | 567 | 2,784 | 3,351 | 724 | 2001 | 2001 | ||||||||||||
Meridian Business Campus | Genera Corporation | Industrial | — | 1,957 | 3,827 | — | 1,957 | 3,827 | 5,784 | 775 | 2004 | 2004 | ||||||||||||
Butterfield East | Butterfield 550 | Industrial | — | 9,185 | 10,797 | 658 | 9,185 | 11,455 | 20,640 | 179 | 2008 | 2008 | ||||||||||||
BALTIMORE, MARYLAND | ||||||||||||||||||||||||
Chesapeake Commerce Center | Baltimore Building B-2 | Industrial | — | 3,345 | 4,220 | 3,243 | 3,345 | 7,463 | 10,808 | 405 | 2008 | 2008 | ||||||||||||
Chesapeake Commerce Center | Baltimore Building B-4 | Industrial | — | 6,488 | 9,213 | 1,502 | 6,488 | 10,715 | 17,203 | 387 | 2008 | 2008 | ||||||||||||
BATAVIA, OHIO | ||||||||||||||||||||||||
Mercy Hospital Clermont MOB | Mercy Hospital Clermont MOB | Healthcare | — | — | 8,249 | 831 | — | 9,080 | 9,080 | 930 | 2006 | 2007 | ||||||||||||
BAY TOWN, TEXAS | ||||||||||||||||||||||||
Cedar Crossing Business Park | Cedar Crossing | Industrial | 12,025 | 9,323 | 5,934 | — | 9,323 | 5,934 | 15,257 | 413 | 2005 | 2007 | ||||||||||||
BERRY HILL, TENNESSEE | ||||||||||||||||||||||||
Four-Forty Business Center | Four-Forty Business Center I | Industrial | — | 938 | 6,454 | 56 | 938 | 6,510 | 7,448 | 1,543 | 1997 | 1999 | ||||||||||||
Four-Forty Business Center | Four-Forty Business Center III | Industrial | — | 1,812 | 7,579 | 499 | 1,812 | 8,078 | 9,890 | 2,034 | 1998 | 1999 | ||||||||||||
Four-Forty Business Center | Four-Forty Business Center IV | Industrial | — | 1,522 | 5,480 | 485 | 1,522 | 5,965 | 7,487 | 1,472 | 1997 | 1999 | ||||||||||||
Four-Forty Business Center | Four-Forty Business Center V | Industrial | — | 471 | 3,321 | 526 | 471 | 3,847 | 4,318 | 1,631 | 1999 | 1999 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Building | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated | Year Constructed/ | Year | ||||||||||||||||||
Development | Name | Type | Encumbrances | Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | Renovated | Acquired | ||||||||||||
BLOOMINGTON, MINNESOTA | ||||||||||||||||||||||||
Alpha Business Center | Alpha Business Ctr I&II | Office | — | 280 | 1,383 | 366 | 280 | 1,749 | 2,029 | 455 | 1980 | 1999 | ||||||||||||
Alpha Business Center | Alpha Business Ctr III&IV | Industrial | — | 341 | 1,769 | 375 | 341 | 2,144 | 2,485 | 587 | 1980 | 1999 | ||||||||||||
Alpha Business Center | Alpha Business Ctr V | Industrial | — | 537 | 2,926 | 361 | 538 | 3,286 | 3,824 | 882 | 1980 | 1999 | ||||||||||||
Hampshire Dist. Center | Hampshire Dist Center North | Industrial | 945 | 779 | 4,488 | 286 | 779 | 4,774 | 5,553 | 1,387 | 1979 | 1997 | ||||||||||||
Hampshire Dist. Center | Hampshire Dist Center South | Industrial | 1,104 | 901 | 5,063 | 323 | 901 | 5,386 | 6,287 | 1,564 | 1979 | 1997 | ||||||||||||
Norman Pointe Office Park | Norman Pointe I | Office | — | 3,650 | 25,424 | 2,398 | 3,650 | 27,822 | 31,472 | 6,062 | 2000 | 2000 | ||||||||||||
Norman Pointe Office Park | Norman Pointe II | Office | — | 5,885 | 38,649 | 6,948 | 5,700 | 45,782 | 51,482 | 1,735 | 2007 | 2007 | ||||||||||||
BLUE ASH, OHIO | ||||||||||||||||||||||||
McAuley Place | McAuley Place | Office | — | 2,331 | 17,604 | 2,304 | 2,331 | 19,908 | 22,239 | 4,607 | 2001 | 2001 | ||||||||||||
Huntington Bank Building | Huntington Bank Building | Office | — | 175 | 241 | — | 175 | 241 | 416 | 78 | 1986 | 1996 | ||||||||||||
Lake Forest/Westlake | Lake Forest Place | Office | — | 1,953 | 18,663 | 4,198 | 1,953 | 22,861 | 24,814 | 7,159 | 1985 | 1996 | ||||||||||||
Northmark Office Park | Northmark Building 1 | Office | — | 1,452 | 5,044 | 578 | 1,452 | 5,622 | 7,074 | 2,543 | 1987 | 2004 | ||||||||||||
Lake Forest/Westlake | Westlake Center | Office | — | 2,459 | 15,381 | 4,027 | 2,459 | 19,408 | 21,867 | 6,556 | 1981 | 1996 | ||||||||||||
Landings | Landings Building I | Office | — | 4,302 | 17,512 | 323 | 4,302 | 17,835 | 22,137 | 2,056 | 2006 | 2006 | ||||||||||||
Landings | Landings Building II | Office | — | 4,817 | 9,377 | 3,403 | 4,817 | 12,780 | 17,597 | 1,023 | 2007 | 2007 | ||||||||||||
BOLINGBROOK, ILLINOIS | ||||||||||||||||||||||||
Joliet Road Business Park | 555 Joliet Road, Bolingbrook | Industrial | — | 2,184 | 9,284 | 780 | 2,332 | 9,916 | 12,248 | 1,844 | 2002 | 2002 | ||||||||||||
Joliet Road Business Park | Dawes Transportation | Industrial | — | 3,050 | 4,453 | 16 | 3,050 | 4,469 | 7,519 | 886 | 2005 | 2005 | ||||||||||||
BRASELTON, GEORGIA | ||||||||||||||||||||||||
Braselton Business Park | Braselton II | Industrial | — | 1,365 | 8,720 | 1,734 | 1,884 | 9,935 | 11,819 | 2,141 | 2001 | 2001 | ||||||||||||
Park 85 at Braselton | Park 85 at Braselton Bldg 625 | Industrial | — | 9,855 | 25,690 | 1,639 | 9,855 | 27,329 | 37,184 | 3,190 | 2006 | 2005 | ||||||||||||
Park 85 at Braselton | 1350 Braselton Parkway | Industrial | — | 8,227 | 8,874 | 1,417 | 8,227 | 10,291 | 18,518 | 411 | 2008 | 2008 | ||||||||||||
BRENTOOD, TENNESSEE | ||||||||||||||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr I | Industrial | — | 1,065 | 5,765 | 1,135 | 1,065 | 6,900 | 7,965 | 1,853 | 1987 | 1999 | ||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr II | Industrial | — | 1,065 | 2,759 | 1,304 | 1,065 | 4,063 | 5,128 | 1,025 | 1987 | 1999 | ||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr III | Industrial | — | 848 | 3,989 | 714 | 848 | 4,703 | 5,551 | 1,344 | 1989 | 1999 | ||||||||||||
Creekside Crossing | Creekside Crossing I | Office | — | 1,900 | 7,650 | 903 | 1,901 | 8,552 | 10,453 | 2,696 | 1998 | 1998 | ||||||||||||
Creekside Crossing | Creekside Crossing II | Office | — | 2,087 | 7,764 | 1,371 | 2,087 | 9,135 | 11,222 | 2,882 | 2000 | 2000 | ||||||||||||
Creekside Crossing | Creekside Crossing III | Office | — | 2,969 | 9,621 | 2,196 | 2,969 | 11,817 | 14,786 | 1,557 | 2006 | 2006 | ||||||||||||
Creekside Crossing | Creekside Crossing IV | Office | — | 2,966 | 8,104 | 3,380 | 2,877 | 11,573 | 14,450 | 607 | 2007 | 2007 | ||||||||||||
BROOKLYN PARK, MINNESOTA | ||||||||||||||||||||||||
7300 Northland Drive | 7300 Northland Drive | Industrial | — | 700 | 6,570 | 289 | 703 | 6,856 | 7,559 | 2,163 | 1999 | 1998 | ||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 1 | Industrial | — | 835 | 5,321 | 1,113 | 1,286 | 5,983 | 7,269 | 1,912 | 1998 | 1999 | ||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 2 | Industrial | — | 449 | 2,700 | 674 | 599 | 3,224 | 3,823 | 935 | 1998 | 1999 | ||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 3 | Industrial | — | 758 | 1,891 | 265 | 837 | 2,077 | 2,914 | 617 | 1999 | 1999 | ||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 4 | Industrial | — | 2,079 | 7,324 | 1,331 | 2,397 | 8,337 | 10,734 | 2,988 | 1999 | 1999 | ||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 5 | Industrial | — | 1,079 | 4,430 | 698 | 1,354 | 4,853 | 6,207 | 1,227 | 2000 | 2000 | ||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 6 | Industrial | — | 788 | 2,755 | 2,204 | 1,031 | 4,716 | 5,747 | 1,694 | 2000 | 2000 | ||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 10 | Industrial | — | 2,757 | 4,642 | 1,079 | 2,723 | 5,755 | 8,478 | 1,203 | 2005 | 2005 | ||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 12 | Industrial | — | 4,564 | 8,708 | 300 | 4,564 | 9,008 | 13,572 | 1,343 | 2005 | 2005 | ||||||||||||
BROWNSBURG, INDIANA | ||||||||||||||||||||||||
Ortho Indy West-MOB | Ortho Indy West-MOB | Healthcare | — | — | 9,817 | 1,401 | — | 11,218 | 11,218 | 110 | 2008 | 2008 | ||||||||||||
BUFFALO, NEW YORK | ||||||||||||||||||||||||
Office Development | HealthNow | Office | — | 11,686 | 54,009 | 4,500 | 11,748 | 58,447 | 70,195 | 2,060 | 2007 | 2007 | ||||||||||||
CARMEL, INDIANA | ||||||||||||||||||||||||
Hamilton Crossing | Hamilton Crossing I | Industrial | — | 833 | 4,032 | 2,814 | 845 | 6,834 | 7,679 | 2,981 | 2000 | 1993 | ||||||||||||
Hamilton Crossing | Hamilton Crossing II | Office | — | 313 | 840 | 1,188 | 384 | 1,957 | 2,341 | 745 | 1997 | 1997 | ||||||||||||
Hamilton Crossing | Hamilton Crossing III | Office | — | 890 | 9,418 | 2,215 | 890 | 11,633 | 12,523 | 3,730 | 2000 | 2000 | ||||||||||||
Hamilton Crossing | Hamilton Crossing IV | Office | — | 515 | 5,186 | 605 | 598 | 5,708 | 6,306 | 1,554 | 1999 | 1999 | ||||||||||||
Hamilton Crossing | Hamilton Crossing VI | Office | — | 1,044 | 13,671 | 926 | 1,068 | 14,573 | 15,641 | 2,895 | 2004 | 2004 | ||||||||||||
Meridian Technology Center | Meridian Tech Center | Office | — | 376 | 2,693 | 1,108 | 376 | 3,801 | 4,177 | 1,046 | 1986 | 2002 | ||||||||||||
West Carmel Marketplace | Burger King (Ground Lease) | Grounds | — | 848 | — | 189 | 1,037 | — | 1,037 | — | n/a | 2007 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Building | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated | Year Constructed/ | Year | ||||||||||||||||||
Development | Name | Type | Encumbrances | Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | Renovated | Acquired | ||||||||||||
CAROL STREAM, ILLINOIS | ||||||||||||||||||||||||
Carol Stream Business Park | Carol Stream IV | Industrial | — | 3,204 | 14,869 | 471 | 3,204 | 15,340 | 18,544 | 2,876 | 2004 | 2003 | ||||||||||||
CARY, NORTH CAROLINA | ||||||||||||||||||||||||
Regency Forest | 200 Regency Forest Dr. | Office | — | 1,230 | 13,138 | 2,118 | 1,230 | 15,256 | 16,486 | 4,051 | 1999 | 1999 | ||||||||||||
Regency Forest | 100 Regency Forest Dr. | Office | — | 1,538 | 9,437 | 1,904 | 1,618 | 11,261 | 12,879 | 2,763 | 1997 | 1999 | ||||||||||||
Weston Parkway | 6501 Weston Parkway | Office | — | 1,775 | 10,195 | 1,480 | 1,775 | 11,675 | 13,450 | 3,033 | 1996 | 1999 | ||||||||||||
Regency Creek | Regency Creek I | Office | — | 3,626 | 8,054 | 3,421 | 3,626 | 11,475 | 15,101 | 273 | 2008 | 2008 | ||||||||||||
CELEBRATION, FLORIDA | ||||||||||||||||||||||||
Celebration Business Center | Celebration Business Center I | Office | — | 1,102 | 4,722 | 560 | 1,308 | 5,076 | 6,384 | 1,334 | 1997 | 1999 | ||||||||||||
Celebration Business Center | Celebration Business Center II | Office | — | 771 | 3,587 | 337 | 961 | 3,734 | 4,695 | 1,030 | 1997 | 1999 | ||||||||||||
Celebration Office Center | Celebration Office Center I | Office | — | 1,382 | 5,762 | 590 | 1,382 | 6,352 | 7,734 | 1,544 | 2000 | 2000 | ||||||||||||
Celebration Office Center | Celebration Office Center II | Office | — | 1,382 | 5,225 | 2,585 | 1,388 | 7,804 | 9,192 | 2,361 | 2001 | 2001 | ||||||||||||
CHANTILLY, VIRGINIA | ||||||||||||||||||||||||
Northridge at Westfields | 15002 Northridge Dr. | Office | — | 2,082 | 1,663 | 447 | 2,082 | 2,110 | 4,192 | 142 | 2007 | 2007 | ||||||||||||
Northridge at Westfields | 15004 Northridge Dr. | Office | — | 2,366 | 1,920 | 466 | 2,366 | 2,386 | 4,752 | 160 | 2007 | 2007 | ||||||||||||
Northridge at Westfields | 15006 Northridge Dr. | Office | — | 2,920 | 2,276 | 1,059 | 2,920 | 3,335 | 6,255 | 224 | 2007 | 2007 | ||||||||||||
TASC Campus | 4807 Stonecroft | Office | — | 7,218 | 25,965 | 34 | 7,218 | 25,999 | 33,217 | 1,027 | 2008 | 2008 | ||||||||||||
CHILLICOTHE, OHIO | ||||||||||||||||||||||||
Adena Health Pavilion | Adena Health Pavilion | Healthcare | — | — | 14,428 | 13 | — | 14,441 | 14,441 | 1,444 | 2006 | 2007 | ||||||||||||
CINCINNATI, OHIO | ||||||||||||||||||||||||
311 Elm | 311 Elm | Office | — | 339 | 5,710 | 1,531 | 346 | 7,234 | 7,580 | 4,319 | 1986 | 1993 | ||||||||||||
312 Elm | 312 Elm | Office | — | 4,750 | 46,310 | 5,238 | 5,428 | 50,870 | 56,298 | 20,038 | 1992 | 1993 | ||||||||||||
312 Plum | 312 Plum | Office | — | 2,539 | 23,768 | 4,553 | 2,590 | 28,270 | 30,860 | 10,790 | 1987 | 1993 | ||||||||||||
Blue Ash Office Center | Blue Ash Office Center VI | Office | — | 518 | 2,597 | 656 | 518 | 3,253 | 3,771 | 985 | 1989 | 1997 | ||||||||||||
Towers of Kenwood | Towers of Kenwood | Office | — | 4,891 | 42,982 | 2,679 | 4,891 | 45,661 | 50,552 | 8,402 | 1989 | 2003 | ||||||||||||
Governors Hill | 8790 Governor’s Hill | Office | — | 400 | 4,481 | 1,283 | 408 | 5,756 | 6,164 | 2,238 | 1985 | 1993 | ||||||||||||
Governors Hill | 8800 Governor’s Hill | Office | — | 225 | 2,293 | 597 | 231 | 2,884 | 3,115 | 1,519 | 1985 | 1993 | ||||||||||||
Governors Hill | 8600/8650 Governor’s Hill Dr. | Office | — | 1,220 | 18,163 | 6,235 | 1,245 | 24,373 | 25,618 | 9,763 | 1986 | 1993 | ||||||||||||
Kenwood Executive Center | Kenwood Executive Center | Office | — | 606 | 3,917 | 1,010 | 664 | 4,869 | 5,533 | 1,589 | 1981 | 1997 | ||||||||||||
Kenwood Commons | 8230 Kenwood Commons | Office | 3,275 | 638 | 4,214 | 1,005 | 638 | 5,219 | 5,857 | 2,910 | 1986 | 1993 | ||||||||||||
Kenwood Commons | 8280 Kenwood Commons | Office | 1,925 | 638 | 2,841 | 533 | 638 | 3,374 | 4,012 | 1,603 | 1986 | 1993 | ||||||||||||
Kenwood Medical Office Bldg. | Kenwood Medical Office Bldg. | Office | — | — | 7,663 | 100 | — | 7,763 | 7,763 | 1,931 | 1999 | 1999 | ||||||||||||
Pfeiffer Place | Pfeiffer Place | Office | — | 3,608 | 11,912 | 1,519 | 3,608 | 13,431 | 17,039 | 3,106 | 2001 | 2001 | ||||||||||||
Pfeiffer Woods | Pfeiffer Woods | Office | — | 1,450 | 12,260 | 1,803 | 2,131 | 13,382 | 15,513 | 3,572 | 1998 | 1999 | ||||||||||||
Remington Office Park | Remington Park Building A | Office | — | 560 | 1,448 | 1,095 | 560 | 2,543 | 3,103 | 702 | 1982 | 1997 | ||||||||||||
Remington Office Park | Remington Park Building B | Office | — | 560 | 1,121 | 953 | 560 | 2,074 | 2,634 | 595 | 1982 | 1997 | ||||||||||||
Triangle Office Park | Triangle Office Park | Office | 3,090 | 1,018 | 10,872 | 1,575 | 1,018 | 12,447 | 13,465 | 6,893 | 1985 | 1993 | ||||||||||||
CLAYTON, MISSOURI | ||||||||||||||||||||||||
Interco Corporate Tower | Interco Corporate Tower | Office | — | 6,150 | 42,867 | 2,920 | 6,150 | 45,787 | 51,937 | 9,632 | 1986 | 2002 | ||||||||||||
COLUMBUS, OHIO | ||||||||||||||||||||||||
Easton | One Easton Oval | Office | — | 2,789 | 9,941 | 790 | 2,789 | 10,731 | 13,520 | 3,156 | 1999 | 1999 | ||||||||||||
Easton | Two Easton Oval | Office | — | 2,489 | 16,196 | 2,236 | 2,489 | 18,432 | 20,921 | 5,047 | 1996 | 1998 | ||||||||||||
Easton | Easton Way One | Office | — | 1,874 | 8,893 | 664 | 1,874 | 9,557 | 11,431 | 2,823 | 2000 | 2000 | ||||||||||||
Easton | Easton Way Two | Office | — | 2,005 | 6,912 | 856 | 2,005 | 7,768 | 9,773 | 1,519 | 2001 | 2001 | ||||||||||||
Easton | Easton Way Three | Office | — | 2,768 | 10,990 | 24 | 2,693 | 11,089 | 13,782 | 3,542 | 2003 | 2003 | ||||||||||||
Easton | Lane Bryant | Office | — | 4,346 | 11,395 | 85 | 4,371 | 11,455 | 15,826 | 2,005 | 2006 | 2006 | ||||||||||||
Easton | 4400 Easton Commons | Office | — | 1,886 | 7,779 | 1,110 | 1,886 | 8,889 | 10,775 | 1,508 | 2006 | 2006 | ||||||||||||
Easton | 4343 Easton Commons | Office | — | 3,059 | 7,248 | 3,204 | 3,033 | 10,478 | 13,511 | 476 | 2007 | 2007 | ||||||||||||
COPPELL, TEXAS | ||||||||||||||||||||||||
Freeport North | Freeport X | Industrial | — | 8,198 | 18,249 | 3,031 | 8,198 | 21,280 | 29,478 | 6,115 | 2004 | 2004 | ||||||||||||
Point West Office | Point West I | Office | — | 5,513 | 9,288 | 1,626 | 5,513 | 10,914 | 16,427 | 346 | 2008 | 2008 | ||||||||||||
Point West Industrial | Point West VI | Industrial | — | 10,181 | 17,905 | 3,692 | 10,181 | 21,597 | 31,778 | 802 | 2008 | 2008 | ||||||||||||
Point West Industrial | Point West VII | Industrial | — | 6,785 | 13,668 | 2,462 | 6,785 | 16,130 | 22,915 | 827 | 2008 | 2008 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Building | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated | Year Constructed/ | Year | ||||||||||||||||||
Development | Name | Type | Encumbrances | Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | Renovated | Acquired | ||||||||||||
DAVENPORT, FLORIDA | ||||||||||||||||||||||||
Park 27 Distribution Center | Park 27 Distribution Center I | Industrial | — | 2,449 | 6,107 | 33 | 2,449 | 6,140 | 8,589 | 1,712 | 2003 | 2003 | ||||||||||||
Park 27 Distribution Center | Park 27 Distribution Center II | Industrial | — | 4,374 | 8,218 | 4,618 | 4,374 | 12,836 | 17,210 | 733 | 2007 | 2007 | ||||||||||||
DES PLAINES, ILLINOIS | ||||||||||||||||||||||||
2180 South Wolf Road | 2180 South Wolf Road | Industrial | — | 179 | 1,515 | 548 | 179 | 2,063 | 2,242 | 582 | 1969 | 1998 | ||||||||||||
DOWNERS GROVE, ILLINOIS | ||||||||||||||||||||||||
Executive Towers | Executive Towers I | Office | — | 2,652 | 23,196 | 7,243 | 2,652 | 30,439 | 33,091 | 9,230 | 1983 | 1997 | ||||||||||||
Executive Towers | Executive Towers II | Office | — | 3,386 | 26,931 | 10,771 | 3,386 | 37,702 | 41,088 | 10,945 | 1984 | 1997 | ||||||||||||
Executive Towers | Executive Towers III | Office | — | 3,512 | 32,168 | 6,855 | 3,512 | 39,023 | 42,535 | 12,926 | 1987 | 1997 | ||||||||||||
DUBLIN, OHIO | ||||||||||||||||||||||||
Scioto Corporate Center | Scioto Corporate Center | Office | — | 1,100 | 2,843 | 1,555 | 1,100 | 4,398 | 5,498 | 1,508 | 1987 | 1996 | ||||||||||||
Tuttle Crossing | Qwest | Office | — | 2,618 | 18,686 | 1,845 | 2,670 | 20,479 | 23,149 | 8,126 | 1990 | 1993 | ||||||||||||
Tuttle Crossing | 4600 Lakehurst | Office | — | 1,494 | 12,776 | 561 | 1,524 | 13,307 | 14,831 | 5,248 | 1990 | 1993 | ||||||||||||
Tuttle Crossing | 4700 Lakehurst Court | Office | — | 717 | 2,393 | 797 | 717 | 3,190 | 3,907 | 1,253 | 1994 | 1994 | ||||||||||||
Tuttle Crossing | 4675 Lakehurst | Office | — | 605 | 5,853 | 176 | 605 | 6,029 | 6,634 | 2,189 | 1995 | 1995 | ||||||||||||
Tuttle Crossing | 5500 Glendon Court | Office | — | 1,066 | 7,411 | 1,264 | 1,066 | 8,675 | 9,741 | 3,381 | 1995 | 1995 | ||||||||||||
Tuttle Crossing | 5555 Glendon Court | Office | — | 1,600 | 7,139 | 1,649 | 1,767 | 8,621 | 10,388 | 3,379 | 1995 | 1995 | ||||||||||||
Britton Central | 6060 Britton Parkway | Office | — | 1,601 | 8,725 | 182 | 1,601 | 8,907 | 10,508 | 4,600 | 1996 | 1996 | ||||||||||||
Tuttle Crossing | Compmanagement | Office | — | 867 | 4,397 | 683 | 867 | 5,080 | 5,947 | 1,945 | 1997 | 1997 | ||||||||||||
Tuttle Crossing | 4725 Lakehurst | Office | — | 483 | 9,349 | 759 | 483 | 10,108 | 10,591 | 3,881 | 1998 | 1998 | ||||||||||||
Tuttle Crossing | 5555 Parkcenter Circle | Office | — | 1,580 | 8,945 | 1,113 | 1,580 | 10,058 | 11,638 | 3,764 | 1992 | 1994 | ||||||||||||
Tuttle Crossing | Parkwood Place | Office | — | 1,690 | 11,534 | 1,094 | 1,690 | 12,628 | 14,318 | 5,286 | 1997 | 1997 | ||||||||||||
Tuttle Crossing | Nationwide | Office | — | 4,815 | 15,378 | 832 | 4,815 | 16,210 | 21,025 | 5,402 | 1996 | 1996 | ||||||||||||
Tuttle Crossing | Emerald II | Office | — | 495 | 2,638 | 249 | 495 | 2,887 | 3,382 | 841 | 1998 | 1998 | ||||||||||||
Tuttle Crossing | Atrium II, Phase I | Office | — | 1,649 | 9,309 | 557 | 1,649 | 9,866 | 11,515 | 3,176 | 1998 | 1998 | ||||||||||||
Tuttle Crossing | Atrium II, Phase II | Office | — | 1,597 | 7,962 | 1,134 | 1,597 | 9,096 | 10,693 | 2,618 | 1999 | 1999 | ||||||||||||
Tuttle Crossing | Blazer I | Office | — | 904 | 4,511 | 596 | 904 | 5,107 | 6,011 | 1,635 | 1999 | 1999 | ||||||||||||
Tuttle Crossing | Parkwood II | Office | — | 1,848 | 11,389 | 821 | 2,400 | 11,658 | 14,058 | 2,684 | 2000 | 2000 | ||||||||||||
Tuttle Crossing | Blazer II | Office | — | 1,016 | 5,798 | 1,010 | 1,016 | 6,808 | 7,824 | 1,924 | 2000 | 2000 | ||||||||||||
Tuttle Crossing | Emerald III | Office | — | 1,685 | 7,482 | 1,954 | 1,694 | 9,427 | 11,121 | 2,270 | 2001 | 2001 | ||||||||||||
DULUTH, GEORGIA | ||||||||||||||||||||||||
Crestwood Pointe | 3805 Crestwood Parkway | Office | — | 877 | 14,720 | 1,485 | 877 | 16,205 | 17,082 | 4,360 | 1997 | 1999 | ||||||||||||
Crestwood Pointe | 3885 Crestwood Parkway | Office | — | 878 | 13,882 | 1,168 | 878 | 15,050 | 15,928 | 3,751 | 1998 | 1999 | ||||||||||||
Hampton Green | Hampton Green Office I | Office | — | 1,388 | 11,199 | 776 | 1,388 | 11,975 | 13,363 | 3,412 | 2000 | 2000 | ||||||||||||
Business Park At Sugarloaf | 2775 Premiere Parkway | Industrial | 6,784 | 560 | 4,671 | 277 | 565 | 4,943 | 5,508 | 1,231 | 1997 | 1999 | ||||||||||||
Business Park At Sugarloaf | 3079 Premiere Parkway | Industrial | 12,085 | 776 | 6,363 | 2,007 | 783 | 8,363 | 9,146 | 2,819 | 1998 | 1999 | ||||||||||||
Business Park At Sugarloaf | Sugarloaf Office I | Office | — | 1,042 | 8,680 | 725 | 1,042 | 9,405 | 10,447 | 2,599 | 1998 | 1999 | ||||||||||||
Business Park At Sugarloaf | 2850 Premiere Parkway | Office | 7,671 | 621 | 4,631 | 578 | 627 | 5,203 | 5,830 | 735 | 1997 | 2002 | ||||||||||||
Business Park At Sugarloaf | Sugarloaf Office II (3039) | Office | — | 972 | 3,784 | 625 | 1,006 | 4,375 | 5,381 | 760 | 1999 | 2002 | ||||||||||||
Business Park At Sugarloaf | Sugarloaf Office III (2810) | Office | — | 696 | 3,896 | 431 | 696 | 4,327 | 5,023 | 964 | 1999 | 2002 | ||||||||||||
Business Park At Sugarloaf | 2855 Premiere Parkway | Industrial | 6,035 | 765 | 3,512 | 537 | 770 | 4,044 | 4,814 | 1,099 | 1999 | 1999 | ||||||||||||
Business Park At Sugarloaf | 6655 Sugarloaf | Industrial | 11,093 | 1,651 | 6,985 | 89 | 1,659 | 7,066 | 8,725 | 1,265 | 1998 | 2001 | ||||||||||||
Business Park At Sugarloaf | Sugarloaf Office IV | Office | — | 623 | 2,695 | 471 | 623 | 3,166 | 3,789 | 823 | 2000 | 2000 | ||||||||||||
Business Park At Sugarloaf | Sugarloaf Office V | Office | — | 744 | 2,119 | 590 | 744 | 2,709 | 3,453 | 647 | 2001 | 2001 | ||||||||||||
Business Park At Sugarloaf | Sugarloaf VI | Office | — | 1,589 | 5,699 | 1,181 | 1,589 | 6,880 | 8,469 | 1,406 | 2005 | 2005 | ||||||||||||
Business Park At Sugarloaf | Sugarloaf VII | Office | — | 1,722 | 5,163 | 2,499 | 1,726 | 7,658 | 9,384 | 808 | 2006 | 2006 | ||||||||||||
EAGAN, MINNESOTA | ||||||||||||||||||||||||
Apollo Industrial Center | Apollo Industrial Ctr I | Industrial | — | 866 | 4,660 | 1,472 | 882 | 6,116 | 6,998 | 2,047 | 1997 | 1997 | ||||||||||||
Apollo Industrial Center | Apollo Industrial Ctr II | Industrial | — | 474 | 2,462 | 167 | 474 | 2,629 | 3,103 | 629 | 2000 | 2000 | ||||||||||||
Apollo Industrial Center | Apollo Industrial Ctr III | Industrial | — | 1,432 | 6,316 | 51 | 1,432 | 6,367 | 7,799 | 1,530 | 2000 | 2000 | ||||||||||||
Silver Bell Commons | Silver Bell Commons | Industrial | — | 1,807 | 6,191 | 1,748 | 1,908 | 7,838 | 9,746 | 2,485 | 1999 | 1999 | ||||||||||||
Trapp Road Commerce Center | Trapp Road Commerce Center I | Industrial | — | 671 | 3,847 | 453 | 700 | 4,271 | 4,971 | 1,180 | 1996 | 1998 | ||||||||||||
Trapp Road Commerce Center | Trapp Road Commerce Center II | Industrial | — | 1,250 | 6,738 | 1,095 | 1,266 | 7,817 | 9,083 | 2,335 | 1998 | 1998 | ||||||||||||
EARTH CITY, MISSOURI | ||||||||||||||||||||||||
Earth City | Rider Trail | Office | — | 2,615 | 10,769 | 2,407 | 2,615 | 13,176 | 15,791 | 3,994 | 1987 | 1997 | ||||||||||||
Earth City | 3300 Pointe 70 | Office | — | 1,186 | 6,447 | 2,551 | 1,186 | 8,998 | 10,184 | 2,946 | 1989 | 1997 | ||||||||||||
Earth City | Corporate Center, Earth City | Industrial | — | 783 | 3,399 | 1,506 | 783 | 4,905 | 5,688 | 2,345 | 2000 | 2000 | ||||||||||||
Earth City | Corporate Trail Distribution | Industrial | — | 2,850 | 6,163 | 856 | 2,850 | 7,019 | 9,869 | 847 | 2006 | 2006 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Building | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated | Year Constructed/ | Year | ||||||||||||||||||
Development | Name | Type | Encumbrances | Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | Renovated | Acquired | ||||||||||||
EAST POINT, GEORGIA | ||||||||||||||||||||||||
Camp Creek | Camp Creek Bldg 1400 | Office | 5,185 | 561 | 2,706 | 901 | 563 | 3,605 | 4,168 | 867 | 1988 | 2001 | ||||||||||||
Camp Creek | Camp Creek Bldg 1800 | Office | 4,228 | 462 | 2,578 | 362 | 464 | 2,938 | 3,402 | 599 | 1989 | 2001 | ||||||||||||
Camp Creek | Camp Creek Bldg 2000 | Office | 3,315 | 395 | 2,285 | 59 | 397 | 2,342 | 2,739 | 482 | 1989 | 2001 | ||||||||||||
Camp Creek | Camp Creek Bldg 2400 | Industrial | 2,917 | 296 | 1,599 | 468 | 298 | 2,065 | 2,363 | 484 | 1988 | 2001 | ||||||||||||
Camp Creek | Camp Creek Bldg 2600 | Industrial | 3,386 | 364 | 2,086 | 198 | 366 | 2,282 | 2,648 | 502 | 1990 | 2001 | ||||||||||||
Camp Creek | Clorox Company | Industrial | 19,135 | 4,406 | 9,512 | 609 | 4,841 | 9,686 | 14,527 | 1,944 | 2004 | 2004 | ||||||||||||
Camp Creek | Camp Creek Building 1200 | Office | — | 1,334 | 2,246 | 1,069 | 1,334 | 3,315 | 4,649 | 1,190 | 2005 | 2005 | ||||||||||||
Camp Creek | 3900 North Commerce | Industrial | 5,267 | 1,059 | 2,966 | — | 1,059 | 2,966 | 4,025 | 457 | 2005 | 2005 | ||||||||||||
Camp Creek | 3909 North Commerce | Industrial | — | 5,687 | 10,192 | 12,209 | 8,818 | 19,270 | 28,088 | 2,332 | 2006 | 2006 | ||||||||||||
Camp Creek | Hartsfield Warehouse BTS | Industrial | 11,809 | 2,065 | 7,076 | 64 | 2,065 | 7,140 | 9,205 | 717 | 2006 | 2006 | ||||||||||||
Camp Creek | Camp Creek Building 1000 | Office | — | 1,537 | 2,459 | 1,115 | 1,537 | 3,574 | 5,111 | 716 | 2006 | 2006 | ||||||||||||
Camp Creek | 3000 Centre Parkway | Industrial | — | 1,163 | 1,884 | 964 | 1,170 | 2,841 | 4,011 | 338 | 2007 | 2007 | ||||||||||||
Camp Creek | 1500 Centre Parkway | Office | — | 1,683 | 5,564 | 743 | 1,683 | 6,307 | 7,990 | 162 | 2008 | 2008 | ||||||||||||
Camp Creek | 1100 Centre Parkway | Office | — | 1,309 | 4,881 | 290 | 1,311 | 5,169 | 6,480 | �� | 205 | 2008 | 2008 | |||||||||||
Camp Creek | 4800 N. Commerce Dr. (Site Q) | Industrial | — | 2,476 | 4,650 | 125 | 2,476 | 4,775 | 7,251 | 35 | 2008 | 2008 | ||||||||||||
ELLABELL, GEORGIA | ||||||||||||||||||||||||
Crossroads (Savannah) | 1086 Orafold Pkwy | Industrial | 11,209 | 2,042 | 13,104 | 190 | 2,046 | 13,290 | 15,336 | 469 | 2006 | 2008 | ||||||||||||
EVANSVILLE, INDIANA | ||||||||||||||||||||||||
St. Mary’s Heart Institute | St. Mary’s Heart Institute | Healthcare | — | — | 20,792 | 1,534 | — | 22,326 | 22,326 | 1,892 | 2006 | 2007 | ||||||||||||
FAIRFIELD,OHIO | ||||||||||||||||||||||||
Thunderbird Building 1 | Thunderbird Building 1 | Industrial | — | 248 | 1,617 | 334 | 248 | 1,951 | 2,199 | 681 | 1991 | 1995 | ||||||||||||
FISHERS, INDIANA | ||||||||||||||||||||||||
Exit 5 | Exit 5 Building 1 | Industrial | — | 822 | 2,695 | 158 | 822 | 2,853 | 3,675 | 896 | 1999 | 1999 | ||||||||||||
Exit 5 | Exit 5 Building 2 | Industrial | — | 749 | 4,102 | 395 | 749 | 4,497 | 5,246 | 1,838 | 2000 | 2000 | ||||||||||||
St. Vincent Northeast MOB | St. Vincent Northeast MOB | Healthcare | — | — | 23,101 | 2,330 | — | 25,431 | 25,431 | 526 | 2008 | 2008 | ||||||||||||
FRANKLIN, TENNESSEE | ||||||||||||||||||||||||
Aspen Grove Business Center | Aspen Grove Business Ctr I | Industrial | — | 936 | 6,382 | 2,825 | 936 | 9,207 | 10,143 | 2,849 | 1996 | 1999 | ||||||||||||
Aspen Grove Business Center | Aspen Grove Business Ctr II | Industrial | — | 1,151 | 6,459 | 701 | 1,151 | 7,160 | 8,311 | 1,755 | 1996 | 1999 | ||||||||||||
Aspen Grove Business Center | Aspen Grove Business Ctr III | Industrial | — | 970 | 5,571 | 133 | 970 | 5,704 | 6,674 | 1,474 | 1998 | 1999 | ||||||||||||
Aspen Grove Business Center | Aspen Grove Business Center IV | Industrial | — | 492 | 2,416 | 20 | 492 | 2,436 | 2,928 | 524 | 2002 | 2002 | ||||||||||||
Aspen Grove Business Center | Aspen Grove Business Ctr V | Industrial | — | 943 | 5,172 | 2,483 | 943 | 7,655 | 8,598 | 1,914 | 1996 | 1999 | ||||||||||||
Aspen Grove Business Center | Aspen Grove Flex Center II | Industrial | — | 240 | 1,289 | 383 | 240 | 1,672 | 1,912 | 196 | 1999 | 1999 | ||||||||||||
Aspen Grove Business Center | Aspen Grove Office Center I | Office | — | 950 | 6,170 | 2,545 | 950 | 8,715 | 9,665 | 2,261 | 1999 | 1999 | ||||||||||||
Aspen Grove Business Center | Aspen Grove Flex Center I | Industrial | — | 301 | 1,216 | 639 | 301 | 1,855 | 2,156 | 502 | 1999 | 1999 | ||||||||||||
Aspen Grove Business Center | Aspen Grove Flex Center III | Industrial | — | 327 | 1,593 | 847 | 327 | 2,440 | 2,767 | 859 | 2001 | 2001 | ||||||||||||
Aspen Grove Business Center | Aspen Grove Flex Center IV | Industrial | — | 205 | 861 | 205 | 205 | 1,066 | 1,271 | 199 | 2001 | 2001 | ||||||||||||
Aspen Grove Business Center | Aspen Corporate Center 100 | Office | — | 723 | 3,451 | 94 | 723 | 3,545 | 4,268 | 982 | 2004 | 2004 | ||||||||||||
Aspen Grove Business Center | Aspen Corporate Center 200 | Office | — | 1,306 | 1,870 | 1,349 | 1,306 | 3,219 | 4,525 | 600 | 2006 | 2006 | ||||||||||||
Aspen Grove Business Center | Aspen Corporate Center 300 | Office | — | 1,451 | 2,050 | 258 | 1,453 | 2,306 | 3,759 | 34 | 2008 | 2008 | ||||||||||||
Aspen Grove Business Center | Aspen Corporate Center 400 | Office | — | 1,833 | 2,621 | 2,435 | 1,833 | 5,056 | 6,889 | 357 | 2007 | 2007 | ||||||||||||
Aspen Grove Business Center | Aspen Grove Office Center II | Office | — | 2,320 | 8,177 | 3,739 | 2,320 | 11,916 | 14,236 | 1,307 | 2007 | 2007 | ||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr IV | Industrial | — | 569 | 2,435 | 1,108 | 704 | 3,408 | 4,112 | 865 | 1990 | 1999 | ||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr V | Industrial | — | 445 | 1,932 | 124 | 445 | 2,056 | 2,501 | 504 | 1990 | 1999 | ||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr VI | Industrial | — | 489 | 1,240 | 610 | 489 | 1,850 | 2,339 | 477 | 1990 | 1999 | ||||||||||||
FRANKLIN PARK, ILLINOIS | ||||||||||||||||||||||||
O’Hare Distribution Center | O’Hare Distribution Ctr | Industrial | — | 3,900 | 3,013 | 760 | 3,900 | 3,773 | 7,673 | 167 | 2007 | 2007 | ||||||||||||
FRISCO, TEXAS | ||||||||||||||||||||||||
Duke Bridges | Duke Bridges III | Office | — | 4,647 | 7,546 | 4,071 | 4,647 | 11,617 | 16,264 | 762 | 2007 | 2007 | ||||||||||||
FT. WAYNE, INDIANA | ||||||||||||||||||||||||
Parkview Ambulatory Svcs - MOB | Parkview Ambulatory Svcs - MOB | Healthcare | — | 937 | 10,974 | 1,745 | 937 | 12,719 | 13,656 | 473 | 2007 | 2007 | ||||||||||||
GARDEN CITY, GEORGIA | ||||||||||||||||||||||||
Aviation Court | Aviation Court Land | Grounds | — | 1,509 | — | — | 1,509 | — | 1,509 | 56 | n/a | 2006 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Development | Name | Building Type | Encumbrances | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated Depreciation (2) | Year Constructed/ Renovated | Year Acquired | |||||||||||||||
Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | |||||||||||||||||||
GOODYEAR, ARIZONA | ||||||||||||||||||||||||
Goodyear Crossing Ind. Park | Goodyear One | Industrial | — | 5,142 | 4,942 | 594 | 5,142 | 5,536 | 10,678 | 240 | 2008 | 2008 | ||||||||||||
Goodyear Crossing Ind. Park | Goodyear Two | Industrial | — | 10,040 | 9,598 | 7,269 | 10,040 | 16,867 | 26,907 | 659 | 2008 | 2008 | ||||||||||||
GRAND PRAIRIE, TEXAS | ||||||||||||||||||||||||
Grand Lakes | Grand Lakes I | Industrial | — | 8,106 | 13,069 | 399 | 8,040 | 13,534 | 21,574 | 2,236 | 2006 | 2006 | ||||||||||||
Grand Lakes | Grand Lakes II | Industrial | — | 11,853 | 16,714 | 3,286 | 11,853 | 20,000 | 31,853 | 954 | 2008 | 2008 | ||||||||||||
GROVEPORT, OHIO | ||||||||||||||||||||||||
6600 Port Road | 6600 Port Road | Industrial | — | 2,725 | 23,261 | 1,422 | 2,850 | 24,558 | 27,408 | 7,634 | 1998 | 1997 | ||||||||||||
Groveport Commerce Center | Groveport Commerce Center #437 | Industrial | — | 1,049 | 6,759 | 1,244 | 1,065 | 7,987 | 9,052 | 2,007 | 1999 | 1999 | ||||||||||||
Groveport Commerce Center | Groveport Commerce Center #168 | Industrial | — | 510 | 3,490 | 1,082 | 510 | 4,572 | 5,082 | 1,385 | 2000 | 2000 | ||||||||||||
Groveport Commerce Center | Groveport Commerce Center #345 | Industrial | — | 1,045 | 6,435 | 942 | 1,045 | 7,377 | 8,422 | 2,031 | 2000 | 2000 | ||||||||||||
Groveport Commerce Center | Groveport Commerce Center #667 | Industrial | — | 4,420 | 14,172 | 360 | 4,420 | 14,532 | 18,952 | 3,071 | 2005 | 2005 | ||||||||||||
HAZELWOOD, MISSOURI | ||||||||||||||||||||||||
Hazelwood | Lindbergh Distribution Center | Industrial | — | 8,200 | 10,305 | 2,974 | 8,227 | 13,252 | 21,479 | 755 | 2007 | 2007 | ||||||||||||
HEBRON, KENTUCKY | ||||||||||||||||||||||||
Southpark, KY | Southpark Building 4 | Industrial | — | 779 | 3,341 | 308 | 779 | 3,649 | 4,428 | 1,355 | 1994 | 1994 | ||||||||||||
Southpark, KY | CR Services | Industrial | — | 1,085 | 4,214 | 1,410 | 1,085 | 5,624 | 6,709 | 2,106 | 1994 | 1994 | ||||||||||||
Hebron Industrial Park | Hebron Building 1 | Industrial | — | 8,855 | 11,527 | 227 | 8,855 | 11,754 | 20,609 | 1,904 | 2006 | 2006 | ||||||||||||
Hebron Industrial Park | Hebron Building 2 | Industrial | — | 6,790 | 9,039 | 1,533 | 6,799 | 10,563 | 17,362 | 588 | 2007 | 2007 | ||||||||||||
HOPKINS, MINNESOTA | ||||||||||||||||||||||||
Cornerstone Business Center | Cornerstone Business Center | Industrial | 4,211 | 1,469 | 8,390 | 497 | 1,543 | 8,813 | 10,356 | 2,630 | 1996 | 1997 | ||||||||||||
HOUSTON, TEXAS | ||||||||||||||||||||||||
Sam Houston Crossing | Sam Houston Crossing One | Office | — | 4,016 | 8,535 | 4,556 | 4,052 | 13,055 | 17,107 | 536 | 2007 | 2007 | ||||||||||||
Point North Cargo Park | Point North One | Industrial | — | 3,125 | 3,420 | 429 | 3,125 | 3,849 | 6,974 | 151 | 2008 | 2008 | ||||||||||||
Westland Business Park | Westland I | Industrial | — | 4,183 | 5,200 | 2,635 | 4,233 | 7,785 | 12,018 | 393 | 2008 | 2008 | ||||||||||||
HUTCHINS, TEXAS | ||||||||||||||||||||||||
Duke Intermodal Park | Duke Intermodal I | Industrial | — | 5,290 | 9,242 | 1,091 | 5,290 | 10,333 | 15,623 | 976 | 2006 | 2006 | ||||||||||||
INDEPENDENCE, OHIO | ||||||||||||||||||||||||
Corporate Plaza | Corporate Plaza I | Office | — | 2,116 | 14,072 | 2,664 | 2,116 | 16,736 | 18,852 | 5,726 | 1989 | 1996 | ||||||||||||
Corporate Plaza | Corporate Plaza II | Office | — | 1,841 | 11,823 | 3,051 | 1,841 | 14,874 | 16,715 | 4,814 | 1991 | 1996 | ||||||||||||
Freedom Square | Freedom Square I | Office | — | 595 | 3,725 | 871 | 600 | 4,591 | 5,191 | 1,561 | 1980 | 1996 | ||||||||||||
Freedom Square | Freedom Square II | Office | — | 1,746 | 11,485 | 2,300 | 1,746 | 13,785 | 15,531 | 4,444 | 1987 | 1996 | ||||||||||||
Freedom Square | Freedom Square III | Office | — | 701 | 5,856 | 484 | 701 | 6,340 | 7,041 | 2,048 | 1997 | 1997 | ||||||||||||
Oak Tree Place | Oak Tree Place | Office | — | 703 | 4,555 | 905 | 703 | 5,460 | 6,163 | 1,662 | 1995 | 1997 | ||||||||||||
Park Center Plaza | Park Center Plaza I | Office | — | 2,193 | 11,212 | 1,629 | 2,193 | 12,841 | 15,034 | 3,621 | 1998 | 1998 | ||||||||||||
Park Center Plaza | Park Center Plaza II | Office | — | 2,190 | 11,232 | 1,629 | 2,190 | 12,861 | 15,051 | 3,321 | 1999 | 1999 | ||||||||||||
Park Center Plaza | Park Center Plaza III | Office | — | 2,190 | 11,405 | 2,830 | 2,190 | 14,235 | 16,425 | 4,179 | 2000 | 2000 | ||||||||||||
INDIANAPOLIS, INDIANA | ||||||||||||||||||||||||
Park 100 | Park 465 | Industrial | — | 124 | 759 | 24 | 124 | 783 | 907 | 86 | 1983 | 2005 | ||||||||||||
Franklin Road Business Park | Franklin Road Business Center | Industrial | — | 594 | 9,149 | 1,614 | 594 | 10,763 | 11,357 | 4,130 | 1998 | 1995 | ||||||||||||
6061 Guion Road | 6061 Guion Rd | Industrial | — | 274 | 1,798 | 194 | 274 | 1,992 | 2,266 | 735 | 1974 | 1995 | ||||||||||||
Hillsdale | Hillsdale Technecenter 4 | Industrial | — | 366 | 4,867 | 1,556 | 366 | 6,423 | 6,789 | 2,395 | 1987 | 1993 | ||||||||||||
Hillsdale | Hillsdale Technecenter 5 | Industrial | — | 251 | 2,873 | 1,121 | 251 | 3,994 | 4,245 | 1,488 | 1987 | 1993 | ||||||||||||
Hillsdale | Hillsdale Technecenter 6 | Industrial | — | 315 | 2,962 | 2,299 | 315 | 5,261 | 5,576 | 1,911 | 1987 | 1993 | ||||||||||||
Keystone Crossing | 8555 N. River Road | Office | — | — | 5,815 | 1,234 | — | 7,049 | 7,049 | 2,337 | 1985 | 1997 | ||||||||||||
One North Capitol | One North Capitol | Office | — | 1,439 | 9,116 | 1,808 | 1,439 | 10,924 | 12,363 | 3,068 | 1980 | 1998 | ||||||||||||
8071 Township Line Road | 8071 Township Line Road | Healthcare | — | — | 2,319 | 866 | — | 3,185 | 3,185 | 131 | 2007 | 2007 | ||||||||||||
Park 100 | Park 100 Bldg 31 | Industrial | — | 64 | 369 | 136 | 64 | 505 | 569 | 45 | 1978 | 2005 | ||||||||||||
Park 100 | Park 100 Building 96 | Industrial | — | 1,414 | 13,804 | 113 | 1,667 | 13,664 | 15,331 | 4,993 | 1997 | 1995 | ||||||||||||
Park 100 | Park 100 Building 98 | Industrial | — | 273 | 8,036 | 2,286 | 273 | 10,322 | 10,595 | 4,235 | 1995 | 1994 | ||||||||||||
Park 100 | Park 100 Building 100 | Industrial | — | 103 | 2,033 | 705 | 103 | 2,738 | 2,841 | 1,001 | 1995 | 1995 | ||||||||||||
Park 100 | Park 100 Building 102 | Office | — | 182 | 1,118 | 195 | 182 | 1,313 | 1,495 | 139 | 1982 | 2005 | ||||||||||||
Park 100 | Park 100 Building 107 | Industrial | — | 99 | 1,698 | 381 | 99 | 2,079 | 2,178 | 748 | 1984 | 1995 | ||||||||||||
Park 100 | Park 100 Building 109 | Industrial | — | 240 | 1,727 | 400 | 246 | 2,121 | 2,367 | 1,132 | 1985 | 1986 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Development | Name | Building Type | Encumbrances | Initial Cost | Cost Capitalized Development | Gross Book Value 12/31/08 | Accumulated Depreciation (2) | Year Constructed/ Renovated | Year Acquired | |||||||||||||||
Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | |||||||||||||||||||
Park 100 | Park 100 Building 116 | Office | — | 341 | 2,930 | 491 | 348 | 3,414 | 3,762 | 1,652 | 1988 | 1988 | ||||||||||||
Park 100 | Park 100 Building 118 | Office | — | 226 | 2,161 | 845 | 230 | 3,002 | 3,232 | 1,210 | 1988 | 1993 | ||||||||||||
Park 100 | Park 100 Building 119 | Office | — | 283 | 3,667 | 1,394 | 395 | 4,949 | 5,344 | 2,408 | 1989 | 1993 | ||||||||||||
Park 100 | Park 100 Building 122 | Industrial | — | 284 | 3,695 | 1,021 | 290 | 4,710 | 5,000 | 2,002 | 1990 | 1993 | ||||||||||||
Park 100 | Park 100 Building 124 | Office | — | 227 | 2,496 | 435 | 227 | 2,931 | 3,158 | 540 | 1992 | 2002 | ||||||||||||
Park 100 | Park 100 Building 127 | Industrial | — | 96 | 1,654 | 454 | 96 | 2,108 | 2,204 | 770 | 1995 | 1995 | ||||||||||||
Park 100 | Park 100 Building 141 | Industrial | — | 1,120 | 3,305 | 101 | 1,120 | 3,406 | 4,526 | 720 | 2005 | 2005 | ||||||||||||
Park 100 | UPS Parking | Grounds | — | 270 | — | — | 270 | — | 270 | 102 | n/a | 1997 | ||||||||||||
Park 100 | Norgate Ground Lease | Grounds | — | 51 | — | — | 51 | — | 51 | — | n/a | 1995 | ||||||||||||
Park 100 | Zollman Ground Lease | Grounds | — | 115 | — | — | 115 | — | 115 | — | n/a | 1994 | ||||||||||||
Park 100 | Bldg 111 Parking Lot | Grounds | — | 196 | — | — | 196 | — | 196 | 82 | n/a | 1994 | ||||||||||||
Park 100 | Becton Dickinson Lot | Grounds | — | — | — | — | — | — | — | — | n/a | 1993 | ||||||||||||
Park 100 | 3.58 acres on Allison Avenue | Grounds | — | 242 | — | — | 242 | — | 242 | 41 | n/a | 2000 | ||||||||||||
Park 100 | Hewlett-Packard Land Lease | Grounds | — | 252 | — | — | 252 | — | 252 | 33 | n/a | 2003 | ||||||||||||
Park 100 | Park 100 Bldg 121 Land Lease | Grounds | — | 5 | — | — | 5 | — | 5 | 1 | n/a | 2003 | ||||||||||||
Park 100 | Hewlett Packard Land Lse-62 | Grounds | — | 45 | — | — | 45 | — | 45 | 6 | n/a | 2003 | ||||||||||||
Park 100 | West 79th St. Parking Lot LL | Grounds | — | 350 | — | 697 | 1,047 | — | 1,047 | 60 | n/a | 2006 | ||||||||||||
Park Fletcher | Park Fletcher Building 33 | Industrial | — | 1,237 | 5,264 | 17 | 1,237 | 5,281 | 6,518 | 537 | 1997 | 2006 | ||||||||||||
Park Fletcher | Park Fletcher Building 34 | Industrial | — | 1,331 | 5,632 | 204 | 1,331 | 5,836 | 7,167 | 653 | 1997 | 2006 | ||||||||||||
Park Fletcher | Park Fletcher Building 35 | Industrial | — | 380 | 1,464 | 38 | 380 | 1,502 | 1,882 | 173 | 1997 | 2006 | ||||||||||||
Park Fletcher | Park Fletcher Building 36 | Industrial | — | 476 | 2,355 | 30 | 476 | 2,385 | 2,861 | 234 | 1997 | 2006 | ||||||||||||
Park Fletcher | Park Fletcher Building 37 | Industrial | — | 286 | 653 | 2 | 286 | 655 | 941 | 82 | 1998 | 2006 | ||||||||||||
Park Fletcher | Park Fletcher Building 38 | Industrial | — | 1,428 | 5,957 | 68 | 1,428 | 6,025 | 7,453 | 575 | 1999 | 2006 | ||||||||||||
Park Fletcher | Park Fletcher Building 39 | Industrial | — | 570 | 2,130 | 117 | 570 | 2,247 | 2,817 | 233 | 1999 | 2006 | ||||||||||||
Park Fletcher | Park Fletcher Building 40 | Industrial | — | 761 | 3,363 | 407 | 761 | 3,770 | 4,531 | 391 | 1999 | 2006 | ||||||||||||
Park Fletcher | Park Fletcher Building 41 | Industrial | — | 952 | 4,310 | 78 | 952 | 4,388 | 5,340 | 420 | 2001 | 2006 | ||||||||||||
Park Fletcher | Park Fletcher Building 42 | Industrial | — | 2,095 | 8,301 | 14 | 2,095 | 8,315 | 10,410 | 707 | 2001 | 2006 | ||||||||||||
Parkwood Crossing | One Parkwood Crossing | Office | — | 1,018 | 9,598 | 1,156 | 1,028 | 10,744 | 11,772 | 3,734 | 1989 | 1995 | ||||||||||||
Parkwood Crossing | Three Parkwood Crossing | Office | — | 1,377 | 8,495 | 897 | 1,387 | 9,382 | 10,769 | 3,410 | 1997 | 1997 | ||||||||||||
Parkwood Crossing | Four Parkwood Crossing | Office | — | 1,489 | 11,308 | 724 | 1,537 | 11,984 | 13,521 | 3,646 | 1998 | 1998 | ||||||||||||
Parkwood Crossing | Five Parkwood Crossing | Office | — | 1,485 | 11,666 | 1,001 | 1,528 | 12,624 | 14,152 | 3,602 | 1999 | 1999 | ||||||||||||
Parkwood Crossing | Six Parkwood Crossing | Office | — | 1,960 | 16,055 | 1,080 | 1,960 | 17,135 | 19,095 | 5,569 | 2000 | 2000 | ||||||||||||
Parkwood Crossing | Eight Parkwood Crossing | Office | — | 6,435 | 15,899 | 486 | 6,435 | 16,385 | 22,820 | 4,172 | 2003 | 2003 | ||||||||||||
Parkwood Crossing | Nine Parkwood Crossing | Office | — | 6,046 | 15,991 | 1,067 | 6,047 | 17,057 | 23,104 | 2,925 | 2005 | 2005 | ||||||||||||
Parkwood West | One West | Office | — | 5,361 | 16,182 | 4,602 | 5,361 | 20,784 | 26,145 | 913 | 2007 | 2007 | ||||||||||||
River Road - Indianapolis | River Road Building I | Office | — | 856 | 7,725 | 1,790 | 856 | 9,515 | 10,371 | 4,072 | 1998 | 1998 | ||||||||||||
River Road - Indianapolis | River Road Building II | Office | — | 1,827 | 8,416 | 1,246 | 1,827 | 9,662 | 11,489 | 208 | 2008 | 2008 | ||||||||||||
Woodland Corporate Park | Woodland Corporate Park I | Office | — | 290 | 3,423 | 911 | 320 | 4,304 | 4,624 | 1,210 | 1998 | 1998 | ||||||||||||
Woodland Corporate Park | Woodland Corporate Park II | Office | — | 271 | 3,529 | 896 | 297 | 4,399 | 4,696 | 1,489 | 1999 | 1999 | ||||||||||||
Woodland Corporate Park | Woodland Corporate Park III | Office | — | 1,227 | 4,135 | 358 | 1,227 | 4,493 | 5,720 | 1,393 | 2000 | 2000 | ||||||||||||
Woodland Corporate Park | Woodland Corporate Park IV | Office | — | 715 | 7,231 | 534 | 715 | 7,765 | 8,480 | 2,797 | 2000 | 2000 | ||||||||||||
Woodland Corporate Park | Woodland Corporate Park V | Office | — | 768 | 10,000 | 27 | 768 | 10,027 | 10,795 | 2,172 | 2003 | 2003 | ||||||||||||
Woodland Corporate Park | Woodland Corporate Park VI | Office | — | 2,145 | 10,165 | 3,801 | 2,145 | 13,966 | 16,111 | 474 | 2008 | 2008 | ||||||||||||
LAKE FOREST, ILLINOIS | ||||||||||||||||||||||||
Bradley Business Center | 13825 West Laurel Drive | Industrial | — | 750 | 1,401 | 906 | 750 | 2,307 | 3,057 | 808 | 1985 | 1999 | ||||||||||||
Conway Park | One Conway Park | Office | — | 1,901 | 17,200 | 2,812 | 1,901 | 20,012 | 21,913 | 5,665 | 1989 | 1998 | ||||||||||||
Conway Park | West Lake at Conway | Office | — | 4,218 | 10,461 | 1,309 | 4,218 | 11,770 | 15,988 | 284 | 2008 | 2008 | ||||||||||||
LAKE MARY, FLORIDA | ||||||||||||||||||||||||
Northpoint | Northpoint Center I | Office | — | 1,087 | 10,359 | 1,528 | 1,087 | 11,887 | 12,974 | 3,101 | 1998 | 2001 | ||||||||||||
Northpoint | Northpoint Center II | Office | — | 1,202 | 9,124 | 1,072 | 1,202 | 10,196 | 11,398 | 2,335 | 1999 | 2001 | ||||||||||||
Northpoint | Northpoint III | Office | — | 1,552 | 10,252 | 210 | 1,552 | 10,462 | 12,014 | 3,310 | 2001 | 2001 | ||||||||||||
Northpoint | Northpoint IV | Office | — | 1,605 | 8,157 | 4,722 | 1,605 | 12,879 | 14,484 | 2,960 | 2002 | 2002 | ||||||||||||
LAWRENCEVILLE, GEORGIA | ||||||||||||||||||||||||
Hillside at Huntcrest | Huntcrest I | Office | — | 1,193 | 10,829 | 2,680 | 1,193 | 13,509 | 14,702 | 3,259 | 2000 | 2001 | ||||||||||||
Hillside at Huntcrest | Huntcrest II | Office | — | 927 | 9,458 | 1,049 | 927 | 10,507 | 11,434 | 1,953 | 2000 | 2001 | ||||||||||||
Hillside at Huntcrest | Huntcrest III | Office | — | 1,358 | 12,716 | 367 | 1,358 | 13,083 | 14,441 | 3,210 | 2001 | 2002 | ||||||||||||
Hillside at Huntcrest | Huntcrest IV | Office | — | 1,295 | 5,742 | 480 | 1,306 | 6,211 | 7,517 | 992 | 2004 | 2004 | ||||||||||||
Other Northeast I85 Properties | Weyerhaeuser BTS | Industrial | 9,197 | 3,974 | 3,101 | 22 | 3,982 | 3,115 | 7,097 | 1,042 | 2004 | 2004 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Development | Name | Building Type | Initial Cost | Cost Capitalized Development | Gross Book Value 12/31/08 | Accumulated | Year Constructed/ Renovated | Year Acquired | ||||||||||||||||
Encumbrances | Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | |||||||||||||||||
LEBANON, INDIANA | ||||||||||||||||||||||||
Lebanon Business Park | Lebanon Building 4 | Industrial | 11,491 | 305 | 9,012 | 236 | 305 | 9,248 | 9,553 | 2,517 | 2000 | 1997 | ||||||||||||
Lebanon Business Park | Lebanon Building 9 | Industrial | 10,273 | 554 | 6,871 | 770 | 554 | 7,641 | 8,195 | 2,040 | 1999 | 1999 | ||||||||||||
Lebanon Business Park | Lebanon Building 12 | Industrial | 24,360 | 5,163 | 13,207 | 394 | 5,163 | 13,601 | 18,764 | 3,420 | 2003 | 2003 | ||||||||||||
Lebanon Business Park | Lebanon Building 13 | Industrial | 9,270 | 561 | 6,579 | 83 | 1,901 | 5,322 | 7,223 | 1,575 | 2003 | 2003 | ||||||||||||
Lebanon Business Park | Lebanon Building 14 | Industrial | 19,626 | 2,813 | 12,056 | 809 | 2,813 | 12,865 | 15,678 | 1,995 | 2005 | 2005 | ||||||||||||
LEBANON, TENNESSEE | ||||||||||||||||||||||||
Park 840 Logistics Center | Pk 840 Logistics Cnt. Bldg 653 | Industrial | — | 6,776 | 11,125 | 1,283 | 6,776 | 12,408 | 19,184 | 1,350 | 2006 | 2006 | ||||||||||||
LISLE, ILLINOIS | ||||||||||||||||||||||||
Corporate Lakes Business Park | 2275 Cabot Drive | Office | — | 3,355 | 7,008 | 6 | 3,355 | 7,014 | 10,369 | 1,169 | 1996 | 2004 | ||||||||||||
MARYLAND HEIGHTS, MISSOURI | ||||||||||||||||||||||||
Riverport Business Park | Riverport Tower | Office | — | 3,549 | 29,086 | 8,324 | 3,954 | 37,005 | 40,959 | 12,415 | 1991 | 1997 | ||||||||||||
Riverport Business Park | Riverport Distribution | Industrial | — | 242 | 2,230 | 1,059 | 242 | 3,289 | 3,531 | 897 | 1990 | 1997 | ||||||||||||
Riverport Business Park | Express Scripts Service Center | Industrial | — | 1,197 | 8,755 | 427 | 1,197 | 9,182 | 10,379 | 2,871 | 1992 | 1997 | ||||||||||||
Riverport Business Park | 13900 Riverport Drive | Office | — | 2,285 | 9,467 | 295 | 2,285 | 9,762 | 12,047 | 2,782 | 1999 | 1999 | ||||||||||||
Riverport Business Park | Riverport 1 | Industrial | — | 900 | 2,763 | 388 | 900 | 3,151 | 4,051 | 1,014 | 1999 | 1999 | ||||||||||||
Riverport Business Park | Riverport 2 | Industrial | — | 1,238 | 4,161 | 103 | 1,238 | 4,264 | 5,502 | 1,243 | 2000 | 2000 | ||||||||||||
Riverport Business Park | Riverport III | Industrial | — | 1,269 | 3,376 | 2,171 | 1,269 | 5,547 | 6,816 | 2,329 | 2001 | 2001 | ||||||||||||
Riverport Business Park | Riverport IV | Industrial | — | 1,864 | 3,362 | 1,568 | 1,864 | 4,930 | 6,794 | 414 | 2007 | 2007 | ||||||||||||
MASON, OHIO | ||||||||||||||||||||||||
Deerfield Crossing | Deerfield Crossing A | Office | — | 1,493 | 11,551 | 1,209 | 1,493 | 12,760 | 14,253 | 3,315 | 1999 | 1999 | ||||||||||||
Deerfield Crossing | Deerfield Crossing B | Office | — | 1,069 | 13,349 | 535 | 1,069 | 13,884 | 14,953 | 4,896 | 2001 | 2001 | ||||||||||||
Governors Pointe | Governor’s Pointe 4770 | Office | — | 586 | 7,759 | 898 | 596 | 8,647 | 9,243 | 4,263 | 1986 | 1993 | ||||||||||||
Governors Pointe | Governor’s Pointe 4705 | Office | — | 719 | 6,100 | 3,726 | 987 | 9,558 | 10,545 | 3,903 | 1988 | 1993 | ||||||||||||
Governors Pointe | Governor’s Pointe 4605 | Office | — | 630 | 17,632 | 3,843 | 909 | 21,196 | 22,105 | 8,278 | 1990 | 1993 | ||||||||||||
Governors Pointe | Governor’s Pointe 4660 | Office | — | 385 | 4,189 | 396 | 529 | 4,441 | 4,970 | 1,482 | 1997 | 1997 | ||||||||||||
Governors Pointe | Governor’s Pointe 4680 | Office | — | 1,115 | 6,869 | 1,051 | 1,115 | 7,920 | 9,035 | 2,656 | 1998 | 1998 | ||||||||||||
Governors Pointe Retail | Bigg’s Supercenter | Retail | — | 2,107 | 9,927 | 430 | 4,227 | 8,237 | 12,464 | 3,827 | 1996 | 1996 | ||||||||||||
Governors Pointe Retail | Lowes | Retail | — | 3,750 | 6,502 | 760 | 3,750 | 7,262 | 11,012 | 3,618 | 1997 | 1997 | ||||||||||||
MCDONOUGH, GEORGIA | ||||||||||||||||||||||||
Liberty Distribution Center | 120 Declaration Drive | Industrial | — | 615 | 8,377 | 287 | 615 | 8,664 | 9,279 | 2,064 | 1997 | 1999 | ||||||||||||
Liberty Distribution Center | 250 Declaration Drive | Industrial | 22,074 | 2,273 | 13,225 | 2,279 | 2,312 | 15,465 | 17,777 | 3,441 | 2001 | 2001 | ||||||||||||
MENDOTA HEIGHTS, MINNESOTA | ||||||||||||||||||||||||
Enterprise Industrial Center | Enterprise Industrial Center | Industrial | 891 | 864 | 4,944 | 652 | 888 | 5,572 | 6,460 | 1,603 | 1979 | 1997 | ||||||||||||
MONROE, OHIO | ||||||||||||||||||||||||
Monroe Business Center | Monroe Business Center Bldg. 1 | Industrial | — | 660 | 5,082 | 852 | 660 | 5,934 | 6,594 | 1,708 | 1992 | 1999 | ||||||||||||
MORRISVILLE, NORTH CAROLINA | ||||||||||||||||||||||||
Perimeter Park | 507 Airport Blvd | Industrial | — | 1,327 | 8,130 | 1,766 | 1,351 | 9,872 | 11,223 | 2,707 | 1993 | 1999 | ||||||||||||
Perimeter Park | 5151 McCrimmon Pkwy | Office | — | 1,318 | 7,824 | 2,040 | 1,342 | 9,840 | 11,182 | 2,317 | 1995 | 1999 | ||||||||||||
Perimeter Park | 2600 Perimeter Park Dr | Industrial | — | 975 | 5,204 | 1,144 | 991 | 6,332 | 7,323 | 1,453 | 1997 | 1999 | ||||||||||||
Perimeter Park | 5150 McCrimmon Pkwy | Industrial | — | 1,739 | 12,140 | 1,445 | 1,773 | 13,551 | 15,324 | 3,136 | 1998 | 1999 | ||||||||||||
Perimeter Park | 2400 Perimeter Park Dr. | Office | — | 760 | 5,513 | 1,195 | 778 | 6,690 | 7,468 | 1,646 | 1999 | 1999 | ||||||||||||
Perimeter Park | 3000 Perimeter Park Dr (Met 1) | Industrial | 450 | 482 | 2,891 | 1,228 | 491 | 4,110 | 4,601 | 1,243 | 1989 | 1999 | ||||||||||||
Perimeter Park | 2900 Perimeter Park Dr (Met 2) | Industrial | 324 | 235 | 1,942 | 1,108 | 264 | 3,021 | 3,285 | 799 | 1990 | 1999 | ||||||||||||
Perimeter Park | 2800 Perimeter Park Dr (Met 3) | Industrial | 628 | 777 | 4,797 | 797 | 854 | 5,517 | 6,371 | 1,417 | 1992 | 1999 | ||||||||||||
Perimeter Park | 1100 Perimeter Park Drive | Industrial | — | 777 | 5,696 | 957 | 794 | 6,636 | 7,430 | 1,684 | 1990 | 1999 | ||||||||||||
Perimeter Park | 1400 Perimeter Park Drive | Office | — | 666 | 4,561 | 1,214 | 900 | 5,541 | 6,441 | 1,738 | 1991 | 1999 | ||||||||||||
Perimeter Park | 1500 Perimeter Park Drive | Office | — | 1,148 | 10,086 | 539 | 1,177 | 10,596 | 11,773 | 2,484 | 1996 | 1999 | ||||||||||||
Perimeter Park | 1600 Perimeter Park Drive | Office | — | 1,463 | 9,763 | 2,127 | 1,513 | 11,840 | 13,353 | 3,123 | 1994 | 1999 | ||||||||||||
Perimeter Park | 1800 Perimeter Park Drive | Office | — | 907 | 5,649 | 1,252 | 993 | 6,815 | 7,808 | 1,854 | 1994 | 1999 | ||||||||||||
Perimeter Park | 2000 Perimeter Park Drive | Office | — | 788 | 5,738 | 954 | 842 | 6,638 | 7,480 | 2,175 | 1997 | 1999 | ||||||||||||
Perimeter Park | 1700 Perimeter Center West | Office | — | 1,230 | 10,764 | 2,779 | 1,260 | 13,513 | 14,773 | 3,564 | 1997 | 1999 | ||||||||||||
Perimeter Park | 3900 N. Paramount Parkway | Office | — | 540 | 13,224 | 256 | 574 | 13,446 | 14,020 | 3,205 | 1998 | 1999 | ||||||||||||
Perimeter Park | 3900 S. Paramount Pkwy | Office | — | 1,575 | 10,733 | 1,483 | 1,612 | 12,179 | 13,791 | 2,992 | 1999 | 1999 | ||||||||||||
Perimeter Park | 5200 East Paramount | Office | — | 1,748 | 17,388 | 1,010 | 1,797 | 18,349 | 20,146 | 6,418 | 1999 | 1999 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Building | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated | Year Constructed/ | Year | ||||||||||||||||||
Development | Name | Type | Encumbrances | Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | Renovated | Acquired | ||||||||||||
Perimeter Park | 3500 Paramount Pkwy | Office | — | 755 | 12,948 | 137 | 755 | 13,085 | 13,840 | 4,962 | 2000 | 2000 | ||||||||||||
Perimeter Park | 2700 Perimeter Park | Industrial | — | 662 | 2,584 | 1,738 | 662 | 4,322 | 4,984 | 1,473 | 2001 | 2001 | ||||||||||||
Perimeter Park | 5200 West Paramount | Office | — | 1,831 | 12,608 | 1,083 | 1,831 | 13,691 | 15,522 | 3,545 | 2001 | 2001 | ||||||||||||
Perimeter Park | 2450 Perimeter Park | Office | — | 669 | 2,894 | 25 | 669 | 2,919 | 3,588 | 931 | 2002 | 2002 | ||||||||||||
Perimeter Park | 3800 Paramount Parkway | Office | — | 2,657 | 7,329 | 3,235 | 2,657 | 10,564 | 13,221 | 1,461 | 2006 | 2006 | ||||||||||||
Perimeter Park | Lenovo BTS I | Office | — | 1,439 | 16,961 | 1,509 | 1,439 | 18,470 | 19,909 | 1,825 | 2006 | 2006 | ||||||||||||
Perimeter Park | Lenovo BTS II | Office | — | 1,725 | 16,809 | 1,989 | 1,725 | 18,798 | 20,523 | 1,626 | 2007 | 2007 | ||||||||||||
Perimeter Park | Lenovo BTS III | Office | — | 1,661 | 14,086 | 133 | 1,661 | 14,219 | 15,880 | — | 2008 | 2008 | ||||||||||||
Perimeter Park | 2250 Perimeter Park | Office | — | 2,290 | 6,981 | 1,496 | 2,290 | 8,477 | 10,767 | 151 | 2008 | 2008 | ||||||||||||
Perimeter Park | Perimeter One | Office | — | 5,880 | 14,339 | 7,897 | 5,880 | 22,236 | 28,116 | 1,385 | 2007 | 2007 | ||||||||||||
Woodlake Center | 100 Innovation Avenue (Woodlk) | Industrial | — | 633 | 3,748 | 639 | 633 | 4,387 | 5,020 | 1,015 | 1994 | 1999 | ||||||||||||
Woodlake Center | 101 Innovation Ave(Woodlk III) | Industrial | — | 615 | 4,095 | 148 | 615 | 4,243 | 4,858 | 1,078 | 1997 | 1999 | ||||||||||||
Woodlake Center | 200 Innovation Drive | Industrial | — | 357 | 4,200 | 145 | 357 | 4,345 | 4,702 | 1,092 | 1999 | 1999 | ||||||||||||
Woodlake Center | 501 Innovation Ave. | Industrial | — | 640 | 5,632 | 176 | 640 | 5,808 | 6,448 | 1,356 | 1999 | 1999 | ||||||||||||
Woodlake Center | 1000 Innovation (Woodlk 6) | Industrial | — | 514 | 2,927 | 160 | 514 | 3,087 | 3,601 | 519 | 1996 | 2002 | ||||||||||||
Woodlake Center | 1200 Innovation (Woodlk 7) | Industrial | — | 740 | 4,416 | 245 | 740 | 4,661 | 5,401 | 772 | 1996 | 2002 | ||||||||||||
Woodlake Center | Woodlake VIII | Industrial | — | 908 | 1,517 | 339 | 908 | 1,856 | 2,764 | 569 | 2004 | 2004 | ||||||||||||
MURFREESBORO, TENNESSEE | ||||||||||||||||||||||||
Middle Tenn Med Ctr - MOB | Middle Tenn Med | Healthcare | — | — | 20,564 | 1,558 | 7 | 22,115 | 22,122 | 402 | 2008 | 2008 | ||||||||||||
NAPERVILLE, ILLINOIS | ||||||||||||||||||||||||
Meridian Business Campus | 1835 Jefferson | Industrial | — | 3,180 | 7,959 | 5 | 3,184 | 7,960 | 11,144 | 1,235 | 2005 | 2003 | ||||||||||||
NASHVILLE, TENNESSEE | ||||||||||||||||||||||||
Airpark East | Airpark East-800 Commerce Dr. | Industrial | — | 1,564 | 2,617 | 947 | 1,564 | 3,564 | 5,128 | 529 | 2002 | 2002 | ||||||||||||
Lakeview Place | Three Lakeview | Office | — | 2,126 | 11,737 | 3,192 | 2,126 | 14,929 | 17,055 | 3,779 | 1999 | 1999 | ||||||||||||
Lakeview Place | One Lakeview Place | Office | — | 2,046 | 11,004 | 1,960 | 2,123 | 12,887 | 15,010 | 3,468 | 1986 | 1998 | ||||||||||||
Lakeview Place | Two Lakeview Place | Office | — | 2,046 | 11,442 | 2,105 | 2,046 | 13,547 | 15,593 | 3,672 | 1988 | 1998 | ||||||||||||
Riverview Business Center | Riverview Office Building | Office | — | 847 | 5,809 | 1,629 | 847 | 7,438 | 8,285 | 2,013 | 1983 | 1999 | ||||||||||||
Nashville Business Center | Nashville Business Center I | Industrial | — | 936 | 5,943 | 879 | 936 | 6,822 | 7,758 | 1,546 | 1997 | 1999 | ||||||||||||
Nashville Business Center | Nashville Business Center II | Industrial | — | 5,659 | 10,206 | 845 | 5,659 | 11,051 | 16,710 | 1,671 | 2005 | 2005 | ||||||||||||
NEW ALBANY, OHIO | ||||||||||||||||||||||||
New Albany | 6525 West Campus Oval | Office | — | 842 | 3,601 | 2,254 | 881 | 5,816 | 6,697 | 1,330 | 1999 | 1999 | ||||||||||||
NILES, ILLINOIS | ||||||||||||||||||||||||
Howard 220 | Howard 220 | Industrial | — | 4,920 | 3,669 | 9,201 | 7,761 | 10,029 | 17,790 | 840 | 2008 | 2004 | ||||||||||||
NORCROSS, GEORGIA | ||||||||||||||||||||||||
Gwinnett Park | 1835 Shackleford Court | Office | — | 29 | 5,662 | 1,012 | 29 | 6,674 | 6,703 | 1,687 | 1990 | 1999 | ||||||||||||
Gwinnett Park | 1854 Shackleford Court | Office | — | 52 | 9,667 | 1,433 | 52 | 11,100 | 11,152 | 2,747 | 1995 | 1999 | ||||||||||||
Gwinnett Park | 4275 Shackleford Road | Office | — | 8 | 1,906 | 547 | 12 | 2,449 | 2,461 | 686 | 1985 | 1999 | ||||||||||||
NORFOLK, VIRGINIA | ||||||||||||||||||||||||
Norfolk Industrial Park | 1400 Sewells Point Road | Industrial | 2,912 | 1,463 | 5,723 | 500 | 1,463 | 6,223 | 7,686 | 202 | 1983 | 2007 | ||||||||||||
NORTHLAKE, ILLINOIS | ||||||||||||||||||||||||
Northlake 1 Park | Northlake I | Industrial | — | 5,721 | 10,319 | 836 | 5,721 | 11,155 | 16,876 | 2,063 | 2002 | 2002 | ||||||||||||
Northlake Distribution Park | Northlake III - Grand Whse. | Industrial | — | 5,382 | 5,708 | 253 | 5,382 | 5,961 | 11,343 | 688 | 2006 | 2006 | ||||||||||||
NORTH OLMSTED, OHIO | ||||||||||||||||||||||||
Great Northern Corporate Ctr. | Great Northern Corp Center I | Office | — | 1,048 | 6,759 | 1,735 | 1,040 | 8,502 | 9,542 | 2,958 | 1985 | 1996 | ||||||||||||
Great Northern Corporate Ctr. | Great Northern Corp Center II | Office | — | 1,048 | 6,733 | 2,404 | 1,048 | 9,137 | 10,185 | 2,851 | 1987 | 1996 | ||||||||||||
Great Northern Corporate Ctr. | Great Northern Corp Center III | Office | — | 604 | 4,951 | 619 | 604 | 5,570 | 6,174 | 1,574 | 1999 | 1999 | ||||||||||||
OAK BROOK, ILLINOIS | ||||||||||||||||||||||||
2000 York Road | 2000 York Road | Office | — | 2,625 | 15,825 | 27 | 2,625 | 15,852 | 18,477 | 7,515 | 1986 | 2005 |
Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2008 (in thousands) | Schedule III |
Building | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated | Year Constructed/ | Year Acquired | ||||||||||||||||||
Development | Name | Type | Encumbrances | Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | Renovated | |||||||||||||
ORLANDO,FLORIDA | ||||||||||||||||||||||||
Liberty Park at Southcenter | Southcenter I-Brede/Allied BTS | Industrial | — | 3,094 | 3,867 | — | 3,094 | 3,867 | 6,961 | 1,070 | 2003 | 2003 | ||||||||||||
Parksouth Distribution Center | Parksouth Dist. Ctr-Bldg B | Industrial | — | 565 | 4,871 | 431 | 570 | 5,297 | 5,867 | 1,423 | 1996 | 1999 | ||||||||||||
Parksouth Distribution Center | Parksouth Dist. Ctr-Bldg A | Industrial | — | 493 | 4,459 | 234 | 498 | 4,688 | 5,186 | 1,122 | 1997 | 1999 | ||||||||||||
Parksouth Distribution Center | Parksouth Dist. Ctr-Bldg D | Industrial | — | 593 | 4,131 | 539 | 597 | 4,666 | 5,263 | 1,081 | 1998 | 1999 | ||||||||||||
Parksouth Distribution Center | Parksouth Dist. Ctr-Bldg E | Industrial | — | 649 | 4,549 | 368 | 677 | 4,889 | 5,566 | 1,250 | 1997 | 1999 | ||||||||||||
Parksouth Distribution Center | Parksouth Dist. Ctr-Bldg F | Industrial | — | 1,030 | 5,232 | 1,197 | 1,072 | 6,387 | 7,459 | 1,863 | 1999 | 1999 | ||||||||||||
Parksouth Distribution Center | Parksouth Dist. Ctr-Bldg H | Industrial | — | 725 | 3,109 | 149 | 754 | 3,229 | 3,983 | 705 | 2000 | 2000 | ||||||||||||
Parksouth Distribution Center | Parksouth Dist. Ctr-Bldg C | Industrial | — | 598 | 1,769 | 1,273 | 674 | 2,966 | 3,640 | 567 | 2003 | 2001 | ||||||||||||
Parksouth Distribution Center | Parksouth-Benjamin Moore BTS | Industrial | — | 708 | 2,070 | 24 | 1,129 | 1,673 | 2,802 | 425 | 2003 | 2003 | ||||||||||||
Crossroads Business Park | Crossroads Business Center VII | Industrial | — | 2,803 | 5,891 | 3,212 | 2,803 | 9,103 | 11,906 | 1,145 | 2006 | 2006 | ||||||||||||
Crossroads Business Park | Crossroads VIII | Industrial | — | 2,701 | 4,817 | 1,032 | 2,701 | 5,849 | 8,550 | 346 | 2007 | 2007 | ||||||||||||
OTSEGO,MINNESOTA | ||||||||||||||||||||||||
Gateway North Business Center | Gateway North 1 | Industrial | — | 2,243 | 3,959 | 598 | 2,287 | 4,513 | 6,800 | 254 | 2007 | 2007 | ||||||||||||
PARK RIDGE,ILLINOIS | ||||||||||||||||||||||||
O’Hare Corporate Centre | O’Hare Corporate Centre | Office | — | 1,476 | 8,772 | 802 | 1,476 | 9,574 | 11,050 | 1,631 | 1985 | 2003 | ||||||||||||
PHOENIX,ARIZONA | ||||||||||||||||||||||||
Buckeye Logistics Center | 67 Buckeye | Industrial | — | 7,065 | 7,641 | 357 | 7,089 | 7,974 | 15,063 | 77 | 2008 | 2008 | ||||||||||||
PLAINFIELD,ILLINOIS | ||||||||||||||||||||||||
Edward Plainfield MOB I | Edward Plainfield MOB I | Healthcare | — | — | 9,483 | 1,265 | — | 10,748 | 10,748 | 1,120 | 2006 | 2007 | ||||||||||||
PLAINFIELD, INDIANA | ||||||||||||||||||||||||
Plainfield Business Park | Plainfield Building 1 | Industrial | 16,852 | 1,104 | 11,151 | 425 | 1,104 | 11,576 | 12,680 | 2,698 | 2000 | 2000 | ||||||||||||
Plainfield Business Park | Plainfield Building 2 | Industrial | 17,422 | 1,387 | 9,213 | 3,230 | 3,008 | 10,822 | 13,830 | 3,377 | 2000 | 2000 | ||||||||||||
Plainfield Business Park | Plainfield Building 3 | Industrial | 17,618 | 2,016 | 9,151 | 2,552 | 2,016 | 11,703 | 13,719 | 1,590 | 2002 | 2002 | ||||||||||||
Plainfield Business Park | Plainfield Building 5 | Industrial | 12,977 | 2,726 | 7,284 | 210 | 2,726 | 7,494 | 10,220 | 1,517 | 2004 | 2004 | ||||||||||||
Plainfield Business Park | Plainfield Building 8 | Industrial | 21,467 | 4,527 | 11,928 | 855 | 4,527 | 12,783 | 17,310 | 1,521 | 2006 | 2006 | ||||||||||||
PLANO, TEXAS | ||||||||||||||||||||||||
5556 & 5560 Tennyson Parkway | 5560 Tennyson Parkway | Office | — | 1,527 | 5,831 | 724 | 1,527 | 6,555 | 8,082 | 1,812 | 1997 | 1999 | ||||||||||||
5556 & 5560 Tennyson Parkway | 5556 Tennyson Parkway | Office | — | 1,181 | 11,154 | 205 | 1,181 | 11,359 | 12,540 | 3,524 | 1999 | 1999 | ||||||||||||
PLYMOUTH, MINNESOTA | ||||||||||||||||||||||||
Medicine Lake Indust Ctr | Medicine Lake Indus. Center | Industrial | 1,551 | 1,145 | 5,955 | 1,404 | 1,145 | 7,359 | 8,504 | 2,048 | 1970 | 1997 | ||||||||||||
PORT WENTWORTH, GEORGIA | ||||||||||||||||||||||||
Grange Road | 318 Grange Road | Industrial | 2,584 | 957 | 4,816 | 1 | 957 | 4,817 | 5,774 | 521 | 2001 | 2006 | ||||||||||||
Grange Road | 246 Grange Road | Industrial | 6,000 | 1,191 | 8,294 | 7 | 1,191 | 8,301 | 9,492 | 805 | 2006 | 2006 | ||||||||||||
Crossroads (Savannah) | 100 Ocean Link Way-Godley Rd | Industrial | 10,763 | 2,306 | 13,389 | 30 | 2,336 | 13,389 | 15,725 | 1,102 | 2006 | 2006 | ||||||||||||
Crossroads (Savannah) | 500 Expansion Blvd | Industrial | 4,544 | 649 | 6,282 | 2 | 649 | 6,284 | 6,933 | 153 | 2006 | 2008 | ||||||||||||
Crossroads (Savannah) | 400 Expansion Blvd | Industrial | 10,227 | 1,636 | 14,506 | 2 | 1,636 | 14,508 | 16,144 | 210 | 2007 | 2008 | ||||||||||||
Crossroads (Savannah) | 605 Expansion Blvd | Industrial | 6,026 | 1,615 | 7,456 | 4 | 1,615 | 7,460 | 9,075 | 112 | 2007 | 2008 | ||||||||||||
RALEIGH, NORTH CAROLINA | ||||||||||||||||||||||||
Brook Forest | Brook Forest I | Office | — | 1,242 | 4,982 | 694 | 1,242 | 5,676 | 6,918 | 1,504 | 2000 | 2000 | ||||||||||||
Centerview | Centerview 5540 | Office | — | 773 | 6,173 | 1,470 | 773 | 7,643 | 8,416 | 1,543 | 1986 | 2003 | ||||||||||||
Centerview | Centerview 5565 | Office | — | 513 | 4,754 | 713 | 513 | 5,467 | 5,980 | 1,005 | 1999 | 2003 | ||||||||||||
Crabtree Overlook | Crabtree Overlook | Office | — | 2,164 | 17,875 | 147 | 2,164 | 18,022 | 20,186 | 4,729 | 2001 | 2001 | ||||||||||||
Interchange Plaza | 801 Jones Franklin Rd | Office | — | 1,351 | 7,700 | 966 | 1,351 | 8,666 | 10,017 | 2,325 | 1995 | 1999 | ||||||||||||
Interchange Plaza | 5520 Capital Ctr Dr (Intrch I) | Office | — | 842 | 3,824 | 683 | 842 | 4,507 | 5,349 | 1,049 | 1993 | 1999 | ||||||||||||
Walnut Creek | Walnut Creek Business Park #1 | Industrial | — | 419 | 2,294 | 582 | 442 | 2,853 | 3,295 | 806 | 2001 | 2001 | ||||||||||||
Walnut Creek | Walnut Creek Business Park #2 | Industrial | — | 456 | 3,319 | 287 | 487 | 3,575 | 4,062 | 1,192 | 2001 | 2001 | ||||||||||||
Walnut Creek | Walnut Creek Business Park #3 | Industrial | — | 679 | 3,966 | 1,251 | 719 | 5,177 | 5,896 | 1,483 | 2001 | 2001 | ||||||||||||
Walnut Creek | Walnut Creek IV | Industrial | — | 2,038 | 2,152 | 721 | 2,083 | 2,828 | 4,911 | 812 | 2004 | 2004 | ||||||||||||
Walnut Creek | Walnut Creek V | Industrial | — | 1,718 | 3,302 | 349 | 1,718 | 3,651 | 5,369 | 136 | 2008 | 2008 | ||||||||||||
ROMEOVILLE, ILLINOIS | ||||||||||||||||||||||||
Crossroads Business Park | Chapco Carton Company | Industrial | — | 917 | 4,537 | 49 | 917 | 4,586 | 5,503 | 817 | 1999 | 2002 | ||||||||||||
Park 55 | Park 55 Bldg. 1 | Industrial | — | 6,433 | 8,408 | 944 | 6,433 | 9,352 | 15,785 | 1,660 | 2005 | 2005 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Development | Name | Building Type | Encumbrances | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated | Year Constructed/ | Year Acquired | |||||||||||||||
Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | Renovated | |||||||||||||||||
ROSEMONT, ILLINOIS | ||||||||||||||||||||||||
O’Hare International Ctr | O’Hare International Ctr I | Office | — | 7,700 | 33,239 | 813 | 7,700 | 34,052 | 41,752 | 8,954 | 1984 | 2005 | ||||||||||||
O’Hare International Ctr | O’Hare International | Office | — | 8,103 | 31,997 | 3,410 | 8,103 | 35,407 | 43,510 | 7,811 | 1987 | 2005 | ||||||||||||
Riverway | Riverway East | Office | — | 13,664 | 34,542 | 1,571 | 13,664 | 36,113 | 49,777 | 10,444 | 1987 | 2005 | ||||||||||||
Riverway | Riverway West | Office | — | 3,294 | 39,329 | 4,515 | 3,294 | 43,844 | 47,138 | 8,227 | 1989 | 2005 | ||||||||||||
Riverway | Riverway Central | Office | — | 4,229 | 68,293 | 2,975 | 4,229 | 71,268 | 75,497 | 12,379 | 1989 | 2005 | ||||||||||||
Riverway | Riverway Retail | Retail | — | 189 | — | 3 | 189 | 3 | 192 | 46 | 1987 | 2005 | ||||||||||||
Riverway | Riverway MW II (Ground Lease) | Grounds | — | 586 | — | — | 586 | — | 586 | — | n/a | 2007 | ||||||||||||
Rosemont Crossing at Balmoral | Rosemont Crossing I | Office | — | 5,170 | 12,373 | 1,029 | 5,170 | 13,402 | 18,572 | 145 | 2008 | 2008 | ||||||||||||
SAVANNAH, GEORGIA | ||||||||||||||||||||||||
Gulfstream Road | 198 Gulfstream | Industrial | 6,217 | 549 | 4,255 | — | 549 | 4,255 | 4,804 | 488 | 1997 | 2006 | ||||||||||||
Gulfstream Road | 194 Gulfstream | Industrial | 835 | 412 | 2,816 | 16 | 412 | 2,832 | 3,244 | 320 | 1998 | 2006 | ||||||||||||
Gulfstream Road | 190 Gulfstream | Industrial | 1,915 | 689 | 4,916 | — | 689 | 4,916 | 5,605 | 530 | 1999 | 2006 | ||||||||||||
Grange Road | 250 Grange Road | Industrial | 4,295 | 928 | 8,648 | 7 | 928 | 8,655 | 9,583 | 832 | 2002 | 2006 | ||||||||||||
Grange Road | 248 Grange Road | Industrial | 1,831 | 664 | 3,496 | 8 | 664 | 3,504 | 4,168 | 342 | 2002 | 2006 | ||||||||||||
SPA Park | 80 Coleman Blvd. | Industrial | 1,902 | 782 | 2,962 | — | 782 | 2,962 | 3,744 | 241 | 2002 | 2006 | ||||||||||||
Crossroads (Savannah) | 163 Portside Court | Industrial | 21,222 | 8,433 | 8,366 | 20 | 8,433 | 8,386 | 16,819 | 1,425 | 2004 | 2006 | ||||||||||||
Crossroads (Savannah) | 151 Portside Court | Industrial | 3,497 | 966 | 7,155 | 15 | 966 | 7,170 | 8,136 | 530 | 2003 | 2006 | ||||||||||||
Crossroads (Savannah) | 175 Portside Court | Industrial | 13,438 | 4,300 | 15,696 | 14 | 4,300 | 15,710 | 20,010 | 1,753 | 2005 | 2006 | ||||||||||||
Crossroads (Savannah) | 150 Portside Court | Industrial | 9,721 | 3,071 | 23,001 | 729 | 3,071 | 23,730 | 26,801 | 2,385 | 2001 | 2006 | ||||||||||||
Crossroads (Savannah) | 235 Jimmy Deloach Parkway | Industrial | 3,550 | 1,074 | 8,442 | 37 | 1,074 | 8,479 | 9,553 | 798 | 2001 | 2006 | ||||||||||||
Crossroads (Savannah) | 239 Jimmy Deloach Parkway | Industrial | 3,070 | 1,074 | 7,141 | 37 | 1,074 | 7,178 | 8,252 | 682 | 2001 | 2006 | ||||||||||||
Crossroads (Savannah) | 246 Jimmy Deloach Parkway | Industrial | 3,646 | 992 | 5,383 | 14 | 992 | 5,397 | 6,389 | 520 | 2006 | 2006 | ||||||||||||
Port of Savannah | 276 Jimmy Deloach Land | Grounds | — | 2,267 | — | — | 2,267 | — | 2,267 | 129 | n/a | 2006 | ||||||||||||
Crossroads (Savannah) | 200 Ocean Link Way | Industrial | 6,846 | 878 | 10,021 | 12 | 883 | 10,028 | 10,911 | 374 | 2006 | 2008 | ||||||||||||
SEVEN HILLS, OHIO | ||||||||||||||||||||||||
Rock Run Business Campus | Rock Run North | Office | — | 837 | 5,413 | 701 | 960 | 5,991 | 6,951 | 2,147 | 1984 | 1996 | ||||||||||||
Rock Run Business Campus | Rock Run Center | Office | — | 1,046 | 6,695 | 987 | 1,169 | 7,559 | 8,728 | 2,613 | 1985 | 1996 | ||||||||||||
SHARONVILLE, OHIO | ||||||||||||||||||||||||
Mosteller Distribution Center | Mosteller Distribution | Industrial | — | 1,275 | 5,282 | 3,534 | 1,275 | 8,816 | 10,091 | 3,067 | 1996 | 1996 | ||||||||||||
Mosteller Distribution Center | Mosteller Distribution | Industrial | — | 828 | 4,060 | 1,598 | 828 | 5,658 | 6,486 | 2,037 | 1997 | 1997 | ||||||||||||
ST. LOUIS PARK, MINNESOTA | ||||||||||||||||||||||||
The West End | 1600 Tower | Office | — | 2,321 | 27,284 | 6,504 | 2,516 | 33,593 | 36,109 | 7,734 | 2000 | 2000 | ||||||||||||
The West End | MoneyGram Tower | Office | — | 3,039 | 35,315 | 6,564 | 3,315 | 41,603 | 44,918 | 10,411 | 1987 | 1999 | ||||||||||||
Minneapolis West | Chilies Ground Lease | Grounds | — | 921 | — | 157 | 1,078 | — | 1,078 | 18 | n/a | 1998 | ||||||||||||
Minneapolis West | Olive Garden Ground Lease | Grounds | — | 921 | — | 114 | 1,035 | — | 1,035 | 17 | n/a | 1998 | ||||||||||||
ST. LOUIS, MISSOURI | ||||||||||||||||||||||||
Lakeside Crossing | Lakeside Crossing Building One | Industrial | — | 596 | 2,078 | 540 | 480 | 2,734 | 3,214 | 1,027 | 2002 | 2002 | ||||||||||||
Lakeside Crossing | Lakeside Crossing Building II | Industrial | — | 783 | 2,227 | 10 | 782 | 2,238 | 3,020 | 981 | 2003 | 2003 | ||||||||||||
Lakeside Crossing | Lakeside Crossing Building III | Industrial | — | 1,905 | 4,305 | 384 | 1,623 | 4,971 | 6,594 | 1,352 | 2002 | 2002 | ||||||||||||
Lakeside Crossing | Lakeside Crossing V | Office | — | 750 | 1,928 | 9 | 750 | 1,937 | 2,687 | 991 | 2004 | 2004 | ||||||||||||
Lakeside Crossing | Lakeside Crossing Building VI | Industrial | — | 1,079 | 2,125 | 2,251 | 1,333 | 4,122 | 5,455 | 1,412 | 2002 | 2002 | ||||||||||||
Laumeier Office Park | Laumeier I | Office | — | 1,384 | 8,780 | 2,689 | 1,384 | 11,469 | 12,853 | 4,288 | 1987 | 1995 | ||||||||||||
Laumeier Office Park | Laumeier II | Office | — | 1,421 | 9,353 | 2,172 | 1,421 | 11,525 | 12,946 | 4,279 | 1988 | 1995 | ||||||||||||
Laumeier Office Park | Laumeier IV | Office | — | 1,029 | 6,671 | 1,440 | 1,029 | 8,111 | 9,140 | 2,378 | 1987 | 1998 | ||||||||||||
Maryville Center | 500-510 Maryville Centre | Office | — | 3,402 | 24,174 | 4,119 | 3,402 | 28,293 | 31,695 | 8,267 | 1984 | 1997 | ||||||||||||
Maryville Center | 530 Maryville Centre | Office | — | 2,219 | 15,008 | 2,525 | 2,219 | 17,533 | 19,752 | 5,517 | 1990 | 1997 | ||||||||||||
Maryville Center | 550 Maryville Centre | Office | — | 1,996 | 12,516 | 2,294 | 1,996 | 14,810 | 16,806 | 4,388 | 1988 | 1997 | ||||||||||||
Maryville Center | 635-645 Maryville Centre | Office | — | 3,048 | 18,034 | 2,432 | 3,048 | 20,466 | 23,514 | 6,278 | 1987 | 1997 | ||||||||||||
Maryville Center | 655 Maryville Centre | Office | — | 1,860 | 13,217 | 2,320 | 1,860 | 15,537 | 17,397 | 4,374 | 1994 | 1997 | ||||||||||||
Maryville Center | 540 Maryville Centre | Office | — | 2,219 | 14,384 | 2,228 | 2,219 | 16,612 | 18,831 | 5,106 | 1990 | 1997 | ||||||||||||
Maryville Center | 520 Maryville Centre | Office | — | 2,404 | 14,484 | 1,387 | 2,404 | 15,871 | 18,275 | 4,290 | 1999 | 1999 | ||||||||||||
Maryville Center | 700 Maryville Centre | Office | — | 4,556 | 28,599 | 397 | 4,556 | 28,996 | 33,552 | 8,885 | 2000 | 2000 | ||||||||||||
Maryville Center | 533 Maryville Centre | Office | — | 3,230 | 16,746 | 305 | �� | 3,230 | 17,051 | 20,281 | 4,989 | 2000 | 2000 | |||||||||||
Maryville Center | 555 Maryville Centre | Office | — | 3,226 | 15,978 | 1,954 | 3,226 | 17,932 | 21,158 | 4,829 | 2001 | 2001 | ||||||||||||
Maryville Center | 625 Maryville Centre | Office | 939 | 2,509 | 11,186 | 539 | 2,509 | 11,725 | 14,234 | 2,735 | 1996 | 2002 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Building | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated | Year Constructed/ | Year | ||||||||||||||||||
Development | Name | Type | Encumbrances | Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | Renovated | Acquired | ||||||||||||
Westport Place | Westport Center I | Industrial | — | 1,707 | 5,329 | 920 | 1,707 | 6,249 | 7,956 | 2,293 | 1998 | 1998 | ||||||||||||
Westport Place | Westport Center II | Industrial | — | 914 | 1,924 | 270 | 914 | 2,194 | 3,108 | 746 | 1998 | 1998 | ||||||||||||
Westport Place | Westport Center III | Industrial | — | 1,206 | 2,651 | 531 | 1,206 | 3,182 | 4,388 | 1,009 | 1999 | 1999 | ||||||||||||
Westport Place | Westport Center IV | Industrial | — | 1,440 | 4,860 | 58 | 1,440 | 4,918 | 6,358 | 1,294 | 2000 | 2000 | ||||||||||||
Westport Place | Westport Center V | Industrial | — | 493 | 1,274 | 56 | 493 | 1,330 | 1,823 | 362 | 2000 | 2000 | ||||||||||||
Westport Place | Westport Place | Office | — | 1,990 | 5,478 | 2,113 | 1,990 | 7,591 | 9,581 | 2,254 | 2000 | 2000 | ||||||||||||
Westmark | Westmark | Office | — | 1,497 | 9,843 | 2,497 | 1,684 | 12,153 | 13,837 | 4,743 | 1987 | 1995 | ||||||||||||
Westview Place | Westview Place | Office | — | 669 | 8,219 | 3,655 | 669 | 11,874 | 12,543 | 4,378 | 1988 | 1995 | ||||||||||||
Woodsmill Commons | Woodsmill Commons II (400) | Office | — | 1,718 | 7,896 | 438 | 1,718 | 8,334 | 10,052 | 1,590 | 1985 | 2003 | ||||||||||||
Woodsmill Commons | Woodsmill Commons I (424) | Office | — | 1,836 | 7,743 | 941 | 1,836 | 8,684 | 10,520 | 1,761 | 1985 | 2003 | ||||||||||||
STAFFORD, TEXAS | ||||||||||||||||||||||||
Stafford | Stafford Distribution Center | Industrial | — | 3,502 | 5,433 | 1,924 | 3,502 | 7,357 | 10,859 | 239 | 2008 | 2008 | ||||||||||||
STERLING, VIRGINIA | ||||||||||||||||||||||||
TransDulles Centre | 22800 Davis Drive | Office | — | 2,550 | 11,250 | 26 | 2,550 | 11,276 | 13,826 | 953 | 1989 | 2006 | ||||||||||||
TransDulles Centre | 22714 Glenn Drive | Industrial | — | 3,973 | 4,422 | 1,015 | 3,973 | 5,437 | 9,410 | 358 | 2007 | 2007 | ||||||||||||
SUFFOLK, VIRGINIA | ||||||||||||||||||||||||
Northgate Commerce Park | 101 Industrial Drive, Bldg. A | Industrial | — | 1,558 | 8,230 | — | 1,558 | 8,230 | 9,788 | 251 | 2007 | 2007 | ||||||||||||
Northgate Commerce Park | 155 Industrial Drive, Bldg. B | Industrial | — | 1,558 | 8,230 | — | 1,558 | 8,230 | 9,788 | 251 | 2007 | 2007 | ||||||||||||
SUMNER, WASHINGTON | ||||||||||||||||||||||||
Not Applicable | Sumner Transit | Industrial | 18,223 | 16,032 | 5,935 | — | 16,032 | 5,935 | 21,967 | 435 | 2005 | 2007 | ||||||||||||
SUNRISE, FLORIDA | ||||||||||||||||||||||||
Sawgrass Pointe | Sawgrass - Building B | Office | — | 1,211 | 5,176 | 1,380 | 1,211 | 6,556 | 7,767 | 1,819 | 1999 | 2001 | ||||||||||||
Sawgrass Pointe | Sawgrass - Building A | Office | — | 1,147 | 4,242 | 96 | 1,147 | 4,338 | 5,485 | 1,139 | 2000 | 2001 | ||||||||||||
Sawgrass Pointe | Sawgrass Pointe I | Office | — | 3,484 | 21,284 | 6,737 | 3,484 | 28,021 | 31,505 | 6,335 | 2002 | 2002 | ||||||||||||
TAMPA, FLORIDA | ||||||||||||||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr I | Industrial | — | 483 | 2,621 | 124 | 487 | 2,741 | 3,228 | 667 | 1998 | 1999 | ||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr II | Industrial | — | 530 | 4,900 | 127 | 534 | 5,023 | 5,557 | 1,200 | 1998 | 1999 | ||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr III | Industrial | — | 334 | 2,771 | 98 | 338 | 2,865 | 3,203 | 688 | 1999 | 1999 | ||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr IV | Industrial | — | 600 | 1,917 | 1,141 | 604 | 3,054 | 3,658 | 889 | 1999 | 1999 | ||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr V | Industrial | — | 488 | 2,635 | 254 | 488 | 2,889 | 3,377 | 613 | 2000 | 2000 | ||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr VI | Industrial | — | 555 | 3,989 | 516 | 555 | 4,505 | 5,060 | 1,097 | 2001 | 2001 | ||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr VII | Industrial | — | 394 | 2,137 | 779 | 394 | 2,916 | 3,310 | 720 | 2001 | 2001 | ||||||||||||
Fairfield Distribution Center | Fairfield VIII | Industrial | — | 1,082 | 3,326 | — | 1,082 | 3,326 | 4,408 | 1,305 | 2004 | 2004 | ||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr. IX | Industrial | — | 3,718 | 4,385 | 306 | 3,718 | 4,691 | 8,409 | 91 | 2008 | 2008 | ||||||||||||
Eagle Creek Business Center | Eagle Creek Business Ctr. I | Industrial | — | 3,705 | 3,187 | 1,033 | 3,705 | 4,220 | 7,925 | 807 | 2006 | 2006 | ||||||||||||
Eagle Creek Business Center | Eagle Creek Business Ctr. II | Industrial | — | 2,354 | 2,272 | 969 | 2,354 | 3,241 | 5,595 | 449 | 2007 | 2007 | ||||||||||||
Eagle Creek Business Center | Eagle Creek Business Ctr. III | Industrial | — | 2,332 | 2,237 | 1,274 | 2,332 | 3,511 | 5,843 | 329 | 2007 | 2007 | ||||||||||||
Highland Oaks | Highland Oaks I | Office | — | 1,525 | 12,518 | 996 | 1,525 | 13,514 | 15,039 | 3,528 | 1999 | 1999 | ||||||||||||
Highland Oaks | Highland Oaks II | Office | — | 1,605 | 10,845 | 3,612 | 1,605 | 14,457 | 16,062 | 4,217 | 1999 | 1999 | ||||||||||||
Highland Oaks | Highland Oaks III | Office | — | 2,882 | 8,871 | 689 | 2,522 | 9,920 | 12,442 | 887 | 2007 | 2007 | ||||||||||||
Highland Oaks | Highland Oaks IV | Office | — | 3,068 | 9,962 | 402 | 3,068 | 10,364 | 13,432 | 62 | 2008 | 2008 | ||||||||||||
Highland Oaks | Highland Oaks V | Office | — | 2,412 | 6,524 | 3,418 | 2,412 | 9,942 | 12,354 | 942 | 2007 | 2007 | ||||||||||||
TITUSVILLE, FLORIDA | ||||||||||||||||||||||||
Retail Development | Crossroads Marketplace | Retail | — | 12,678 | 4,451 | 1,009 | 11,922 | 6,216 | 18,138 | 1,052 | 2007 | 2007 | ||||||||||||
WEST CHESTER, OHIO | ||||||||||||||||||||||||
Centre Pointe Office Park | Centre Pointe I | Office | — | 2,501 | 9,427 | 438 | 2,501 | 9,865 | 12,366 | 2,753 | 2000 | 2004 | ||||||||||||
Centre Pointe Office Park | Centre Pointe II | Office | — | 2,056 | 10,063 | 287 | 2,056 | 10,350 | 12,406 | 2,761 | 2001 | 2004 | ||||||||||||
Centre Pointe Office Park | Centre Pointe III | Office | — | 2,048 | 10,001 | 1,139 | 2,048 | 11,140 | 13,188 | 2,955 | 2002 | 2004 | ||||||||||||
Centre Pointe Office Park | Centre Pointe IV | Office | — | 2,013 | 9,017 | 1,540 | 2,932 | 9,638 | 12,570 | 1,508 | 2005 | 2005 | ||||||||||||
Centre Pointe Office Park | Centre Pointe V | Office | — | 2,557 | 13,982 | 274 | 2,611 | 14,202 | 16,813 | — | 2007 | 2007 | ||||||||||||
Centre Pointe Office Park | Centre Pointe VI | Office | — | 2,759 | 8,266 | 2,019 | 2,759 | 10,285 | 13,044 | 327 | 2008 | 2008 | ||||||||||||
World Park at Union Centre | World Park at Union Centre 10 | Industrial | — | 2,150 | 7,885 | 7,369 | 2,151 | 15,253 | 17,404 | 1,358 | 2006 | 2006 | ||||||||||||
World Park at Union Centre | World Park at Union Centre 11 | Industrial | — | 2,592 | 6,936 | 13 | 2,592 | 6,949 | 9,541 | 1,622 | 2004 | 2004 | ||||||||||||
Union Centre Industrial Park | Union Centre Indust. Park #2 | Industrial | — | 5,635 | 8,709 | 471 | 5,635 | 9,180 | 14,815 | 250 | 2008 | 2008 |
Duke Realty Limited Partnership | Schedule III | |
Real Estate and Accumulated Depreciation | ||
December 31, 2008 | ||
(in thousands) |
Development | Name | Building | Encumbrances | Initial Cost | Cost Capitalized Subsequent to Development | Gross Book Value 12/31/08 | Accumulated | Year | Year | ||||||||||||||||||||
Type | Land | Buildings | or Acquisition | Land/Land Imp | Bldgs/TI | Total (1) | Depreciation (2) | Renovated | Acquired | ||||||||||||||||||||
WEST JEFFERSON, OHIO | |||||||||||||||||||||||||||||
Park 70 at West Jefferson | Restoration Hardware BTS | Industrial | — | 6,454 | 24,812 | 2,158 | 6,454 | 26,970 | 33,424 | 640 | 2008 | 2008 | |||||||||||||||||
WESTMONT, ILLINOIS | |||||||||||||||||||||||||||||
Oakmont Corporate Center | Oakmont Tech Center | Office | — | 1,501 | 8,590 | 2,505 | 1,703 | 10,893 | 12,596 | 3,155 | 1989 | 1998 | |||||||||||||||||
WESTON, FLORIDA | |||||||||||||||||||||||||||||
Weston Pointe | Weston Pointe I | Office | — | 2,580 | 9,572 | 1,524 | 2,580 | 11,096 | 13,676 | 1,718 | 1999 | 2003 | |||||||||||||||||
Weston Pointe | Weston Pointe II | Office | — | 2,183 | 10,728 | 572 | 2,183 | 11,300 | 13,483 | 1,821 | 2000 | 2003 | |||||||||||||||||
Weston Pointe | Weston Pointe III | Office | — | 2,183 | 11,514 | 739 | 2,183 | 12,253 | 14,436 | 1,915 | 2001 | 2003 | |||||||||||||||||
Weston Pointe | Weston Pointe IV | Office | — | 3,349 | 10,686 | 29 | 3,349 | 10,715 | 14,064 | 1,664 | 2006 | 2006 | |||||||||||||||||
ZIONSVILLE, INDIANA | |||||||||||||||||||||||||||||
Anson | Marketplace at Anson | Retail | — | 2,147 | 2,777 | 1,619 | 2,147 | 4,396 | 6,543 | 212 | 2007 | 2007 | |||||||||||||||||
Eliminations | (824 | ) | (14 | ) | (810 | ) | (824 | ) | (2,659 | ) | |||||||||||||||||||
538,011 | 1,055,634 | 4,552,335 | 689,953 | 1,077,361 | 5,220,561 | 6,297,922 | 1,167,113 | ||||||||||||||||||||||
(1) | The tax basis of our real estate assets at 12/31/08 was approximately $6,405,032 for federal income tax purposes. |
(2) | 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 | |||||||||||||||||||||||
2008 | 2007 | 2006 | 2008 | 2007 | 2006 | |||||||||||||||||||
Balance at beginning of year | $ | 5,765,747 | $ | 5,583,188 | $ | 4,831,506 | $ | 990,280 | $ | 900,898 | $ | 754,742 | ||||||||||||
Acquisitions | 141,505 | 194,072 | 836,146 | — | — | — | ||||||||||||||||||
Construction costs and tenant improvements | 812,084 | 788,951 | 540,442 | — | — | — | ||||||||||||||||||
Depreciation expense | — | — | — | 246,440 | 214,477 | 206,999 | ||||||||||||||||||
Acquisition of noncontrolling interest | — | — | — | — | — | — | ||||||||||||||||||
6,719,336 | 6,566,211 | 6,208,094 | 1,236,720 | 1,115,375 | 961,741 | |||||||||||||||||||
Deductions during year: | ||||||||||||||||||||||||
Cost of real estate sold or contributed | (367,922 | ) | (726,860 | ) | (582,457 | ) | (16,115 | ) | (51,491 | ) | (18,660 | ) | ||||||||||||
Impairment Allowance | — | — | (266 | ) | — | — | — | |||||||||||||||||
Write-off of fully amortized assets | (53,492 | ) | (73,604 | ) | (42,183 | ) | (53,492 | ) | (73,604 | ) | (42,183 | ) | ||||||||||||
Balance at end of year | $ | 6,297,922 | $ | 5,765,747 | $ | 5,583,188 | $ | 1,167,113 | $ | 990,280 | $ | 900,898 | ||||||||||||