Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | Mar. 10, 2016 | Jun. 30, 2015 | |
Document And Entity Information [Abstract] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Dec. 31, 2015 | ||
Document Fiscal Year Focus | 2,015 | ||
Document Fiscal Period Focus | FY | ||
Trading Symbol | GTY | ||
Entity Registrant Name | GETTY REALTY CORP /MD/ | ||
Entity Central Index Key | 1,052,752 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well-known Seasoned Issuer | No | ||
Entity Current Reporting Status | Yes | ||
Entity Voluntary Filers | No | ||
Entity Filer Category | Accelerated Filer | ||
Entity Common Stock, Shares Outstanding | 33,683,867 | ||
Entity Public Float | $ 418,174,000 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Real Estate: | ||
Land | $ 475,784 | $ 344,324 |
Buildings and improvements | 304,894 | 246,112 |
Construction in progress | 955 | |
Total real estate held for use, gross | 781,633 | 590,436 |
Less accumulated depreciation and amortization | (107,109) | (99,510) |
Real estate held for use, net | 674,524 | 490,926 |
Real estate held for sale, net | 1,339 | 4,343 |
Real estate, net | 675,863 | 495,269 |
Net investment in direct financing leases | 94,098 | 95,764 |
Deferred rent receivable, net of allowance of $0 and $7,009, respectively | 25,450 | 21,049 |
Cash and cash equivalents | 3,942 | 3,111 |
Restricted cash | 409 | 713 |
Notes and mortgages receivable | 48,455 | 34,226 |
Accounts receivable, net of allowance of $2,634 and $4,160, respectively | 2,975 | 4,395 |
Prepaid expenses and other assets | 47,937 | 32,974 |
Total assets | 899,129 | 687,501 |
LIABILITIES AND SHAREHOLDERS' EQUITY: | ||
Borrowings under credit agreement | 144,000 | 25,000 |
Senior unsecured notes | 175,000 | 100,000 |
Mortgage payable, net | 303 | 344 |
Environmental remediation obligations | 84,345 | 91,566 |
Dividends payable | 15,897 | 12,150 |
Accounts payable and accrued liabilities | 73,023 | 51,417 |
Total liabilities | $ 492,568 | $ 280,477 |
Commitments and contingencies (notes 2, 3, 4 and 5) | ||
Shareholders' equity: | ||
Preferred stock, $0.01 par value; 20,000,000 shares authorized; unissued | ||
Common stock, $0.01 par value; 50,000,000 shares authorized; 33,422,170 and 33,417,203 shares issued and outstanding, respectively | $ 334 | $ 334 |
Paid-in capital | 464,338 | 463,314 |
Dividends paid in excess of earnings | (58,111) | (56,624) |
Total shareholders' equity | 406,561 | 407,024 |
Total liabilities and shareholders' equity | $ 899,129 | $ 687,501 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Statement of Financial Position [Abstract] | ||
Allowance on deferred rent receivable | $ 0 | $ 7,009 |
Allowance on accounts receivable | $ 2,634 | $ 4,160 |
Preferred stock, par value | $ 0.01 | $ 0.01 |
Preferred stock, shares authorized | 20,000,000 | 20,000,000 |
Preferred stock, shares issued | 0 | 0 |
Common stock, par value | $ 0.01 | $ 0.01 |
Common stock, shares authorized | 50,000,000 | 50,000,000 |
Common stock, shares issued | 33,422,170 | 33,417,203 |
Common stock, shares outstanding | 33,422,170 | 33,417,203 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Revenues: | |||
Revenues from rental properties | $ 107,035 | $ 96,748 | $ 96,295 |
Interest on notes and mortgages receivable | 3,698 | 3,145 | 3,397 |
Other revenue | 3,126 | ||
Total revenues | 110,733 | 99,893 | 102,818 |
Operating expenses: | |||
Property costs | 23,649 | 23,768 | 29,382 |
Impairments | 11,615 | 12,938 | 3,677 |
Environmental | 6,222 | 4,612 | 12,056 |
General and administrative | 16,930 | 15,777 | 20,369 |
Allowance (recoveries) for uncollectible accounts | 1,053 | 3,408 | (10,952) |
Depreciation and amortization | 16,974 | 10,549 | 9,346 |
Total operating expenses | 76,443 | 71,052 | 63,878 |
Operating income | 34,290 | 28,841 | 38,940 |
Gains on dispositions of real estate | 2,272 | 1,223 | |
Other income, net | 18,301 | 147 | 103 |
Interest expense | (14,493) | (9,806) | (11,667) |
Earnings from continuing operations | 40,370 | 20,405 | 27,376 |
Discontinued operations: | |||
Loss from operating activities | (3,299) | (5,982) | (2,870) |
Gains on dispositions of real estate | 339 | 8,995 | 45,505 |
(Loss) earnings from discontinued operations | (2,960) | 3,013 | 42,635 |
Net earnings | $ 37,410 | $ 23,418 | $ 70,011 |
Basic and diluted earnings per common share: | |||
Earnings from continuing operations | $ 1.20 | $ 0.60 | $ 0.81 |
(Loss) earnings from discontinued operations | (0.09) | 0.09 | 1.27 |
Net earnings | $ 1.11 | $ 0.69 | $ 2.08 |
Weighted average common shares outstanding: | |||
Basic and diluted | 33,420 | 33,409 | 33,397 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
CASH FLOWS FROM OPERATING ACTIVITIES: | |||
Net earnings | $ 37,410,000 | $ 23,418,000 | $ 70,011,000 |
Depreciation and amortization expense | |||
Continuing operations | 16,974,000 | 10,549,000 | 9,346,000 |
Discontinued operations | 581,000 | ||
Impairments | 17,361,000 | 21,534,000 | 13,425,000 |
Gains on dispositions of real estate | |||
Continuing operations | (2,272,000) | (1,223,000) | |
Discontinued operations | (339,000) | (8,995,000) | (45,505,000) |
Deferred rent receivable, net of allowance | (4,401,000) | (4,156,000) | (4,445,000) |
Bad debt expense (recoveries) | 1,089,000 | 1,278,000 | (20,854,000) |
Amortization of above-market and below-market leases | (1,496,000) | (28,000) | 160,000 |
Amortization of credit agreement and senior unsecured notes origination costs | 1,150,000 | 1,068,000 | 1,650,000 |
Accretion expense | 4,829,000 | 3,046,000 | 3,214,000 |
Stock-based employee compensation expense | 1,090,000 | 917,000 | 971,000 |
Changes in assets and liabilities: | |||
Accounts receivable | (1,546,000) | (730,000) | 20,847,000 |
Prepaid expenses and other assets | (189,000) | 3,934,000 | (201,000) |
Environmental remediation obligations | (23,485,000) | (16,368,000) | (15,611,000) |
Accounts payable and accrued liabilities | 3,513,000 | (5,007,000) | 10,089,000 |
Net cash flow provided by operating activities | 49,688,000 | 29,237,000 | 43,678,000 |
CASH FLOWS FROM INVESTING ACTIVITIES: | |||
Property acquisitions and capital expenditures | (219,526,000) | (17,238,000) | (67,174,000) |
Investment in direct financing leases | (6,267,000) | ||
Proceeds from dispositions of real estate | |||
Continuing operations | 5,604,000 | 4,776,000 | |
Discontinued operations | 1,424,000 | 15,289,000 | 66,349,000 |
Change in cash held for property acquisitions | 2,844,000 | 16,226,000 | (16,467,000) |
Change in restricted cash | 304,000 | 287,000 | (1,000,000) |
Addition to construction in progress | (687,000) | ||
Amortization of investment in direct financing leases | 1,666,000 | 1,382,000 | 1,025,000 |
Issuance of notes, mortgages and other receivables | (4,138,000) | ||
Collection of notes and mortgages receivable | 3,647,000 | 2,783,000 | 20,825,000 |
Net cash flow (used in) / provided by investing activities | (204,724,000) | 23,505,000 | (6,847,000) |
CASH FLOWS FROM FINANCING ACTIVITIES: | |||
Borrowings under prior credit agreement | 14,000,000 | 3,000,000 | 130,400,000 |
Repayments under prior credit agreement | (39,000,000) | (36,000,000) | (222,690,000) |
Borrowings under new credit agreement | 172,000,000 | ||
Repayments under new credit agreement | (28,000,000) | ||
Borrowings under senior unsecured notes | 75,000,000 | 100,000,000 | |
Repayments under term loan | (22,030,000) | ||
Payments of capital lease obligations | (249,000) | (255,000) | (220,000) |
Principal payments of mortgage notes | (50,000) | (50,000) | |
Payments of cash dividends | (35,150,000) | (28,675,000) | (24,419,000) |
Payments of loan origination costs | (2,432,000) | (2,842,000) | |
Cash paid in settlement of restricted stock units | (65,000) | ||
Security deposits (refunded) received | (187,000) | 314,000 | 129,000 |
Net cash flow provided by / (used in) financing activities | 155,867,000 | (61,666,000) | (41,672,000) |
Change in cash and cash equivalents | 831,000 | (8,924,000) | (4,841,000) |
Cash and cash equivalents at beginning of year | 3,111,000 | 12,035,000 | 16,876,000 |
Cash and cash equivalents at end of year | 3,942,000 | 3,111,000 | 12,035,000 |
Supplemental disclosures of cash flow information Cash paid during the period for: | |||
Interest paid | 12,643,000 | 8,735,000 | 9,563,000 |
Income taxes | 341,000 | 316,000 | 173,000 |
Environmental remediation obligations | 19,123,000 | 13,448,000 | 12,396,000 |
Non-cash transactions | |||
Issuance of notes and mortgages receivable related to property dispositions | 17,876,000 | 8,278,000 | $ 8,714,000 |
Mortgage payable, net related to property acquisition | $ 390,000 | ||
Accrued construction in progress | $ 268,000 |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation: Use of Estimates, Judgments and Assumptions: Subsequent Events: New Accounting Pronouncements: In August 2014, the FASB issued guidance ASU 2014-15, Presentation of Financial Statements – Going Concern: Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. This guidance requires management to evaluate whether there is substantial doubt about the entity’s ability to continue as a going concern and, if so, disclose that fact. This guidance is effective for annual periods ending after December 15, 2016, including interim reporting periods thereafter. The new guidance affects disclosures only and is not expected to have a material impact on our consolidated financial position, results of operations or cash flows. In April 2015, the FASB issued guidance ASU 2015-03, which amends Topic 835, Other Presentation Matters. The amendments in ASU 2015-03 require that debt issuance costs be reported on the balance sheet as a direct reduction of the face amount of the debt instrument they relate to, and should not be classified as a deferred charge, as was previously required under the Accounting Standards Codification. ASU 2015-03 is effective, on a retrospective basis, for interim and annual periods beginning after December 15, 2015, and early adoption is permitted. We do not expect the adoption of ASU 2015-03 to have a material impact on our consolidated financial statements. In August 2015, the FASB issued guidance ASU 2015-15: Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line of Credit Arrangements (“ASU 2015-15”) providing guidance regarding the presentation and subsequent measurement of debt issuance costs related to line-of-credit arrangements. Given the absence of authoritative guidance on this matter, the SEC staff has indicated that it would not object to an entity deferring and presenting debt issuance costs as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on that line-of-credit arrangement. We do not expect the adoption of ASU 2015-15 to have a material impact on our consolidated financial statements. In September 2015, the FASB issued guidance ASU 2015-16, Simplifying the Accounting for Measurement-Period Adjustments (“ASU 2015-16”) to simplify the accounting for business combinations, specifically as it relates to measurement-period adjustments. ASU 2015-16 requires acquiring entities in a business combination to recognize measurement-period adjustments in the reporting period in which the adjustment amounts are determined. Also, ASU 2015-16 requires entities to present separately on the face of the income statement (or disclose in the notes to the financial statements) the portion of the amount recorded in the current period earnings, by line item, that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. ASU 2015-16 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted. We elected to early adopt ASU 2015-16 beginning in the fourth quarter ended December 31, 2015. The adoption of ASU 2015-16 did not have a material impact on our financial position or results of operations. In February 2016, the FASB issued ASU 2016-02, ‘‘Leases’’ (“ASU 2016-02”). ASU 2016-02 amends the existing accounting standards for lease accounting, including requiring lessees to recognize most leases on their balance sheets. Lessor accounting will remain similar to lessor accounting under previous GAAP, while aligning with the FASB’s new revenue recognition guidance. ASU 2016-02 is effective for the Company beginning January 1, 2019. Early adoption of ASU 2016-02 is permitted. The standard requires a modified retrospective transition approach for all leases existing at, or entered into after, the date of initial application, with an option to use certain transition relief. We are evaluating the impact ASU 2016-02 will have on our financial position and results of operations. Fair Value Hierarchy: We have mutual fund assets that are measured at fair value on a recurring basis using Level 1 inputs. We have a Supplemental Retirement Plan for executives and other senior management employees. The amounts held in trust under the Supplemental Retirement Plan using Level 2 inputs may be used to satisfy claims of general creditors in the event of our or any of our subsidiaries’ bankruptcy. We have liability to the employees participating in the Supplemental Retirement Plan for the participant account balances equal to the aggregate of the amount invested at the employees’ direction and the income earned in such mutual funds. We have certain real estate assets that are measured at fair value on a non-recurring basis using Level 3 inputs as of December 31, 2015 and December 31, 2014 of $1,264,000 and $9,266,000, respectively, where impairment charges have been recorded. Due to the subjectivity inherent in the internal valuation techniques used in estimating fair value, the amounts realized from the sale of such assets may vary significantly from these estimates. The following summarizes as of December 31, 2015 our assets and liabilities measured at fair value on a recurring basis by level within the Fair Value Hierarchy: (in thousands) Level 1 Level 2 Level 3 Total Assets: Mutual funds $ 888 $ — $ — $ 888 Liabilities: Deferred compensation $ — $ 888 $ — $ 888 The following summarizes as of December 31, 2014 our assets and liabilities measured at fair value on a recurring basis by level within the Fair Value Hierarchy: (in thousands) Level 1 Level 2 Level 3 Total Assets: Mutual funds $ 785 $ — $ — $ 785 Liabilities: Deferred compensation $ — $ 785 $ — $ 785 Fair Value Disclosure of Financial Instruments: Discontinued Operations and Assets Held-for-Sale: During the year ended December 31, 2015, we sold 14 properties resulting in a gain of $339,000 that were previously classified as held for sale as of June 30, 2014. In addition, during the year ended December 31, 2015, we sold 70 properties resulting in a recognized gain of $1,333,000 that previously did not meet the criteria to be classified as held for sale. We also sold a leasehold interest and recognized a gain of $998,000, received funds from three partial property condemnations resulting in a loss of $51,000 and recognized a loss on capital lease terminations of $8,000. We determined that the 70 properties sold did not represent a strategic shift in our operations as defined in ASU 2014-08 and, as a result, the gains on dispositions of real estate for the 70 properties were reflected in our earnings from continuing operations. As a result of a change in circumstances that was previously considered unlikely, we reclassified one property from held for sale to held and used as the property no longer met the criteria to be held for sale during the year ended December 31, 2015. A property that is reclassified to held and used is measured and recorded at the lower of (i) its carrying amount before the property was classified as held for sale, adjusted for any depreciation expense that would have been recognized had the property been continuously classified as held and used, or (ii) the fair value at the date of the subsequent decision not to sell. Real estate held for sale consisted of the following at December 31, 2015 and 2014: (in thousands) December 2015 2014 Land $ 603 $ 2,383 Buildings and improvements 997 3,140 1,600 5,523 Accumulated depreciation and amortization (261 ) (1,180 ) Real estate held for sale, net $ 1,339 $ 4,343 The revenue from rental properties, impairment charges, other operating expenses and gains from dispositions of real estate related to these properties are as follows: Year ended December 31, (in thousands) 2015 2014 2013 Revenues from rental properties $ 164 $ 2,372 $ 4,583 Impairments (5,746 ) (8,596 ) (9,748 ) Other operating income 2,283 242 2,295 Loss from operating activities (3,299 ) (5,982 ) (2,870 ) Gains from dispositions of real estate 339 8,995 45,505 (Loss) earnings from discontinued operations $ (2,960 ) $ 3,013 $ 42,635 Real Estate: When real estate assets are sold or retired, the cost and related accumulated depreciation and amortization is eliminated from the respective accounts and any gain or loss is credited or charged to income. We evaluate real estate sale transactions where we provide seller financing to determine sale and gain recognition in accordance with GAAP. Expenditures for maintenance and repairs are charged to income when incurred. See Note 10 for additional information regarding property acquisitions. Depreciation and Amortization: Impairment of Long-Lived Assets and Long-Lived Assets to Be Disposed Of: We recorded non-cash impairment charges aggregating $17,361,000, $21,534,000 and $13,425,000 for the years ended December 31, 2015, 2014 and 2013, respectively, in continuing operations and in discontinued operations. Our estimated fair values, as it relates to property carrying values were primarily based upon (i) estimated sales prices from third-party offers based on signed contracts, letters of intent or indicative bid and/or consideration of the amount that currently would be required to replace the asset, as adjusted for obsolescence (this method was used to determine $8,776,000 of the $17,361,000 in impairments recognized during the year ended December 31, 2015), for which we do not have access to the unobservable inputs used to determine these estimated fair values and (ii) discounted cash flow models (this method was used to determine $842,000 of the $17,361,000 in impairments recognized during the year ended December 31, 2015). During the year ended December 31, 2015, we recorded $7,743,000 of the $17,361,000 in impairments recognized due to the accumulation of asset retirement costs as a result of changes in estimates associated with our estimated environmental liabilities which increased the carrying value of certain properties in excess of their fair value. The non-cash impairment charges recorded during the years ended December 31, 2015 and 2014 were attributable to reductions in estimated undiscounted cash flows expected to be received during the assumed holding period, reductions in our estimates of value for properties held for sale and the accumulation of asset retirement costs due to changes in estimates associated with our environmental liabilities which increased the carrying value of certain properties in excess of their fair value. The estimated fair value of real estate is based on the price that would be received from the sale of the property in an orderly transaction between market participants at the measurement date. In general, we consider multiple internal valuation techniques when measuring the fair value of a property, all of which are based on unobservable inputs and assumptions that are classified within Level 3 of the Fair Value Hierarchy. These unobservable inputs include assumed holding periods ranging up to 15 years, assumed average rent increases of 2.0% annually, income capitalized at a rate of 8.0% and cash flows discounted at a rate of 7.0%. These assessments have a direct impact on our net income because recording an impairment loss results in an immediate negative adjustment to net income. The evaluation of anticipated cash flows is highly subjective and is based in part on assumptions regarding future rental rates and operating expenses that could differ materially from actual results in future periods. Where properties held for use have been identified as having a potential for sale, additional judgments are required related to the determination as to the appropriate period over which the projected undiscounted cash flows should include the operating cash flows and the amount included as the estimated residual value. This requires significant judgment. In some cases, the results of whether impairment is indicated are sensitive to changes in assumptions input into the estimates, including the holding period until expected sale. Deferred Gain: Deferred Rent Receivable and Revenue Recognition: Direct Financing Leases: We review our direct financing leases at least annually to determine whether there has been an-other-than-temporary decline in the current estimate of residual value of the property. The residual value is our estimate of what we could realize upon the sale of the property at the end of the lease term, based on market information and third-party estimates where available. If this review indicates that a decline in residual value has occurred that is other-than-temporary, we recognize an impairment charge. There were no impairments of any of our direct financing leases during the years ended December 31, 2015, 2014 and 2013. When we enter into a contract to sell properties that are recorded as direct financing leases, we evaluate whether we believe it is probable that the disposition will occur. If we determine that the disposition is probable and therefore the property’s holding period is reduced, we record an allowance for credit losses to reflect the change in the estimate of the undiscounted future rents. Accordingly, the net investment balance is written down to fair value. Cash and Cash Equivalents: Restricted Cash: Notes and Mortgages Receivable: Environmental Remediation Obligations: Litigation: Income Taxes: Earnings per Common Share: Year ended December 31, (in thousands): 2015 2014 2013 Earnings from continuing operations $ 40,370 $ 20,405 $ 27,376 Less dividend equivalents attributable to RSUs outstanding (460 ) (341 ) (252 ) Earnings from continuing operations attributable to common shareholders 39,910 20,064 27,124 (Loss) earnings from discontinued operations (2,960 ) 3,013 42,635 Less dividend equivalents attributable to RSUs outstanding — (50 ) (392 ) (Loss) earnings from discontinued operations attributable to common shareholders (2,960 ) 2,963 42,243 Net earnings attributable to common shareholders used for basic and diluted earnings per share calculation $ 36,950 $ 23,027 $ 69,367 Weighted average common shares outstanding: Basic and diluted 33,420 33,409 33,397 RSUs outstanding at the end of the period 400 333 296 Stock-Based Compensation: Reclassifications: Dividends: Out-of-Period Adjustments: During the fourth quarter of 2015, we identified an error in the September 30, 2015 interim consolidated financial statements related to the calculation of Impairment of Long-Lived Assets, whereby we overstated non-cash impairment charges from continuing operations and from discontinued operations by $613,000 and $401,000, respectively. This resulted in an understatement of net earnings by $1,014,000 . |
Leases
Leases | 12 Months Ended |
Dec. 31, 2015 | |
Leases [Abstract] | |
Leases | 2. LEASES As of December 31, 2015, we owned 753 properties and leased 98 properties from third-party landlords. Our 851 properties are located in 23 states across the United States and Washington, D.C. Substantially all of our properties are leased on a triple-net basis primarily to petroleum distributors and, to a lesser extent, to individual operators. Generally our tenants supply fuel and either operate our properties directly or sublet our properties to operators who operate their convenience stores, gasoline stations, automotive repair service facilities or other businesses at our properties. Our triple-net tenants are responsible for the payment of all taxes, maintenance, repairs, insurance and other operating expenses relating to our properties, and are also responsible for environmental contamination occurring during the terms of their leases and in certain cases also for environmental contamination that existed before their leases commenced. See Note 5 for additional information regarding environmental obligations. Substantially all of our tenants’ financial results depend on the sale of refined petroleum products and, to a lesser extent, convenience store sales or rental income from their subtenants. As a result, our tenants’ financial results are highly dependent on the performance of the petroleum marketing industry, which is highly competitive and subject to volatility. During the terms of our leases, we monitor the credit quality of our triple-net tenants by reviewing their published credit rating, if available, reviewing publicly available financial statements, or reviewing financial or other operating statements which are delivered to us pursuant to applicable lease agreements, monitoring news reports regarding our tenants and their respective businesses, and monitoring the timeliness of lease payments and the performance of other financial covenants under their leases. Revenues from rental properties included in continuing operations for the years ended December 31, 2015, 2014 and 2013 were $107,035,000, $96,748,000 and $96,295,000, respectively. Rental income contractually due or received from our tenants included in revenues from rental properties in continuing operations was $88,358,000, $77,720,000 and $72,990,000 for the years ended December 31, 2015, 2014 and 2013, respectively. “Pass-through” real estate taxes and other municipal charges paid by us which were reimbursable by our tenants pursuant to the terms of triple-net lease agreements included in revenues from rental properties and property costs in continuing operations totaled $14,146,000, $13,777,000 and $15,405,000 for the years ended December 31, 2015, 2014 and 2013, respectively. Total revenues for the year ended December 31, 2013 included $3,126,000 of other revenue recorded for the partial recovery of damages stemming from Marketing’s default of its obligations under the Master Lease (as described in more detail below). In accordance with GAAP, we recognize rental revenue in amounts which vary from the amount of rent contractually due or received during the periods presented. As a result, revenues from rental properties include non-cash adjustments recorded for deferred rental revenue due to the recognition of rental income on a straight-line (or average) basis over the current lease term, the net amortization of above-market and below-market leases, rental income recorded under direct financing leases using the effective interest method which produces a constant periodic rate of return on the net investments in the leased properties and the amortization of deferred lease incentives (the “Revenue Recognition Adjustments”). Revenue Recognition Adjustments included in revenues from rental properties in continuing operations were $4,531,000, $5,251,000 and $7,900,000 for the years ended December 2015, 2014 and 2013, respectively. We provide reserves for a portion of the recorded deferred rent receivable if circumstances indicate that a tenant will not make all of its contractual lease payments during the current lease term. Our assessments and assumptions regarding the recoverability of the deferred rent receivable are reviewed on an ongoing basis and such assessments and assumptions are subject to change. The components of the $94,098,000 net investment in direct financing leases as of December 31, 2015 are minimum lease payments receivable of $179,372,000 plus unguaranteed estimated residual value of $13,979,000 less unearned income of $99,253,000. The components of the $95,764,000 net investment in direct financing leases as of December 31, 2014 are minimum lease payments receivable of $191,491,000 plus unguaranteed estimated residual value of $13,979,000 less unearned income of $109,706,000. Future contractual minimum annual rentals receivable from our tenants, which have terms in excess of one year as of December 31, 2015, are as follows (in thousands): YEAR ENDING DECEMBER 31, OPERATING LEASES DIRECT FINANCING LEASES TOTAL 2016 $ 79,520 $ 12,308 $ 91,828 2017 79,582 12,623 92,205 2018 78,965 12,871 91,836 2019 78,620 13,079 91,699 2020 74,070 13,375 87,445 Thereafter 628,673 115,116 743,789 We have obligations to lessors under non-cancelable operating leases which have terms in excess of one year, principally for convenience stores and gasoline stations. The leased properties have a remaining lease term averaging approximately 11 years, including renewal options. Future minimum annual rentals payable under such leases, excluding renewal options, are as follows: 2016 — $6,219,000, 2017 — $5,064,000, 2018 — $4,038,000, 2019 — $3,026,000, 2020 — $1,873,000 and $6,248,000 thereafter. Rent expense, substantially all of which consists of minimum rentals on non-cancelable operating leases, amounted to $5,918,000, $6,088,000 and $7,092,000 for the years ended December 31, 2015, 2014 and 2013, respectively, and is included in property costs using the straight-line method. Rent received under subleases for the years ended December 31, 2015, 2014 and 2013 was $9,653,000, $10,358,000 and $10,715,000, respectively. Marketing and the Master Lease Approximately 400 of the properties we own or lease as of December 31, 2015 were previously leased to Getty Petroleum Marketing Inc. (“Marketing”) pursuant to a master lease (the “Master Lease”). In December 2011, Marketing filed for Chapter 11 bankruptcy protection in the U.S. Bankruptcy Court. The Master Lease was terminated effective April 30, 2012, and in July 2012, the Bankruptcy Court approved Marketing’s Plan of Liquidation and appointed a trustee (the “Liquidating Trustee”) to oversee liquidation of the Marketing estate (the “Marketing Estate”). In December 2011, the Marketing Estate filed a lawsuit (the “Lukoil Complaint”) against Marketing’s former parent, Lukoil Americas Corporation, and certain of its affiliates (collectively, “Lukoil”). In October 2012, we entered into an agreement with the Marketing Estate to make loans and otherwise fund up to an aggregate amount of $6,725,000 to prosecute the Lukoil Complaint and for certain other expenses incurred in connection with the wind-down of the Marketing Estate (the “Litigation Funding Agreement”). We ultimately advanced $6,526,000 in the aggregate to the Marketing Estate pursuant to the Litigation Funding Agreement. The Litigation Funding Agreement also provided that we were entitled to be reimbursed for up to $1,300,000 of our legal fees incurred in connection with the Litigation Funding Agreement. On July 29, 2013, the Bankruptcy Court approved a settlement of the claims made in the Lukoil Complaint (the “Lukoil Settlement”). The terms of the Lukoil Settlement included a collective payment to the Marketing Estate of $93,000,000. In August 2013, the settlement payment was received by the Marketing Estate of which $25,096,000 was distributed to us pursuant to the Litigation Funding Agreement and $6,585,000 was distributed to us in full satisfaction of our post-petition priority claims related to the Master Lease. Of the $25,096,000 received by us in the third quarter of 2013 pursuant to the Litigation Funding Agreement, $7,976,000 was applied to the advances made to the Marketing Estate plus accrued interest; $13,994,000 was applied to unpaid rent and real estate taxes due from Marketing and the related bad debt reserve was reversed in full; and the remainder of $3,126,000 attributed to the partial recovery of damages resulting from Marketing’s default of its obligations under the Master Lease and is reflected in continuing operations in our consolidated statements of operations as other revenue. In accordance with GAAP, we recognized in revenue from rental properties in our consolidated statements of operations the full contractual rent and real estate obligations due to us by Marketing during the term of the Master Lease and provided bad debt reserves included in allowance for uncollectible accounts and in earnings (loss) from discontinued operations in our consolidated statements of operations for our estimate of uncollectible amounts due from Marketing. During the year ended December 31, 2013, we received $34,251,000 of funds from the Marketing Estate from our post-petition priority claims and the Lukoil Settlement thereby eliminating the previously provided reserves. The reduction in our bad debt reserve for uncollectible amounts due from Marketing for the year ended December 31, 2013 of $22,782,000 is reflected in our consolidated statements of operations by reducing allowance for uncollectible accounts in continuing operations by $16,963,000 and increasing earnings from operating activities included in discontinued operations by $5,819,000. As part of Marketing’s bankruptcy proceeding, we maintained significant pre-petition and post-petition unsecured claims against Marketing. On March 3, 2015, we entered into a settlement agreement with the Liquidating Trustee of the Marketing Estate to resolve claims asserted by us in Marketing’s bankruptcy case (the “Settlement Agreement”). The Settlement Agreement was approved by an order of the U.S. Bankruptcy Court, and, on April 22, 2015, we received a distribution from the Marketing Estate of $6,800,000 on account of our general unsecured claims. The Settlement Agreement also resolved a dispute relating to the balance of payment due to us pursuant to the Litigation Funding Agreement. As a result, on April 22, 2015, we also received an additional distribution of $550,000 from the Marketing Estate in full resolution of the Litigation Funding Agreement dispute. On October 19, 2015, the U.S. Bankruptcy Court entered a final decree closing the bankruptcy case of the Marketing Estate. As a result, on November 3, 2015, we received a final distribution from the Marketing Estate of approximately $10,800,000 on account of our general unsecured claims. We do not expect to receive any further distributions from the Marketing Estate. The $18,177,000 received from the Marketing Estate for the year ended December 31, 2015 is included in other income on our consolidated statements of operations. Leasing Activities As of December 31, 2015, we have entered into long-term triple-net leases with petroleum distributors for 15 separate property portfolios comprising approximately 360 properties in the aggregate that were previously leased to Marketing. The long-term triple-net leases with petroleum distributors are unitary triple-net lease agreements generally with an initial term of 15 to 20 years, and options for successive renewal terms of up to 20 years. Rent is scheduled to increase at varying intervals during both the initial and renewal terms of our leases. Several of the leases provide for additional rent based on the aggregate volume of fuel sold. In addition, the majority of the leases require the tenants to make capital expenditures at our properties substantially all of which are related to the replacement of USTs that are owned by our tenants. As of December 31, 2015, we have a remaining commitment to fund as much as $11,917,000 in the aggregate with our tenants for a portion of such capital expenditures within the next approximately five years. Our commitment provides us with the option to either reimburse our tenants, or to offset rent when these capital expenditures are made. This deferred expense is recognized on a straight-line basis as a reduction of rental revenue in our consolidated statements of operations over the terms of the various leases. As part of the triple-net leases for properties previously leased to Marketing, we transferred title of the USTs to our tenants, and the obligation to pay for the retirement and decommissioning or removal of USTs at the end of their useful life or earlier if circumstances warranted was fully or partially transferred to our new tenants. We remain contingently liable for this obligation in the event that our tenants do not satisfy their responsibilities. Accordingly, through December 31, 2015, we removed $13,403,000 of asset retirement obligations and $10,672,000 of net asset retirement costs related to USTs from our balance sheet. The cumulative net amount of $2,731,000 is recorded as deferred rental revenue and will be recognized on a straight-line basis as additional revenues from rental properties over the terms of the various leases. We incurred $120,000, $60,000 and $365,000 of lease origination costs for the years ended December 31, 2015, 2014 and 2013, respectively, which deferred expense is recognized on a straight-line basis as amortization expense in our consolidated statements of operations over the terms of the various leases. Month-to-Month License Agreements As of December 31, 2015, 15 properties are subject to month-to-month license agreements, which allow the licensees (substantially all of whom were former tenants of Marketing) to occupy and use these properties as convenience stores, gasoline stations, automotive repair service facilities or other businesses. Our month-to-month license agreements differ from our triple-net lease arrangements in that, among other things, we receive monthly occupancy payments directly from the licensees while we remain responsible for certain costs associated with the properties. These month-to-month license agreements are intended as interim occupancy arrangements until these properties are sold or leased on a triple-net basis. Under our month-to-month license agreements we are responsible for the payment of certain operating expenses (such as maintenance, repairs and real estate taxes), certain environmental compliance costs and costs associated with any environmental remediation. We will continue to be responsible for such operating expenses and environmental costs until these properties are sold or leased on a triple-net basis, and under certain leases and agreements thereafter. Major Tenants As of December 31, 2015, we had three significant tenants by revenue: • We leased 169 convenience store and gasoline station properties in three separate unitary leases to subsidiaries of Global Partners, LP (NYSE: GLP) (“Global Partners”). Two of these leases were assigned to subsidiaries of Global Partners in June 2015 by our former tenants, White Oak Petroleum, LLC and Big Apple Petroleum Realty, LLC (both affiliates of Capitol Petroleum Group, LLC). In the aggregate, our leases with subsidiaries of Global Partners represented 21% and 13% of our rental revenues for the years ended December 31, 2015 and 2014, respectively. All three of our leases with subsidiaries of Global Partners are guaranteed by the parent company. • We leased 84 convenience store and gasoline station properties pursuant to three separate unitary leases to subsidiaries of Chestnut Petroleum Dist. Inc (“Chestnut Petroleum”). In the aggregate, our leases with subsidiaries of Chestnut Petroleum represented 16% and 19% of our rental revenues for the years ended December 31, 2015 and 2014, respectively. The largest of these unitary leases, accounting for 57 of our properties, is guaranteed by the parent company, its principals and numerous Chestnut Petroleum affiliates. • We leased 77 convenience store and gasoline station properties pursuant to three separate unitary leases to Apro, LLC (d/b/a “United Oil”). In the aggregate, our leases with United Oil represented 9% of our rental revenues for the year ended December 31, 2015. See Note 10 for additional information regarding the United Oil Transaction. See Item 9B in this Annual Report on Form 10-K for selected combined audited financial data of United Oil. NECG Lease Restructuring On May 1, 2012, we entered into a lease with NECG Holdings Corp (“NECG”) covering 84 properties in Connecticut, Massachusetts and Rhode Island (the “NECG Lease”). Eviction proceedings against a holdover group of former subtenants who continued to occupy properties subject to the NECG Lease had a material adverse impact on NECG’s operations and profitability. On January 27, 2015, the Connecticut Supreme Court, in a written opinion, affirmed the Superior Court rulings in favor of NECG and us. As a result, we or NECG have regained possession of all of the locations that were still subject to appeal. We had previously entered into a lease modification agreement with NECG which deferred a portion of NECG’s rent due to us and allowed us to remove properties from the NECG Lease. As a result, as of September 30, 2015, there were 53 properties remaining in the NECG Lease. During the fourth quarter of 2015, we severed 42 properties from the NECG Lease and re-leased these properties in three new or existing unitary leases. In addition, we severed and then sold three properties from the NECG Lease. The remaining eight properties continue to be leased to NECG with the understanding that the properties will be removed from the NECG Lease when we complete their repositioning. As a result of the developments with NECG described above, the existing leases were either cancelled or modified such that the existing deferred rent receivable, which had been fully reserved, is no longer contractually due to us. Accordingly, as of December 31, 2015, we have completely written off the outstanding deferred rent receivable balance of $6,043,000. Allowances for deferred rent receivable reduce our net earnings, but do not impact our cash flow from operating activities. In addition, as of December 31, 2015, we have completely written off the entire accounts receivable balance related to the NECG Lease of $9,076,000. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2015 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | 3. COMMITMENTS AND CONTINGENCIES Credit Risk In order to minimize our exposure to credit risk associated with financial instruments, we place our temporary cash investments, if any, with high credit quality institutions. Temporary cash investments, if any, are currently held in an overnight bank time deposit with JPMorgan Chase Bank, N.A. and these balances, at times, exceed federally insurable limits. Legal Proceedings We are subject to various legal proceedings and claims which arise in the ordinary course of our business. As of December 31, 2015 and 2014, we had accrued $11,265,000 and $11,040,000, respectively, for certain of these matters which we believe were appropriate based on information then currently available. We have recorded provisions for litigation losses aggregating $374,000 and $130,000 for certain of these matters during the years ended December 31, 2015 and 2014, respectively. We are unable to estimate ranges in excess of the amount accrued with any certainty for these matters. It is possible that our assumptions regarding the ultimate allocation method and share of responsibility that we used to allocate environmental liabilities may change, which may result in our providing an accrual, or adjustments to the amounts recorded, for environmental litigation accruals. Matters related to our former Newark, New Jersey Terminal and the Lower Passaic River and MTBE litigations in the states of New Jersey and Pennsylvania, in particular, could cause a material adverse effect on our business, financial condition, results of operations, liquidity, ability to pay dividends or stock price. Matters related to our former Newark, New Jersey Terminal and the Lower Passaic River In September 2003, we received a directive (the “Directive”) issued by the New Jersey Department of Environmental Protection (“NJDEP”) under the New Jersey Spill Compensation and Control Act. The Directive indicated that we are one of approximately 66 potentially responsible parties for alleged natural resource damages resulting from the discharges of hazardous substances along the lower Passaic River (the “Lower Passaic River”). The Directive provides, among other things, that the named recipients must conduct an assessment of the natural resources that have been injured by discharges into the Lower Passaic River and must implement interim compensatory restoration for the injured natural resources. The NJDEP alleges that our liability arises from alleged discharges originating from our former Newark, New Jersey Terminal site (which was sold in October 2013). We responded to the Directive by asserting that we are not liable. There has been no material activity and/or communications by the NJDEP with respect to the Directive since early after its issuance. In May 2007, the United States Environmental Protection Agency (“EPA”) entered into an Administrative Settlement Agreement and Order on Consent (“AOC”) with over 70 parties to perform a Remedial Investigation and Feasibility Study (“RI/FS”) for a 17 mile stretch of the Lower Passaic River in New Jersey. The RI/FS is intended to address the investigation and evaluation of alternative remedial actions with respect to alleged damages to the Lower Passaic River. Most of the parties to the AOC, including us, are also members of a Cooperating Parties Group (“CPG”). The CPG agreed to an interim allocation formula for purposes of allocating the costs to complete the RI/FS among its members, with the understanding that this agreed-upon allocation formula is not binding on the parties in terms of any potential liability for the costs to remediate the Lower Passaic River. The CPG submitted to the EPA its draft RI/FS in 2015. The draft RI/FS set forth various alternatives for remediating the entire 17 mile stretch of the Lower Passaic River, and provides that cost estimate for the preferred remedial action presented therein is in the range of approximately $483,000,000 to $725,000,000. The EPA is still evaluating the draft RI/FS report submitted by the CPG. In addition to the RI/FS activities, other actions relating to the investigation and/or remediation of the Lower Passaic River have proceeded as follows. First, in June 2012, certain members of the CPG entered into an Administrative Settlement Agreement and Order on Consent (“10.9 AOC”) effective June 18, 2012 to perform certain remediation activities, including removal and capping of sediments at the river mile 10.9 area and certain testing. The EPA also issued a Unilateral Order to Occidental Chemical Corporation (“Occidental”) directing Occidental to participate and contribute to the cost of the river mile 10.9 work. Concurrent with the CPG’s work on the RI/FS, on April 11, 2014, the EPA issued a draft Focused Feasibility Study (“FFS”) with proposed remedial alternatives to remediate the lower 8-miles of the 17 mile stretch of the Lower Passaic River. The FFS was subject to public comments and objections, and on March 4, 2016, the EPA issued its Record of Decision (“ROD”) for the lower 8-miles selecting a remedy that would involve bank-to-bank dredging and installing an engineered cap with an estimated cost of $1,380,000,000. The company does not know how the EPA intends to implement the ROD, but anticipates that performance of the EPA’s selected remedy will be subject to future negotiations, potential enforcement proceedings and/or litigation, thus many uncertainties remain. The RI/FS, AOC and 10.9 AOC do not obligate us to fund or perform remedial action contemplated by either the ROD or RI/FS and do not resolve liability issues for remedial work or the restoration of or compensation for alleged natural resource damages to the Lower Passaic River, which are not known at this time. Our ultimate liability, if any, in the pending and possible future proceedings pertaining to the Lower Passaic River is uncertain and subject to numerous contingencies which cannot be predicted and the outcome of which are not yet known. MTBE Litigation – State of New Jersey We are defending against a lawsuit brought by various governmental agencies of the State of New Jersey, including the NJDEP alleging various theories of liability due to contamination of groundwater with methyl tertiary butyl ether (a fuel derived from methanol, commonly referred to as “MTBE”) involving multiple locations throughout the State of New Jersey (the “New Jersey MDL Proceedings”). The complaint names as defendants approximately 50 petroleum refiners, manufacturers, distributors and retailers of MTBE or gasoline containing MTBE. The State of New Jersey is seeking reimbursement of significant clean-up and remediation costs arising out of the alleged release of MTBE containing gasoline in the State of New Jersey and is asserting various natural resource damage claims as well as liability against the owners and operators of gasoline station properties from which the releases occurred. Several of the named defendants have already settled the case against them. These cases have been transferred to the United States District Court for the District of New Jersey for pre-trial proceedings and trial, although a trial date has not yet been set. We continue to engage in settlement negotiations and a dialogue with the plaintiff’s counsel to educate them on the unique role of the Company and our business as compared to other defendants in the litigation, and with respect to certain facts applicable to our activities and gasoline stations, and affirmative defenses available to us, which we believe have not been sufficiently developed in the proceedings. In addition, we are pursuing claims for reimbursement of monies expended in the defense and settlement of certain MTBE cases under pollution insurance policies previously obtained by us and Marketing and under which we believe we are entitled to coverage, however, we have not yet confirmed whether and to what extent such coverage may actually be available. Although the ultimate outcome of the New Jersey MDL Proceedings cannot be ascertained at this time, we believe it is probable that this litigation will be resolved in a manner that is unfavorable to us. We are unable to estimate the range of loss in excess of the amount accrued with certainty for the New Jersey MDL Proceedings as we do not believe that plaintiffs’ settlement proposal is realistic and there remains uncertainty as to the allegations in this case as they relate to us, our defenses to the claims, our rights to indemnification or contribution from other parties and the aggregate possible amount of damages for which we may be held liable. It is possible that losses related to the New Jersey MDL Proceedings in excess of the amounts accrued as of December 31, 2015 could cause a material adverse effect on our business, financial condition, results of operations, liquidity, ability to pay dividends or stock price. MTBE Litigation – State of Pennsylvania On July 7, 2014, our subsidiary, Getty Properties Corp., was served with a complaint filed by the Commonwealth of Pennsylvania (the “State”) in the Court of Common Pleas, Philadelphia County relating to alleged statewide MTBE contamination in Pennsylvania (the “Complaint”). The Complaint names us and more than 50 other defendants, including Exxon Mobil, various BP entities, Chevron, Citgo, Gulf, Lukoil Americas, Getty Petroleum Marketing Inc., Marathon, Hess, Shell Oil, Texaco, Valero, as well as other smaller petroleum refiners, manufacturers, distributors and retailers of MTBE or gasoline containing MTBE. The Complaint seeks compensation for natural resource damages and for injuries sustained as a result of “defendants’ unfair and deceptive trade practices and acts in the marketing of MTBE and gasoline containing MTBE.” The plaintiffs also seek to recover costs paid or incurred by the State to detect, treat and remediate MTBE from public and private water wells and groundwater. The plaintiffs assert causes of action against all defendants based on multiple theories, including strict liability – defective design; strict liability – failure to warn; public nuisance; negligence; trespass; and violation of consumer protection law. The case was filed in the Court of Common Pleas, Philadelphia County, but was removed by defendants to the United States District Court for the Eastern District of Pennsylvania and then transferred to the United States District Court for the Southern District of New York so that it may be managed as part of the ongoing MTBE MDL. Plaintiffs have recently filed a Second Amended Complaint naming additional defendants and adding factual allegations intended to bolster their claims against the defendants. We have joined with other defendants in the filing of a motion to dismiss the claims against us. This motion is pending with the Court. We intend to defend vigorously the claims made against us. Our ultimate liability, if any, in this proceeding is uncertain and subject to numerous contingencies which cannot be predicted and the outcome of which are not yet known. |
Credit Agreement and Senior Uns
Credit Agreement and Senior Unsecured Notes | 12 Months Ended |
Dec. 31, 2015 | |
Debt Disclosure [Abstract] | |
Credit Agreement and Senior Unsecured Notes | 4. CREDIT AGREEMENT AND SENIOR UNSECURED NOTES Debt Refinancing As of December 31, 2014, we were a party to a $175,000,000 senior secured revolving credit agreement with a group of commercial banks led by JPMorgan Chase Bank, N.A. which was scheduled to mature in August 2015. As of December 31, 2014, borrowings under the credit agreement were $25,000,000 bearing interest at a rate of approximately 2.7%. On June 2, 2015, the borrowings then outstanding under such credit agreement were repaid with proceeds of the Credit Agreement (as defined below) and the prior credit agreement was terminated. In addition, as a result of entering into the Credit Agreement, mortgage liens and other security interests on certain of our properties and assets held by the prior bank group under our prior credit agreement were released. Credit Agreement On June 2, 2015, we entered into a $225,000,000 senior unsecured credit agreement (the “Credit Agreement”) with a group of banks led by Bank of America, N.A. (the “Bank Syndicate”). The Credit Agreement consists of a $175,000,000 revolving facility (the “Revolving Facility”), which is scheduled to mature in June 2018 and a $50,000,000 term loan (the “Term Loan”), which is scheduled to mature in June 2020. Subject to the terms of the Credit Agreement and our continued compliance with its provisions, we have the option to (a) extend the term of the Revolving Facility for one additional year to June 2019 and (b) increase by $75,000,000 the amount of the Revolving Facility to $250,000,000. The Credit Agreement incurs interest and fees at various rates based on our net debt to EBITDA ratio (as defined in the Credit Agreement) at the end of each quarterly reporting period. The Revolving Facility permits borrowings at an interest rate equal to the sum of a base rate plus a margin of 0.95% to 2.25% or a LIBOR rate plus a margin of 1.95% to 3.25%. The annual commitment fee on the undrawn funds under the Revolving Facility is 0.25% to 0.30%. The Term Loan bears interest at a rate equal to the sum of a base rate plus a margin of 0.90% to 2.20% or a LIBOR rate plus a margin of 1.90% to 3.20%. The Credit Agreement does not provide for scheduled reductions in the principal balance prior to its maturity. As of December 31, 2015, borrowings under the Revolving Facility were $94,000,000 and borrowings under the Term Loan were $50,000,000 and, as of December 31, 2014, borrowings under our prior credit agreement were $25,000,000. The interest rate on Credit Agreement borrowings at December 31, 2015 was approximately 3.0% per annum. The Credit Agreement contains customary financial covenants such as availability, leverage and coverage ratios and minimum tangible net worth, as well as limitations on restricted payments, which may limit our ability to incur additional debt or pay dividends. The Credit Agreement contains customary events of default, including cross default provisions under the Restated Prudential Note Purchase Agreement (as defined below), change of control and failure to maintain REIT status. Any event of default, if not cured or waived in a timely manner, would increase by 200 basis points (2.00%) the interest rate we pay under the Credit Agreement and prohibit us from drawing funds against the Credit Agreement and could result in the acceleration of our indebtedness under the Credit Agreement and could also give rise to an event of default and could result in the acceleration of our indebtedness under the Restated Prudential Note Purchase Agreement. We may be prohibited from drawing funds against the Revolving Facility if there is a material adverse effect on our business, assets, prospects or condition. Senior Unsecured Notes On June 2, 2015, we entered into an amended and restated note purchase agreement (the “Restated Prudential Note Purchase Agreement”) amending and restating our existing senior secured note purchase agreement with The Prudential Insurance Company of America (“Prudential”) and an affiliate of Prudential. Pursuant to the Restated Prudential Note Purchase Agreement, Prudential and its affiliate released the mortgage liens and other security interests held by Prudential and its affiliate on certain of our properties and assets, redenominated the existing notes in the aggregate amount of $100,000,000 issued under the existing note purchase agreement as senior unsecured Series A Notes, and issued $75,000,000 of senior unsecured Series B Notes bearing interest at 5.35% and maturing in June 2023 to Prudential and certain affiliates of Prudential. The Series A Notes continue to bear interest at 6.0% and mature in February 2021. The Restated Prudential Note Purchase Agreement does not provide for scheduled reductions in the principal balance of either the Series A Notes or the Series B Notes prior to their respective maturities. As of December 31, 2015, borrowings under the Restated Prudential Note Purchase Agreement were $175,000,000 and, as of December 31, 2014, borrowings under the prior senior secured note purchase agreement were $100,000,000. The Restated Prudential Note Purchase Agreement contains customary financial covenants such as leverage and coverage ratios and minimum tangible net worth, as well as limitations on restricted payments, which may limit our ability to incur additional debt or pay dividends. The Restated Prudential Note Purchase Agreement contains customary events of default, including default under the Credit Agreement and failure to maintain REIT status. Any event of default, if not cured or waived, would increase by 200 basis points (2.00%) the interest rate we pay under the Restated Prudential Note Purchase Agreement and could result in the acceleration of our indebtedness under the Restated Prudential Note Purchase Agreement and could also give rise to an event of default and could result in the acceleration of our indebtedness under our Credit Agreement. As of December 31, 2015, we are in compliance with all of the material terms of the Credit Agreement and Restated Prudential Note Purchase Agreement, including the various financial covenants described above. The maturity date and amounts outstanding under the Credit Agreement and the Restated Prudential Note Purchase Agreement are as follows: Maturity Date Amount Credit Agreement - Revolving Facility June 2018 $ 94,000,000 Credit Agreement - Term Loan June 2020 $ 50,000,000 Restated Prudential Note Purchase Agreement - Series A Note February 2021 $ 100,000,000 Restated Prudential Note Purchase Agreement - Series B Note June 2023 $ 75,000,000 As of December 31, 2015, the carrying value of the borrowings outstanding under the Credit Agreement approximated fair value, and the fair value of the borrowings under the Prudential Series A Notes and Series B Notes were $105,800,000 and $76,400,000, respectively. As of December 31, 2014, the carrying value of our prior credit agreement approximated fair value, and the fair value of borrowings outstanding under the Prudential Series A Notes was $106,527,000. The fair value of the borrowings outstanding as of December 31, 2015 and 2014 was determined using a discounted cash flow technique that incorporates a market interest yield curve with adjustments for duration, optionality, risk profile and projected average borrowings outstanding or borrowings outstanding, which are based on unobservable inputs within Level 3 of the Fair Value Hierarchy. |
Environmental Obligations
Environmental Obligations | 12 Months Ended |
Dec. 31, 2015 | |
Environmental Remediation Obligations [Abstract] | |
Environmental Obligations | 5. ENVIRONMENTAL OBLIGATIONS We are subject to numerous federal, state and local laws and regulations, including matters relating to the protection of the environment such as the remediation of known contamination and the retirement and decommissioning or removal of long-lived assets including buildings containing hazardous materials, USTs and other equipment. Environmental costs are principally attributable to remediation costs which include removing USTs, excavation of contaminated soil and water, installing, operating, maintaining and decommissioning remediation systems, monitoring contamination and governmental agency compliance reporting incurred in connection with contaminated properties. We seek reimbursement from state UST remediation funds related to these environmental costs where available. In July 2012, we purchased a ten-year pollution legal liability insurance policy covering all of our properties for preexisting unknown environmental liabilities and new environmental events. The policy has a $50,000,000 aggregate limit and is subject to various self-insured retentions and other conditions and limitations. Our intention in purchasing this policy is to obtain protection predominantly for significant events. No assurances can be given that we will obtain a net financial benefit from this investment. The estimated future costs for known environmental remediation requirements are accrued when it is probable that a liability has been incurred and a reasonable estimate of fair value can be made. The accrued liability is the aggregate of the best estimate of the fair value of cost for each component of the liability net of estimated recoveries from state UST remediation funds considering estimated recovery rates developed from prior experience with the funds. We enter into leases and various other agreements which contractually allocate responsibility between the parties for known and unknown environmental liabilities at or relating to the subject properties. We are contingently liable for these environmental obligations in the event that our counterparty to the lease or other agreement does not satisfy them. It is possible that our assumptions regarding the ultimate allocation method and share of responsibility that we used to allocate environmental liabilities may change, which may result in material adjustments to the amounts recorded for environmental litigation accruals and environmental remediation liabilities. We are required to accrue for environmental liabilities that we believe are allocable to others under leases and other agreements if we determine that it is probable that our counterparty will not meet its environmental obligations. We may ultimately be responsible to pay for environmental liabilities as the property owner if our counterparty fails to pay them. We assess whether to accrue for environmental liabilities based upon relevant factors including our tenants’ histories of paying for such obligations, our assessment of their financial ability, and their intent to pay for such obligations. However, there can be no assurance that our assessments are correct or that our tenants who have paid their obligations in the past will continue to do so. The ultimate resolution of these matters could cause a material adverse effect on our business, financial condition, results of operations, liquidity, ability to pay dividends or stock price. For all of our triple-net leases, our tenants are contractually responsible for compliance with environmental laws and regulations, removal of USTs at the end of their lease term and remediation of any environmental contamination that arises during the term of their tenancy. Under the terms of our leases covering properties previously leased to Marketing (substantially all of which commenced in 2012), we have agreed to be responsible for environmental contamination at the premises that was known at the time the lease commenced, and which existed prior to commencement of the lease and is discovered (other than as a result of a voluntary site investigation) during the first ten years of the lease term (or a shorter period for a minority of such leases). After expiration of such ten year (or, in certain cases, shorter) period, responsibility for all newly discovered contamination, even if it relates to periods prior to commencement of the lease, is contractually allocated to our tenant. Our tenants at properties previously leased to Marketing are in all cases responsible for the cost of any remediation of contamination that results from their use and occupancy of our properties. Under substantially all of our other triple-net leases, responsibility for remediation of all environmental contamination discovered during the term of the lease (including known and unknown contamination that existed prior to commencement of the lease) is the responsibility of our tenant. We anticipate that a majority of the USTs at properties previously leased to Marketing will be replaced over the next decade because these USTs are either at or near the end of their useful lives. For long-term, triple-net leases covering sites previously leased to Marketing, our tenants are responsible for the cost of removal and replacement of USTs and for remediation of contamination found during such UST removal and replacement, unless such contamination was found during the first ten years of the lease term and also existed prior to commencement of the lease. In those cases, we are responsible for costs associated with the remediation of such contamination. For our transitional properties occupied under month-to-month license agreements, or which are vacant, we are responsible for costs associated with UST removals and for the cost of remediation of contamination found during the removal of USTs. We have also agreed to be responsible for environmental contamination that existed prior to the sale of certain properties assuming the contamination is discovered (other than as a result of a voluntary site investigation) during the first five years after the sale of the properties. After the termination of the Master Lease, we commenced a process to take control of our properties and to reposition them. A substantial portion of these properties had USTs which were either at or near the end of their useful lives. For properties that we sold, we elected to remove certain of these USTs and in the course of re-leasing properties, we made lease concessions to reimburse our tenants at operating gasoline stations for certain capital expenditures including UST replacements. In the course of these UST removals and replacements, previously unknown environmental contamination has been and continues to be discovered. As a result of these developments, we began to assess our prospective future environmental liability resulting from preexisting unknown environmental contamination which we believe may be discovered during removal and replacement of USTs at properties previously leased to Marketing in the future. We have developed a reasonable estimate of fair value for the prospective future environmental liability resulting from preexisting unknown environmental contamination and accrued for these estimated costs. These estimates are based primarily upon quantifiable trends, which we believe allow us to make reasonable estimates of fair value for the future costs of environmental remediation resulting from the removal and replacement of USTs. Our accrual of the additional liability represents the best estimate of the fair value of cost for each component of the liability, net of estimated recoveries from state UST remediation funds, considering estimated recovery rates developed from prior experience with the funds. In arriving at our accrual, we analyzed the ages of USTs at properties where we would be responsible for preexisting contamination found within ten years after commencement of a lease (for properties subject to long-term triple-net leases) or five years from a sale (for divested properties), and projected a cost to closure for new environmental contamination. Based on these estimates, along with relevant economic and risk factors, at December 31, 2015 and 2014, we have accrued $45,443,000 and $49,700,000, respectively, for these future environmental liabilities related to preexisting unknown contamination. Our estimates are based upon facts that are known to us at this time and an assessment of the possible ultimate remedial action outcomes. It is possible that our assumptions, which form the basis of our estimates, regarding our ultimate environmental liabilities may change, which may result in our providing an accrual, or adjustments to the amounts recorded, for environmental remediation liabilities. Among the many uncertainties that impact the estimates are our assumptions, the necessary regulatory approvals for, and potential modifications of remediation plans, the amount of data available upon initial assessment of contamination, changes in costs associated with environmental remediation services and equipment, the availability of state UST remediation funds and the possibility of existing legal claims giving rise to additional claims. Additional environmental liabilities could cause a material adverse effect on our business, financial condition, results of operations, liquidity, ability to pay dividends or stock price. Environmental exposures are difficult to assess and estimate for numerous reasons, including the extent of contamination, alternative treatment methods that may be applied, location of the property which subjects it to differing local laws and regulations and their interpretations, as well as the time it takes to remediate contamination and receive regulatory approval. In developing our liability for estimated environmental remediation obligations on a property by property basis, we consider among other things, enacted laws and regulations, assessments of contamination and surrounding geology, quality of information available, currently available technologies for treatment, alternative methods of remediation and prior experience. Environmental accruals are based on estimates which are subject to significant change, and are adjusted as the remediation treatment progresses, as circumstances change and as environmental contingencies become more clearly defined and reasonably estimable. We expect to adjust the accrued liabilities for environmental remediation obligations reflected in our consolidated financial statements as they become probable and a reasonable estimate of fair value can be made. We measure our environmental remediation liability at fair value based on expected future net cash flows, adjusted for inflation (using a range of 2.0% to 2.75%), and then discount them to present value (using a range of 4.0% to 7.0%). We adjust our environmental remediation liability quarterly to reflect changes in projected expenditures, changes in present value due to the passage of time and reductions in estimated liabilities as a result of actual expenditures incurred during each quarter. As of December 31, 2015, we had accrued a total of $84,345,000 for our prospective environmental remediation liability. This accrual includes (a) $38,902,000, which was our best estimate of reasonably estimable environmental remediation obligations and obligations to remove USTs for which we are the title owner, net of estimated recoveries and (b) $45,443,000 for future environmental liabilities related to preexisting unknown contamination. As of December 31, 2014, we had accrued a total of $91,566,000 for our prospective environmental remediation liability. This accrual includes (a) $41,866,000, which was our best estimate of reasonably estimable environmental remediation obligations and obligations to remove USTs for which we are the title owner, net of estimated recoveries and (b) $49,700,000 for future environmental liabilities related to preexisting unknown contamination. Environmental liabilities are accreted for the change in present value due to the passage of time and, accordingly, $4,829,000, $3,046,000 and $3,214,000 of net accretion expense was recorded for the years ended December 31, 2015, 2014 and 2013, respectively, which is included in environmental expenses. In addition, during the years ended December 31, 2015, 2014 and 2013, we recorded credits to environmental expenses included in continuing operations and to earnings from operating activities in discontinued operations aggregating $4,639,000, $2,756,000 and $2,956,000, respectively, where decreases in estimated remediation costs exceeded the depreciated carrying value of previously capitalized asset retirement costs. Environmental expenses also include project management fees, legal fees and provisions for environmental litigation losses. During the years ended December 31, 2015 and 2014, we increased the carrying value of certain of our properties by $12,285,000 and $62,543,000 (consisting of $12,843,000 of known environmental liabilities and $49,700,000 for future environmental liabilities), respectively, due to increases in estimated environmental remediation costs. The recognition and subsequent changes in estimates in environmental liabilities and the increase or decrease in carrying value of the properties are non-cash transactions which do not appear on the face of the consolidated statements of cash flows. We recorded non-cash impairment charges aggregating $12,548,000 (consisting of $10,398,000 for known environmental liabilities and $2,150,000 for reserves for future environmental liabilities) and $16,894,000 (consisting of $8,575,000 for known environmental liabilities and $8,319,000 for reserves for future environmental liabilities) for the years ended December 31, 2015 and 2014, respectively, in continuing operations and in discontinued operations for capitalized asset retirement costs. Capitalized asset retirement costs are being depreciated over the estimated remaining life of the UST, a ten year period if the increase in carrying value is related to environmental remediation obligations or such shorter period if circumstances warrant, such as the remaining lease term for properties we lease from others. Depreciation and amortization expense included in continuing operations and earnings from discontinued operations in our consolidated statements of operations for the years ended December 31, 2015, 2014 and 2013 included $5,997,000, $1,560,000 and $2,009,000, respectively, of depreciation related to capitalized asset retirement costs. Capitalized asset retirement costs were $51,393,000 (consisting of $20,939,000 of known environmental liabilities and $30,454,000 of reserves for future environmental liabilities) and $59,809,000 (consisting of $18,428,000 of known environmental liabilities and $41,381,000 of reserves for future environmental liabilities) as of December 31, 2015 and 2014, respectively. As part of the triple-net leases for properties previously leased to Marketing, we transferred title of the USTs to our tenants, and the obligation to pay for the retirement and decommissioning or removal of USTs at the end of their useful life or earlier if circumstances warranted was fully or partially transferred to our new tenants. We remain contingently liable for this obligation in the event that our tenants do not satisfy their responsibilities. Accordingly, through December 31, 2015, we removed $13,403,000 of asset retirement obligations and $10,672,000 of net asset retirement costs related to USTs from our balance sheet. The cumulative net amount of $2,731,000 is recorded as deferred rental revenue and will be recognized on a straight-line basis as additional revenues from rental properties over the terms of the various leases. See Note 2 for additional information. We cannot predict what environmental legislation or regulations may be enacted in the future or how existing laws or regulations will be administered or interpreted with respect to products or activities to which they have not previously been applied. We cannot predict if state UST fund programs will be administered and funded in the future in a manner that is consistent with past practices and if future environmental spending will continue to be eligible for reimbursement at historical recovery rates under these programs. Compliance with more stringent laws or regulations, as well as more vigorous enforcement policies of the regulatory agencies or stricter interpretation of existing laws, which may develop in the future, could have an adverse effect on our financial position, or that of our tenants, and could require substantial additional expenditures for future remediation. In light of the uncertainties associated with environmental expenditure contingencies, we are unable to estimate ranges in excess of the amount accrued with any certainty; however, we believe it is possible that the fair value of future actual net expenditures could be substantially higher than amounts currently recorded by us. Adjustments to accrued liabilities for environmental remediation obligations will be reflected in our consolidated financial statements as they become probable and a reasonable estimate of fair value can be made. Future environmental expenses could cause a material adverse effect on our business, financial condition, results of operations, liquidity, ability to pay dividends or stock price. |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | 6. INCOME TAXES Net cash paid for income taxes for the years ended December 31, 2015, 2014 and 2013 of $341,000, $316,000 and $173,000, respectively, includes amounts related to state and local income taxes for jurisdictions that do not follow the federal tax rules, which are provided for in property costs in our consolidated statements of operations. Earnings and profits (as defined in the Internal Revenue Code) are used to determine the tax attributes of dividends paid to stockholders and will differ from income reported for consolidated financial statements purposes due to the effect of items which are reported for income tax purposes in years different from that in which they are recorded for consolidated financial statements purposes. The federal tax attributes of the common dividends for the years ended December 31, 2015, 2014 and 2013 were: ordinary income of 83.8%, 43.9% and 94.4%, capital gain distributions of 16.2%, 56.1% and 5.6% and non-taxable distributions of 0.0%, 0.0% and 0.0%, respectively. To qualify for taxation as a REIT, we, among other requirements such as those related to the composition of our assets and gross income, must distribute annually to our stockholders at least 90% of our taxable income, including taxable income that is accrued by us without a corresponding receipt of cash. We cannot provide any assurance that our cash flows will permit us to continue paying cash dividends. Should the Internal Revenue Service (“IRS”) successfully assert that our earnings and profits were greater than the amount distributed, we may fail to qualify as a REIT; however, we may avoid losing our REIT status by paying a deficiency dividend to eliminate any remaining earnings and profits. We may have to borrow money or sell assets to pay such a deficiency dividend. Although tax returns for the years 2012, 2013 and 2014, and tax returns which will be filed for the year ended 2015, remain open to examination by federal and state tax jurisdictions under the respective statute of limitations, we have not currently identified any uncertain tax positions related to those years and, accordingly, have not accrued for uncertain tax positions as of December 31, 2015 or 2014. However, uncertain tax matters may have a significant impact on the results of operations for any single fiscal year or interim period. The IRS has allowed the use of a procedure, as a result of which we could satisfy the REIT income distribution requirement by making a distribution on our common stock comprised of (i) shares of our common stock having a value of up to 80% of the total distribution and (ii) cash in the remaining amount of the total distribution, in lieu of paying the distribution entirely in cash. In January 2015, we received a private letter ruling from the IRS that allows us to use such a procedure. On November 25, 2015, our Board of Directors declared a special dividend of $0.22 per share (the “Special Dividend”). The Special Dividend was payable in either common stock or cash. The aggregate amount of cash to be distributed by the Company was a minimum of 20% of the total distribution and a maximum of 40% of the total distribution, with the remainder to be paid in shares of common stock. As result, we issued 255,340 shares of common stock and made cash payments aggregating $2,941,000 to our shareholders. In the third quarter of 2013, we submitted to the IRS a request seeking a ruling that a portion of the payments we received from the Marketing Estate, including amounts related to the Litigation Funding Agreement (see Note 2 for additional information regarding the Lukoil Settlement and the Litigation Funding Agreement), be treated either as qualifying income or excluded from gross income for the purposes of the REIT qualification gross income tests either as a matter of law or pursuant to the discretionary authority granted by Congress to the IRS to determine whether certain types of income are an outgrowth of a REIT’s business of owning and operating real estate. In January 2014, we received a favorable ruling from the IRS indicating that a portion of the payments received from the Marketing Estate will be treated as qualifying income and the remainder will be excluded from gross income for the purposes of the REIT qualification gross income tests. Therefore, none of the cash flow received from the Marketing Estate, including amounts related to the Litigation Funding Agreement, will be treated as non-qualifying income for purposes of the REIT qualification gross income tests. During 2015, we received distributions from Marketing Estate in the amount of $18,177,000, which will be treated as non-qualifying income for REIT qualification gross income tests. |
Shareholders' Equity
Shareholders' Equity | 12 Months Ended |
Dec. 31, 2015 | |
Equity [Abstract] | |
Shareholders' Equity | 7. SHAREHOLDERS’ EQUITY A summary of the changes in shareholders’ equity for the years ended December 31, 2015, 2014 and 2013 is as follows (in thousands, except per share amounts): COMMON STOCK PAID-IN DIVIDENDS PAID IN EXCESS SHARES AMOUNT CAPITAL OF EARNINGS TOTAL BALANCE, DECEMBER 31, 2012 33,397 $ 334 $ 461,426 $ (89,011 ) $ 372,749 Net earnings 70,011 70,011 Dividends declared — $0.850 per share (28,640 ) (28,640 ) Stock-based compensation — — 971 — 971 BALANCE, DECEMBER 31, 2013 33,397 $ 334 $ 462,397 $ (47,640 ) $ 415,091 Net earnings 23,418 23,418 Dividends declared — $0.960 per share (32,402 ) (32,402 ) Stock-based compensation 20 — 917 — 917 BALANCE, DECEMBER 31, 2014 33,417 $ 334 $ 463,314 $ (56,624 ) $ 407,024 Net earnings 37,410 37,410 Dividends declared — $1.15 per share (38,897 ) (38,897 ) Stock-based compensation 5 — 1,024 — 1,024 BALANCE, DECEMBER 31, 2015 33,422 $ 334 $ 464,338 $ (58,111 ) $ 406,561 On March 1, 2015 our Board of Directors granted 79,250 restricted stock units to our employees under our 2004 Omnibus Incentive Compensation Plan. We are authorized to issue 20,000,000 shares of preferred stock, par value $.01 per share, of which none were issued as of December 31, 2015, 2014 and 2013. |
Employee Benefit Plans
Employee Benefit Plans | 12 Months Ended |
Dec. 31, 2015 | |
Postemployment Benefits [Abstract] | |
Employee Benefit Plans | 8. EMPLOYEE BENEFIT PLANS The Getty Realty Corp. 2004 Omnibus Incentive Compensation Plan (the “2004 Plan”) provided for the grant of restricted stock, restricted stock units, performance awards, dividend equivalents, stock payments and stock awards to all employees and members of the Board of Directors. In May 2014, an Amended and Restated 2004 Omnibus Incentive Compensation Plan (the “Restated Plan”) was approved at our annual meeting of shareholders. The Restated Plan maintained the 2004 Plan’s authorization to grant awards with respect to an aggregate of 1,000,000 shares of common stock, and extended the term of 2004 Plan to May 2019. The Restated Plan increased the aggregate maximum number of shares of common stock that may be subject to awards granted during any calendar year to 100,000. The Restated Plan also included several updates to the 2004 Plan in order to comply with the current Internal Revenue Code. In addition, in April 2012, the Compensation Committee of the Board of Directors adopted, for 2012 only, a performance-based incentive compensation feature to our compensation program for named executive officers (“NEOs”) and other executives. By adding this performance-based incentive compensation feature, the Compensation Committee intended to incentivize management’s efforts associated with achieving our business objectives and financial performance in 2012. To do so, the Compensation Committee approved a program under which certain NEOs and other executives would be eligible to receive restricted stock units (“RSUs”) (including dividend equivalents paid with respect to such RSUs) in 2013 contingent on the level of achievement of several financial performance goals in 2012 and on a subjective qualitative evaluation of the performance of the executive in 2012. Under the 2012 performance-based incentive compensation program, the RSUs that were granted, were granted on terms substantially consistent with the 2004 Plan, except for the relative vesting schedules: RSUs granted under the 2012 performance-based incentive compensation program vest on a cumulative basis, with the first 20% vesting occurring on May 1, 2013, and an additional 20% vesting on each May 1 thereafter, through May 1, 2017; while the traditional discretionary RSU awards vest on a cumulative basis ratably over a five-year We awarded to employees and directors 79,250, 72,125 and 79,500 (including 35,000 RSUs issued under the 2012 performance-based incentive compensation program) RSUs and dividend equivalents in 2015, 2014 and 2013, respectively. RSUs granted before 2009 provide for settlement upon termination of employment with the Company or termination of service from the Board of Directors and RSUs granted in 2009 and thereafter upon the earlier of ten years after grant or termination. On the settlement date each vested RSU will have a value equal to one share of common stock and may be settled, at the sole discretion of the Compensation Committee, in cash or by the issuance of one share of common stock. The RSUs do not provide voting or other shareholder rights unless and until the RSU is settled for a share of common stock. The RSUs vest starting one year from the date of grant, on a cumulative basis at the annual rate of 20% of the total number of RSUs covered by the award. The dividend equivalents represent the value of the dividends paid per common share multiplied by the number of RSUs covered by the award. For the years ended December 31, 2015, 2014 and 2013, dividend equivalents aggregating approximately $464,000, $333,000 and $251,000, respectively, were charged against retained earnings when common stock dividends were declared. The following is a schedule of the activity relating to RSUs outstanding: NUMBER OF FAIR VALUE AMOUNT AVERAGE RSUs OUTSTANDING AT DECEMBER 31, 2012 216,350 Granted 79,500 $ 1,439,110 $ 18.10 RSUs OUTSTANDING AT DECEMBER 31, 2013 295,850 Granted 72,125 $ 1,386,000 $ 19.21 Settled (19,550 ) $ 360,000 $ 18.43 Cancelled (15,900 ) $ 293,000 $ 18.44 RSUs OUTSTANDING AT DECEMBER 31, 2014 332,525 Granted 79,250 $ 1,429,700 $ 18.04 Settled (8,160 ) $ 144,300 $ 17.68 Cancelled (3,240 ) $ 55,600 $ 17.16 RSUs OUTSTANDING AT DECEMBER 31, 2015 400,375 The fair values of the RSUs were determined based on the closing market price of our stock on the date of grant. The fair value of the grants is recognized as compensation expense ratably over the five-year vesting period of the RSUs. Compensation expense related to RSUs for the years ended December 31, 2015, 2014 and 2013 was $1,083,000, $910,000 and $962,000, respectively, and is included in general and administrative expenses in our consolidated statements of operations. As of December 31, 2015, there was $2,172,000 of unrecognized compensation cost related to RSUs granted under the 2004 Plan and the 2012 performance-based incentive compensation program, which cost is expected to be recognized over a weighted average period of approximately three years. The aggregate intrinsic value of the 400,375 outstanding RSUs and the 202,344 vested RSUs as of December 31, 2015 was $6,866,000 and $3,470,000, respectively. The following is a schedule of the vesting activity relating to RSUs outstanding: NUMBER FAIR RSUs VESTED AT DECEMBER 31, 2012 93,225 Vested 42,910 $ 844,00 RSUs VESTED AT DECEMBER 31, 2013 136,135 Vested 38,270 $ 697,000 Settled (19,550 ) $ 360,000 RSUs VESTED AT DECEMBER 31, 2014 154,855 Vested 55,649 $ 954,400 Settled (8,160 ) $ 144,300 RSUs VESTED AT DECEMBER 31, 2015 202,344 We have a retirement and profit sharing plan with deferred 401(k) savings plan provisions (the “Retirement Plan”) for employees meeting certain service requirements and a supplemental plan for executives (the “Supplemental Plan”). Under the terms of these plans, the annual discretionary contributions to the plans are determined by the Compensation Committee of the Board of Directors. Also, under the Retirement Plan, employees may make voluntary contributions and we have elected to match an amount equal to fifty percent of such contributions but in no event more than three percent of the employee’s eligible compensation. Under the Supplemental Plan, a participating executive may receive an amount equal to ten percent of eligible compensation, reduced by the amount of any contributions allocated to such executive under the Retirement Plan. Contributions, net of forfeitures, under the retirement plans approximated $284,000, $261,000 and $238,000 for the years ended December 31, 2015, 2014 and 2013, respectively. These amounts are included in general and administrative expenses in our consolidated statements of operations. During the year ended December 31, 2014, we distributed $2,690,000 from the Supplemental Plan to two former officers of the Company. There were no distributions from the Supplemental Plan for the years ended December 31, 2015 and 2013. We have a stock option plan (the “Stock Option Plan”). Our authorization to grant options to purchase shares of our common stock under the Stock Option Plan has expired. As of December 31, 2015 and 2014, there were 5,000 options outstanding which were exercisable at $27.68 with an expiration date of May 15, 2017. As of December 31, 2015 and 2014, the 5,000 options outstanding had no intrinsic value. |
Quarterly Financial Data
Quarterly Financial Data | 12 Months Ended |
Dec. 31, 2015 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Financial Data | 9. QUARTERLY FINANCIAL DATA The following is a summary of the quarterly results of operations for the years ended December 31, 2015 and 2014 (unaudited as to quarterly information) (in thousands, except per share amounts): THREE MONTHS ENDED YEAR ENDED DECEMBER 31, 2015 MARCH 31, JUNE 30, SEPTEMBER 30, DECEMBER 31, Revenues from rental properties $ 23,927 $ 25,467 $ 29,077 $ 28,564 (Loss) earnings from continuing operations (81 ) 11,503 8,564 20,384 Net (loss) earnings (1,137 ) 11,619 7,035 19,893 Diluted earnings per common share: (Loss) earnings from continuing operations (.01 ) .34 .25 .60 Net (loss) earnings (.04 ) .34 .21 .59 YEAR ENDED DECEMBER 31, 2014 MARCH 31, JUNE 30, SEPTEMBER 30, DECEMBER 31, Revenues from rental properties $ 23,764 $ 24,356 $ 24,078 $ 24,550 Earnings (loss) from continuing operations 7,696 6,823 9,006 (3,120 ) Net earnings (loss) 9,638 6,637 10,235 (3,092 ) Diluted earnings per common share: Earnings (loss) from continuing operations .23 .20 .27 (.10 ) Net earnings (loss) .29 .20 .30 (.10 ) |
Property Acquisitions
Property Acquisitions | 12 Months Ended |
Dec. 31, 2015 | |
Business Combinations [Abstract] | |
Property Acquisitions | 10. PROPERTY ACQUISITIONS 2015 Activity During the year ended December 31, 2015, we acquired fee simple interests in 80 convenience store and gasoline station properties for an aggregate purchase price of $219,200,000. On June 3, 2015, we acquired fee simple interests in 77 convenience store and gasoline station properties from affiliates of Pacific Convenience and Fuels LLC which we simultaneously leased to Apro, LLC (d/b/a “United Oil”), a leading regional convenience store and gasoline station operator, under three separate cross-defaulted long-term triple-net unitary leases (the “United Oil Transaction”). The United Oil properties are located across California, Colorado, Nevada, Oregon and Washington State and operate under several well recognized brands including 7-Eleven, 76, Circle K, Conoco and My Goods Market. The total purchase price for the United Oil Transaction was $214,500,000, which was funded with proceeds from our Credit Agreement and Restated Prudential Note Purchase Agreement. The leases governing the properties are unitary triple-net lease agreements with initial terms of 20 years and options for up to three successive five year renewal options. The unitary leases require United Oil to pay a fixed annual rent plus all amounts pertaining to the properties including environmental expenses, real estate taxes, assessments, license and permit fees, charges for public utilities and all other governmental charges. Rent is contractually scheduled to increase at various intervals over the course of the initial and renewal terms of the leases. We accounted for the United Oil Transaction as a business combination. We estimated the fair value of acquired tangible assets (consisting of land, buildings and equipment) “as if vacant.” Based on these estimates, we allocated $140,966,000 ($1,391,000 decrease from preliminary allocation) of the purchase price to land, $75,119,000 ($544,000 decrease from preliminary allocation) to buildings and equipment, $216,000 ($104,000 increase from preliminary allocation) to above market leases, $19,210,000 (decrease of $565,000 from preliminary allocation) to below market leases, which is accounted for as a deferred liability and $17,402,000 (increase of $1,266,000 from preliminary allocation) to in-place leases and other intangible assets. We incurred transaction costs of $413,000 directly related to the acquisition which are included in general and administrative expenses in our consolidated statements of operations. In accordance with our adoption of ASU 2015-16, which eliminates the requirement to restate prior period consolidated financial statements for measurement period adjustments relating to purchase price allocations, we, during the fourth quarter of 2015, adjusted the preliminary allocation amounts recorded for properties acquired during the six months ended June 30, 2015. The impact of these allocation adjustments on our tangible and intangible assets and liabilities are reflected above. In addition, these allocation adjustments resulted in an increase to depreciation and amortization expense of $244,000 and a reduction to revenues from rental properties of $20,000 for the year ended December 31, 2015. In addition, in 2015, we acquired fee simple interests in three convenience store and gasoline station properties in separate transactions for an aggregate purchase price of $4,700,000. 2014 Activity During the year ended December 31, 2014, we acquired fee simple interests in ten convenience store and gasoline station properties in separate transactions for an aggregate purchase price of $17,598,000. We accounted for these acquisitions as business combinations. We estimated the fair value of acquired tangible assets (consisting of land, buildings and equipment) “as if vacant.” Based on these estimates, we allocated $5,478,000 of the purchase price to land, $11,097,000 to buildings and equipment, $10,000 to above market leases, $243,000 to below market leases, which is accounted for as a deferred liability, $1,146,000 to in-place leases, and $110,000 to favorable financing. We incurred transaction costs of $104,000 directly related to the acquisitions which are included in general and administrative expenses in our consolidated statements of operations. Acquired Intangible Assets Acquired above-market (when we are a lessor) and below-market leases (when we are a lessee) are included in prepaid expenses and other assets and had a balance of $3,021,000 and $3,300,000 (net of accumulated amortization of $3,715,000 and $3,220,000, respectively) at December 31, 2015 and 2014, respectively. Acquired above-market (when we are lessee) and below-market (when we are lessor) leases are included in accounts payable and accrued liabilities and had a balance of $24,534,000 and $7,531,000 (net of accumulated amortization of $11,624,000 and $10,036,000, respectively) at December 31, 2015 and 2014, respectively. When we are a lessor, above-market and below-market leases are amortized and recorded as either an increase (in the case of below-market leases) or a decrease (in the case of above-market leases) to rental revenue over the remaining term of the associated lease in place at the time of purchase. In-place leases are included in prepaid expenses and other assets and had a balance of $22,004,000 and $5,328,000 (net of accumulated amortization of $3,793,000 and $2,773,000, respectively) at December 31, 2015 and 2014, respectively. When we are a lessee, above-market and below-market leases are amortized and recorded as either an increase (in the case of below-market leases) or a decrease (in the case of above-market leases) to rental expense over the remaining term of the associated lease in place at the time of purchase. Rental income included amortization from acquired leases of $1,426,000, $1,239,000 and $986,000 for the years ended December 31, 2015, 2014 and 2013, respectively. Rent expense included amortization from acquired leases of $333,000, $333,000 and $353,000 for the years ended December 31, 2015, 2014 and 2013, respectively. The value associated with in-place leases and lease origination costs are amortized into depreciation and amortization expense over the remaining life of the lease. Depreciation and amortization expense included amortization from in-place leases of $1,019,000, $518,000 and $408,000 for the years ended December 31, 2015, 2014 and 2013, respectively. The amortization for acquired intangible assets during the next five years and thereafter, assuming no early lease terminations, is as follows: Above-Market Leases Below-Market Leases In-Place Leases As Lessor: Year ending December 31, 2016 $ 166,000 $ 1,935,000 $ 1,381,000 2017 153,000 1,871,000 1,366,000 2018 52,000 1,816,000 1,339,000 2019 35,000 1,706,000 1,319,000 2020 29,000 1,468,000 1,290,000 Thereafter 170,000 15,738,000 15,309,000 $ 605,000 $ 24,534,000 $ 22,004,000 Below-Market Leases As Lessee: Year ending December 31, 2016 $ 333,000 2017 320,000 2018 317,000 2019 312,000 2020 222,000 Thereafter 912,000 $ 2,416,000 Unaudited Pro Forma Condensed Consolidated Financial Information The following unaudited pro forma condensed consolidated financial information has been prepared utilizing our historical financial statements and the combined effect of additional revenue and expenses from the properties acquired assuming that the acquisitions had occurred on January 1, 2014, after giving effect to certain adjustments resulting from the straight-lining of scheduled rent increases. The following information also gives effect to the additional interest expense resulting from the assumed increase in borrowings outstanding under the Credit Agreement and the Restated Prudential Note Purchase Agreement to fund the acquisition. The unaudited pro forma condensed financial information is not indicative of the results of operations that would have been achieved had the acquisition reflected herein been consummated on the dates indicated or that will be achieved in the future. (in thousands, except per share data) Year ended December 31, 2015 2014 Revenues from continuing operations $ 118,003 $ 117,340 Earnings from continuing operations $ 41,763 $ 22,399 Basic and diluted earnings from continuing operations per common share $ 1.24 $ 0.66 |
Schedule II - Valuation and Qua
Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended |
Dec. 31, 2015 | |
Valuation and Qualifying Accounts [Abstract] | |
Schedule II - Valuation and Qualifying Accounts and Reserves | GETTY REALTY CORP. and SUBSIDIARIES for the years ended December 31, 2015, 2014 and 2013 (in thousands) BALANCE AT ADDITIONS DEDUCTIONS BALANCE December 31, 2015: Allowance for deferred rent receivable $ 7,009 $ — $ 7,009 $ — Allowance for accounts receivable $ 4,160 $ 1,778 $ 3,304 $ 2,634 December 31, 2014: Allowance for deferred rent receivable $ 4,775 $ 2,234 $ — $ 7,009 Allowance for accounts receivable $ 3,248 $ 1,182 $ 270 $ 4,160 December 31, 2013: Allowance for deferred rent receivable $ — $ 4,775 $ — $ 4,775 Allowance for accounts receivable $ 25,371 $ 4,027 $ 26,150 $ 3,248 |
Schedule III - Real Estate and
Schedule III - Real Estate and Accumulated Depreciation and Amortization | 12 Months Ended |
Dec. 31, 2015 | |
Text Block [Abstract] | |
Schedule III - Real Estate and Accumulated Depreciation and Amortization | As of December 31, 2015 (in thousands) The summarized changes in real estate assets and accumulated depreciation are as follows: 2015 2014 2013 Investment in real estate: Balance at beginning of year $ 595,959 $ 570,275 $ 562,316 Acquisitions and capital expenditures 233,785 79,259 76,016 Impairments (20,606 ) (24,620 ) (23,238 ) Sales and condemnations (25,019 ) (25,786 ) (42,884 ) Lease expirations/settlements (886 ) (3,169 ) (1,935 ) Balance at end of year $ 783,233 $ 595,959 $ 570,275 Accumulated depreciation and amortization: Balance at beginning of year $ 100,690 $ 103,452 $ 116,768 Depreciation and amortization 15,663 9,777 9,231 Impairments (3,246 ) (3,086 ) (9,813 ) Sales and condemnations (5,313 ) (6,544 ) (11,474 ) Lease expirations/settlements (424 ) (2,909 ) (1,260 ) Balance at end of year $ 107,370 $ 100,690 $ 103,452 Initial Cost Cost Gross Amount at Which Carried Total Accumulated Date of Land Building and Brookland, AR $ 1,468 $ 0 $ 149 $ 1,319 $ 1,468 $ 452 2007 Jonesboro, AR 868 0 173 695 868 250 2007 Jonesboro, AR 2,985 0 330 2,655 2,985 965 2007 Bellflower, CA 1,369 0 910 459 1,369 216 2007 Benicia, CA 2,224 0 1,058 1,166 2,224 573 2007 Chula Vista, CA 2,385 0 889 1,496 2,385 79 2014 Coachella, CA 2,235 0 1,217 1,018 2,235 466 2007 Cotati, CA 6,072 0 4,008 2,064 6,072 66 2015 Fillmore, CA 1,354 0 950 404 1,354 189 2007 Grass Valley, CA 1,485 0 853 632 1,485 21 2015 Hesperia, CA 1,643 0 849 794 1,643 344 2007 Hesperia, CA 2,055 0 492 1,563 2,055 61 2015 Indio, CA 1,250 0 302 948 1,250 33 2015 Indio, CA 2,727 0 1,486 1,241 2,727 45 2015 LaPalma, CA 1,971 0 1,389 582 1,971 269 2007 LaPuente, CA 7,615 0 6,405 1,210 7,615 46 2015 Lakeside, CA 3,715 0 2,695 1,020 3,715 37 2015 Los Angeles, CA 6,612 0 5,006 1,606 6,612 60 2015 Oakland, CA 5,434 0 4,123 1,311 5,434 49 2015 Ontario, CA 6,613 0 4,523 2,090 6,613 79 2015 Phelan, CA 4,611 0 3,276 1,335 4,611 51 2015 Riverside, CA 2,130 0 1,619 511 2,130 29 2015 Riverside, CA 2,737 0 1,216 1,521 2,737 102 2014 Sacramento, CA 3,193 0 2,207 986 3,193 38 2015 Sacramento, CA 4,247 0 2,604 1,643 4,247 56 2015 Sacramento, CA 5,942 0 4,233 1,709 5,942 62 2015 SanDimas, CA 1,941 0 749 1,192 1,941 473 2007 San Jose, CA 5,412 0 4,219 1,193 5,412 48 2015 San Leandro, CA 5,978 0 5,078 900 5,978 36 2015 Shingle Springs, CA 4,751 0 3,489 1,262 4,751 47 2015 Stockton, CA 1,187 0 627 560 1,187 21 2015 Stockton, CA 3,001 0 1,460 1,541 3,001 53 2015 Boulder, CO 3,900 0 2,875 1,025 3,900 35 2015 Castle Rock, CO 5,269 0 3,269 2,000 5,269 73 2015 Golden, CO 4,641 0 3,247 1,394 4,641 49 2015 Greenwood Village, CO 4,077 0 2,889 1,188 4,077 40 2015 Highlands Ranch, CO 4,356 0 2,921 1,435 4,356 52 2015 Lakewood, CO 2,349 0 1,541 808 2,349 28 2015 Littleton, CO 4,233 0 2,366 1,867 4,233 67 2015 LoneTree, CO 6,612 0 5,125 1,487 6,612 56 2015 Longmont, CO 3,619 0 2,315 1,304 3,619 49 2015 Louisville, CO 6,605 0 5,228 1,377 6,605 51 2015 Morrison, CO 5,081 0 3,018 2,063 5,081 77 2015 Superior, CO 3,748 0 2,477 1,271 3,748 46 2015 Thornton, CO 5,003 0 2,722 2,281 5,003 82 2015 Westminster, CO 1,457 0 752 705 1,457 25 2015 WheatRidge, CO 6,151 0 4,201 1,950 6,151 72 2015 Avon, CT 731 347 403 675 1,078 262 2002 Bridgeport, CT 346 12 230 128 358 128 1985 Bridgeport, CT 339 22 220 141 361 108 1985 Bridgeport, CT 59 380 24 415 439 169 1982 Bridgeport, CT 313 298 204 407 611 130 1985 Bridgeport, CT 350 330 228 452 680 171 1985 Bridgeport, CT 377 394 246 525 771 218 1985 Bristol, CT 360 0 0 360 360 360 2004 Bristol, CT 365 0 237 128 365 57 2004 Bristol, CT 1,594 0 1,036 558 1,594 249 2004 Brookfield, CT 57 645 20 682 702 224 1985 Cheshire, CT 491 (91 ) 267 133 400 33 1985 Cobalt, CT 396 0 0 396 396 396 2004 Darien, CT 667 332 434 565 999 312 1985 Durham, CT 994 0 0 994 994 994 2004 East Hartford, CT 208 224 54 378 432 204 1982 Ellington, CT 1,295 0 842 453 1,295 202 2004 Fairfield, CT 430 10 280 160 440 118 1985 Farmington, CT 466 0 303 163 466 73 2004 Franklin, CT 51 447 20 478 498 229 1982 Hartford, CT 571 0 371 200 571 89 2004 Hartford, CT 665 0 432 233 665 104 2004 Manchester, CT 110 323 50 383 433 117 1987 Meriden, CT 208 340 84 464 548 199 1982 Meriden, CT 1,532 0 989 543 1,532 248 2004 Middletown, CT 132 579 131 580 711 193 1987 Middletown, CT 1,039 0 675 364 1,039 162 2004 Milford, CT 293 45 191 147 338 116 1985 Milford, CT 57 295 30 322 352 76 1985 Montville, CT 57 332 24 365 389 119 1982 New Britain, CT 391 0 254 137 391 61 2004 New Haven, CT 217 297 141 373 514 105 1985 New Haven, CT 1,414 (539 ) 569 306 875 39 1985 New Haven, CT 539 454 351 642 993 337 1985 Newington, CT 954 0 620 334 954 149 2004 North Haven, CT 405 0 252 153 405 78 2004 Norwalk, CT 511 57 332 236 568 174 1985 Norwalk, CT 0 943 402 541 943 145 1988 Norwich, CT 107 323 44 386 430 145 1982 Old Greenwich, CT 0 1,223 620 603 1,223 152 1969 Plainville, CT 545 0 354 191 545 85 2004 Plymouth, CT 931 0 605 326 931 146 2004 Ridgefield, CT 402 304 167 539 706 298 1985 Ridgefield, CT 536 466 348 654 1,002 251 1985 South Windham, CT 644 1,398 598 1,444 2,042 491 2004 South Windsor, CT 545 0 337 208 545 108 2004 Stamford, CT 507 16 330 193 523 143 1985 Stamford, CT 507 377 330 554 884 216 1985 Stamford, CT 604 342 393 553 946 227 1985 Suffield, CT 237 603 201 639 840 469 2004 Tolland, CT 108 379 44 443 487 192 1982 Vernon, CT 1,434 0 0 1,434 1,434 1,434 2004 Wallingford, CT 551 0 335 216 551 116 2004 Waterbury, CT 469 0 305 164 469 73 2004 Waterbury, CT 515 0 335 180 515 81 2004 Waterbury, CT 804 0 516 288 804 134 2004 Watertown, CT 352 343 204 491 695 182 1992 Watertown, CT 925 0 567 358 925 189 2004 West Haven, CT 185 322 74 433 507 187 1982 West Haven, CT 1,215 0 790 425 1,215 190 2004 Westbrook, CT 345 0 0 345 345 345 2004 Westport, CT 604 12 393 223 616 164 1985 Wethersfield, CT 447 0 0 447 447 447 2004 Willimantic, CT 717 0 466 251 717 112 2004 Wilton, CT 519 385 338 566 904 203 1985 Windsor Locks, CT 1,031 0 670 361 1,031 161 2004 Windsor Locks, CT 1,434 1,400 1,055 1,779 2,834 1,438 2004 Washington, DC 848 0 418 430 848 57 2013 Washington, DC 941 0 664 277 941 43 2013 Wilmington, DE 382 187 249 320 569 166 1985 Jacksonville, FL 545 0 256 289 545 190 2000 Orlando, FL 867 34 401 500 901 311 2000 Haleiwa, HI 1,522 0 1,058 464 1,522 269 2007 Honolulu, HI 1,071 15 981 105 1,086 66 2007 Honolulu, HI 1,539 0 1,219 320 1,539 145 2007 Honolulu, HI 1,769 0 1,192 577 1,769 241 2007 Honolulu, HI 9,211 0 8,194 1,017 9,211 439 2007 Kaneohe, HI 1,364 0 822 542 1,364 264 2007 Kaneohe, HI 1,978 128 1,473 633 2,106 255 2007 Waianae, HI 1,520 0 648 872 1,520 364 2007 Waianae, HI 1,997 0 871 1,126 1,997 473 2007 Waipahu, HI 2,458 0 945 1,513 2,458 606 2007 Andover, MA 390 0 240 150 390 25 2014 Arlington, MA 519 27 338 208 546 157 1985 Auburn, MA 175 195 125 245 370 105 1986 Auburn, MA 0 535 388 147 535 18 1996 Auburn, MA 600 0 600 0 600 0 2011 Auburn, MA 625 0 625 0 625 0 2011 Auburn, MA 369 262 240 391 631 154 1991 Auburn, MA 725 0 725 0 725 0 2011 Auburn, MA 800 0 0 800 800 360 2011 Barre, MA 536 12 348 200 548 103 1991 Bedford, MA 1,350 0 1,350 0 1,350 0 2011 Bellingham, MA 734 73 476 331 807 258 1985 Belmont, MA 390 29 254 165 419 126 1985 Billerica, MA 399 115 180 334 514 261 1986 Bradford, MA 650 0 650 0 650 0 2011 Burlington, MA 600 0 600 0 600 0 2011 Burlington, MA 1,250 0 1,250 0 1,250 0 2011 Chelmsford, MA 715 0 0 715 715 184 2012 Danvers, MA 400 0 400 0 400 0 2011 Dracut, MA 450 0 450 0 450 0 2011 Falmouth, MA 519 127 458 188 646 113 1988 Fitchburg, MA 390 33 254 169 423 102 1992 Foxborough, MA 427 98 325 200 525 127 1990 Framingham, MA 400 23 260 163 423 94 1991 Gardner, MA 550 0 550 0 550 0 2011 Gardner, MA 1,009 297 657 649 1,306 381 1985 Gardners, MA 787 0 638 149 787 14 2014 Hingham, MA 353 111 243 221 464 143 1989 HydePark, MA 499 158 322 335 657 174 1985 Leominster, MA 571 0 199 372 571 68 2012 Lowell, MA 375 9 250 134 384 134 1986 Lowell, MA 361 90 201 250 451 245 1985 Lowell, MA 1 699 429 271 700 31 1996 Lynn, MA 400 0 400 0 400 0 2011 Lynn, MA 850 0 850 0 850 0 2011 Marlborough, MA 550 0 550 0 550 0 2011 Maynard, MA 736 98 479 355 834 200 1985 Melrose, MA 600 0 600 0 600 0 2011 Methuen, MA 300 134 150 284 434 209 1986 Methuen, MA 380 64 246 198 444 161 1985 Methuen, MA 490 98 319 269 588 147 1985 Methuen, MA 650 0 650 0 650 0 2011 Newton, MA 691 366 450 607 1,057 254 1985 North Andover, MA 393 33 256 170 426 131 1985 Oxford, MA 293 78 178 193 371 0 1993 Peabody, MA 400 18 252 166 418 166 1986 Peabody, MA 550 0 550 0 550 0 2011 Peabody, MA 650 0 650 0 650 0 2011 Pittsfield, MA 123 206 50 279 329 200 1982 Randolph, MA 573 195 430 338 768 207 1985 Revere, MA 1,300 0 1,300 0 1,300 0 2011 Rockland, MA 579 45 377 247 624 190 1985 Salem, MA 600 0 600 0 600 0 2011 Seekonk, MA 1,073 (301 ) 576 196 772 26 1985 Shrewsbury, MA 400 0 400 0 400 0 2011 Shrewsbury, MA 450 0 450 0 450 0 2011 Sterling, MA 476 2 309 169 478 87 1991 Sutton, MA 714 127 464 377 841 187 1993 Tewksbury, MA 125 521 75 571 646 121 1986 Tewksbury, MA 1,200 0 1,200 0 1,200 0 2011 Upton, MA 429 114 279 264 543 110 1991 Wakefield, MA 900 0 900 0 900 0 2011 Walpole, MA 450 92 293 249 542 131 1985 Watertown, MA 358 212 321 249 570 128 1985 Webster, MA 1,012 842 659 1,195 1,854 405 1985 West Boylston, MA 312 29 203 138 341 84 1991 West Roxbury, MA 490 87 319 258 577 166 1985 Westborough, MA 312 21 203 130 333 76 1991 Westborough, MA 450 0 450 0 450 0 2011 Westford, MA 275 65 175 165 340 136 1986 Wilmington, MA 600 0 600 0 600 0 2011 Wilmington, MA 1,300 0 1,300 0 1,300 0 2011 Woburn, MA 350 140 200 290 490 207 1986 Woburn, MA 508 394 508 394 902 229 1985 Worcester, MA 285 44 185 144 329 95 1991 Worcester, MA 400 0 400 0 400 0 2011 Worcester, MA 500 0 500 0 500 0 2011 Worcester, MA 550 0 550 0 550 0 2011 Worcester, MA 548 10 356 202 558 107 1991 Worcester, MA 498 291 322 467 789 227 1985 Worcester, MA 978 8 636 350 986 181 1991 Accokeek, MD 692 0 692 0 692 0 2010 Baltimore, MD 802 0 0 802 802 351 2007 Baltimore, MD 2,259 0 722 1,537 2,259 629 2007 Beltsville, MD 525 0 525 0 525 0 2009 Beltsville, MD 731 0 731 0 731 0 2009 Beltsville, MD 1,050 0 1,050 0 1,050 0 2009 Beltsville, MD 1,130 0 1,130 0 1,130 0 2009 Bladensburg, MD 571 0 571 0 571 0 2009 Bowie, MD 1,084 0 1,084 0 1,084 0 2009 Capitol Heights, MD 628 0 628 0 628 0 2009 Clinton, MD 651 0 651 0 651 0 2009 College Park, MD 445 0 445 0 445 0 2009 College Park, MD 536 0 536 0 536 0 2009 District Heights, MD 388 0 388 0 388 0 2009 District Heights, MD 479 0 479 0 479 0 2009 Ellicott City, MD 895 0 0 895 895 413 2007 Emmitsburg, MD 147 191 102 236 338 143 1986 Forestville, MD 1,039 0 1,039 0 1,039 0 2009 Fort Washington, MD 422 0 422 0 422 0 2009 Greenbelt, MD 1,153 0 1,153 0 1,153 0 2009 Hyattsville, MD 491 0 491 0 491 0 2009 Hyattsville, MD 594 0 594 0 594 0 2009 Landover Hills, MD 457 0 457 0 457 0 2009 Landover Hills, MD 1,358 0 1,358 0 1,358 0 2009 Landover, MD 662 0 662 0 662 0 2009 Landover, MD 753 0 753 0 753 0 2009 Lanham, MD 822 0 822 0 822 0 2009 Laurel, MD 696 0 696 0 696 0 2009 Laurel, MD 1,210 0 1,210 0 1,210 0 2009 Laurel, MD 1,267 0 1,267 0 1,267 0 2009 Laurel, MD 1,415 0 1,415 0 1,415 0 2009 Laurel, MD 1,530 0 1,530 0 1,530 0 2009 Laurel, MD 2,523 0 2,523 0 2,523 0 2009 Oxon Hill, MD 1,256 0 1,256 0 1,256 0 2009 Riverdale, MD 582 0 582 0 582 0 2009 Riverdale, MD 788 0 788 0 788 0 2009 Seat Pleasant, MD 468 0 468 0 468 0 2009 Suitland, MD 377 0 377 0 377 0 2009 Suitland, MD 673 0 673 0 673 0 2009 Temple Hills, MD 331 0 331 0 331 0 2009 Upper Marlboro, MD 845 0 845 0 845 0 2009 Biddeford, ME 618 8 235 391 626 391 1985 Lewiston,ME 342 188 222 308 530 185 1985 Kernersville, NC 449 0 338 111 449 91 2007 Madison, NC 396 0 46 350 396 166 2007 New Bern, NC 350 83 190 243 433 123 2007 Belfield, ND 1,232 0 382 850 1,232 650 2007 Allenstown, NH 1,787 0 467 1,320 1,787 600 2007 Concord, NH 675 0 675 0 675 0 2011 Concord, NH 900 0 900 0 900 0 2011 Derry, NH 418 17 158 277 435 275 1987 Derry, NH 950 0 950 0 950 0 2011 Dover, NH 650 0 650 0 650 0 2011 Dover, NH 1,200 0 1,200 0 1,200 0 2011 Goffstown, NH 1,737 0 697 1,040 1,737 261 2012 Hooksett, NH 1,562 0 824 738 1,562 582 2007 Kingston, NH 1,500 0 1,500 0 1,500 0 2011 Londonderry, NH 703 30 458 275 733 206 1985 Londonderry, NH 1,100 0 1,100 0 1,100 0 2011 Manchester, NH 550 0 550 0 550 0 2011 Milford, NH 190 147 115 222 337 127 1986 Nashua, NH 500 0 500 0 500 0 2011 Nashua, NH 550 0 550 0 550 0 2011 Nashua, NH 750 0 750 0 750 0 2011 Nashua, NH 825 0 825 0 825 0 2011 Nashua, NH 1,750 0 1,750 0 1,750 0 2011 Northwood, NH 500 0 500 0 500 0 2011 Pelham, NH (1 ) 731 317 413 730 43 1996 Plaistow, NH 301 100 245 156 401 155 1987 Portsmouth, NH 525 0 525 0 525 0 2011 Raymond, NH 550 0 550 0 550 0 2011 Rochester, NH 700 0 700 0 700 0 2011 Rochester, NH 939 12 600 351 951 255 1985 Rochester, NH 1,400 0 1,400 0 1,400 0 2011 Rochester, NH 1,600 0 1,600 0 1,600 0 2011 Salem, NH 450 97 350 197 547 150 1986 Salem, NH 743 19 484 278 762 205 1985 Basking Ridge, NJ 362 287 200 449 649 190 1986 Bergenfield, NJ 382 304 300 386 686 138 1990 Brick, NJ 1,508 310 1,000 818 1,818 401 2000 Colonia, NJ 719 (295 ) 72 352 424 254 1985 Deptford, NJ 282 358 183 457 640 156 1985 Elizabeth, NJ 406 367 227 546 773 146 1985 Flemington, NJ 709 (252 ) 168 289 457 32 1985 Flemington, NJ 547 17 346 218 564 161 1985 FortLee, NJ 1,245 354 811 788 1,599 390 1985 Franklin Twp., NJ 683 455 445 693 1,138 303 1985 Freehold, NJ 495 128 183 440 623 55 1978 Hasbrouck Heights, NJ 639 357 416 580 996 306 1985 Hillsborough, NJ 238 470 100 608 708 199 1985 Howell, NJ 10 437 0 447 447 211 1978 Lake Hopatcong, NJ 1,305 0 800 505 1,305 400 2000 Livingston, NJ 872 293 568 597 1,165 276 1985 Long Branch, NJ 514 355 335 534 869 201 1985 Mcafee, NJ 671 269 437 503 940 205 1985 Midland Park, NJ 201 443 150 494 644 155 1989 Mountainside, NJ 664 (185 ) 134 345 479 49 1985 North Bergen, NJ 630 413 410 633 1,043 274 1985 North Plainfield, NJ 227 776 175 828 1,003 379 1978 Nutley, NJ 434 167 283 318 601 174 1985 Paramus, NJ 382 52 249 185 434 122 1985 Parlin, NJ 418 138 203 353 556 48 1985 Paterson, NJ 619 17 403 233 636 172 1985 Ridgefield, NJ 55 280 33 302 335 88 1980 Ridgewood, NJ 703 375 458 620 1,078 261 1985 Trenton, NJ 1,303 0 1,146 157 1,303 29 2012 Union, NJ 437 187 239 385 624 55 1985 Washington Township, NJ 912 238 594 556 1,150 278 1985 Watchung, NJ 449 90 226 313 539 36 1985 West Orange, NJ 800 628 521 907 1,428 358 1985 Fernley, NV 1,665 0 221 1,444 1,665 60 2015 Naples, NY 1,257 0 827 430 1,257 169 2006 Perry, NY 1,444 0 1,044 400 1,444 157 2006 Prattsburg, NY 553 0 303 250 553 98 2006 Rochester, NY 853 0 303 550 853 216 2006 Albany, NY 405 295 262 438 700 224 1985 Alfred Station, NY 714 0 414 300 714 118 2006 Amherst, NY 223 246 173 296 469 64 2000 Astoria, NY 1,684 0 1,105 579 1,684 89 2013 Avoca, NY 936 (1 ) 635 300 935 118 2006 Batavia, NY 684 0 364 320 684 126 2006 Bay Shore, NY 157 355 86 426 512 217 1981 Bayside, NY 470 298 306 462 768 184 1985 Bellaire, NY 329 38 215 152 367 120 1985 Bethpage, NY 211 294 126 379 505 149 1978 Brewster, NY 789 0 789 0 789 0 2011 Briarcliff Manor, NY 653 636 502 787 1,289 390 1976 Bronx, NY 104 226 90 240 330 232 1985 Bronx, NY 129 217 101 245 346 92 1972 Bronx, NY 423 0 423 0 423 0 2013 Bronx, NY 390 54 251 193 444 154 1985 Bronx, NY 877 0 877 0 877 0 2013 Bronx, NY 884 0 884 0 884 0 2013 Bronx, NY 953 0 953 0 953 0 2013 Bronx, NY 1,049 0 485 564 1,049 87 2013 Bronx, NY 1,910 0 1,349 561 1,910 90 2013 Bronx, NY 2,408 0 1,712 696 2,408 101 2013 Bronxville, NY 1,232 0 1,232 0 1,232 0 2011 Brooklyn, NY 75 272 45 302 347 285 1978 Brooklyn, NY 0 396 0 396 396 170 1970 Brooklyn, NY 75 365 31 409 440 184 1967 Brooklyn, NY 100 345 67 378 445 152 1972 Brooklyn, NY 237 341 154 424 578 120 1985 Brooklyn, NY 148 461 104 505 609 213 1972 Brooklyn, NY 282 457 176 563 739 336 1967 Brooklyn, NY 422 334 275 481 756 217 1985 Brooklyn, NY 476 320 306 490 796 222 1985 Brooklyn, NY 627 313 408 532 940 238 1985 Buffalo, NY 313 241 151 403 554 138 2000 Byron, NY 969 0 669 300 969 118 2006 Central Islip, NY 573 17 358 232 590 153 1998 Chester, NY 1,158 0 1,158 0 1,158 0 2011 Churchville, NY 1,011 0 601 410 1,011 161 2006 Commack, NY 321 26 209 138 347 106 1985 Corona, NY 114 322 113 323 436 306 1965 Corona, NY 2,543 0 1,903 640 2,543 94 2013 Cortland Manor, NY 1,872 0 1,872 0 1,872 0 2011 Dobbs Ferry, NY 671 73 434 310 744 243 1985 Dobbs Ferry, NY 1,345 0 1,345 0 1,345 0 2011 East Hampton, NY 660 39 428 271 699 205 1985 East Islip, NY 89 558 87 560 647 209 1972 East Pembroke, NY 787 0 537 250 787 98 2006 Eastchester, NY 1,724 0 1,724 0 1,724 0 2011 Elmont, NY 389 319 231 477 708 262 1978 Elmsford, NY (1 ) 1,156 581 574 1,155 193 1971 Elmsford, NY 1,453 0 1,453 0 1,453 0 2011 Fishkill, NY 1,793 0 1,793 0 1,793 0 2011 Floral Park, NY 616 287 356 547 903 227 1998 Flushing, NY 516 241 320 437 757 161 1998 Flushing, NY 1,936 0 1,413 523 1,936 80 2013 Flushing, NY 1,947 0 1,405 542 1,947 76 2013 Flushing, NY 2,478 0 1,801 677 2,478 95 2013 Forrest Hill, NY 1,273 0 1,273 0 1,273 0 2013 Franklin Square, NY 153 331 137 347 484 121 1978 Friendship, NY 393 0 43 350 393 138 2006 GardenCity, NY 362 242 236 368 604 127 1985 Garnerville, NY 1,508 0 1,508 0 1,508 0 2011 Glen Head, NY 235 469 103 601 704 369 1982 Glen Head, NY 463 282 301 444 745 185 1985 Glendale, NY 124 205 86 243 329 133 1976 Glendale, NY 369 280 236 413 649 156 1985 Great Neck, NY 500 252 450 302 752 97 1985 Greigsville, NY 1,018 0 203 815 1,018 397 2008 Hartsdale, NY 1,626 0 1,626 0 1,626 0 2011 Hawthorne, NY 2,084 0 2,084 0 2,084 0 2011 Hopewell Junction, NY 1,163 0 1,163 0 1,163 0 2011 Huntington Station, NY 141 284 84 341 425 132 1978 Hyde Park, NY 990 0 990 0 990 0 2011 Katonah, NY 1,084 0 1,084 0 1,084 0 2011 Lagrangeville, NY 129 1,123 64 1,188 1,252 280 1972 Lakeville, NY 1,028 0 203 825 1,028 405 2008 Levittown, NY 503 42 327 218 545 168 1985 Levittown, NY 547 86 356 277 633 198 1985 Long Island City, NY 106 265 73 298 371 111 1976 Long Island City, NY 2,717 0 1,183 1,534 2,717 196 2013 Mamaroneck, NY 1,429 0 1,429 0 1,429 0 2011 Massapequa, NY 333 285 217 401 618 138 1985 Mastic, NY 313 110 204 219 423 189 1985 Middletown, NY 719 0 719 0 719 0 2011 Middletown, NY 751 274 489 536 1,025 245 1985 Middletown, NY 1,281 0 1,281 0 1,281 0 2011 Millwood, NY 1,448 0 1,448 0 1,448 0 2011 Mount Kisco, NY 1,907 0 1,907 0 1,907 0 2011 Mount Vernon, NY 985 0 985 0 985 0 2011 Nanuet, NY 2,316 0 2,316 0 2,316 0 2011 New Paltz, NY 971 0 971 0 971 0 2011 New Rochelle, NY 189 301 104 386 490 148 1982 New Rochelle, NY 1,887 0 1,887 0 1,887 0 2011 New Windsor, NY 1,084 0 1,084 0 1,084 0 2011 New York, NY 126 399 78 447 525 239 1972 Newburgh, NY 527 0 527 0 527 0 2011 Newburgh, NY 1,192 0 1,192 0 1,192 0 2011 Niskayuna, NY 425 35 275 185 460 185 1986 North Lindenhurst, NY 294 244 192 346 538 119 1998 Ossining, NY 70 305 43 332 375 114 1977 Ossining, NY 231 166 117 280 397 77 1985 Ozone Park, NY 57 367 45 379 424 153 1976 Peekskill, NY 2,207 0 2,207 0 2,207 0 2011 Pelham Manor, NY 137 307 75 369 444 160 1985 Pelham, NY 1,035 0 1,035 0 1,035 0 2011 Pleasant Valley, NY 398 155 240 313 553 294 1986 Port Chester, NY 941 0 0 941 941 277 2011 Port Chester, NY 1,015 0 1,015 0 1,015 0 2011 Port Jefferson, NY 388 293 246 435 681 187 1985 Poughkeepsie, NY 33 409 36 406 442 186 1971 Poughkeepsie, NY 591 0 591 0 591 0 2011 Poughkeepsie, NY 1,020 0 1,020 0 1,020 0 2011 Poughkeepsie, NY 1,232 (32 ) 1,200 0 1,200 0 2011 Poughkeepsie, NY 1,306 0 1,306 0 1,306 0 2011 Poughkeepsie, NY 1,340 0 1,340 0 1,340 0 2011 Poughkeepsie, NY 1,355 0 1,355 0 1,355 0 2011 Rego Park, NY 2,783 0 2,104 679 2,783 100 2013 Riverhead, NY 724 0 432 292 724 204 1998 Rochester, NY 559 0 159 400 559 157 2006 Rochester, NY 595 0 305 290 595 105 2008 Rockaway Beach, NY 110 285 79 316 395 102 1972 Rockville Centre, NY 350 66 201 215 416 185 1985 Rokaway Park, NY 1,605 0 1,605 0 1,605 0 2013 Rye, NY 872 0 872 0 872 0 2011 Sag Harbor, NY 704 35 458 281 739 211 1985 Savona, NY 1,314 0 964 350 1,314 138 2006 Sayville, NY 344 246 300 290 590 56 1998 Scarsdale, NY 1,301 0 1,301 0 1,301 0 2011 ShrubOak, NY 1,061 518 691 888 1,579 432 1985 Sleepy Hollow, NY 281 368 130 519 649 320 1969 Smithtown, NY 88 287 51 324 375 111 1977 Spring Valley, NY 749 0 749 0 749 0 2011 St. Albans, NY 330 220 215 335 550 157 1985 Staten Island, NY 358 35 230 163 393 128 1985 Staten Island, NY 390 89 254 225 479 186 1985 Staten Island, NY 301 324 196 429 625 178 1985 Staten Island, NY 350 290 228 412 640 156 1985 Stony Brook, NY 176 281 105 352 457 139 1978 Tarrytown, NY 956 0 956 0 956 0 2011 Tuchahoe, NY 1,650 0 1,650 0 1,650 0 2011 Wantagh, NY 640 0 370 270 640 188 1998 Wappingers Falls, NY 452 0 0 452 452 202 2011 Wappingers Falls, NY 1,488 0 1,488 0 1,488 0 2011 Warsaw, NY 990 0 690 300 990 118 2006 Warwick, NY 1,049 0 1,049 0 1,049 0 2011 WestNyack, NY 936 0 936 0 936 0 2011 West Taghkanic, NY 203 469 122 550 672 267 1986 Westbury, NY 64 300 37 327 364 109 1972 White Plains, NY 121 352 0 473 473 187 1979 White Plains, NY 1 746 303 444 747 165 1972 White Plains, NY 1,458 0 1,458 0 1,458 0 2011 Wyandanch, NY 416 (84 ) 262 70 332 11 1998 Yaphank, NY 0 798 375 423 798 64 1993 Yonkers, NY 154 288 77 365 442 138 1987 Yonkers, NY 0 644 0 644 644 199 1970 Yonkers, NY 0 1,040 780 260 1,040 65 1990 Yonkers, NY 1,021 63 665 419 1,084 318 1985 Yonkers, NY 291 1,015 216 1,090 1,306 276 1972 Yonkers, NY 1,907 0 1,907 0 1,907 0 2011 Yorktown Heights, NY 2,365 0 2,365 0 2,365 0 2011 Crestline, OH 1,202 0 285 917 1,202 330 2008 Mansfield, OH 922 0 332 590 922 199 2008 Mansfield, OH 1,950 0 700 1,250 1,950 409 2009 Monroeville, OH 2,580 0 485 2,095 2,580 660 2009 Banks, OR 498 0 498 0 498 0 2015 Estacada, OR 646 0 84 562 646 18 2015 Pendleton, OR 766 0 122 644 766 23 2015 Portland, OR 4,416 0 3,368 1,048 4,416 35 2015 Salem, OR 1,071 0 399 672 1,071 28 2015 Salem, OR 1,350 0 521 829 1,350 28 2015 Salem, OR 1,408 0 524 884 1,408 31 2015 Salem, OR 4,215 0 3,182 1,033 4,215 37 2015 Salem, OR 5,130 0 4,033 1,097 5,130 37 2015 Springfield, OR 1,398 0 796 602 1,398 25 2015 Allentown, PA 358 31 233 156 389 120 1985 Allison Park, PA 1,500 0 850 650 1,500 292 2010 Harrisburg, PA 399 213 199 413 612 305 1989 Havertown, PA 402 63 254 211 465 135 1985 Lancaster, PA 642 18 300 360 660 360 1989 Mohnton, PA 317 12 66 263 329 262 1989 New Holland, PA 312 20 143 189 332 184 1989 New Kensington, PA 1,375 0 675 700 1,375 176 2010 New Oxford, PA 1,045 (237 ) 19 789 808 775 1996 Philadelphia, PA 405 175 264 316 580 250 1985 Philadelphia, PA 1,252 0 814 438 1,252 119 2009 Pottsville, PA 452 1 148 305 453 304 1990 Reading, PA 750 49 0 799 799 799 1989 Ashaway, RI 619 0 402 217 619 97 2004 Barrington, RI 490 180 319 351 670 217 1985 East Providence, RI 2,298 (1,556 ) 372 370 742 0 1985 N. Providence, RI 543 158 353 348 701 200 1985 Austin, TX 462 0 274 188 462 107 2007 Austin, TX 2,368 0 738 1,630 2,368 655 2007 Austin, TX 3,511 0 1,595 1,916 3,511 778 2007 Bedford, TX 353 0 113 240 353 146 2007 Ft. Worth, TX 2,115 0 866 1,249 2,115 567 2007 Garland, TX 3,296 0 245 3,051 3,296 154 2014 Garland, TX 4,439 0 439 4,000 4,439 211 2014 Harker Heights, TX 2,051 0 588 1,463 2,051 968 2007 Houston, TX 1,689 0 224 1,465 1,689 558 2007 Keller, TX 2,507 0 996 1,511 2,507 645 2007 Lewisville, TX 494 0 110 384 494 180 2008 Midlothian, TX 429 0 72 357 429 186 2007 San Marcos, TX 1,954 0 251 1,703 1,954 668 2007 Temple, TX 2,405 (10 ) 1,205 1,190 2,395 520 2007 The Colony, TX 4,396 0 337 4,059 4,396 1,502 2007 Waco, TX 3,884 0 894 2,990 3,884 1,313 2007 Alexandria, VA 649 0 649 0 649 0 2013 Alexandria, VA 656 0 409 247 656 41 2013 Alexandria, VA 712 0 712 0 712 0 2013 Alexandria, VA 735 0 735 0 735 0 2013 Alexandria, VA 1,327 0 1,327 0 1,327 0 2013 Alexandria, VA 1,388 0 1,020 368 1,388 62 2013 Alexandria, VA 1,582 0 1,150 432 1,582 66 2013 Alexandria, VA 1,757 0 1,313 444 1,757 72 2013 Annandale, VA 1,718 0 1,718 0 1,718 0 2013 Arlington, VA 1,083 0 1,083 0 1,083 0 2013 Arlington, VA 1,464 0 1,085 379 1,464 59 2013 Arlington, VA 2,014 0 1,516 498 2,014 75 2013 Arlington, VA 2,062 0 1,603 459 2,062 69 2013 Ashland, VA 840 0 840 0 840 0 2005 Chesapeake, VA 780 (77 ) 398 305 703 46 1990 Chesapeake, VA 1,004 110 385 729 1,114 636 1990 Fairfax, VA 1,825 0 1,190 635 1,825 96 2013 Fairfax, VA 2,078 0 1,365 713 2,078 93 2013 Fairfax, VA 3,348 0 2,351 997 3,348 142 2013 Fairfax, VA 4,454 0 3,370 1,084 4,454 155 2013 Farmville, VA 1,227 0 622 605 1,227 260 2005 Fredericksburg, VA 1,279 0 469 810 1,279 348 2005 Fredericksburg, VA 1,289 19 798 510 1,308 227 2005 Fredericksburg, VA 1,716 0 996 720 1,716 310 2005 Fredericksburg, VA 3,623 0 2,828 795 3,623 342 2005 Glen Allen, VA 1,037 0 412 625 1,037 269 2005 Glen Allen, VA 1,077 0 322 755 1,077 325 2005 King William, VA 1,688 0 1,068 620 1,688 267 2005 Mechanicsville, VA 903 0 273 630 903 271 2005 Mechanicsville, VA 957 0 324 633 957 300 2005 Mechanicsville, VA 1,043 0 223 820 1,043 353 2005 Mechanicsville, VA 1,125 0 505 620 1,125 267 2005 Mechanicsville, VA 1,476 0 876 600 1,476 258 2005 Mechanicsville, VA 1,677 0 1,157 520 1,677 224 2005 Montpelier, VA 2,481 (114 ) 1,612 755 2,367 325 2005 Norfolk, VA 535 6 311 230 541 230 1990 Petersburg, VA 1,441 0 816 625 1,441 269 2005 Portsmouth, VA 563 33 222 374 596 362 1990 Richmond, VA 1,132 (41 ) 506 585 1,091 252 2005 RutherGlen, VA 466 0 31 435 466 187 2005 Sandston, VA 722 0 102 620 722 267 2005 Spotsylvania, VA 1,290 0 490 800 1,290 344 2005 Springfield, VA 4,257 0 2,969 1,288 4,257 182 2013 Auburn, WA 3,022 0 1,965 1,057 3,022 36 2015 Bellevue, WA 1,725 0 886 839 1,725 29 2015 Chehalis, WA 1,176 0 313 863 1,176 33 2015 Colfax, WA 4,800 0 3,611 1,189 4,800 41 2015 Federal Way, WA 4,218 0 2,973 1,245 4,218 46 2015 Fife, WA 1,211 0 444 767 1,211 29 2015 Kent, WA 2,900 0 2,066 834 2,900 31 2015 Monroe, WA 2,792 0 1,556 1,236 2,792 44 2015 Port Orchard, WA 2,019 0 161 1,858 2,019 55 2015 Puyallup, WA 831 0 172 659 831 26 2015 Puyallup, WA 2,035 0 465 1,570 2,035 53 2015 Puyallup, WA 4,050 0 2,394 1,656 4,050 70 2015 Renton, WA 1,485 0 952 533 1,485 25 2015 Seattle, WA 346 0 346 0 346 0 2015 Seattle, WA 717 0 193 524 717 17 2015 Seattle, WA 1,884 0 1,223 661 1,884 22 2015 Silverdale, WA 2,178 0 1,217 961 2,178 36 2015 Snohomish, WA 955 0 955 0 955 0 2015 South Bend, WA 760 0 121 639 760 21 2015 Spokane, WA 346 0 346 0 346 0 2015 Tacoma, WA 518 0 518 0 518 0 2015 Tacoma, WA 671 0 671 0 671 0 2015 Tenino, WA 937 0 219 718 937 23 2015 Vancouver, WA 1,214 0 163 1,051 1,214 31 2015 Wilbur, WA 629 0 153 476 629 17 2015 Miscellaneous 30,725 11,587 14,557 27,755 42,312 17,426 various $ 715,783 $ 67,450 $ 476,387 $ 306,846 $ 783,233 $ 107,370 1) Initial cost of leasehold or acquisition investment to company represents the aggregate of the cost incurred during the year in which we purchased the property for owned properties or purchased a leasehold interest in leased properties. Cost capitalized subsequent to initial investment includes investments made in previously leased properties prior to their acquisition. 2) Depreciation of real estate is computed on the straight-line method based upon the estimated useful lives of the assets, which generally range from 16 to 25 years for buildings and improvements, or the term of the lease if shorter. Leasehold interests are amortized over the remaining term of the underlying lease. 3) The aggregate cost for federal income tax purposes was approximately $775,000,000 at December 31, 2015. |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2015 | |
Mortgage Loans on Real Estate [Abstract] | |
Schedule IV - Mortgage Loans on Real Estate | GETTY REALTY CORP. and SUBSIDIARIES As of December 31, 2015 (in thousands) Type of Loan/Borrower Description Location(s) Interest Rate Final Maturity Date Periodic Payment Terms (a) Prior Liens Face Value at Inception Amount of Principal Unpaid at Close of Period Mortgage Loans: Borrower A Seller financing Horsham, PA 10.0 % 7/2024 P & I — $ 237 $ 158 Borrower B Seller financing Green Island, NY 11.0 % 8/2018 P & I — 298 113 Borrower C Seller financing Concord, NH 9.5 % 8/2028 P & I — 210 173 Borrower D Seller financing Irvington, NJ 10.0 % 12/2019 P & I — 300 206 Borrower E Seller financing Kernersville/Lexington, NC 8.0 % 7/2026 P & I — 568 374 Borrower F Seller financing Wantagh, NY 9.0 % 5/2032 P & I — 455 421 Borrower G Seller financing Fullerton Hts, MD 9.0 % 5/2019 P & I — 225 94 Borrower H Seller financing Springfield, MA 9.0 % 7/2019 P & I — 131 112 Borrower I Seller financing E. Patchogue, NY 9.0 % 8/2019 P & I — 200 186 Borrower J Seller financing Manchester, NH 9.5 % 9/2019 P & I — 225 211 Borrower K Seller financing Union City, NJ 9.0 % 9/2019 P & I — 800 768 Borrower L Seller financing Bronx, NY 9.0 % 12/2019 P & I — 240 155 Borrower M Seller financing Seaford, NY 9.0 % 1/2020 P & I — 488 458 Borrower N Seller financing Spotswood, NJ 9.0 % 1/2020 P & I — 306 287 Borrower O Seller financing Clifton, NJ 9.0 % 1/2020 P & I — 284 267 Borrower P Seller financing Freeport, NY 9.0 % 5/2020 P & I — 206 195 Borrower Q Seller financing Pleasant Valley, NY 9.0 % 10/2020 P & I — 230 220 Borrower R Seller financing Fairhaven, MA 9.0 % 10/2020 P & I — 458 437 Borrower S Seller financing Baldwin, NY 9.0 % 10/2020 P & I — 300 288 Borrower T Seller financing Leicester, MA 9.0 % 11/2020 P & I — 268 257 Borrower U Seller financing Worcester, MA 9.0 % 11/2020 P & I — 280 266 Borrower V Seller financing Valley Cottage, NY 9.0 % 11/2020 P & I — 431 413 Borrower W Seller financing Ephrata, PA 9.0 % 11/2020 P & I — 265 253 Borrower X Seller financing Piscataway, NJ 9.0 % 12/2020 P & I — 121 106 Borrower Y Seller financing Westfield, MA 9.0 % 12/2020 P & I — 165 158 Borrower Z Seller financing Wilmington, DE 9.0 % 12/2020 P & I — 84 81 Borrower AA Seller financing Gettysburg, PA 9.0 % 12/2020 P & I — 69 66 Borrower AB Seller financing Kenmore, NY 9.0 % 1/2021 P & I — 74 72 Borrower AC Seller financing Weymouth, MA 9.0 % 1/2021 P & I — 390 375 Borrower AD Seller financing Stafford Springs, CT 9.0 % 2/2021 P & I — 232 223 Borrower AE Seller financing Latham, NY 9.0 % 2/2021 P & I — 169 163 Borrower AF Seller financing Magnolia, NJ 9.0 % 5/2020 P & I — 53 50 Borrower AG Seller financing Colonia, NJ 9.0 % 6/2020 P & I — 320 305 Borrower AH Seller financing Jersey City, NJ 9.0 % 7/2018 P & I — 500 476 Borrower AI Seller financing Elmont, NY 9.0 % 2/2020 P & I — 450 392 Borrower AJ Seller financing Leola, PA 9.0 % 3/2020 P & I — 220 208 Borrower AK Seller financing Lititz/Rothsville, PA 9.0 % 3/2020 P & I — 180 170 Borrower AL Seller financing Bayonne, NJ 9.0 % 3/2020 P & I — 308 290 Borrower AM Seller financing Ballston, NY 9.0 % 5/2020 P & I — 225 213 Borrower AN Seller financing Reading, PA 9.0 % 3/2021 P & I — 176 170 Borrower AO Seller financing Waterbury, CT 9.0 % 3/2021 P & I — 171 165 Borrower AP Seller financing White Plains, NY 9.0 % 3/2021 P & I — 444 428 Borrower AQ Seller financing Scarsdale, NY 9.0 % 3/2021 P & I — 337 325 Borrower AR Seller financing York, PA 9.0 % 3/2021 P & I — 102 98 Borrower AS Seller financing Bristol, CT 9.0 % 4/2021 P & I — 230 222 Borrower AT Seller financing Belleville, NJ 9.0 % 4/2021 P & I — 315 304 Borrower AU Seller financing Southbridge, MA 9.0 % 4/2021 P & I — 300 290 Borrower AV Seller financing Ridgefield, NJ 9.0 % 5/2021 P & I — 172 167 Borrower AW Seller financing Glenville, NY 9.0 % 5/2021 P & I — 325 315 Borrower AX Seller financing Great Barrington, MA 9.0 % 5/2021 P & I — 58 56 Borrower AY Seller financing Rockland, MA 9.0 % 5/2021 P & I — 134 130 Borrower AZ Seller financing Williamstown, NJ 9.0 % 5/2021 P & I — 42 41 Borrower BA Seller financing Pine Hill, NJ 9.0 % 5/2021 P & I — 115 111 Borrower BB Seller financing Belford, NJ 9.0 % 5/2021 P & I — 134 130 Borrower BC Seller financing Swedesboro, NJ 9.0 % 5/2021 P & I — 77 74 Borrower BD Seller financing Hatboro, PA 9.0 % 5/2021 P & I — 84 81 Borrower BE Seller financing Middlesex, NJ 9.0 % 6/2021 P & I — 255 247 Borrower BF Seller financing Valley Cottage, NY 9.0 % 6/2021 P & I — 92 89 Borrower BG Seller financing Coxsackie, NY 9.0 % 8/2021 P & I — 153 149 Borrower BH Seller financing Newburgh, NY 9.0 % 10/2021 P & I — 394 384 Borrower BI Seller financing Providence, RI 9.0 % 10/2021 P & I — 184 179 Borrower BJ Seller financing Chatham, NY 9.0 % 10/2021 P & I — 360 351 Borrower BK Seller financing Warwick, RI 9.0 % 11/2021 P & I — 357 349 Borrower BL Seller financing New Bedford, MA 9.0 % 11/2021 P & I — 363 355 Borrower BM Seller financing Fitchburg, MA 9.0 % 12/2021 P & I — 187 183 Borrower BN Seller financing Queensbury, NY 9.0 % 12/2021 P & I — 176 172 Borrower BO Seller financing Worcester, MA 9.0 % 12/2021 P & I — 237 232 Borrower BP Seller financing Westfield, MA 9.0 % 12/2021 P & I — 303 297 Borrower BQ Seller financing Hyannis, MA 9.0 % 2/2022 P & I — 179 175 Borrower BR Seller financing S. Yarmouth, MA 9.0 % 2/2022 P & I — 275 270 Borrower BS Seller financing Harwich Port, MA 9.0 % 2/2022 P & I — 293 288 Borrower BT Seller financing S. Portland, ME 9.0 % 10/2017 P & I — 229 228 Borrower BU Seller financing Nyack, NY 9.0 % 9/2022 P & I — 253 252 Borrower BV Seller financing Norwalk, CT 9.0 % 4/2022 P & I — 319 315 Borrower BW Seller financing Hadley, MA 9.0 % 7/2022 P & I — 78 77 Borrower BX Seller financing Clinton, MA 9.0 % 4/2022 P & I — 158 156 Borrower BY Seller financing Worcester, MA 9.0 % 2/2022 P & I — 210 207 Borrower BZ Seller financing Pelham, NH 9.0 % 12/2022 P & I — 73 73 Borrower CA Seller financing Jersey City, NJ 9.0 % 12/2022 P & I — 673 671 Borrower CB Seller financing Brewster, NY 9.0 % 10/2022 P & I — 554 552 Borrower CC Seller financing Brewster, NY 9.0 % 10/2022 P & I — 333 330 Borrower CD Seller financing Cranston, RI 9.0 % 9/2022 P & I — 153 152 Borrower CE Seller financing Pawtucket, RI 9.0 % 12/2022 P & I — 31 31 Borrower CF Seller financing E. Providence, RI 9.0 % 2/2022 P & I — 186 183 Borrower CG Seller financing McConnellsburg, PA 9.0 % 12/2022 P & I — 38 38 Borrower CH Seller financing Various-Ramoco 9.0 % 8/2025 P & I — 5,790 5,769 Borrower CI Seller financing Various-Ramoco 9.0 % 8/2025 P & I — 6,610 6,586 Borrower CJ Seller financing Various-Ramoco 9.0 % 8/2025 P & I — 1,500 1,495 35,177 33,602 Note receivable Property sales Various-Ramoco — 5/2016 I (b) 239 133 Purchase/leaseback Various-NY 9.5 % 1/2021 I (c) 18,400 14,720 Total (d) $ 53,816 $ 48,455 (a) P & I = Principal and interest paid monthly. (b) P = Principal only paid monthly. (c) I = Interest only paid monthly with principal deferred. (d) The aggregate cost for federal income tax purposes approximates the amount of principal unpaid. We review payment status to identify performing versus non-performing loans. Interest income on performing loans is accrued as earned. A non-performing loan is placed on non-accrual status when it is probable that the borrower may be unable to meet interest payments as they become due. Generally, loans 90 days or more past due are placed on non-accrual status unless there is sufficient collateral to assure collectability of principal and interest. Upon the designation of non-accrual status, all unpaid accrued interest is reserved against through current income. Interest income on non-performing loans is generally recognized on a cash basis. The summarized changes in the carrying amount of mortgage loans are as follows: 2015 2014 2013 Balance at January 1, $ 34,226 $ 28,793 $ 22,333 Additions: New mortgage loans 17,876 8,278 8,714 Deductions: Loan repayments (2,883 ) (2,294 ) (480 ) Collection of principal (764 ) (489 ) (1,774 ) Write-off of loan balance — (62 ) — Balance at December 31, $ 48,455 $ 34,226 $ 28,793 |
Summary of Significant Accoun19
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Basis of Presentation | Basis of Presentation: |
Use of Estimates, Judgments and Assumptions | Use of Estimates, Judgments and Assumptions: |
Subsequent Events | Subsequent Events: |
New Accounting Pronouncement | New Accounting Pronouncements: In August 2014, the FASB issued guidance ASU 2014-15, Presentation of Financial Statements – Going Concern: Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. This guidance requires management to evaluate whether there is substantial doubt about the entity’s ability to continue as a going concern and, if so, disclose that fact. This guidance is effective for annual periods ending after December 15, 2016, including interim reporting periods thereafter. The new guidance affects disclosures only and is not expected to have a material impact on our consolidated financial position, results of operations or cash flows. In April 2015, the FASB issued guidance ASU 2015-03, which amends Topic 835, Other Presentation Matters. The amendments in ASU 2015-03 require that debt issuance costs be reported on the balance sheet as a direct reduction of the face amount of the debt instrument they relate to, and should not be classified as a deferred charge, as was previously required under the Accounting Standards Codification. ASU 2015-03 is effective, on a retrospective basis, for interim and annual periods beginning after December 15, 2015, and early adoption is permitted. We do not expect the adoption of ASU 2015-03 to have a material impact on our consolidated financial statements. In August 2015, the FASB issued guidance ASU 2015-15: Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line of Credit Arrangements (“ASU 2015-15”) providing guidance regarding the presentation and subsequent measurement of debt issuance costs related to line-of-credit arrangements. Given the absence of authoritative guidance on this matter, the SEC staff has indicated that it would not object to an entity deferring and presenting debt issuance costs as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on that line-of-credit arrangement. We do not expect the adoption of ASU 2015-15 to have a material impact on our consolidated financial statements. In September 2015, the FASB issued guidance ASU 2015-16, Simplifying the Accounting for Measurement-Period Adjustments (“ASU 2015-16”) to simplify the accounting for business combinations, specifically as it relates to measurement-period adjustments. ASU 2015-16 requires acquiring entities in a business combination to recognize measurement-period adjustments in the reporting period in which the adjustment amounts are determined. Also, ASU 2015-16 requires entities to present separately on the face of the income statement (or disclose in the notes to the financial statements) the portion of the amount recorded in the current period earnings, by line item, that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. ASU 2015-16 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted. We elected to early adopt ASU 2015-16 beginning in the fourth quarter ended December 31, 2015. The adoption of ASU 2015-16 did not have a material impact on our financial position or results of operations. In February 2016, the FASB issued ASU 2016-02, ‘‘Leases’’ (“ASU 2016-02”). ASU 2016-02 amends the existing accounting standards for lease accounting, including requiring lessees to recognize most leases on their balance sheets. Lessor accounting will remain similar to lessor accounting under previous GAAP, while aligning with the FASB’s new revenue recognition guidance. ASU 2016-02 is effective for the Company beginning January 1, 2019. Early adoption of ASU 2016-02 is permitted. The standard requires a modified retrospective transition approach for all leases existing at, or entered into after, the date of initial application, with an option to use certain transition relief. We are evaluating the impact ASU 2016-02 will have on our financial position and results of operations. |
Fair Value Hierarchy | Fair Value Hierarchy: We have mutual fund assets that are measured at fair value on a recurring basis using Level 1 inputs. We have a Supplemental Retirement Plan for executives and other senior management employees. The amounts held in trust under the Supplemental Retirement Plan using Level 2 inputs may be used to satisfy claims of general creditors in the event of our or any of our subsidiaries’ bankruptcy. We have liability to the employees participating in the Supplemental Retirement Plan for the participant account balances equal to the aggregate of the amount invested at the employees’ direction and the income earned in such mutual funds. We have certain real estate assets that are measured at fair value on a non-recurring basis using Level 3 inputs as of December 31, 2015 and December 31, 2014 of $1,264,000 and $9,266,000, respectively, where impairment charges have been recorded. Due to the subjectivity inherent in the internal valuation techniques used in estimating fair value, the amounts realized from the sale of such assets may vary significantly from these estimates. The following summarizes as of December 31, 2015 our assets and liabilities measured at fair value on a recurring basis by level within the Fair Value Hierarchy: (in thousands) Level 1 Level 2 Level 3 Total Assets: Mutual funds $ 888 $ — $ — $ 888 Liabilities: Deferred compensation $ — $ 888 $ — $ 888 The following summarizes as of December 31, 2014 our assets and liabilities measured at fair value on a recurring basis by level within the Fair Value Hierarchy: (in thousands) Level 1 Level 2 Level 3 Total Assets: Mutual funds $ 785 $ — $ — $ 785 Liabilities: Deferred compensation $ — $ 785 $ — $ 785 |
Fair Value Disclosure of Financial Instruments | Fair Value Disclosure of Financial Instruments: |
Discontinued Operations and Assets Held-for-Sale | Discontinued Operations and Assets Held-for-Sale: During the year ended December 31, 2015, we sold 14 properties resulting in a gain of $339,000 that were previously classified as held for sale as of June 30, 2014. In addition, during the year ended December 31, 2015, we sold 70 properties resulting in a recognized gain of $1,333,000 that previously did not meet the criteria to be classified as held for sale. We also sold a leasehold interest and recognized a gain of $998,000, received funds from three partial property condemnations resulting in a loss of $51,000 and recognized a loss on capital lease terminations of $8,000. We determined that the 70 properties sold did not represent a strategic shift in our operations as defined in ASU 2014-08 and, as a result, the gains on dispositions of real estate for the 70 properties were reflected in our earnings from continuing operations. As a result of a change in circumstances that was previously considered unlikely, we reclassified one property from held for sale to held and used as the property no longer met the criteria to be held for sale during the year ended December 31, 2015. A property that is reclassified to held and used is measured and recorded at the lower of (i) its carrying amount before the property was classified as held for sale, adjusted for any depreciation expense that would have been recognized had the property been continuously classified as held and used, or (ii) the fair value at the date of the subsequent decision not to sell. Real estate held for sale consisted of the following at December 31, 2015 and 2014: (in thousands) December 2015 2014 Land $ 603 $ 2,383 Buildings and improvements 997 3,140 1,600 5,523 Accumulated depreciation and amortization (261 ) (1,180 ) Real estate held for sale, net $ 1,339 $ 4,343 The revenue from rental properties, impairment charges, other operating expenses and gains from dispositions of real estate related to these properties are as follows: Year ended December 31, (in thousands) 2015 2014 2013 Revenues from rental properties $ 164 $ 2,372 $ 4,583 Impairments (5,746 ) (8,596 ) (9,748 ) Other operating income 2,283 242 2,295 Loss from operating activities (3,299 ) (5,982 ) (2,870 ) Gains from dispositions of real estate 339 8,995 45,505 (Loss) earnings from discontinued operations $ (2,960 ) $ 3,013 $ 42,635 |
Real Estate | Real Estate: When real estate assets are sold or retired, the cost and related accumulated depreciation and amortization is eliminated from the respective accounts and any gain or loss is credited or charged to income. We evaluate real estate sale transactions where we provide seller financing to determine sale and gain recognition in accordance with GAAP. Expenditures for maintenance and repairs are charged to income when incurred. See Note 10 for additional information regarding property acquisitions. |
Depreciation and Amortization | Depreciation and Amortization: |
Impairment of Long-Lived Assets and Long-Lived Assets to Be Disposed Of | Impairment of Long-Lived Assets and Long-Lived Assets to Be Disposed Of: We recorded non-cash impairment charges aggregating $17,361,000, $21,534,000 and $13,425,000 for the years ended December 31, 2015, 2014 and 2013, respectively, in continuing operations and in discontinued operations. Our estimated fair values, as it relates to property carrying values were primarily based upon (i) estimated sales prices from third-party offers based on signed contracts, letters of intent or indicative bid and/or consideration of the amount that currently would be required to replace the asset, as adjusted for obsolescence (this method was used to determine $8,776,000 of the $17,361,000 in impairments recognized during the year ended December 31, 2015), for which we do not have access to the unobservable inputs used to determine these estimated fair values and (ii) discounted cash flow models (this method was used to determine $842,000 of the $17,361,000 in impairments recognized during the year ended December 31, 2015). During the year ended December 31, 2015, we recorded $7,743,000 of the $17,361,000 in impairments recognized due to the accumulation of asset retirement costs as a result of changes in estimates associated with our estimated environmental liabilities which increased the carrying value of certain properties in excess of their fair value. The non-cash impairment charges recorded during the years ended December 31, 2015 and 2014 were attributable to reductions in estimated undiscounted cash flows expected to be received during the assumed holding period, reductions in our estimates of value for properties held for sale and the accumulation of asset retirement costs due to changes in estimates associated with our environmental liabilities which increased the carrying value of certain properties in excess of their fair value. The estimated fair value of real estate is based on the price that would be received from the sale of the property in an orderly transaction between market participants at the measurement date. In general, we consider multiple internal valuation techniques when measuring the fair value of a property, all of which are based on unobservable inputs and assumptions that are classified within Level 3 of the Fair Value Hierarchy. These unobservable inputs include assumed holding periods ranging up to 15 years, assumed average rent increases of 2.0% annually, income capitalized at a rate of 8.0% and cash flows discounted at a rate of 7.0%. These assessments have a direct impact on our net income because recording an impairment loss results in an immediate negative adjustment to net income. The evaluation of anticipated cash flows is highly subjective and is based in part on assumptions regarding future rental rates and operating expenses that could differ materially from actual results in future periods. Where properties held for use have been identified as having a potential for sale, additional judgments are required related to the determination as to the appropriate period over which the projected undiscounted cash flows should include the operating cash flows and the amount included as the estimated residual value. This requires significant judgment. In some cases, the results of whether impairment is indicated are sensitive to changes in assumptions input into the estimates, including the holding period until expected sale. |
Deferred Gain | Deferred Gain: |
Deferred Rent Receivable and Revenue Recognition | Deferred Rent Receivable and Revenue Recognition: |
Direct Financing Leases | Direct Financing Leases: We review our direct financing leases at least annually to determine whether there has been an-other-than-temporary decline in the current estimate of residual value of the property. The residual value is our estimate of what we could realize upon the sale of the property at the end of the lease term, based on market information and third-party estimates where available. If this review indicates that a decline in residual value has occurred that is other-than-temporary, we recognize an impairment charge. There were no impairments of any of our direct financing leases during the years ended December 31, 2015, 2014 and 2013. When we enter into a contract to sell properties that are recorded as direct financing leases, we evaluate whether we believe it is probable that the disposition will occur. If we determine that the disposition is probable and therefore the property’s holding period is reduced, we record an allowance for credit losses to reflect the change in the estimate of the undiscounted future rents. Accordingly, the net investment balance is written down to fair value. |
Cash and Cash Equivalents | Cash and Cash Equivalents: |
Restricted Cash | Restricted Cash: |
Notes and Mortgages Receivable | Notes and Mortgages Receivable: |
Environmental Remediation Obligations | Environmental Remediation Obligations: |
Litigation | Litigation: |
Income Taxes | Income Taxes: |
Earnings per Common Share | Earnings per Common Share: Year ended December 31, (in thousands): 2015 2014 2013 Earnings from continuing operations $ 40,370 $ 20,405 $ 27,376 Less dividend equivalents attributable to RSUs outstanding (460 ) (341 ) (252 ) Earnings from continuing operations attributable to common shareholders 39,910 20,064 27,124 (Loss) earnings from discontinued operations (2,960 ) 3,013 42,635 Less dividend equivalents attributable to RSUs outstanding — (50 ) (392 ) (Loss) earnings from discontinued operations attributable to common shareholders (2,960 ) 2,963 42,243 Net earnings attributable to common shareholders used for basic and diluted earnings per share calculation $ 36,950 $ 23,027 $ 69,367 Weighted average common shares outstanding: Basic and diluted 33,420 33,409 33,397 RSUs outstanding at the end of the period 400 333 296 |
Stock-Based Compensation | Stock-Based Compensation: |
Reclassifications | Reclassifications: |
Dividends | Dividends: |
Out-of-Period Adjustments | Out-of-Period Adjustments: During the fourth quarter of 2015, we identified an error in the September 30, 2015 interim consolidated financial statements related to the calculation of Impairment of Long-Lived Assets, whereby we overstated non-cash impairment charges from continuing operations and from discontinued operations by $613,000 and $401,000, respectively. This resulted in an understatement of net earnings by $1,014,000 . |
Summary of Significant Accoun20
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis | The following summarizes as of December 31, 2015 our assets and liabilities measured at fair value on a recurring basis by level within the Fair Value Hierarchy: (in thousands) Level 1 Level 2 Level 3 Total Assets: Mutual funds $ 888 $ — $ — $ 888 Liabilities: Deferred compensation $ — $ 888 $ — $ 888 The following summarizes as of December 31, 2014 our assets and liabilities measured at fair value on a recurring basis by level within the Fair Value Hierarchy: (in thousands) Level 1 Level 2 Level 3 Total Assets: Mutual funds $ 785 $ — $ — $ 785 Liabilities: Deferred compensation $ — $ 785 $ — $ 785 |
Schedule of Real Estate Held for Sale | Real estate held for sale consisted of the following at December 31, 2015 and 2014: (in thousands) December 2015 2014 Land $ 603 $ 2,383 Buildings and improvements 997 3,140 1,600 5,523 Accumulated depreciation and amortization (261 ) (1,180 ) Real estate held for sale, net $ 1,339 $ 4,343 |
Schedule of Earnings (Loss) from Discontinued Operations | The revenue from rental properties, impairment charges, other operating expenses and gains from dispositions of real estate related to these properties are as follows: Year ended December 31, (in thousands) 2015 2014 2013 Revenues from rental properties $ 164 $ 2,372 $ 4,583 Impairments (5,746 ) (8,596 ) (9,748 ) Other operating income 2,283 242 2,295 Loss from operating activities (3,299 ) (5,982 ) (2,870 ) Gains from dispositions of real estate 339 8,995 45,505 (Loss) earnings from discontinued operations $ (2,960 ) $ 3,013 $ 42,635 |
Schedule of Earnings Per Share | Basic earnings per common share is computed by dividing net earnings less dividend equivalents attributable to RSUs by the weighted-average number of common shares outstanding during the year. Diluted earnings per common share, also gives effect to the potential dilution from the exercise of stock options utilizing the treasury stock method. There were 5,000 stock options excluded from the earnings per share calculations below as they were anti-dilutive as of December 31, 2015, 2014 and 2013, respectively. Year ended December 31, (in thousands): 2015 2014 2013 Earnings from continuing operations $ 40,370 $ 20,405 $ 27,376 Less dividend equivalents attributable to RSUs outstanding (460 ) (341 ) (252 ) Earnings from continuing operations attributable to common shareholders 39,910 20,064 27,124 (Loss) earnings from discontinued operations (2,960 ) 3,013 42,635 Less dividend equivalents attributable to RSUs outstanding — (50 ) (392 ) (Loss) earnings from discontinued operations attributable to common shareholders (2,960 ) 2,963 42,243 Net earnings attributable to common shareholders used for basic and diluted earnings per share calculation $ 36,950 $ 23,027 $ 69,367 Weighted average common shares outstanding: Basic and diluted 33,420 33,409 33,397 RSUs outstanding at the end of the period 400 333 296 |
Leases (Tables)
Leases (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Leases [Abstract] | |
Future Contractual Minimum Annual Rentals Receivable | Future contractual minimum annual rentals receivable from our tenants, which have terms in excess of one year as of December 31, 2015, are as follows (in thousands): YEAR ENDING DECEMBER 31, OPERATING LEASES DIRECT FINANCING LEASES TOTAL 2016 $ 79,520 $ 12,308 $ 91,828 2017 79,582 12,623 92,205 2018 78,965 12,871 91,836 2019 78,620 13,079 91,699 2020 74,070 13,375 87,445 Thereafter 628,673 115,116 743,789 |
Credit Agreement and Senior U22
Credit Agreement and Senior Unsecured Notes (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Debt Disclosure [Abstract] | |
Schedule of Maturity Date and Amounts Outstanding Under Credit Agreement and Restated Prudential Note Purchase Agreement | The maturity date and amounts outstanding under the Credit Agreement and the Restated Prudential Note Purchase Agreement are as follows: Maturity Date Amount Credit Agreement - Revolving Facility June 2018 $ 94,000,000 Credit Agreement - Term Loan June 2020 $ 50,000,000 Restated Prudential Note Purchase Agreement - Series A Note February 2021 $ 100,000,000 Restated Prudential Note Purchase Agreement - Series B Note June 2023 $ 75,000,000 |
Shareholders' Equity (Tables)
Shareholders' Equity (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Equity [Abstract] | |
Summary of Changes in Shareholders' Equity | A summary of the changes in shareholders’ equity for the years ended December 31, 2015, 2014 and 2013 is as follows (in thousands, except per share amounts): COMMON STOCK PAID-IN DIVIDENDS PAID IN EXCESS SHARES AMOUNT CAPITAL OF EARNINGS TOTAL BALANCE, DECEMBER 31, 2012 33,397 $ 334 $ 461,426 $ (89,011 ) $ 372,749 Net earnings 70,011 70,011 Dividends declared — $0.850 per share (28,640 ) (28,640 ) Stock-based compensation — — 971 — 971 BALANCE, DECEMBER 31, 2013 33,397 $ 334 $ 462,397 $ (47,640 ) $ 415,091 Net earnings 23,418 23,418 Dividends declared — $0.960 per share (32,402 ) (32,402 ) Stock-based compensation 20 — 917 — 917 BALANCE, DECEMBER 31, 2014 33,417 $ 334 $ 463,314 $ (56,624 ) $ 407,024 Net earnings 37,410 37,410 Dividends declared — $1.15 per share (38,897 ) (38,897 ) Stock-based compensation 5 — 1,024 — 1,024 BALANCE, DECEMBER 31, 2015 33,422 $ 334 $ 464,338 $ (58,111 ) $ 406,561 |
Employee Benefit Plans (Tables)
Employee Benefit Plans (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Postemployment Benefits [Abstract] | |
Schedule of Activity Relating to Restricted Stock Units Outstanding | The following is a schedule of the activity relating to RSUs outstanding: NUMBER OF FAIR VALUE AMOUNT AVERAGE RSUs OUTSTANDING AT DECEMBER 31, 2012 216,350 Granted 79,500 $ 1,439,110 $ 18.10 RSUs OUTSTANDING AT DECEMBER 31, 2013 295,850 Granted 72,125 $ 1,386,000 $ 19.21 Settled (19,550 ) $ 360,000 $ 18.43 Cancelled (15,900 ) $ 293,000 $ 18.44 RSUs OUTSTANDING AT DECEMBER 31, 2014 332,525 Granted 79,250 $ 1,429,700 $ 18.04 Settled (8,160 ) $ 144,300 $ 17.68 Cancelled (3,240 ) $ 55,600 $ 17.16 RSUs OUTSTANDING AT DECEMBER 31, 2015 400,375 |
Schedule of Vesting Activity Relating to Restricted Stock Units Outstanding | The following is a schedule of the vesting activity relating to RSUs outstanding: NUMBER FAIR RSUs VESTED AT DECEMBER 31, 2012 93,225 Vested 42,910 $ 844,00 RSUs VESTED AT DECEMBER 31, 2013 136,135 Vested 38,270 $ 697,000 Settled (19,550 ) $ 360,000 RSUs VESTED AT DECEMBER 31, 2014 154,855 Vested 55,649 $ 954,400 Settled (8,160 ) $ 144,300 RSUs VESTED AT DECEMBER 31, 2015 202,344 |
Quarterly Financial Data (Table
Quarterly Financial Data (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Quarterly Financial Information Disclosure [Abstract] | |
Summary of Quarterly Results of Operations | The following is a summary of the quarterly results of operations for the years ended December 31, 2015 and 2014 (unaudited as to quarterly information) (in thousands, except per share amounts): THREE MONTHS ENDED YEAR ENDED DECEMBER 31, 2015 MARCH 31, JUNE 30, SEPTEMBER 30, DECEMBER 31, Revenues from rental properties $ 23,927 $ 25,467 $ 29,077 $ 28,564 (Loss) earnings from continuing operations (81 ) 11,503 8,564 20,384 Net (loss) earnings (1,137 ) 11,619 7,035 19,893 Diluted earnings per common share: (Loss) earnings from continuing operations (.01 ) .34 .25 .60 Net (loss) earnings (.04 ) .34 .21 .59 YEAR ENDED DECEMBER 31, 2014 MARCH 31, JUNE 30, SEPTEMBER 30, DECEMBER 31, Revenues from rental properties $ 23,764 $ 24,356 $ 24,078 $ 24,550 Earnings (loss) from continuing operations 7,696 6,823 9,006 (3,120 ) Net earnings (loss) 9,638 6,637 10,235 (3,092 ) Diluted earnings per common share: Earnings (loss) from continuing operations .23 .20 .27 (.10 ) Net earnings (loss) .29 .20 .30 (.10 ) |
Property Acquisitions (Tables)
Property Acquisitions (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Business Combinations [Abstract] | |
Schedule of Amortization for Acquired Intangible Assets | The amortization for acquired intangible assets during the next five years and thereafter, assuming no early lease terminations, is as follows: Above-Market Leases Below-Market Leases In-Place Leases As Lessor: Year ending December 31, 2016 $ 166,000 $ 1,935,000 $ 1,381,000 2017 153,000 1,871,000 1,366,000 2018 52,000 1,816,000 1,339,000 2019 35,000 1,706,000 1,319,000 2020 29,000 1,468,000 1,290,000 Thereafter 170,000 15,738,000 15,309,000 $ 605,000 $ 24,534,000 $ 22,004,000 Below-Market Leases As Lessee: Year ending December 31, 2016 $ 333,000 2017 320,000 2018 317,000 2019 312,000 2020 222,000 Thereafter 912,000 $ 2,416,000 |
Pro Forma Condensed Financial Information | The unaudited pro forma condensed financial information is not indicative of the results of operations that would have been achieved had the acquisition reflected herein been consummated on the dates indicated or that will be achieved in the future. (in thousands, except per share data) Year ended December 31, 2015 2014 Revenues from continuing operations $ 118,003 $ 117,340 Earnings from continuing operations $ 41,763 $ 22,399 Basic and diluted earnings from continuing operations per common share $ 1.24 $ 0.66 |
Summary of Significant Accoun27
Summary of Significant Accounting Policies - Additional Information (Detail) | Nov. 25, 2015USD ($) | Aug. 03, 2015USD ($)Tenants | Dec. 31, 2015USD ($)Property$ / shares | Mar. 31, 2014USD ($) | Dec. 31, 2015USD ($)Property$ / sharesshares | Dec. 31, 2014USD ($)$ / sharesshares | Dec. 31, 2013USD ($)shares |
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Number of real estate properties held for sale | Property | 5 | 5 | |||||
Number of properties sold previously held for sale | Property | 14 | ||||||
Gain from sale of properties | $ 1,333,000 | ||||||
Loss on partial condemnation | 51,000 | ||||||
Loss on capital lease termination | $ 8,000 | ||||||
Number of properties sold | Property | 70 | ||||||
Number of properties reclassified | Property | 1 | 1 | |||||
Impairment charges | $ 17,361,000 | $ 21,534,000 | $ 13,425,000 | ||||
Total consideration for properties sold including seller financing | $ 15,000,000 | ||||||
Maturity period of liquid investments | 3 months | ||||||
Restricted cash | $ 409,000 | $ 409,000 | 713,000 | ||||
Escrow account | 463,000 | ||||||
Tax with holdings related to a property acquisition | 250,000,000 | ||||||
Stock based compensation expenses | 1,090,000 | 917,000 | 971,000 | ||||
Cash dividends | $ 2,941,000 | $ 35,150,000 | $ 28,675,000 | $ 24,419,000 | |||
Cash dividends per share | $ / shares | $ 1.04 | $ 0.85 | |||||
Payment of regular quarterly cash dividend | $ 30,425,000 | $ 26,990,000 | |||||
Payment of special cash dividend | $ 4,725,000 | $ 1,685,000 | |||||
Regular quarterly cash dividends paid per share | $ / shares | $ 0.90 | $ 0.80 | |||||
Special cash dividends paid per share | $ / shares | $ 0.14 | $ 0.05 | |||||
Adjustment which decreased net earnings | $ 420,000 | ||||||
Overstatement [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Overstated non-cash impairment charges from continuing operations | 613,000 | ||||||
Overstated non-cash impairment charges from discontinued operations | $ 401,000 | ||||||
Understatement [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Impact of overstatement on earnings per share | $ / shares | $ 0.03 | ||||||
Understatement of net earnings | $ 1,014,000 | ||||||
Properties Previously Classified Held for Sale [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Gain from sale of properties | $ 339,000 | ||||||
Stock Options [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Anti-dilutive securities Excluded from calculation of EPS | shares | 5,000 | 5,000 | 5,000 | ||||
Direct Financing Leases Financing Receivable [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Impairment charges | $ 0 | $ 0 | $ 0 | ||||
Leaseholds and Leasehold Improvements [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Sale of leasehold improvement and recognized a gain | $ 998,000 | ||||||
Buildings and Improvements [Member] | Minimum [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Property plant and equipment useful life | 16 years | ||||||
Buildings and Improvements [Member] | Maximum [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Property plant and equipment useful life | 25 years | ||||||
USTs [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Property plant and equipment useful life | 10 years | ||||||
Estimated Sale Price Method [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Impairment charges | $ 17,361,000 | ||||||
Estimated fair value | 8,776,000 | 8,776,000 | |||||
Discounted Cash Flow Method [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Impairment charges | 17,361,000 | ||||||
Estimated fair value | 842,000 | 842,000 | |||||
Accumulation of Asset Retirement Cost Method [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Impairment charges | 17,361,000 | ||||||
Estimated fair value | 7,743,000 | $ 7,743,000 | |||||
Level 3 [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Assumed holding periods for unobservable inputs | 15 years | ||||||
Assumed annual average rent increases for unobservable inputs | 2.00% | ||||||
Rate of income capitalization for unobservable inputs | 8.00% | ||||||
Cash flows discounted rate for unobservable inputs | 7.00% | ||||||
Level 3 [Member] | Fair Value, Measurements, Nonrecurring [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Impaired real estate assets measured at fair value | 1,264,000 | $ 1,264,000 | $ 9,266,000 | ||||
Ramoco Affiliates [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Number of properties sold to Ramoco affiliates that were previously included in the Ramoco lease | Tenants | 48 | ||||||
Accounts Payable and Accrued Liabilities [Member] | |||||||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||||||
Deferred gain on sale of property | $ 3,900,000 | $ 3,900,000 |
Summary of Significant Accoun28
Summary of Significant Accounting Policies - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - Fair Value, Measurements, Recurring [Member] - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Mutual Funds [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Fair value of assets | $ 888 | $ 785 |
Deferred Compensation [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Fair value of liabilities | 888 | 785 |
Level 1 [Member] | Mutual Funds [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Fair value of assets | 888 | 785 |
Level 2 [Member] | Deferred Compensation [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Fair value of liabilities | $ 888 | $ 785 |
Summary of Significant Accoun29
Summary of Significant Accounting Policies - Schedule of Real Estate Held for Sale (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Real Estate Held For Sale [Line Items] | ||
Accumulated depreciation and amortization | $ (107,109) | $ (99,510) |
Real estate, net | 675,863 | 495,269 |
Real Estate Held for Sale [Member] | ||
Real Estate Held For Sale [Line Items] | ||
Land | 603 | 2,383 |
Buildings and improvements | 997 | 3,140 |
Real estate held for sale, gross | 1,600 | 5,523 |
Accumulated depreciation and amortization | (261) | (1,180) |
Real estate, net | $ 1,339 | $ 4,343 |
Summary of Significant Accoun30
Summary of Significant Accounting Policies - Schedule of Earnings (Loss) from Discontinued Operations (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Discontinued Operations and Disposal Groups [Abstract] | |||
Revenues from rental properties | $ 164 | $ 2,372 | $ 4,583 |
Impairments | (5,746) | (8,596) | (9,748) |
Other operating income | 2,283 | 242 | 2,295 |
Loss from operating activities | (3,299) | (5,982) | (2,870) |
Gains from dispositions of real estate | 339 | 8,995 | 45,505 |
(Loss) earnings from discontinued operations | $ (2,960) | $ 3,013 | $ 42,635 |
Summary of Significant Accoun31
Summary of Significant Accounting Policies - Schedule of Earnings Per Share (Detail) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Earnings Per Share [Abstract] | |||||||||||
Earnings from continuing operations | $ 20,384 | $ 8,564 | $ 11,503 | $ (81) | $ (3,120) | $ 9,006 | $ 6,823 | $ 7,696 | $ 40,370 | $ 20,405 | $ 27,376 |
Less dividend equivalents attributable to RSUs outstanding | (460) | (341) | (252) | ||||||||
Earnings from continuing operations attributable to common shareholders | 39,910 | 20,064 | 27,124 | ||||||||
(Loss) earnings from discontinued operations | (2,960) | 3,013 | 42,635 | ||||||||
Less dividend equivalents attributable to RSUs outstanding | (50) | (392) | |||||||||
(Loss) earnings from discontinued operations attributable to common shareholders | (2,960) | 2,963 | 42,243 | ||||||||
Net earnings attributable to common shareholders used for basic and diluted earnings per share calculation | $ 36,950 | $ 23,027 | $ 69,367 | ||||||||
Basic and diluted | 33,420 | 33,409 | 33,397 | ||||||||
RSUs outstanding at the end of the period | 400 | 333 | 400 | 333 | 296 |
Leases - Additional Information
Leases - Additional Information (Detail) | Nov. 03, 2015USD ($) | Dec. 31, 2015USD ($)PropertyState | Sep. 30, 2015USD ($) | Jun. 30, 2015USD ($) | Mar. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Sep. 30, 2014USD ($) | Jun. 30, 2014USD ($) | Mar. 31, 2014USD ($) | Dec. 31, 2015USD ($)PropertyState | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) |
Leases [Line Items] | ||||||||||||
Number of properties in portfolio | Property | 851 | 851 | ||||||||||
Number of states in which our properties are located | State | 23 | 23 | ||||||||||
Revenues from rental properties included in continuing operations | $ 28,564,000 | $ 29,077,000 | $ 25,467,000 | $ 23,927,000 | $ 24,550,000 | $ 24,078,000 | $ 24,356,000 | $ 23,764,000 | $ 107,035,000 | $ 96,748,000 | $ 96,295,000 | |
Revenues from rental properties | 88,358,000 | 77,720,000 | 72,990,000 | |||||||||
Real Estate Taxes and other municipal charges paid then reimbursed by tenants included in revenues and expenses from continuing operations | 14,146,000 | 13,777,000 | 15,405,000 | |||||||||
Other revenue | $ 10,800,000 | 3,126,000 | ||||||||||
Rental revenue increase due to revenue recognition adjustments included in continuing operations | 4,531,000 | 5,251,000 | 7,900,000 | |||||||||
Net investment in direct financing leases | 94,098,000 | 95,764,000 | 94,098,000 | 95,764,000 | ||||||||
Net Investments in direct financing lease, minimum lease payments receivable | 179,372,000 | 191,491,000 | 179,372,000 | 191,491,000 | ||||||||
Net Investment in direct financing lease, unguaranteed estimated residual value | 13,979,000 | 13,979,000 | 13,979,000 | 13,979,000 | ||||||||
Net Investment in direct financing lease, deferred income | 99,253,000 | $ 109,706,000 | $ 99,253,000 | 109,706,000 | ||||||||
Remaining lease term | 11 years | |||||||||||
2,016 | 6,219,000 | $ 6,219,000 | ||||||||||
2,017 | 5,064,000 | 5,064,000 | ||||||||||
2,018 | 4,038,000 | 4,038,000 | ||||||||||
2,019 | 3,026,000 | 3,026,000 | ||||||||||
2,020 | 1,873,000 | 1,873,000 | ||||||||||
Thereafter | $ 6,248,000 | 6,248,000 | ||||||||||
Rent expense on operating lease | 5,918,000 | 6,088,000 | 7,092,000 | |||||||||
Rent received under sublease | $ 9,653,000 | $ 10,358,000 | 10,715,000 | |||||||||
Third Parties [Member] | ||||||||||||
Leases [Line Items] | ||||||||||||
Number of properties leased | Property | 98 | 98 | ||||||||||
Judicial Ruling [Member] | ||||||||||||
Leases [Line Items] | ||||||||||||
Other revenue | $ 3,126,000 | |||||||||||
Owned Properties [Member] | ||||||||||||
Leases [Line Items] | ||||||||||||
Number of properties | Property | 753 | 753 |
Leases - Future Contractual Min
Leases - Future Contractual Minimum Annual Rentals Receivable (Detail) $ in Thousands | Dec. 31, 2015USD ($) |
Future Minimum Lease Payments For Capital Leases And Operating Leases [Abstract] | |
2,016 | $ 79,520 |
2,017 | 79,582 |
2,018 | 78,965 |
2,019 | 78,620 |
2,020 | 74,070 |
Thereafter | 628,673 |
2,016 | 12,308 |
2,017 | 12,623 |
2,018 | 12,871 |
2,019 | 13,079 |
2,020 | 13,375 |
Thereafter | 115,116 |
2,016 | 91,828 |
2,017 | 92,205 |
2,018 | 91,836 |
2,019 | 91,699 |
2,020 | 87,445 |
Thereafter | $ 743,789 |
Leases - Marketing and the Mast
Leases - Marketing and the Master Lease - Additional Information (Detail) | Nov. 03, 2015USD ($) | Mar. 03, 2015USD ($) | Jul. 29, 2013USD ($) | Aug. 31, 2013USD ($) | Oct. 31, 2012USD ($) | Sep. 30, 2013USD ($) | Dec. 31, 2015USD ($)PropertyPortfolios | Dec. 31, 2013USD ($) | Dec. 31, 2012USD ($) | Dec. 31, 2014USD ($) |
Leases [Line Items] | ||||||||||
Collective payment by or on behalf of the defendants | $ 10,800,000 | $ 3,126,000 | ||||||||
Number of new triple net leases entered into during the period | Portfolios | 15 | |||||||||
Number of leased properties with new tenants | Property | 360 | |||||||||
Maximum lease commitment for capital expenditure | $ 11,917,000 | |||||||||
Asset retirement obligations removed from balance sheet | 13,403,000 | |||||||||
Deferred rental revenue | 2,731,000 | |||||||||
Lease origination costs | $ 120,000 | 365,000 | $ 60,000 | |||||||
Properties under license agreements | Property | 15 | |||||||||
USTs [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Asset retirement obligations removed from balance sheet | $ 13,403,000 | |||||||||
Net asset retirement cost related to USTs removed from the balance sheet | 10,672,000 | $ 10,672,000 | ||||||||
Deferred rental revenue | $ 2,731,000 | |||||||||
Minimum [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Unitary triple-net lease agreements initial terms | 15 years | |||||||||
Maximum [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Unitary triple-net lease agreements successive terms | 20 years | |||||||||
Getty Petroleum Marketing Inc [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Number of properties previously leased | Property | 400 | |||||||||
Litigation Funding Agreement [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Collective payment by or on behalf of the defendants | $ 25,096,000 | |||||||||
Post Petition Priority Claims [Member] | Master Lease [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Collective payment by or on behalf of the defendants | $ 6,585,000 | |||||||||
Marketing Estate [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Collective payment by or on behalf of the defendants | $ 93,000,000 | |||||||||
Loan received | $ 18,177,000 | |||||||||
Marketing Estate [Member] | Getty Petroleum Marketing Inc [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Post-petition priority claims and Lukoil Settlement | 34,251,000 | |||||||||
Marketing Estate [Member] | Getty Petroleum Marketing Inc [Member] | Reduction in General and Administrative Expenses in Continuing Operations [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Post-petition priority claims and Lukoil Settlement | 16,963,000 | |||||||||
Marketing Estate [Member] | Getty Petroleum Marketing Inc [Member] | Increase In Earnings from Operating Activities Included in Discontinued Operations [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Post-petition priority claims and Lukoil Settlement | 5,819,000 | |||||||||
Marketing Estate [Member] | Accrued Interest [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Collective payment by or on behalf of the defendants | 7,976,000 | |||||||||
Marketing Estate [Member] | Bad Debt Reserve for Uncollectible Amounts [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Collective payment by or on behalf of the defendants | 13,994,000 | |||||||||
Marketing Estate [Member] | Additional Income Attributed To Master Lease [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Collective payment by or on behalf of the defendants | $ 3,126,000 | |||||||||
Marketing Estate [Member] | Bad Debt Reserve for Uncollectible Amounts [Member] | Getty Petroleum Marketing Inc [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Post-petition priority claims and Lukoil Settlement | $ 22,782,000 | |||||||||
Marketing Estate [Member] | Litigation Funding Agreement [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Maximum dollar amount of loans to the Marketing Estate per agreement | $ 6,725,000 | |||||||||
Amount advanced to the Marketing Estate for wind down expenses | $ 6,526,000 | |||||||||
Collective payment by or on behalf of the defendants | $ 25,096,000 | |||||||||
Marketing Estate [Member] | Litigation Funding Agreement [Member] | Legal Fees [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Collective payment by or on behalf of the defendants | $ 1,300,000 | |||||||||
Marketing Estate Liquidating Trustee [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Settlement agreement date | Mar. 3, 2015 | |||||||||
Settlement agreement hearing date | Apr. 22, 2015 | |||||||||
Interim distribution amount | $ 6,800,000 | |||||||||
Marketing Estate Liquidating Trustee [Member] | Settlement Agreement [Member] | ||||||||||
Leases [Line Items] | ||||||||||
Additional distribution amount | $ 550,000 |
Leases - Major Tenants - Additi
Leases - Major Tenants - Additional Information (Detail) | 12 Months Ended | |
Dec. 31, 2015PropertyLeaseTenants | Dec. 31, 2014 | |
Leases [Line Items] | ||
Number of significant tenants | Tenants | 3 | |
Subsidiaries of Global Partners LP (NYSE GLP) [Member] | ||
Leases [Line Items] | ||
Number of leased properties | Property | 169 | |
Number of unitary leases | 2 | |
Lease revenue percentage | 21.00% | 13.00% |
Number of leased properties guaranteed | 3 | |
Subsidiaries of Chestnut Petroleum Dist. Inc.[Member] | ||
Leases [Line Items] | ||
Number of leased properties | Property | 84 | |
Number of unitary leases | 3 | |
Lease revenue percentage | 16.00% | 19.00% |
Number of leased properties guaranteed | 57 | |
Apro, LLC (d/b/a United Oil) [Member] | ||
Leases [Line Items] | ||
Number of leased properties | Property | 77 | |
Number of unitary leases | 3 | |
Lease revenue percentage | 9.00% |
Leases - NECG Lease Restructuri
Leases - NECG Lease Restructuring - Additional Information (Detail) - NECG Holdings Corp [Member] | Sep. 30, 2015Property | Dec. 31, 2015USD ($)Property | May. 01, 2013Property |
Leases [Line Items] | |||
Number of properties previously leased | 84 | ||
Number of leased properties remaining in NECG lease | 53 | ||
Number of leased properties removed | 42 | ||
Numbers of properties sold that were previously included in lease | 3 | ||
Number of properties still in lease that will be removed once re-positioning of tenant is complete | 8 | ||
Reserved deferred rent receivable | $ | $ 6,043,000 | ||
Accounts receivable written-off during period | $ | $ 9,076,000 |
Commitments and Contingencies -
Commitments and Contingencies - Additional Information (Detail) | Mar. 04, 2016USD ($) | Jul. 07, 2014Defendant | May. 31, 2007Defendant | Dec. 31, 2015USD ($)Defendant | Dec. 31, 2014USD ($) | Sep. 30, 2003Parties |
Loss Contingencies [Line Items] | ||||||
Accrued legal matters | $ 11,265,000 | $ 11,040,000 | ||||
Provisions for litigation losses | 374,000 | $ 130,000 | ||||
Minimum [Member] | 17 Mile Stretch of Lower Passaic River [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Cost estimate for remediating Lower Passaic River | 483,000,000 | |||||
Maximum [Member] | 17 Mile Stretch of Lower Passaic River [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Cost estimate for remediating Lower Passaic River | $ 725,000,000 | |||||
Scenario, Forecast [Member] | 8 Mile Stretch of Lower Passaic River [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Cost estimate for remediating Lower Passaic River | $ 1,380,000,000 | |||||
Lower Passaic River [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Number of potentially responsible parties for Lower Passaic River damages | Parties | 66 | |||||
Parties to perform a remedial investigation and feasibility study | Defendant | 70 | |||||
NJ | MTBE [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Number of defendants in the MTBE complaint | Defendant | 50 | |||||
PA | MTBE [Member] | Minimum [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Number of defendants in the MTBE complaint | Defendant | 50 |
Credit Agreement and Senior U38
Credit Agreement and Senior Unsecured Notes - Additional Information (Detail) - USD ($) | Jun. 02, 2015 | Dec. 31, 2015 | Dec. 31, 2014 |
Credit and Loan Agreement [Line Items] | |||
Borrowings under credit agreement | $ 144,000,000 | $ 25,000,000 | |
Credit agreement initiation date | Jun. 2, 2015 | ||
Senior unsecured revolving credit agreement | $ 225,000,000 | ||
Term loan under credit agreement | 50,000,000 | ||
Extension of credit agreement | 1 year | ||
Amount of rate increase in case of default | 2.00% | ||
Debt Refinancing [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Senior secured revolving credit agreement | $ 175,000,000 | ||
Credit facility agreement, maturity date | Aug. 31, 2015 | ||
Maximum [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Borrowings under credit agreement | $ 94,000,000 | $ 25,000,000 | |
Interest rate | 3.00% | ||
Annual commitment fee on undrawn funds | 0.30% | ||
Maximum [Member] | Debt Refinancing [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Borrowings under credit agreement | $ 25,000,000 | ||
Interest rate | 2.70% | ||
Minimum [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Annual commitment fee on undrawn funds | 0.25% | ||
Restated Prudential Note Purchase Agreement [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Borrowings under credit agreement | $ 175,000,000 | ||
Amount of rate increase in case of default | 2.00% | ||
Senior unsecured note, issuance date | Jun. 2, 2015 | ||
Restated Prudential Note Purchase Agreement [Member] | Series A Note [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Fair value of borrowings outstanding | $ 105,800,000 | ||
Restated Prudential Note Purchase Agreement [Member] | Series B Notes [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Fair value of borrowings outstanding | 76,400,000 | ||
Prudential Loan Agreement [Member] | Series A Note [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Senior unsecured note, aggregate amount issued | $ 100,000,000 | ||
Senior unsecured note purchase agreement, maturity date | Feb. 28, 2021 | ||
Interest rate on agreement | 6.00% | ||
Fair value of borrowings outstanding | $ 106,527,000 | ||
Prudential Loan Agreement [Member] | Series B Notes [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Senior unsecured note, aggregate amount issued | $ 75,000,000 | ||
Senior unsecured note purchase agreement, maturity date | Jun. 30, 2023 | ||
Interest rate on agreement | 5.35% | ||
Prior Senior Secured Note Purchase Agreement [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Borrowings under credit agreement | $ 100,000,000 | ||
Revolving Facility [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Credit facility agreement, maturity date | Jun. 30, 2018 | ||
Borrowings under credit agreement | $ 94,000,000 | ||
Revolving facility under credit agreement | 175,000,000 | ||
Option to increase credit facility | 75,000,000 | ||
Credit facility amount | $ 250,000,000 | ||
Senior unsecured note purchase agreement, maturity date | Jun. 30, 2018 | ||
Revolving Facility [Member] | Maximum [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Credit agreement margin on borrowing base rate | 2.25% | ||
Revolving Facility [Member] | Maximum [Member] | LIBOR [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Credit agreement margin on borrowing base rate | 3.25% | ||
Revolving Facility [Member] | Minimum [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Credit agreement margin on borrowing base rate | 0.95% | ||
Revolving Facility [Member] | Minimum [Member] | LIBOR [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Credit agreement margin on borrowing base rate | 1.95% | ||
Borrowing under Credit Lines - Term Loan [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Credit facility agreement, maturity date | Jun. 30, 2020 | ||
Borrowings under credit agreement | $ 50,000,000 | ||
Term loan under credit agreement | $ 50,000,000 | ||
Senior unsecured note purchase agreement, maturity date | Jun. 30, 2020 | ||
Borrowing under Credit Lines - Term Loan [Member] | Maximum [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Credit agreement margin on borrowing base rate | 2.20% | ||
Borrowing under Credit Lines - Term Loan [Member] | Maximum [Member] | LIBOR [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Credit agreement margin on borrowing base rate | 3.20% | ||
Borrowing under Credit Lines - Term Loan [Member] | Minimum [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Credit agreement margin on borrowing base rate | 0.90% | ||
Borrowing under Credit Lines - Term Loan [Member] | Minimum [Member] | LIBOR [Member] | |||
Credit and Loan Agreement [Line Items] | |||
Credit agreement margin on borrowing base rate | 1.90% |
Credit Agreement and Prudential
Credit Agreement and Prudential Loan Agreement - Schedule of Maturity Date and Amounts Outstanding Under Credit Agreement and Restated Prudential Note Purchase Agreement (Detail) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Line of Credit Facility [Line Items] | ||
Borrowings under credit agreement, outstanding amount | $ 144,000 | $ 25,000 |
Revolving Facility [Member] | ||
Line of Credit Facility [Line Items] | ||
Borrowings under credit agreement, maturity date | Jun. 30, 2018 | |
Borrowings under credit agreement, outstanding amount | $ 94,000 | |
Borrowing under Credit Lines - Term Loan [Member] | ||
Line of Credit Facility [Line Items] | ||
Borrowings under credit agreement, maturity date | Jun. 30, 2020 | |
Borrowings under credit agreement, outstanding amount | $ 50,000 | |
Restated Prudential Note Purchase Agreement [Member] | ||
Line of Credit Facility [Line Items] | ||
Borrowings under credit agreement, outstanding amount | $ 175,000 | |
Restated Prudential Note Purchase Agreement [Member] | Series A Note Maturing on February 2021 [Member] | ||
Line of Credit Facility [Line Items] | ||
Borrowings under credit agreement, maturity date | Feb. 28, 2021 | |
Borrowings under credit agreement, outstanding amount | $ 100,000 | |
Restated Prudential Note Purchase Agreement [Member] | Series B Note Maturing on June 2023 [Member] | ||
Line of Credit Facility [Line Items] | ||
Borrowings under credit agreement, maturity date | Jun. 30, 2023 | |
Borrowings under credit agreement, outstanding amount | $ 75,000 |
Environmental Obligations - Add
Environmental Obligations - Additional Information (Detail) - USD ($) | 1 Months Ended | 12 Months Ended | ||
Jul. 31, 2012 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Other Commitments [Line Items] | ||||
Pollution legal liability insurance policy duration | 10 years | |||
Pollution legal liability insurance policy aggregate limit | $ 50,000,000 | |||
Remediation agreement of lease | We have agreed to be responsible for environmental contamination at the premises that was known at the time the lease commenced, and which existed prior to commencement of the lease and is discovered (other than as a result of a voluntary site investigation) during the first ten years of the lease term (or a shorter period for a minority of such leases). | |||
Environmental remediation liability | $ 84,345,000 | $ 91,566,000 | ||
Accretion expense | 4,829,000 | 3,046,000 | $ 3,214,000 | |
The amounts of credits to environmental expenses included in continuing operations and to earnings from operating activities in discontinued operations | 4,639,000 | 2,756,000 | 2,956,000 | |
Increase in carrying value of property | 12,285,000 | 62,543,000 | ||
Non-cash impairment charges | $ 12,548,000 | 16,894,000 | ||
Estimated remaining useful life of underground storage tank for capitalized asset retirement costs | 10 years | |||
Depreciation and amortization expense for capitalized asset retirement costs | $ 5,997,000 | 1,560,000 | $ 2,009,000 | |
Capitalized asset retirement costs | 51,393,000 | 59,809,000 | ||
Asset retirement obligations removed from balance sheet | 13,403,000 | |||
Deferred rental revenue | $ 2,731,000 | |||
Minimum [Member] | ||||
Other Commitments [Line Items] | ||||
Environmental remediation liability discount range | 4.00% | |||
Environmental remediation liability fair value, expected future net cash flows | 2.00% | |||
Maximum [Member] | ||||
Other Commitments [Line Items] | ||||
Environmental remediation liability discount range | 7.00% | |||
Environmental remediation liability fair value, expected future net cash flows | 2.75% | |||
USTs [Member] | ||||
Other Commitments [Line Items] | ||||
Asset retirement obligations removed from balance sheet | $ 13,403,000 | |||
Net asset cost related to USTs removed from the balance sheet | 10,672,000 | 10,672,000 | ||
Deferred rental revenue | 2,731,000 | |||
Reasonably Estimable Environmental Remediation Obligation [Member] | ||||
Other Commitments [Line Items] | ||||
Environmental remediation liability | 38,902,000 | 41,866,000 | ||
Future Environmental Liabilities [Member] | ||||
Other Commitments [Line Items] | ||||
Environmental remediation liability | 45,443,000 | 49,700,000 | ||
Environmental remediation liability | 45,443,000 | 49,700,000 | ||
Increase in carrying value of property | 49,700,000 | |||
Non-cash impairment charges | 2,150,000 | 8,319,000 | ||
Capitalized asset retirement costs | 30,454,000 | 41,381,000 | ||
Known Environmental Liabilities [Member] | ||||
Other Commitments [Line Items] | ||||
Increase in carrying value of property | 12,843,000 | |||
Non-cash impairment charges | 10,398,000 | 8,575,000 | ||
Capitalized asset retirement costs | $ 20,939,000 | $ 18,428,000 |
Income Taxes - Additional Infor
Income Taxes - Additional Information (Detail) - USD ($) | Nov. 25, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Income Tax [Line Items] | ||||
Net cash paid for income taxes | $ 341,000 | $ 316,000 | $ 173,000 | |
Percentage of ordinary income | 83.80% | 43.90% | 94.40% | |
Capital gain distributions percentage | 16.20% | 56.10% | 5.60% | |
Non-taxable distributions percentage | 0.00% | 0.00% | 0.00% | |
Percentage of taxable income distributed among stockholders | 90.00% | |||
Percentage of common stock to total required distribution | 80.00% | |||
Dividend declared date | Nov. 25, 2015 | |||
Special dividend declared | $ 0.22 | $ 1.15 | $ 0.96 | $ 0.85 |
Common Stock issued | 255,340 | |||
Cash payments to shareholders | $ 2,941,000 | $ 35,150,000 | $ 28,675,000 | $ 24,419,000 |
Marketing Estate [Member] | ||||
Income Tax [Line Items] | ||||
Loan received | $ 18,177,000 | |||
Minimum [Member] | ||||
Income Tax [Line Items] | ||||
Percentage of dividend to be distributed as cash | 20.00% | |||
Maximum [Member] | ||||
Income Tax [Line Items] | ||||
Percentage of dividend to be distributed as cash | 40.00% |
Shareholders' Equity - Summary
Shareholders' Equity - Summary of Changes in Shareholders' Equity (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Shareholders Equity [Line Items] | |||||||||||
Beginning balance, value | $ 407,024 | $ 415,091 | $ 407,024 | $ 415,091 | $ 372,749 | ||||||
Net earnings | $ 19,893 | $ 7,035 | $ 11,619 | (1,137) | $ (3,092) | $ 10,235 | $ 6,637 | 9,638 | 37,410 | 23,418 | 70,011 |
Dividends | (38,897) | (32,402) | (28,640) | ||||||||
Stock-based compensation, Value | 1,024 | 917 | 971 | ||||||||
Ending balance, value | 406,561 | 407,024 | 406,561 | 407,024 | 415,091 | ||||||
Common Stock [Member] | |||||||||||
Shareholders Equity [Line Items] | |||||||||||
Beginning balance, value | $ 334 | $ 334 | $ 334 | $ 334 | $ 334 | ||||||
Beginning balance, shares | 33,417 | 33,397 | 33,417 | 33,397 | 33,397 | ||||||
Stock-based compensation, Shares | 5 | 20 | |||||||||
Ending balance, value | $ 334 | $ 334 | $ 334 | $ 334 | $ 334 | ||||||
Ending balance, shares | 33,422 | 33,417 | 33,422 | 33,417 | 33,397 | ||||||
Paid-in-Capital [Member] | |||||||||||
Shareholders Equity [Line Items] | |||||||||||
Beginning balance, value | $ 463,314 | $ 462,397 | $ 463,314 | $ 462,397 | $ 461,426 | ||||||
Stock-based compensation, Value | 1,024 | 917 | 971 | ||||||||
Ending balance, value | $ 464,338 | $ 463,314 | 464,338 | 463,314 | 462,397 | ||||||
Dividends Paid in Excess of Earnings [Member] | |||||||||||
Shareholders Equity [Line Items] | |||||||||||
Beginning balance, value | $ (56,624) | $ (47,640) | (56,624) | (47,640) | (89,011) | ||||||
Net earnings | 37,410 | 23,418 | 70,011 | ||||||||
Dividends | (38,897) | (32,402) | (28,640) | ||||||||
Ending balance, value | $ (58,111) | $ (56,624) | $ (58,111) | $ (56,624) | $ (47,640) |
Shareholders' Equity - Summar43
Shareholders' Equity - Summary of Changes in Shareholders' Equity (Parenthetical) (Detail) - $ / shares | Nov. 25, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Equity [Abstract] | ||||
Dividends per share | $ 0.22 | $ 1.15 | $ 0.96 | $ 0.85 |
Shareholders' Equity - Addition
Shareholders' Equity - Additional Information (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Shareholders Equity [Line Items] | |||
Preferred stock, shares authorized | 20,000,000 | 20,000,000 | 20,000,000 |
Preferred stock, par value | $ 0.01 | $ 0.01 | $ 0.01 |
Preferred stock, shares issued | 0 | 0 | 0 |
Restricted Stock Units [Member] | |||
Shareholders Equity [Line Items] | |||
Restricted stock units, granted | 79,250 | 72,125 | |
2004 Omnibus Incentive Compensation Plan [Member] | Restricted Stock Units [Member] | |||
Shareholders Equity [Line Items] | |||
Restricted stock units, granted | 79,250 |
Employee Benefit Plans - Additi
Employee Benefit Plans - Additional Information (Detail) - USD ($) | May. 01, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items] | |||||
Grant awards | 1,000,000 | ||||
Maximum number of shares of common stock | 100,000 | ||||
Incentive compensation program vesting percentage | 20.00% | ||||
Vested of common stock | 1 | ||||
Issuance of common stock | 1 | ||||
Common stock dividends declared | $ 464,000 | $ 333,000 | $ 251,000 | ||
Compensation expense | $ 1,090,000 | 917,000 | 971,000 | ||
Employee voluntary contribution | 50.00% | ||||
Employee compensation | 3.00% | ||||
Contributions, net of forfeitures | $ 284,000 | $ 261,000 | $ 238,000 | ||
Number of stock option outstanding | 5,000 | 5,000 | |||
Stock option exercise price | $ 27.68 | $ 27.68 | |||
Intrinsic value of stock option outstanding | $ 0 | $ 0 | |||
Expiration date of stock options | May 15, 2017 | May 15, 2017 | |||
Restricted Stock Units [Member] | |||||
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items] | |||||
Restricted stock awarded | 79,250 | 72,125 | |||
RSUs vest starting period from date of grant | 1 year | ||||
Annual rate of vest of total number of RSUs | 20.00% | ||||
Compensation expense | $ 910,000 | ||||
Number of outstanding RSUs | 400,375 | 332,525 | 295,850 | 216,350 | |
Restricted Stock Units [Member] | Employees And Directors [Member] | |||||
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items] | |||||
Restricted stock awarded | 79,250 | 72,125 | 79,500 | ||
Termination of grant | 10 years | ||||
Restricted Stock Units [Member] | 2012 Incentive Program [Member] | |||||
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items] | |||||
Restricted stock awarded | 79,500 | ||||
Unrecognized compensation cost | $ 2,172,000 | ||||
Restricted Stock Units [Member] | 2012 Incentive Program [Member] | Employees And Directors [Member] | |||||
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items] | |||||
Restricted stock awarded | 35,000 | ||||
Restricted Stock Units [Member] | 2004 Omnibus Incentive Compensation Plan [Member] | |||||
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items] | |||||
Restricted stock awarded | 79,250 | ||||
Fair value of grants recognition period | 5 years | ||||
Compensation expense | $ 1,083,000 | $ 962,000 | |||
Weighted average period | 3 years | ||||
Number of outstanding RSUs | 400,375 | ||||
Number of vested RSUs | 202,344 | ||||
Intrinsic value of outstanding RSUs | $ 6,866,000 | ||||
Intrinsic value of vested RSUs | 3,470,000 | ||||
Restricted Stock Units [Member] | 2004 Incentive Plan [Member] | |||||
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items] | |||||
Unrecognized compensation cost | $ 2,172,000 | ||||
Supplemental Employee Retirement Plan [Member] | |||||
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items] | |||||
Executive compensation | 10.00% | ||||
Distribution from supplemental plan | $ 0 | $ 0 | |||
Supplemental Employee Retirement Plan [Member] | Two Former Officers [Member] | |||||
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items] | |||||
Distribution from supplemental plan | $ 2,690,000 |
Employee Benefit Plans - Schedu
Employee Benefit Plans - Schedule of Activity Relating to Restricted Stock Units Outstanding (Detail) - Restricted Stock Units [Member] - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Balance, RSUs Outstanding | 332,525 | 295,850 | 216,350 |
Granted, Number of RSUs Outstanding | 79,250 | 72,125 | |
Settled, Number of RSUs Outstanding | (8,160) | (19,550) | |
Cancelled, Number of RSUs Outstanding | (3,240) | (15,900) | |
Balance, RSUs Outstanding | 400,375 | 332,525 | 295,850 |
Granted, Fair Value Amount | $ 1,429,700 | $ 1,386,000 | |
Settled, Fair Value Amount | 144,300 | 360,000 | |
Cancelled, Fair Value Amount | $ 55,600 | $ 293,000 | |
Granted, Fair Value Average Per RSU | $ 18.04 | $ 19.21 | |
Settled, Fair Value Average Per RSU | 17.68 | 18.43 | |
Cancelled, Fair Value Average Per RSU | $ 17.16 | $ 18.44 | |
2012 Incentive Program [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Granted, Number of RSUs Outstanding | 79,500 | ||
Granted, Fair Value Amount | $ 1,439,110 | ||
Granted, Fair Value Average Per RSU | $ 18.10 |
Employee Benefit Plans - Sche47
Employee Benefit Plans - Schedule of Vesting Activity Relating to Restricted Stock Units Outstanding (Detail) - Restricted Stock Units [Member] - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Balance, RSUs Vested | 154,855 | 136,135 | 93,225 |
Vested, Number of RSUs Vested | 55,649 | 38,270 | 42,910 |
Settled, Number of RSUs Vested | (8,160) | (19,550) | |
Balance, RSUs Vested | 202,344 | 154,855 | 136,135 |
Vested, Fair Value | $ 954,400 | $ 697,000 | $ 84,400 |
Settled, Fair Value | $ 144,300 | $ 360,000 |
Quarterly Financial Data - Summ
Quarterly Financial Data - Summary of Quarterly Results of Operations (Detail) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Quarterly Financial Information Disclosure [Abstract] | |||||||||||
Revenues from rental properties | $ 28,564 | $ 29,077 | $ 25,467 | $ 23,927 | $ 24,550 | $ 24,078 | $ 24,356 | $ 23,764 | $ 107,035 | $ 96,748 | $ 96,295 |
(Loss) earnings from continuing operations | 20,384 | 8,564 | 11,503 | (81) | (3,120) | 9,006 | 6,823 | 7,696 | 40,370 | 20,405 | 27,376 |
Net (loss) earnings | $ 19,893 | $ 7,035 | $ 11,619 | $ (1,137) | $ (3,092) | $ 10,235 | $ 6,637 | $ 9,638 | $ 37,410 | $ 23,418 | $ 70,011 |
Diluted earnings per common share: | |||||||||||
(Loss) earnings from continuing operations | $ 0.60 | $ 0.25 | $ 0.34 | $ (0.01) | $ (0.10) | $ 0.27 | $ 0.20 | $ 0.23 | |||
Net (loss) earnings | $ 0.59 | $ 0.21 | $ 0.34 | $ (0.04) | $ (0.10) | $ 0.30 | $ 0.20 | $ 0.29 |
Property Acquisitions - 2015 Ac
Property Acquisitions - 2015 Activity - Additional Information (Detail) | Jun. 03, 2015USD ($)LeaseSimpleInterests | Dec. 31, 2015USD ($)Property | Dec. 31, 2014USD ($)Property |
Business Acquisition [Line Items] | |||
Number of convenience stores and gasoline stations acquired during the period | Property | 80 | 10 | |
Increase to depreciation and amortization expense | $ 244,000 | ||
Reduction to revenue from rental properties | $ 20,000 | ||
Maximum [Member] | |||
Business Acquisition [Line Items] | |||
Unitary triple-net lease agreements successive terms | 20 years | ||
Apro, LLC (d/b/a United Oil) [Member] | |||
Business Acquisition [Line Items] | |||
Number of Triple-Net Unitary Leases | Lease | 3 | ||
Lease agreements description | Initial terms of 20 years and options for up to three successive five year renewal options. | ||
Unitary triple-net lease agreements initial terms | 20 years | ||
Unitary triple-net lease agreements successive terms | 5 years | ||
Apro, LLC (d/b/a United Oil) [Member] | Maximum [Member] | |||
Business Acquisition [Line Items] | |||
Number of lease renewal options | Lease | 3 | ||
Pacific Convenience and Fuels LLC [Member] | |||
Business Acquisition [Line Items] | |||
Aggregate purchase price of the convenience stores and gasoline stations acquired during the period | $ 219,200,000 | $ 17,598,000 | |
Pacific Convenience and Fuels LLC [Member] | Apro, LLC (d/b/a United Oil) [Member] | |||
Business Acquisition [Line Items] | |||
Aggregate purchase price of the convenience stores and gasoline stations acquired during the period | $ 214,500,000 | ||
Number of fee simple interests acquired in convenience store and retail motor fuel stations from affiliates | SimpleInterests | 77 | ||
Land [Member] | Gasoline Stations and Convenience Store Properties [Member] | |||
Business Acquisition [Line Items] | |||
Purchase price allocation, assets acquired | $ 140,966,000 | 5,478,000 | |
Decrease from preliminary allocation, Assets acquired | 1,391,000 | ||
Buildings and Equipment [Member] | Gasoline Stations and Convenience Store Properties [Member] | |||
Business Acquisition [Line Items] | |||
Purchase price allocation, assets acquired | 75,119,000 | 11,097,000 | |
Decrease from preliminary allocation, Assets acquired | 544,000 | ||
Land Building and Equipment [Member] | Gasoline Stations and Convenience Store Properties [Member] | |||
Business Acquisition [Line Items] | |||
Purchase price allocated to above market leases | 216,000 | 10,000 | |
Purchase price allocated to below market leases | 19,210,000 | 243,000 | |
Purchase price allocated to in-place lease and other intangible assets | 17,402,000 | ||
Transaction cost related to acquisition | 413,000 | $ 104,000 | |
Increase from preliminary allocation, Above market leases | 104,000 | ||
Decrease from preliminary allocation, Below market leases | 565,000 | ||
Increase from preliminary allocation, In-place lease and other intangible assets | $ 1,266,000 | ||
Leasehold [Member] | |||
Business Acquisition [Line Items] | |||
Number of convenience stores and gasoline stations acquired during the period | Property | 3 | ||
Leasehold [Member] | Pacific Convenience and Fuels LLC [Member] | |||
Business Acquisition [Line Items] | |||
Aggregate purchase price of the convenience stores and gasoline stations acquired during the period | $ 4,700,000 |
Property Acquisitions - 2014 Ac
Property Acquisitions - 2014 Activity - Additional Information (Detail) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015USD ($)Property | Dec. 31, 2014USD ($)Property | Jun. 03, 2015USD ($) | |
Business Acquisition [Line Items] | |||
Number of gasoline stations and convenience stores acquired during the period | Property | 80 | 10 | |
Pacific Convenience and Fuels LLC [Member] | |||
Business Acquisition [Line Items] | |||
Aggregate purchase price of the gasoline stations and convenience stores acquired during the period | $ 219,200 | $ 17,598 | |
Land [Member] | Gasoline Stations and Convenience Store Properties [Member] | |||
Business Acquisition [Line Items] | |||
Purchase price allocation, assets acquired | 5,478 | $ 140,966 | |
Buildings and Equipment [Member] | Gasoline Stations and Convenience Store Properties [Member] | |||
Business Acquisition [Line Items] | |||
Purchase price allocation, assets acquired | 11,097 | 75,119 | |
Land Building and Equipment [Member] | Gasoline Stations and Convenience Store Properties [Member] | |||
Business Acquisition [Line Items] | |||
Purchase price allocated to above market leases | 10 | 216 | |
Purchase price allocated to below market leases | 243 | 19,210 | |
Purchase price allocated to in-place leases | 1,146 | ||
Purchase price allocated to favorable financing | 110 | ||
Transaction cost related to acquisition | $ 104 | $ 413 |
Property Acquisitions - Acquire
Property Acquisitions - Acquired Intangible Assets - Additional Information (Detail) - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Above- Market and Below- Market Leases [Member] | Operating Income [Member] | |||
Business Acquisition [Line Items] | |||
Amortization from acquired leases | $ 1,426,000 | $ 1,239,000 | $ 986,000 |
Above- Market and Below- Market Leases [Member] | Operating Expense [Member] | |||
Business Acquisition [Line Items] | |||
Amortization from acquired leases | 333,000 | 333,000 | 353,000 |
Above- Market and Below- Market Leases [Member] | Prepaid Expenses And Other Assets [Member] | |||
Business Acquisition [Line Items] | |||
Finite lived intangible asset | 3,021,000 | 3,300,000 | |
Accumulated amortization | 3,715,000 | 3,220,000 | |
Above- Market and Below- Market Leases [Member] | Accounts Payable and Accrued Liabilities [Member] | |||
Business Acquisition [Line Items] | |||
Accumulated amortization | 11,624,000 | 10,036,000 | |
Finite lived intangible liabilities | 24,534,000 | 7,531,000 | |
In-Place Leases [Member] | |||
Business Acquisition [Line Items] | |||
Finite lived intangible asset | 22,004,000 | 5,328,000 | |
Accumulated amortization | 3,793,000 | 2,773,000 | |
Depreciation and amortization expense | $ 1,019,000 | $ 518,000 | $ 408,000 |
Property Acquisitions - Schedul
Property Acquisitions - Schedule of Amortization for Acquired Intangible Assets (Detail) | Dec. 31, 2015USD ($) |
Above Market Leases [Member] | Lessor [Member] | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,016 | $ 166,000 |
2,017 | 153,000 |
2,018 | 52,000 |
2,019 | 35,000 |
2,020 | 29,000 |
Thereafter | 170,000 |
Total | 605,000 |
Below Market Leases [Member] | Lessor [Member] | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,016 | 1,935,000 |
2,017 | 1,871,000 |
2,018 | 1,816,000 |
2,019 | 1,706,000 |
2,020 | 1,468,000 |
Thereafter | 15,738,000 |
Total | 24,534,000 |
Below Market Leases [Member] | Lessee [Member] | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,016 | 333,000 |
2,017 | 320,000 |
2,018 | 317,000 |
2,019 | 312,000 |
2,020 | 222,000 |
Thereafter | 912,000 |
Total | 2,416,000 |
In-Place Leases [Member] | Lessor [Member] | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,016 | 1,381,000 |
2,017 | 1,366,000 |
2,018 | 1,339,000 |
2,019 | 1,319,000 |
2,020 | 1,290,000 |
Thereafter | 15,309,000 |
Total | $ 22,004,000 |
Property Acquisitions - Pro For
Property Acquisitions - Pro Forma Condensed Financial Information (Detail) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Business Combinations [Abstract] | ||
Revenues from continuing operations | $ 118,003 | $ 117,340 |
Earnings from continuing operations | $ 41,763 | $ 22,399 |
Basic and diluted earnings from continuing operations per common share | $ 1.24 | $ 0.66 |
Schedule II - Valuation and Q54
Schedule II - Valuation and Qualifying Accounts and Reserves (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Allowance For Deferred Rent Receivable [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of year | $ 7,009 | $ 4,775 | |
Additions | 2,234 | $ 4,775 | |
Deductions | 7,009 | ||
Balance at end of year | 7,009 | 4,775 | |
Allowance For Accounts Receivables [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of year | 4,160 | 3,248 | 25,371 |
Additions | 1,778 | 1,182 | 4,027 |
Deductions | 3,304 | 270 | 26,150 |
Balance at end of year | $ 2,634 | $ 4,160 | $ 3,248 |
Schedule III - Real Estate an55
Schedule III - Real Estate and Accumulated Depreciation and Amortization - Schedule of Changes in Real Estate Assets and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Investment in real estate: | |||
Balance at beginning of year | $ 595,959 | $ 570,275 | $ 562,316 |
Acquisitions and capital expenditures | 233,785 | 79,259 | 76,016 |
Impairments | (20,606) | (24,620) | (23,238) |
Sales and condemnations | (25,019) | (25,786) | (42,884) |
Lease expirations/settlements | (886) | (3,169) | (1,935) |
Balance at end of year | 783,233 | 595,959 | 570,275 |
Accumulated depreciation and amortization: | |||
Balance at beginning of year | 100,690 | 103,452 | 116,768 |
Depreciation and amortization | 15,663 | 9,777 | 9,231 |
Impairments | (3,246) | (3,086) | (9,813) |
Sales and condemnations | (5,313) | (6,544) | (11,474) |
Lease expirations/settlements | (424) | (2,909) | (1,260) |
Balance at end of year | $ 107,370 | $ 100,690 | $ 103,452 |
Schedule III - Real Estate an56
Schedule III - Real Estate and Accumulated Depreciation and Amortization Part 1 (Detail) (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Schedule Of Investments In Real Estate [Line Items] | ||||
Total Investment in Real Estate | $ 783,233 | $ 595,959 | $ 570,275 | $ 562,316 |
Accumulated Depreciation And Amortization Description [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | 715,783 | |||
Cost Capitalized Subsequent to Initial Investment | 67,450 | |||
Land | 476,387 | |||
Building and Improvements | 306,846 | |||
Total Investment in Real Estate | 783,233 | |||
Accumulated Depreciation and Amortization | 107,370 | |||
AR | Accumulated Depreciation And Amortization Description [Member] | Brookland [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | 1,468 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 149 | |||
Building and Improvements | 1,319 | |||
Total Investment in Real Estate | 1,468 | |||
Accumulated Depreciation and Amortization | $ 452 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
AR | Accumulated Depreciation And Amortization Description [Member] | Jonesboro [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 868 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 173 | |||
Building and Improvements | 695 | |||
Total Investment in Real Estate | 868 | |||
Accumulated Depreciation and Amortization | $ 250 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
AR | Accumulated Depreciation And Amortization Description [Member] | Jonesboro [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,985 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 330 | |||
Building and Improvements | 2,655 | |||
Total Investment in Real Estate | 2,985 | |||
Accumulated Depreciation and Amortization | $ 965 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Bellflower [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,369 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 910 | |||
Building and Improvements | 459 | |||
Total Investment in Real Estate | 1,369 | |||
Accumulated Depreciation and Amortization | $ 216 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Benicia [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,224 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,058 | |||
Building and Improvements | 1,166 | |||
Total Investment in Real Estate | 2,224 | |||
Accumulated Depreciation and Amortization | $ 573 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Chula Vista [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,385 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 889 | |||
Building and Improvements | 1,496 | |||
Total Investment in Real Estate | 2,385 | |||
Accumulated Depreciation and Amortization | $ 79 | |||
Date of Initial Leasehold or Acquisition Investment | 2,014 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Coachella [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,235 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,217 | |||
Building and Improvements | 1,018 | |||
Total Investment in Real Estate | 2,235 | |||
Accumulated Depreciation and Amortization | $ 466 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Cotati [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 6,072 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 4,008 | |||
Building and Improvements | 2,064 | |||
Total Investment in Real Estate | 6,072 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Fillmore [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,354 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 950 | |||
Building and Improvements | 404 | |||
Total Investment in Real Estate | 1,354 | |||
Accumulated Depreciation and Amortization | $ 189 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Grass Valley [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,485 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 853 | |||
Building and Improvements | 632 | |||
Total Investment in Real Estate | 1,485 | |||
Accumulated Depreciation and Amortization | $ 21 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Hesperia [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,643 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 849 | |||
Building and Improvements | 794 | |||
Total Investment in Real Estate | 1,643 | |||
Accumulated Depreciation and Amortization | $ 344 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Hesperia [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,055 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 492 | |||
Building and Improvements | 1,563 | |||
Total Investment in Real Estate | 2,055 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Indio [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,250 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 302 | |||
Building and Improvements | 948 | |||
Total Investment in Real Estate | 1,250 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Indio [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,727 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,486 | |||
Building and Improvements | 1,241 | |||
Total Investment in Real Estate | 2,727 | |||
Accumulated Depreciation and Amortization | $ 45 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | LaPalma [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,971 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,389 | |||
Building and Improvements | 582 | |||
Total Investment in Real Estate | 1,971 | |||
Accumulated Depreciation and Amortization | $ 269 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | LaPuente [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 7,615 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 6,405 | |||
Building and Improvements | 1,210 | |||
Total Investment in Real Estate | 7,615 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Lakeside [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,715 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,695 | |||
Building and Improvements | 1,020 | |||
Total Investment in Real Estate | 3,715 | |||
Accumulated Depreciation and Amortization | $ 37 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Los Angeles [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 6,612 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 5,006 | |||
Building and Improvements | 1,606 | |||
Total Investment in Real Estate | 6,612 | |||
Accumulated Depreciation and Amortization | $ 60 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Oakland [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 5,434 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 4,123 | |||
Building and Improvements | 1,311 | |||
Total Investment in Real Estate | 5,434 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Ontario [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 6,613 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 4,523 | |||
Building and Improvements | 2,090 | |||
Total Investment in Real Estate | 6,613 | |||
Accumulated Depreciation and Amortization | $ 79 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Phelan [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,611 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 3,276 | |||
Building and Improvements | 1,335 | |||
Total Investment in Real Estate | 4,611 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Riverside [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,130 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,619 | |||
Building and Improvements | 511 | |||
Total Investment in Real Estate | 2,130 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Riverside [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,737 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,216 | |||
Building and Improvements | 1,521 | |||
Total Investment in Real Estate | 2,737 | |||
Accumulated Depreciation and Amortization | $ 102 | |||
Date of Initial Leasehold or Acquisition Investment | 2,014 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Sacramento [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,193 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,207 | |||
Building and Improvements | 986 | |||
Total Investment in Real Estate | 3,193 | |||
Accumulated Depreciation and Amortization | $ 38 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Sacramento [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,247 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,604 | |||
Building and Improvements | 1,643 | |||
Total Investment in Real Estate | 4,247 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Sacramento [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 5,942 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 4,233 | |||
Building and Improvements | 1,709 | |||
Total Investment in Real Estate | 5,942 | |||
Accumulated Depreciation and Amortization | $ 62 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | SanDimas [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,941 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 749 | |||
Building and Improvements | 1,192 | |||
Total Investment in Real Estate | 1,941 | |||
Accumulated Depreciation and Amortization | $ 473 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | San Jose [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 5,412 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 4,219 | |||
Building and Improvements | 1,193 | |||
Total Investment in Real Estate | 5,412 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | San Leandro [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 5,978 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 5,078 | |||
Building and Improvements | 900 | |||
Total Investment in Real Estate | 5,978 | |||
Accumulated Depreciation and Amortization | $ 36 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Shingle Springs [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,751 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 3,489 | |||
Building and Improvements | 1,262 | |||
Total Investment in Real Estate | 4,751 | |||
Accumulated Depreciation and Amortization | $ 47 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Stockton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,187 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 627 | |||
Building and Improvements | 560 | |||
Total Investment in Real Estate | 1,187 | |||
Accumulated Depreciation and Amortization | $ 21 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CA | Accumulated Depreciation And Amortization Description [Member] | Stockton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,001 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,460 | |||
Building and Improvements | 1,541 | |||
Total Investment in Real Estate | 3,001 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Boulder [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,900 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,875 | |||
Building and Improvements | 1,025 | |||
Total Investment in Real Estate | 3,900 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Castle Rock [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 5,269 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 3,269 | |||
Building and Improvements | 2,000 | |||
Total Investment in Real Estate | 5,269 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Golden [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,641 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 3,247 | |||
Building and Improvements | 1,394 | |||
Total Investment in Real Estate | 4,641 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Greenwood Village [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,077 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,889 | |||
Building and Improvements | 1,188 | |||
Total Investment in Real Estate | 4,077 | |||
Accumulated Depreciation and Amortization | $ 40 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Highlands Ranch [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,356 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,921 | |||
Building and Improvements | 1,435 | |||
Total Investment in Real Estate | 4,356 | |||
Accumulated Depreciation and Amortization | $ 52 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Lakewood [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,349 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,541 | |||
Building and Improvements | 808 | |||
Total Investment in Real Estate | 2,349 | |||
Accumulated Depreciation and Amortization | $ 28 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Littleton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,233 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,366 | |||
Building and Improvements | 1,867 | |||
Total Investment in Real Estate | 4,233 | |||
Accumulated Depreciation and Amortization | $ 67 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | LoneTree [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 6,612 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 5,125 | |||
Building and Improvements | 1,487 | |||
Total Investment in Real Estate | 6,612 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Longmont [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,619 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,315 | |||
Building and Improvements | 1,304 | |||
Total Investment in Real Estate | 3,619 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Louisville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 6,605 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 5,228 | |||
Building and Improvements | 1,377 | |||
Total Investment in Real Estate | 6,605 | |||
Accumulated Depreciation and Amortization | $ 51 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Morrison [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 5,081 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 3,018 | |||
Building and Improvements | 2,063 | |||
Total Investment in Real Estate | 5,081 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Superior [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,748 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,477 | |||
Building and Improvements | 1,271 | |||
Total Investment in Real Estate | 3,748 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Thornton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 5,003 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,722 | |||
Building and Improvements | 2,281 | |||
Total Investment in Real Estate | 5,003 | |||
Accumulated Depreciation and Amortization | $ 82 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | Westminster [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,457 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 752 | |||
Building and Improvements | 705 | |||
Total Investment in Real Estate | 1,457 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
COLORADO | Accumulated Depreciation And Amortization Description [Member] | WheatRidge [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 6,151 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 4,201 | |||
Building and Improvements | 1,950 | |||
Total Investment in Real Estate | 6,151 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Avon [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 731 | |||
Cost Capitalized Subsequent to Initial Investment | 347 | |||
Land | 403 | |||
Building and Improvements | 675 | |||
Total Investment in Real Estate | 1,078 | |||
Accumulated Depreciation and Amortization | $ 262 | |||
Date of Initial Leasehold or Acquisition Investment | 2,002 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Bridgeport [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 346 | |||
Cost Capitalized Subsequent to Initial Investment | 12 | |||
Land | 230 | |||
Building and Improvements | 128 | |||
Total Investment in Real Estate | 358 | |||
Accumulated Depreciation and Amortization | $ 128 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Bridgeport [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 339 | |||
Cost Capitalized Subsequent to Initial Investment | 22 | |||
Land | 220 | |||
Building and Improvements | 141 | |||
Total Investment in Real Estate | 361 | |||
Accumulated Depreciation and Amortization | $ 108 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Bridgeport [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 59 | |||
Cost Capitalized Subsequent to Initial Investment | 380 | |||
Land | 24 | |||
Building and Improvements | 415 | |||
Total Investment in Real Estate | 439 | |||
Accumulated Depreciation and Amortization | $ 169 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Bridgeport [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 313 | |||
Cost Capitalized Subsequent to Initial Investment | 298 | |||
Land | 204 | |||
Building and Improvements | 407 | |||
Total Investment in Real Estate | 611 | |||
Accumulated Depreciation and Amortization | $ 130 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Bridgeport [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 350 | |||
Cost Capitalized Subsequent to Initial Investment | 330 | |||
Land | 228 | |||
Building and Improvements | 452 | |||
Total Investment in Real Estate | 680 | |||
Accumulated Depreciation and Amortization | $ 171 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Bridgeport [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 377 | |||
Cost Capitalized Subsequent to Initial Investment | 394 | |||
Land | 246 | |||
Building and Improvements | 525 | |||
Total Investment in Real Estate | 771 | |||
Accumulated Depreciation and Amortization | $ 218 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Bristol [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 360 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 360 | |||
Total Investment in Real Estate | 360 | |||
Accumulated Depreciation and Amortization | $ 360 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Bristol [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 365 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 237 | |||
Building and Improvements | 128 | |||
Total Investment in Real Estate | 365 | |||
Accumulated Depreciation and Amortization | $ 57 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Bristol [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,594 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,036 | |||
Building and Improvements | 558 | |||
Total Investment in Real Estate | 1,594 | |||
Accumulated Depreciation and Amortization | $ 249 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Brookfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 57 | |||
Cost Capitalized Subsequent to Initial Investment | 645 | |||
Land | 20 | |||
Building and Improvements | 682 | |||
Total Investment in Real Estate | 702 | |||
Accumulated Depreciation and Amortization | $ 224 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Cheshire [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 491 | |||
Cost Capitalized Subsequent to Initial Investment | (91) | |||
Land | 267 | |||
Building and Improvements | 133 | |||
Total Investment in Real Estate | 400 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Cobalt [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 396 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 396 | |||
Total Investment in Real Estate | 396 | |||
Accumulated Depreciation and Amortization | $ 396 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Darien [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 667 | |||
Cost Capitalized Subsequent to Initial Investment | 332 | |||
Land | 434 | |||
Building and Improvements | 565 | |||
Total Investment in Real Estate | 999 | |||
Accumulated Depreciation and Amortization | $ 312 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Durham [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 994 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 994 | |||
Total Investment in Real Estate | 994 | |||
Accumulated Depreciation and Amortization | $ 994 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | East Hartford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 208 | |||
Cost Capitalized Subsequent to Initial Investment | 224 | |||
Land | 54 | |||
Building and Improvements | 378 | |||
Total Investment in Real Estate | 432 | |||
Accumulated Depreciation and Amortization | $ 204 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Ellington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,295 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 842 | |||
Building and Improvements | 453 | |||
Total Investment in Real Estate | 1,295 | |||
Accumulated Depreciation and Amortization | $ 202 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Fairfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 430 | |||
Cost Capitalized Subsequent to Initial Investment | 10 | |||
Land | 280 | |||
Building and Improvements | 160 | |||
Total Investment in Real Estate | 440 | |||
Accumulated Depreciation and Amortization | $ 118 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Farmington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 466 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 303 | |||
Building and Improvements | 163 | |||
Total Investment in Real Estate | 466 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Franklin [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 51 | |||
Cost Capitalized Subsequent to Initial Investment | 447 | |||
Land | 20 | |||
Building and Improvements | 478 | |||
Total Investment in Real Estate | 498 | |||
Accumulated Depreciation and Amortization | $ 229 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Hartford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 571 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 371 | |||
Building and Improvements | 200 | |||
Total Investment in Real Estate | 571 | |||
Accumulated Depreciation and Amortization | $ 89 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Hartford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 665 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 432 | |||
Building and Improvements | 233 | |||
Total Investment in Real Estate | 665 | |||
Accumulated Depreciation and Amortization | $ 104 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Manchester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 110 | |||
Cost Capitalized Subsequent to Initial Investment | 323 | |||
Land | 50 | |||
Building and Improvements | 383 | |||
Total Investment in Real Estate | 433 | |||
Accumulated Depreciation and Amortization | $ 117 | |||
Date of Initial Leasehold or Acquisition Investment | 1,987 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Meriden [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 208 | |||
Cost Capitalized Subsequent to Initial Investment | 340 | |||
Land | 84 | |||
Building and Improvements | 464 | |||
Total Investment in Real Estate | 548 | |||
Accumulated Depreciation and Amortization | $ 199 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Meriden [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,532 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 989 | |||
Building and Improvements | 543 | |||
Total Investment in Real Estate | 1,532 | |||
Accumulated Depreciation and Amortization | $ 248 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Middletown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 132 | |||
Cost Capitalized Subsequent to Initial Investment | 579 | |||
Land | 131 | |||
Building and Improvements | 580 | |||
Total Investment in Real Estate | 711 | |||
Accumulated Depreciation and Amortization | $ 193 | |||
Date of Initial Leasehold or Acquisition Investment | 1,987 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Middletown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,039 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 675 | |||
Building and Improvements | 364 | |||
Total Investment in Real Estate | 1,039 | |||
Accumulated Depreciation and Amortization | $ 162 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Milford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 293 | |||
Cost Capitalized Subsequent to Initial Investment | 45 | |||
Land | 191 | |||
Building and Improvements | 147 | |||
Total Investment in Real Estate | 338 | |||
Accumulated Depreciation and Amortization | $ 116 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Milford Two [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 57 | |||
Cost Capitalized Subsequent to Initial Investment | 295 | |||
Land | 30 | |||
Building and Improvements | 322 | |||
Total Investment in Real Estate | 352 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Montville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 57 | |||
Cost Capitalized Subsequent to Initial Investment | 332 | |||
Land | 24 | |||
Building and Improvements | 365 | |||
Total Investment in Real Estate | 389 | |||
Accumulated Depreciation and Amortization | $ 119 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | New Britain [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 391 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 254 | |||
Building and Improvements | 137 | |||
Total Investment in Real Estate | 391 | |||
Accumulated Depreciation and Amortization | $ 61 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | New Haven [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 217 | |||
Cost Capitalized Subsequent to Initial Investment | 297 | |||
Land | 141 | |||
Building and Improvements | 373 | |||
Total Investment in Real Estate | 514 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | New Haven [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,414 | |||
Cost Capitalized Subsequent to Initial Investment | (539) | |||
Land | 569 | |||
Building and Improvements | 306 | |||
Total Investment in Real Estate | 875 | |||
Accumulated Depreciation and Amortization | $ 39 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | New Haven [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 539 | |||
Cost Capitalized Subsequent to Initial Investment | 454 | |||
Land | 351 | |||
Building and Improvements | 642 | |||
Total Investment in Real Estate | 993 | |||
Accumulated Depreciation and Amortization | $ 337 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Newington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 954 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 620 | |||
Building and Improvements | 334 | |||
Total Investment in Real Estate | 954 | |||
Accumulated Depreciation and Amortization | $ 149 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 |
Schedule III - Real Estate an57
Schedule III - Real Estate and Accumulated Depreciation and Amortization Part 2 (Detail) (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Schedule Of Investments In Real Estate [Line Items] | ||||
Total Investment in Real Estate | $ 783,233 | $ 595,959 | $ 570,275 | $ 562,316 |
Accumulated Depreciation And Amortization Description [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | 715,783 | |||
Cost Capitalized Subsequent to Initial Investment | 67,450 | |||
Land | 476,387 | |||
Building and Improvements | 306,846 | |||
Total Investment in Real Estate | 783,233 | |||
Accumulated Depreciation and Amortization | 107,370 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | North Haven [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | 405 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 252 | |||
Building and Improvements | 153 | |||
Total Investment in Real Estate | 405 | |||
Accumulated Depreciation and Amortization | $ 78 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Norwalk [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 511 | |||
Cost Capitalized Subsequent to Initial Investment | 57 | |||
Land | 332 | |||
Building and Improvements | 236 | |||
Total Investment in Real Estate | 568 | |||
Accumulated Depreciation and Amortization | $ 174 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Norwalk [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 0 | |||
Cost Capitalized Subsequent to Initial Investment | 943 | |||
Land | 402 | |||
Building and Improvements | 541 | |||
Total Investment in Real Estate | 943 | |||
Accumulated Depreciation and Amortization | $ 145 | |||
Date of Initial Leasehold or Acquisition Investment | 1,988 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Norwich [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 107 | |||
Cost Capitalized Subsequent to Initial Investment | 323 | |||
Land | 44 | |||
Building and Improvements | 386 | |||
Total Investment in Real Estate | 430 | |||
Accumulated Depreciation and Amortization | $ 145 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Old Greenwich [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 0 | |||
Cost Capitalized Subsequent to Initial Investment | 1,223 | |||
Land | 620 | |||
Building and Improvements | 603 | |||
Total Investment in Real Estate | 1,223 | |||
Accumulated Depreciation and Amortization | $ 152 | |||
Date of Initial Leasehold or Acquisition Investment | 1,969 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Plainville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 545 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 354 | |||
Building and Improvements | 191 | |||
Total Investment in Real Estate | 545 | |||
Accumulated Depreciation and Amortization | $ 85 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Plymouth [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 931 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 605 | |||
Building and Improvements | 326 | |||
Total Investment in Real Estate | 931 | |||
Accumulated Depreciation and Amortization | $ 146 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Ridgefield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 402 | |||
Cost Capitalized Subsequent to Initial Investment | 304 | |||
Land | 167 | |||
Building and Improvements | 539 | |||
Total Investment in Real Estate | 706 | |||
Accumulated Depreciation and Amortization | $ 298 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Ridgefield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 536 | |||
Cost Capitalized Subsequent to Initial Investment | 466 | |||
Land | 348 | |||
Building and Improvements | 654 | |||
Total Investment in Real Estate | 1,002 | |||
Accumulated Depreciation and Amortization | $ 251 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | South Windham [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 644 | |||
Cost Capitalized Subsequent to Initial Investment | 1,398 | |||
Land | 598 | |||
Building and Improvements | 1,444 | |||
Total Investment in Real Estate | 2,042 | |||
Accumulated Depreciation and Amortization | $ 491 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | South Windsor [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 545 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 337 | |||
Building and Improvements | 208 | |||
Total Investment in Real Estate | 545 | |||
Accumulated Depreciation and Amortization | $ 108 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Stamford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 507 | |||
Cost Capitalized Subsequent to Initial Investment | 16 | |||
Land | 330 | |||
Building and Improvements | 193 | |||
Total Investment in Real Estate | 523 | |||
Accumulated Depreciation and Amortization | $ 143 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Stamford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 507 | |||
Cost Capitalized Subsequent to Initial Investment | 377 | |||
Land | 330 | |||
Building and Improvements | 554 | |||
Total Investment in Real Estate | 884 | |||
Accumulated Depreciation and Amortization | $ 216 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Stamford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 604 | |||
Cost Capitalized Subsequent to Initial Investment | 342 | |||
Land | 393 | |||
Building and Improvements | 553 | |||
Total Investment in Real Estate | 946 | |||
Accumulated Depreciation and Amortization | $ 227 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Suffield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 237 | |||
Cost Capitalized Subsequent to Initial Investment | 603 | |||
Land | 201 | |||
Building and Improvements | 639 | |||
Total Investment in Real Estate | 840 | |||
Accumulated Depreciation and Amortization | $ 469 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Tolland [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 108 | |||
Cost Capitalized Subsequent to Initial Investment | 379 | |||
Land | 44 | |||
Building and Improvements | 443 | |||
Total Investment in Real Estate | 487 | |||
Accumulated Depreciation and Amortization | $ 192 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Vernon [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,434 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 1,434 | |||
Total Investment in Real Estate | 1,434 | |||
Accumulated Depreciation and Amortization | $ 1,434 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Wallingford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 551 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 335 | |||
Building and Improvements | 216 | |||
Total Investment in Real Estate | 551 | |||
Accumulated Depreciation and Amortization | $ 116 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Waterbury [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 469 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 305 | |||
Building and Improvements | 164 | |||
Total Investment in Real Estate | 469 | |||
Accumulated Depreciation and Amortization | $ 73 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Waterbury [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 515 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 335 | |||
Building and Improvements | 180 | |||
Total Investment in Real Estate | 515 | |||
Accumulated Depreciation and Amortization | $ 81 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Waterbury [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 804 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 516 | |||
Building and Improvements | 288 | |||
Total Investment in Real Estate | 804 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Watertown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 352 | |||
Cost Capitalized Subsequent to Initial Investment | 343 | |||
Land | 204 | |||
Building and Improvements | 491 | |||
Total Investment in Real Estate | 695 | |||
Accumulated Depreciation and Amortization | $ 182 | |||
Date of Initial Leasehold or Acquisition Investment | 1,992 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Watertown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 925 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 567 | |||
Building and Improvements | 358 | |||
Total Investment in Real Estate | 925 | |||
Accumulated Depreciation and Amortization | $ 189 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | West Haven [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 185 | |||
Cost Capitalized Subsequent to Initial Investment | 322 | |||
Land | 74 | |||
Building and Improvements | 433 | |||
Total Investment in Real Estate | 507 | |||
Accumulated Depreciation and Amortization | $ 187 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | West Haven [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,215 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 790 | |||
Building and Improvements | 425 | |||
Total Investment in Real Estate | 1,215 | |||
Accumulated Depreciation and Amortization | $ 190 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Westbrook [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 345 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 345 | |||
Total Investment in Real Estate | 345 | |||
Accumulated Depreciation and Amortization | $ 345 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Westport [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 604 | |||
Cost Capitalized Subsequent to Initial Investment | 12 | |||
Land | 393 | |||
Building and Improvements | 223 | |||
Total Investment in Real Estate | 616 | |||
Accumulated Depreciation and Amortization | $ 164 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Wethersfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 447 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 447 | |||
Total Investment in Real Estate | 447 | |||
Accumulated Depreciation and Amortization | $ 447 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Willimantic [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 717 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 466 | |||
Building and Improvements | 251 | |||
Total Investment in Real Estate | 717 | |||
Accumulated Depreciation and Amortization | $ 112 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Wilton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 519 | |||
Cost Capitalized Subsequent to Initial Investment | 385 | |||
Land | 338 | |||
Building and Improvements | 566 | |||
Total Investment in Real Estate | 904 | |||
Accumulated Depreciation and Amortization | $ 203 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Windsor Locks [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,031 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 670 | |||
Building and Improvements | 361 | |||
Total Investment in Real Estate | 1,031 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
CT | Accumulated Depreciation And Amortization Description [Member] | Windsor Locks [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,434 | |||
Cost Capitalized Subsequent to Initial Investment | 1,400 | |||
Land | 1,055 | |||
Building and Improvements | 1,779 | |||
Total Investment in Real Estate | 2,834 | |||
Accumulated Depreciation and Amortization | $ 1,438 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
DC | Accumulated Depreciation And Amortization Description [Member] | Washington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 848 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 418 | |||
Building and Improvements | 430 | |||
Total Investment in Real Estate | 848 | |||
Accumulated Depreciation and Amortization | $ 57 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
DC | Accumulated Depreciation And Amortization Description [Member] | Washington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 941 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 664 | |||
Building and Improvements | 277 | |||
Total Investment in Real Estate | 941 | |||
Accumulated Depreciation and Amortization | $ 43 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
DE | Accumulated Depreciation And Amortization Description [Member] | Wilmington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 382 | |||
Cost Capitalized Subsequent to Initial Investment | 187 | |||
Land | 249 | |||
Building and Improvements | 320 | |||
Total Investment in Real Estate | 569 | |||
Accumulated Depreciation and Amortization | $ 166 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
FL | Accumulated Depreciation And Amortization Description [Member] | Jacksonville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 545 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 256 | |||
Building and Improvements | 289 | |||
Total Investment in Real Estate | 545 | |||
Accumulated Depreciation and Amortization | $ 190 | |||
Date of Initial Leasehold or Acquisition Investment | 2,000 | |||
FL | Accumulated Depreciation And Amortization Description [Member] | Orlando [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 867 | |||
Cost Capitalized Subsequent to Initial Investment | 34 | |||
Land | 401 | |||
Building and Improvements | 500 | |||
Total Investment in Real Estate | 901 | |||
Accumulated Depreciation and Amortization | $ 311 | |||
Date of Initial Leasehold or Acquisition Investment | 2,000 | |||
HI | Accumulated Depreciation And Amortization Description [Member] | Haleiwa [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,522 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,058 | |||
Building and Improvements | 464 | |||
Total Investment in Real Estate | 1,522 | |||
Accumulated Depreciation and Amortization | $ 269 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
HI | Accumulated Depreciation And Amortization Description [Member] | Honolulu [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,071 | |||
Cost Capitalized Subsequent to Initial Investment | 15 | |||
Land | 981 | |||
Building and Improvements | 105 | |||
Total Investment in Real Estate | 1,086 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
HI | Accumulated Depreciation And Amortization Description [Member] | Honolulu [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,539 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,219 | |||
Building and Improvements | 320 | |||
Total Investment in Real Estate | 1,539 | |||
Accumulated Depreciation and Amortization | $ 145 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
HI | Accumulated Depreciation And Amortization Description [Member] | Honolulu [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,769 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,192 | |||
Building and Improvements | 577 | |||
Total Investment in Real Estate | 1,769 | |||
Accumulated Depreciation and Amortization | $ 241 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
HI | Accumulated Depreciation And Amortization Description [Member] | Honolulu [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 9,211 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 8,194 | |||
Building and Improvements | 1,017 | |||
Total Investment in Real Estate | 9,211 | |||
Accumulated Depreciation and Amortization | $ 439 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
HI | Accumulated Depreciation And Amortization Description [Member] | Kaneohe [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,364 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 822 | |||
Building and Improvements | 542 | |||
Total Investment in Real Estate | 1,364 | |||
Accumulated Depreciation and Amortization | $ 264 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
HI | Accumulated Depreciation And Amortization Description [Member] | Kaneohe [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,978 | |||
Cost Capitalized Subsequent to Initial Investment | 128 | |||
Land | 1,473 | |||
Building and Improvements | 633 | |||
Total Investment in Real Estate | 2,106 | |||
Accumulated Depreciation and Amortization | $ 255 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
HI | Accumulated Depreciation And Amortization Description [Member] | Waianae [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,520 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 648 | |||
Building and Improvements | 872 | |||
Total Investment in Real Estate | 1,520 | |||
Accumulated Depreciation and Amortization | $ 364 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
HI | Accumulated Depreciation And Amortization Description [Member] | Waianae [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,997 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 871 | |||
Building and Improvements | 1,126 | |||
Total Investment in Real Estate | 1,997 | |||
Accumulated Depreciation and Amortization | $ 473 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
HI | Accumulated Depreciation And Amortization Description [Member] | Waipahu [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,458 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 945 | |||
Building and Improvements | 1,513 | |||
Total Investment in Real Estate | 2,458 | |||
Accumulated Depreciation and Amortization | $ 606 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Andover [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 390 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 240 | |||
Building and Improvements | 150 | |||
Total Investment in Real Estate | 390 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Date of Initial Leasehold or Acquisition Investment | 2,014 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Arlington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 519 | |||
Cost Capitalized Subsequent to Initial Investment | 27 | |||
Land | 338 | |||
Building and Improvements | 208 | |||
Total Investment in Real Estate | 546 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Auburn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 175 | |||
Cost Capitalized Subsequent to Initial Investment | 195 | |||
Land | 125 | |||
Building and Improvements | 245 | |||
Total Investment in Real Estate | 370 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Auburn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 0 | |||
Cost Capitalized Subsequent to Initial Investment | 535 | |||
Land | 388 | |||
Building and Improvements | 147 | |||
Total Investment in Real Estate | 535 | |||
Accumulated Depreciation and Amortization | $ 18 | |||
Date of Initial Leasehold or Acquisition Investment | 1,996 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Auburn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 600 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 600 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 600 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Auburn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 625 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 625 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 625 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Auburn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 369 | |||
Cost Capitalized Subsequent to Initial Investment | 262 | |||
Land | 240 | |||
Building and Improvements | 391 | |||
Total Investment in Real Estate | 631 | |||
Accumulated Depreciation and Amortization | $ 154 | |||
Date of Initial Leasehold or Acquisition Investment | 1,991 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Auburn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 725 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 725 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 725 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Auburn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 800 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 800 | |||
Total Investment in Real Estate | 800 | |||
Accumulated Depreciation and Amortization | $ 360 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Barre [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 536 | |||
Cost Capitalized Subsequent to Initial Investment | 12 | |||
Land | 348 | |||
Building and Improvements | 200 | |||
Total Investment in Real Estate | 548 | |||
Accumulated Depreciation and Amortization | $ 103 | |||
Date of Initial Leasehold or Acquisition Investment | 1,991 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Bedford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,350 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,350 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,350 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Bellingham [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 734 | |||
Cost Capitalized Subsequent to Initial Investment | 73 | |||
Land | 476 | |||
Building and Improvements | 331 | |||
Total Investment in Real Estate | 807 | |||
Accumulated Depreciation and Amortization | $ 258 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Belmont [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 390 | |||
Cost Capitalized Subsequent to Initial Investment | 29 | |||
Land | 254 | |||
Building and Improvements | 165 | |||
Total Investment in Real Estate | 419 | |||
Accumulated Depreciation and Amortization | $ 126 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Billerica [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 399 | |||
Cost Capitalized Subsequent to Initial Investment | 115 | |||
Land | 180 | |||
Building and Improvements | 334 | |||
Total Investment in Real Estate | 514 | |||
Accumulated Depreciation and Amortization | $ 261 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Bradford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 650 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 650 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 650 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Burlington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 600 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 600 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 600 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Burlington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,250 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,250 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,250 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Chelmsford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 715 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 715 | |||
Total Investment in Real Estate | 715 | |||
Accumulated Depreciation and Amortization | $ 184 | |||
Date of Initial Leasehold or Acquisition Investment | 2,012 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Danvers [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 400 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 400 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 400 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Dracut [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 450 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 450 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 450 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Falmouth [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 519 | |||
Cost Capitalized Subsequent to Initial Investment | 127 | |||
Land | 458 | |||
Building and Improvements | 188 | |||
Total Investment in Real Estate | 646 | |||
Accumulated Depreciation and Amortization | $ 113 | |||
Date of Initial Leasehold or Acquisition Investment | 1,988 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Fitchburg [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 390 | |||
Cost Capitalized Subsequent to Initial Investment | 33 | |||
Land | 254 | |||
Building and Improvements | 169 | |||
Total Investment in Real Estate | 423 | |||
Accumulated Depreciation and Amortization | $ 102 | |||
Date of Initial Leasehold or Acquisition Investment | 1,992 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Foxborough [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 427 | |||
Cost Capitalized Subsequent to Initial Investment | 98 | |||
Land | 325 | |||
Building and Improvements | 200 | |||
Total Investment in Real Estate | 525 | |||
Accumulated Depreciation and Amortization | $ 127 | |||
Date of Initial Leasehold or Acquisition Investment | 1,990 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Framingham [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 400 | |||
Cost Capitalized Subsequent to Initial Investment | 23 | |||
Land | 260 | |||
Building and Improvements | 163 | |||
Total Investment in Real Estate | 423 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Date of Initial Leasehold or Acquisition Investment | 1,991 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Gardner [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 550 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 550 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 550 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Gardner [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,009 | |||
Cost Capitalized Subsequent to Initial Investment | 297 | |||
Land | 657 | |||
Building and Improvements | 649 | |||
Total Investment in Real Estate | 1,306 | |||
Accumulated Depreciation and Amortization | $ 381 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Gardners [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 787 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 638 | |||
Building and Improvements | 149 | |||
Total Investment in Real Estate | 787 | |||
Accumulated Depreciation and Amortization | $ 14 | |||
Date of Initial Leasehold or Acquisition Investment | 2,014 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Hingham [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 353 | |||
Cost Capitalized Subsequent to Initial Investment | 111 | |||
Land | 243 | |||
Building and Improvements | 221 | |||
Total Investment in Real Estate | 464 | |||
Accumulated Depreciation and Amortization | $ 143 | |||
Date of Initial Leasehold or Acquisition Investment | 1,989 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Hyde Park [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 499 | |||
Cost Capitalized Subsequent to Initial Investment | 158 | |||
Land | 322 | |||
Building and Improvements | 335 | |||
Total Investment in Real Estate | 657 | |||
Accumulated Depreciation and Amortization | $ 174 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Leominster [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 571 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 199 | |||
Building and Improvements | 372 | |||
Total Investment in Real Estate | 571 | |||
Accumulated Depreciation and Amortization | $ 68 | |||
Date of Initial Leasehold or Acquisition Investment | 2,012 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Lowell [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 375 | |||
Cost Capitalized Subsequent to Initial Investment | 9 | |||
Land | 250 | |||
Building and Improvements | 134 | |||
Total Investment in Real Estate | 384 | |||
Accumulated Depreciation and Amortization | $ 134 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Lowell [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 361 | |||
Cost Capitalized Subsequent to Initial Investment | 90 | |||
Land | 201 | |||
Building and Improvements | 250 | |||
Total Investment in Real Estate | 451 | |||
Accumulated Depreciation and Amortization | $ 245 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Lowell [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1 | |||
Cost Capitalized Subsequent to Initial Investment | 699 | |||
Land | 429 | |||
Building and Improvements | 271 | |||
Total Investment in Real Estate | 700 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Date of Initial Leasehold or Acquisition Investment | 1,996 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Lynn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 400 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 400 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 400 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Lynn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 850 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 850 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 850 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Marlborough [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 550 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 550 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 550 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Maynard [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 736 | |||
Cost Capitalized Subsequent to Initial Investment | 98 | |||
Land | 479 | |||
Building and Improvements | 355 | |||
Total Investment in Real Estate | 834 | |||
Accumulated Depreciation and Amortization | $ 200 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Melrose [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 600 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 600 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 600 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Methuen [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 300 | |||
Cost Capitalized Subsequent to Initial Investment | 134 | |||
Land | 150 | |||
Building and Improvements | 284 | |||
Total Investment in Real Estate | 434 | |||
Accumulated Depreciation and Amortization | $ 209 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Methuen [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 380 | |||
Cost Capitalized Subsequent to Initial Investment | 64 | |||
Land | 246 | |||
Building and Improvements | 198 | |||
Total Investment in Real Estate | 444 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Methuen [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 490 | |||
Cost Capitalized Subsequent to Initial Investment | 98 | |||
Land | 319 | |||
Building and Improvements | 269 | |||
Total Investment in Real Estate | 588 | |||
Accumulated Depreciation and Amortization | $ 147 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Methuen [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 650 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 650 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 650 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Newton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 691 | |||
Cost Capitalized Subsequent to Initial Investment | 366 | |||
Land | 450 | |||
Building and Improvements | 607 | |||
Total Investment in Real Estate | 1,057 | |||
Accumulated Depreciation and Amortization | $ 254 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | North Andover [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 393 | |||
Cost Capitalized Subsequent to Initial Investment | 33 | |||
Land | 256 | |||
Building and Improvements | 170 | |||
Total Investment in Real Estate | 426 | |||
Accumulated Depreciation and Amortization | $ 131 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Oxford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 293 | |||
Cost Capitalized Subsequent to Initial Investment | 78 | |||
Land | 178 | |||
Building and Improvements | 193 | |||
Total Investment in Real Estate | 371 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 1,993 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Peabody [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 400 | |||
Cost Capitalized Subsequent to Initial Investment | 18 | |||
Land | 252 | |||
Building and Improvements | 166 | |||
Total Investment in Real Estate | 418 | |||
Accumulated Depreciation and Amortization | $ 166 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Peabody [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 550 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 550 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 550 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Peabody [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 650 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 650 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 650 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Pittsfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 123 | |||
Cost Capitalized Subsequent to Initial Investment | 206 | |||
Land | 50 | |||
Building and Improvements | 279 | |||
Total Investment in Real Estate | 329 | |||
Accumulated Depreciation and Amortization | $ 200 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Randolph [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 573 | |||
Cost Capitalized Subsequent to Initial Investment | 195 | |||
Land | 430 | |||
Building and Improvements | 338 | |||
Total Investment in Real Estate | 768 | |||
Accumulated Depreciation and Amortization | $ 207 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Revere [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,300 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,300 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,300 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Rockland [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 579 | |||
Cost Capitalized Subsequent to Initial Investment | 45 | |||
Land | 377 | |||
Building and Improvements | 247 | |||
Total Investment in Real Estate | 624 | |||
Accumulated Depreciation and Amortization | $ 190 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Salem [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 600 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 600 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 600 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Seekonk [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,073 | |||
Cost Capitalized Subsequent to Initial Investment | (301) | |||
Land | 576 | |||
Building and Improvements | 196 | |||
Total Investment in Real Estate | 772 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Shrewsbury [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 400 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 400 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 400 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Shrewsbury [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 450 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 450 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 450 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Sterling [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 476 | |||
Cost Capitalized Subsequent to Initial Investment | 2 | |||
Land | 309 | |||
Building and Improvements | 169 | |||
Total Investment in Real Estate | 478 | |||
Accumulated Depreciation and Amortization | $ 87 | |||
Date of Initial Leasehold or Acquisition Investment | 1,991 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Sutton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 714 | |||
Cost Capitalized Subsequent to Initial Investment | 127 | |||
Land | 464 | |||
Building and Improvements | 377 | |||
Total Investment in Real Estate | 841 | |||
Accumulated Depreciation and Amortization | $ 187 | |||
Date of Initial Leasehold or Acquisition Investment | 1,993 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Tewksbury [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 125 | |||
Cost Capitalized Subsequent to Initial Investment | 521 | |||
Land | 75 | |||
Building and Improvements | 571 | |||
Total Investment in Real Estate | 646 | |||
Accumulated Depreciation and Amortization | $ 121 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Tewksbury Two [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,200 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,200 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,200 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Upton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 429 | |||
Cost Capitalized Subsequent to Initial Investment | 114 | |||
Land | 279 | |||
Building and Improvements | 264 | |||
Total Investment in Real Estate | 543 | |||
Accumulated Depreciation and Amortization | $ 110 | |||
Date of Initial Leasehold or Acquisition Investment | 1,991 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Wakefield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 900 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 900 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 900 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Walpole [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 450 | |||
Cost Capitalized Subsequent to Initial Investment | 92 | |||
Land | 293 | |||
Building and Improvements | 249 | |||
Total Investment in Real Estate | 542 | |||
Accumulated Depreciation and Amortization | $ 131 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Watertown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 358 | |||
Cost Capitalized Subsequent to Initial Investment | 212 | |||
Land | 321 | |||
Building and Improvements | 249 | |||
Total Investment in Real Estate | 570 | |||
Accumulated Depreciation and Amortization | $ 128 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Webster [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,012 | |||
Cost Capitalized Subsequent to Initial Investment | 842 | |||
Land | 659 | |||
Building and Improvements | 1,195 | |||
Total Investment in Real Estate | 1,854 | |||
Accumulated Depreciation and Amortization | $ 405 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | West Boylston [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 312 | |||
Cost Capitalized Subsequent to Initial Investment | 29 | |||
Land | 203 | |||
Building and Improvements | 138 | |||
Total Investment in Real Estate | 341 | |||
Accumulated Depreciation and Amortization | $ 84 | |||
Date of Initial Leasehold or Acquisition Investment | 1,991 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | West Roxbury [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 490 | |||
Cost Capitalized Subsequent to Initial Investment | 87 | |||
Land | 319 | |||
Building and Improvements | 258 | |||
Total Investment in Real Estate | 577 | |||
Accumulated Depreciation and Amortization | $ 166 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Westborough [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 312 | |||
Cost Capitalized Subsequent to Initial Investment | 21 | |||
Land | 203 | |||
Building and Improvements | 130 | |||
Total Investment in Real Estate | 333 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Date of Initial Leasehold or Acquisition Investment | 1,991 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Westborough [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 450 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 450 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 450 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Westford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 275 | |||
Cost Capitalized Subsequent to Initial Investment | 65 | |||
Land | 175 | |||
Building and Improvements | 165 | |||
Total Investment in Real Estate | 340 | |||
Accumulated Depreciation and Amortization | $ 136 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Wilmington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 600 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 600 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 600 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Wilmington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,300 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,300 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,300 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 |
Schedule III - Real Estate an58
Schedule III - Real Estate and Accumulated Depreciation and Amortization Part 3 (Detail) (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Schedule Of Investments In Real Estate [Line Items] | ||||
Total Investment in Real Estate | $ 783,233 | $ 595,959 | $ 570,275 | $ 562,316 |
Accumulated Depreciation And Amortization Description [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | 715,783 | |||
Cost Capitalized Subsequent to Initial Investment | 67,450 | |||
Land | 476,387 | |||
Building and Improvements | 306,846 | |||
Total Investment in Real Estate | 783,233 | |||
Accumulated Depreciation and Amortization | 107,370 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Woburn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | 350 | |||
Cost Capitalized Subsequent to Initial Investment | 140 | |||
Land | 200 | |||
Building and Improvements | 290 | |||
Total Investment in Real Estate | 490 | |||
Accumulated Depreciation and Amortization | $ 207 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Woburn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 508 | |||
Cost Capitalized Subsequent to Initial Investment | 394 | |||
Land | 508 | |||
Building and Improvements | 394 | |||
Total Investment in Real Estate | 902 | |||
Accumulated Depreciation and Amortization | $ 229 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Worcester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 285 | |||
Cost Capitalized Subsequent to Initial Investment | 44 | |||
Land | 185 | |||
Building and Improvements | 144 | |||
Total Investment in Real Estate | 329 | |||
Accumulated Depreciation and Amortization | $ 95 | |||
Date of Initial Leasehold or Acquisition Investment | 1,991 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Worcester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 400 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 400 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 400 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Worcester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 500 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 500 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 500 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Worcester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 550 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 550 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 550 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Worcester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 548 | |||
Cost Capitalized Subsequent to Initial Investment | 10 | |||
Land | 356 | |||
Building and Improvements | 202 | |||
Total Investment in Real Estate | 558 | |||
Accumulated Depreciation and Amortization | $ 107 | |||
Date of Initial Leasehold or Acquisition Investment | 1,991 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Worcester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 498 | |||
Cost Capitalized Subsequent to Initial Investment | 291 | |||
Land | 322 | |||
Building and Improvements | 467 | |||
Total Investment in Real Estate | 789 | |||
Accumulated Depreciation and Amortization | $ 227 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Worcester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 978 | |||
Cost Capitalized Subsequent to Initial Investment | 8 | |||
Land | 636 | |||
Building and Improvements | 350 | |||
Total Investment in Real Estate | 986 | |||
Accumulated Depreciation and Amortization | $ 181 | |||
Date of Initial Leasehold or Acquisition Investment | 1,991 | |||
MA | Accumulated Depreciation And Amortization Description [Member] | Salem [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 600 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 600 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 600 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Accokeek [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 692 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 692 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 692 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,010 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Baltimore [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 802 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 802 | |||
Total Investment in Real Estate | 802 | |||
Accumulated Depreciation and Amortization | $ 351 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Baltimore [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,259 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 722 | |||
Building and Improvements | 1,537 | |||
Total Investment in Real Estate | 2,259 | |||
Accumulated Depreciation and Amortization | $ 629 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Beltsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 525 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 525 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 525 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Beltsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 731 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 731 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 731 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Beltsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,050 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,050 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,050 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Beltsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,130 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,130 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,130 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Bladensburg [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 571 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 571 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 571 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Bowie [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,084 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,084 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,084 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Capitol Heights [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 628 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 628 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 628 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Clinton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 651 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 651 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 651 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | College Park [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 445 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 445 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 445 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | College Park [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 536 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 536 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 536 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | District Heights [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 388 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 388 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 388 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | District Heights [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 479 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 479 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 479 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Ellicott City [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 895 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 895 | |||
Total Investment in Real Estate | 895 | |||
Accumulated Depreciation and Amortization | $ 413 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Emmitsburg [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 147 | |||
Cost Capitalized Subsequent to Initial Investment | 191 | |||
Land | 102 | |||
Building and Improvements | 236 | |||
Total Investment in Real Estate | 338 | |||
Accumulated Depreciation and Amortization | $ 143 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Forestville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,039 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,039 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,039 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Fort Washington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 422 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 422 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 422 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Greenbelt [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,153 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,153 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,153 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Hyattsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 491 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 491 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 491 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Hyattsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 594 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 594 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 594 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Landover Hills [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 457 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 457 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 457 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Landover Hills [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,358 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,358 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,358 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Landover [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 662 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 662 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 662 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Landover [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 753 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 753 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 753 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Lanham [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 822 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 822 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 822 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Laurel [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 696 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 696 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 696 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Laurel [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,210 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,210 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,210 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Laurel [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,267 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,267 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,267 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Laurel [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,415 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,415 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,415 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Laurel [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,530 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,530 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,530 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Laurel [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,523 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,523 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 2,523 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Oxon Hill [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,256 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,256 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,256 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Riverdale [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 582 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 582 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 582 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Riverdale [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 788 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 788 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 788 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Seat Pleasant [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 468 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 468 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 468 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Suitland [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 377 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 377 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 377 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Suitland [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 673 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 673 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 673 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Temple Hills [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 331 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 331 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 331 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
MD | Accumulated Depreciation And Amortization Description [Member] | Upper Marlboro [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 845 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 845 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 845 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
ME | Accumulated Depreciation And Amortization Description [Member] | Biddeford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 618 | |||
Cost Capitalized Subsequent to Initial Investment | 8 | |||
Land | 235 | |||
Building and Improvements | 391 | |||
Total Investment in Real Estate | 626 | |||
Accumulated Depreciation and Amortization | $ 391 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
ME | Accumulated Depreciation And Amortization Description [Member] | Lewiston [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 342 | |||
Cost Capitalized Subsequent to Initial Investment | 188 | |||
Land | 222 | |||
Building and Improvements | 308 | |||
Total Investment in Real Estate | 530 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NC | Accumulated Depreciation And Amortization Description [Member] | Kernersville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 449 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 338 | |||
Building and Improvements | 111 | |||
Total Investment in Real Estate | 449 | |||
Accumulated Depreciation and Amortization | $ 91 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
NC | Accumulated Depreciation And Amortization Description [Member] | Madison [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 396 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 46 | |||
Building and Improvements | 350 | |||
Total Investment in Real Estate | 396 | |||
Accumulated Depreciation and Amortization | $ 166 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
NC | Accumulated Depreciation And Amortization Description [Member] | New Bern [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 350 | |||
Cost Capitalized Subsequent to Initial Investment | 83 | |||
Land | 190 | |||
Building and Improvements | 243 | |||
Total Investment in Real Estate | 433 | |||
Accumulated Depreciation and Amortization | $ 123 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
ND | Accumulated Depreciation And Amortization Description [Member] | Belfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,232 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 382 | |||
Building and Improvements | 850 | |||
Total Investment in Real Estate | 1,232 | |||
Accumulated Depreciation and Amortization | $ 650 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Allenstown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,787 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 467 | |||
Building and Improvements | 1,320 | |||
Total Investment in Real Estate | 1,787 | |||
Accumulated Depreciation and Amortization | $ 600 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Concord [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 675 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 675 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 675 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Concord [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 900 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 900 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 900 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Derry [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 418 | |||
Cost Capitalized Subsequent to Initial Investment | 17 | |||
Land | 158 | |||
Building and Improvements | 277 | |||
Total Investment in Real Estate | 435 | |||
Accumulated Depreciation and Amortization | $ 275 | |||
Date of Initial Leasehold or Acquisition Investment | 1,987 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Derry [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 950 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 950 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 950 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Dover [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 650 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 650 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 650 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Dover [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,200 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,200 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,200 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Goffstown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,737 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 697 | |||
Building and Improvements | 1,040 | |||
Total Investment in Real Estate | 1,737 | |||
Accumulated Depreciation and Amortization | $ 261 | |||
Date of Initial Leasehold or Acquisition Investment | 2,012 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Hooksett [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,562 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 824 | |||
Building and Improvements | 738 | |||
Total Investment in Real Estate | 1,562 | |||
Accumulated Depreciation and Amortization | $ 582 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Kingston [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,500 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,500 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,500 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Londonderry [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 703 | |||
Cost Capitalized Subsequent to Initial Investment | 30 | |||
Land | 458 | |||
Building and Improvements | 275 | |||
Total Investment in Real Estate | 733 | |||
Accumulated Depreciation and Amortization | $ 206 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Londonderry [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,100 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,100 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,100 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Manchester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 550 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 550 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 550 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Milford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 190 | |||
Cost Capitalized Subsequent to Initial Investment | 147 | |||
Land | 115 | |||
Building and Improvements | 222 | |||
Total Investment in Real Estate | 337 | |||
Accumulated Depreciation and Amortization | $ 127 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Nashua [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 500 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 500 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 500 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Nashua [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 550 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 550 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 550 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Nashua [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 750 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 750 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 750 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Nashua [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 825 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 825 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 825 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Nashua [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,750 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,750 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,750 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Northwood [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 500 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 500 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 500 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Pelham [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ (1) | |||
Cost Capitalized Subsequent to Initial Investment | 731 | |||
Land | 317 | |||
Building and Improvements | 413 | |||
Total Investment in Real Estate | 730 | |||
Accumulated Depreciation and Amortization | $ 43 | |||
Date of Initial Leasehold or Acquisition Investment | 1,996 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Plaistow [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 301 | |||
Cost Capitalized Subsequent to Initial Investment | 100 | |||
Land | 245 | |||
Building and Improvements | 156 | |||
Total Investment in Real Estate | 401 | |||
Accumulated Depreciation and Amortization | $ 155 | |||
Date of Initial Leasehold or Acquisition Investment | 1,987 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Portsmouth [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 525 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 525 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 525 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Raymond [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 550 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 550 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 550 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Rochester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 700 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 700 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 700 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Rochester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 939 | |||
Cost Capitalized Subsequent to Initial Investment | 12 | |||
Land | 600 | |||
Building and Improvements | 351 | |||
Total Investment in Real Estate | 951 | |||
Accumulated Depreciation and Amortization | $ 255 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Rochester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,400 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,400 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,400 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Rochester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,600 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,600 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,600 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Salem [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 450 | |||
Cost Capitalized Subsequent to Initial Investment | 97 | |||
Land | 350 | |||
Building and Improvements | 197 | |||
Total Investment in Real Estate | 547 | |||
Accumulated Depreciation and Amortization | $ 150 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
NH | Accumulated Depreciation And Amortization Description [Member] | Salem [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 743 | |||
Cost Capitalized Subsequent to Initial Investment | 19 | |||
Land | 484 | |||
Building and Improvements | 278 | |||
Total Investment in Real Estate | 762 | |||
Accumulated Depreciation and Amortization | $ 205 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Basking Ridge [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 362 | |||
Cost Capitalized Subsequent to Initial Investment | 287 | |||
Land | 200 | |||
Building and Improvements | 449 | |||
Total Investment in Real Estate | 649 | |||
Accumulated Depreciation and Amortization | $ 190 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Bergenfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 382 | |||
Cost Capitalized Subsequent to Initial Investment | 304 | |||
Land | 300 | |||
Building and Improvements | 386 | |||
Total Investment in Real Estate | 686 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Date of Initial Leasehold or Acquisition Investment | 1,990 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Brick [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,508 | |||
Cost Capitalized Subsequent to Initial Investment | 310 | |||
Land | 1,000 | |||
Building and Improvements | 818 | |||
Total Investment in Real Estate | 1,818 | |||
Accumulated Depreciation and Amortization | $ 401 | |||
Date of Initial Leasehold or Acquisition Investment | 2,000 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Colonia [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 719 | |||
Cost Capitalized Subsequent to Initial Investment | (295) | |||
Land | 72 | |||
Building and Improvements | 352 | |||
Total Investment in Real Estate | 424 | |||
Accumulated Depreciation and Amortization | $ 254 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Deptford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 282 | |||
Cost Capitalized Subsequent to Initial Investment | 358 | |||
Land | 183 | |||
Building and Improvements | 457 | |||
Total Investment in Real Estate | 640 | |||
Accumulated Depreciation and Amortization | $ 156 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Elizabeth [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 406 | |||
Cost Capitalized Subsequent to Initial Investment | 367 | |||
Land | 227 | |||
Building and Improvements | 546 | |||
Total Investment in Real Estate | 773 | |||
Accumulated Depreciation and Amortization | $ 146 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Flemington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 709 | |||
Cost Capitalized Subsequent to Initial Investment | (252) | |||
Land | 168 | |||
Building and Improvements | 289 | |||
Total Investment in Real Estate | 457 | |||
Accumulated Depreciation and Amortization | $ 32 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Flemington Two [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 547 | |||
Cost Capitalized Subsequent to Initial Investment | 17 | |||
Land | 346 | |||
Building and Improvements | 218 | |||
Total Investment in Real Estate | 564 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Fort Lee [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,245 | |||
Cost Capitalized Subsequent to Initial Investment | 354 | |||
Land | 811 | |||
Building and Improvements | 788 | |||
Total Investment in Real Estate | 1,599 | |||
Accumulated Depreciation and Amortization | $ 390 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Franklin Twp [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 683 | |||
Cost Capitalized Subsequent to Initial Investment | 455 | |||
Land | 445 | |||
Building and Improvements | 693 | |||
Total Investment in Real Estate | 1,138 | |||
Accumulated Depreciation and Amortization | $ 303 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Freehold [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 495 | |||
Cost Capitalized Subsequent to Initial Investment | 128 | |||
Land | 183 | |||
Building and Improvements | 440 | |||
Total Investment in Real Estate | 623 | |||
Accumulated Depreciation and Amortization | $ 55 | |||
Date of Initial Leasehold or Acquisition Investment | 1,978 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Hasbrouck Heights [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 639 | |||
Cost Capitalized Subsequent to Initial Investment | 357 | |||
Land | 416 | |||
Building and Improvements | 580 | |||
Total Investment in Real Estate | 996 | |||
Accumulated Depreciation and Amortization | $ 306 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Hillsborough [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 238 | |||
Cost Capitalized Subsequent to Initial Investment | 470 | |||
Land | 100 | |||
Building and Improvements | 608 | |||
Total Investment in Real Estate | 708 | |||
Accumulated Depreciation and Amortization | $ 199 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Howell One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 10 | |||
Cost Capitalized Subsequent to Initial Investment | 437 | |||
Land | 0 | |||
Building and Improvements | 447 | |||
Total Investment in Real Estate | 447 | |||
Accumulated Depreciation and Amortization | $ 211 | |||
Date of Initial Leasehold or Acquisition Investment | 1,978 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Lake Hopatcong [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,305 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 800 | |||
Building and Improvements | 505 | |||
Total Investment in Real Estate | 1,305 | |||
Accumulated Depreciation and Amortization | $ 400 | |||
Date of Initial Leasehold or Acquisition Investment | 2,000 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Livingston [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 872 | |||
Cost Capitalized Subsequent to Initial Investment | 293 | |||
Land | 568 | |||
Building and Improvements | 597 | |||
Total Investment in Real Estate | 1,165 | |||
Accumulated Depreciation and Amortization | $ 276 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Long Branch [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 514 | |||
Cost Capitalized Subsequent to Initial Investment | 355 | |||
Land | 335 | |||
Building and Improvements | 534 | |||
Total Investment in Real Estate | 869 | |||
Accumulated Depreciation and Amortization | $ 201 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Mcafee [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 671 | |||
Cost Capitalized Subsequent to Initial Investment | 269 | |||
Land | 437 | |||
Building and Improvements | 503 | |||
Total Investment in Real Estate | 940 | |||
Accumulated Depreciation and Amortization | $ 205 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Midland Park [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 201 | |||
Cost Capitalized Subsequent to Initial Investment | 443 | |||
Land | 150 | |||
Building and Improvements | 494 | |||
Total Investment in Real Estate | 644 | |||
Accumulated Depreciation and Amortization | $ 155 | |||
Date of Initial Leasehold or Acquisition Investment | 1,989 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Mountainside One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 664 | |||
Cost Capitalized Subsequent to Initial Investment | (185) | |||
Land | 134 | |||
Building and Improvements | 345 | |||
Total Investment in Real Estate | 479 | |||
Accumulated Depreciation and Amortization | $ 49 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | North Bergen [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 630 | |||
Cost Capitalized Subsequent to Initial Investment | 413 | |||
Land | 410 | |||
Building and Improvements | 633 | |||
Total Investment in Real Estate | 1,043 | |||
Accumulated Depreciation and Amortization | $ 274 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | North Plainfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 227 | |||
Cost Capitalized Subsequent to Initial Investment | 776 | |||
Land | 175 | |||
Building and Improvements | 828 | |||
Total Investment in Real Estate | 1,003 | |||
Accumulated Depreciation and Amortization | $ 379 | |||
Date of Initial Leasehold or Acquisition Investment | 1,978 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Nutley [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 434 | |||
Cost Capitalized Subsequent to Initial Investment | 167 | |||
Land | 283 | |||
Building and Improvements | 318 | |||
Total Investment in Real Estate | 601 | |||
Accumulated Depreciation and Amortization | $ 174 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Paramus [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 382 | |||
Cost Capitalized Subsequent to Initial Investment | 52 | |||
Land | 249 | |||
Building and Improvements | 185 | |||
Total Investment in Real Estate | 434 | |||
Accumulated Depreciation and Amortization | $ 122 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Parlin [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 418 | |||
Cost Capitalized Subsequent to Initial Investment | 138 | |||
Land | 203 | |||
Building and Improvements | 353 | |||
Total Investment in Real Estate | 556 | |||
Accumulated Depreciation and Amortization | $ 48 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Paterson [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 619 | |||
Cost Capitalized Subsequent to Initial Investment | 17 | |||
Land | 403 | |||
Building and Improvements | 233 | |||
Total Investment in Real Estate | 636 | |||
Accumulated Depreciation and Amortization | $ 172 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Ridgefield Three [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 55 | |||
Cost Capitalized Subsequent to Initial Investment | 280 | |||
Land | 33 | |||
Building and Improvements | 302 | |||
Total Investment in Real Estate | 335 | |||
Accumulated Depreciation and Amortization | $ 88 | |||
Date of Initial Leasehold or Acquisition Investment | 1,980 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Ridgewood [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 703 | |||
Cost Capitalized Subsequent to Initial Investment | 375 | |||
Land | 458 | |||
Building and Improvements | 620 | |||
Total Investment in Real Estate | 1,078 | |||
Accumulated Depreciation and Amortization | $ 261 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Trenton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,303 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,146 | |||
Building and Improvements | 157 | |||
Total Investment in Real Estate | 1,303 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Date of Initial Leasehold or Acquisition Investment | 2,012 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Union [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 437 | |||
Cost Capitalized Subsequent to Initial Investment | 187 | |||
Land | 239 | |||
Building and Improvements | 385 | |||
Total Investment in Real Estate | 624 | |||
Accumulated Depreciation and Amortization | $ 55 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Washington Township [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 912 | |||
Cost Capitalized Subsequent to Initial Investment | 238 | |||
Land | 594 | |||
Building and Improvements | 556 | |||
Total Investment in Real Estate | 1,150 | |||
Accumulated Depreciation and Amortization | $ 278 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | Watchung [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 449 | |||
Cost Capitalized Subsequent to Initial Investment | 90 | |||
Land | 226 | |||
Building and Improvements | 313 | |||
Total Investment in Real Estate | 539 | |||
Accumulated Depreciation and Amortization | $ 36 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NJ | Accumulated Depreciation And Amortization Description [Member] | West Orange [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 800 | |||
Cost Capitalized Subsequent to Initial Investment | 628 | |||
Land | 521 | |||
Building and Improvements | 907 | |||
Total Investment in Real Estate | 1,428 | |||
Accumulated Depreciation and Amortization | $ 358 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NEVADA | Accumulated Depreciation And Amortization Description [Member] | Fernley One Member | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,665 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 221 | |||
Building and Improvements | 1,444 | |||
Total Investment in Real Estate | 1,665 | |||
Accumulated Depreciation and Amortization | $ 60 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Pelham [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,035 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,035 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,035 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Rochester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 853 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 303 | |||
Building and Improvements | 550 | |||
Total Investment in Real Estate | 853 | |||
Accumulated Depreciation and Amortization | $ 216 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Rochester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 559 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 159 | |||
Building and Improvements | 400 | |||
Total Investment in Real Estate | 559 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Rochester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 595 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 305 | |||
Building and Improvements | 290 | |||
Total Investment in Real Estate | 595 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Date of Initial Leasehold or Acquisition Investment | 2,008 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Naples [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,257 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 827 | |||
Building and Improvements | 430 | |||
Total Investment in Real Estate | 1,257 | |||
Accumulated Depreciation and Amortization | $ 169 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Perry [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,444 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,044 | |||
Building and Improvements | 400 | |||
Total Investment in Real Estate | 1,444 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Prattsburg [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 553 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 303 | |||
Building and Improvements | 250 | |||
Total Investment in Real Estate | 553 | |||
Accumulated Depreciation and Amortization | $ 98 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Albany [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 405 | |||
Cost Capitalized Subsequent to Initial Investment | 295 | |||
Land | 262 | |||
Building and Improvements | 438 | |||
Total Investment in Real Estate | 700 | |||
Accumulated Depreciation and Amortization | $ 224 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Alfred Station [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 714 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 414 | |||
Building and Improvements | 300 | |||
Total Investment in Real Estate | 714 | |||
Accumulated Depreciation and Amortization | $ 118 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Amherst [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 223 | |||
Cost Capitalized Subsequent to Initial Investment | 246 | |||
Land | 173 | |||
Building and Improvements | 296 | |||
Total Investment in Real Estate | 469 | |||
Accumulated Depreciation and Amortization | $ 64 | |||
Date of Initial Leasehold or Acquisition Investment | 2,000 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Astoria [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,684 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,105 | |||
Building and Improvements | 579 | |||
Total Investment in Real Estate | 1,684 | |||
Accumulated Depreciation and Amortization | $ 89 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Avoca [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 936 | |||
Cost Capitalized Subsequent to Initial Investment | (1) | |||
Land | 635 | |||
Building and Improvements | 300 | |||
Total Investment in Real Estate | 935 | |||
Accumulated Depreciation and Amortization | $ 118 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Batavia [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 684 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 364 | |||
Building and Improvements | 320 | |||
Total Investment in Real Estate | 684 | |||
Accumulated Depreciation and Amortization | $ 126 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bay Shore [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 157 | |||
Cost Capitalized Subsequent to Initial Investment | 355 | |||
Land | 86 | |||
Building and Improvements | 426 | |||
Total Investment in Real Estate | 512 | |||
Accumulated Depreciation and Amortization | $ 217 | |||
Date of Initial Leasehold or Acquisition Investment | 1,981 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bayside [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 470 | |||
Cost Capitalized Subsequent to Initial Investment | 298 | |||
Land | 306 | |||
Building and Improvements | 462 | |||
Total Investment in Real Estate | 768 | |||
Accumulated Depreciation and Amortization | $ 184 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bellaire [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 329 | |||
Cost Capitalized Subsequent to Initial Investment | 38 | |||
Land | 215 | |||
Building and Improvements | 152 | |||
Total Investment in Real Estate | 367 | |||
Accumulated Depreciation and Amortization | $ 120 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bethpage [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 211 | |||
Cost Capitalized Subsequent to Initial Investment | 294 | |||
Land | 126 | |||
Building and Improvements | 379 | |||
Total Investment in Real Estate | 505 | |||
Accumulated Depreciation and Amortization | $ 149 | |||
Date of Initial Leasehold or Acquisition Investment | 1,978 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brewster [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 789 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 789 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 789 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Briarcliff Manor [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 653 | |||
Cost Capitalized Subsequent to Initial Investment | 636 | |||
Land | 502 | |||
Building and Improvements | 787 | |||
Total Investment in Real Estate | 1,289 | |||
Accumulated Depreciation and Amortization | $ 390 | |||
Date of Initial Leasehold or Acquisition Investment | 1,976 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronx [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 104 | |||
Cost Capitalized Subsequent to Initial Investment | 226 | |||
Land | 90 | |||
Building and Improvements | 240 | |||
Total Investment in Real Estate | 330 | |||
Accumulated Depreciation and Amortization | $ 232 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronx [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 129 | |||
Cost Capitalized Subsequent to Initial Investment | 217 | |||
Land | 101 | |||
Building and Improvements | 245 | |||
Total Investment in Real Estate | 346 | |||
Accumulated Depreciation and Amortization | $ 92 | |||
Date of Initial Leasehold or Acquisition Investment | 1,972 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronx [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 423 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 423 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 423 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronx [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 390 | |||
Cost Capitalized Subsequent to Initial Investment | 54 | |||
Land | 251 | |||
Building and Improvements | 193 | |||
Total Investment in Real Estate | 444 | |||
Accumulated Depreciation and Amortization | $ 154 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronx [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 877 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 877 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 877 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronx [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 884 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 884 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 884 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronx [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 953 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 953 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 953 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronx Eight [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,049 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 485 | |||
Building and Improvements | 564 | |||
Total Investment in Real Estate | 1,049 | |||
Accumulated Depreciation and Amortization | $ 87 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronx [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,910 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,349 | |||
Building and Improvements | 561 | |||
Total Investment in Real Estate | 1,910 | |||
Accumulated Depreciation and Amortization | $ 90 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronx [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,408 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,712 | |||
Building and Improvements | 696 | |||
Total Investment in Real Estate | 2,408 | |||
Accumulated Depreciation and Amortization | $ 101 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Bronxville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,232 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,232 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,232 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brooklyn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 75 | |||
Cost Capitalized Subsequent to Initial Investment | 272 | |||
Land | 45 | |||
Building and Improvements | 302 | |||
Total Investment in Real Estate | 347 | |||
Accumulated Depreciation and Amortization | $ 285 | |||
Date of Initial Leasehold or Acquisition Investment | 1,978 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brooklyn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 0 | |||
Cost Capitalized Subsequent to Initial Investment | 396 | |||
Land | 0 | |||
Building and Improvements | 396 | |||
Total Investment in Real Estate | 396 | |||
Accumulated Depreciation and Amortization | $ 170 | |||
Date of Initial Leasehold or Acquisition Investment | 1,970 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brooklyn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 75 | |||
Cost Capitalized Subsequent to Initial Investment | 365 | |||
Land | 31 | |||
Building and Improvements | 409 | |||
Total Investment in Real Estate | 440 | |||
Accumulated Depreciation and Amortization | $ 184 | |||
Date of Initial Leasehold or Acquisition Investment | 1,967 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brooklyn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 100 | |||
Cost Capitalized Subsequent to Initial Investment | 345 | |||
Land | 67 | |||
Building and Improvements | 378 | |||
Total Investment in Real Estate | 445 | |||
Accumulated Depreciation and Amortization | $ 152 | |||
Date of Initial Leasehold or Acquisition Investment | 1,972 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brooklyn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 237 | |||
Cost Capitalized Subsequent to Initial Investment | 341 | |||
Land | 154 | |||
Building and Improvements | 424 | |||
Total Investment in Real Estate | 578 | |||
Accumulated Depreciation and Amortization | $ 120 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brooklyn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 148 | |||
Cost Capitalized Subsequent to Initial Investment | 461 | |||
Land | 104 | |||
Building and Improvements | 505 | |||
Total Investment in Real Estate | 609 | |||
Accumulated Depreciation and Amortization | $ 213 | |||
Date of Initial Leasehold or Acquisition Investment | 1,972 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brooklyn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 282 | |||
Cost Capitalized Subsequent to Initial Investment | 457 | |||
Land | 176 | |||
Building and Improvements | 563 | |||
Total Investment in Real Estate | 739 | |||
Accumulated Depreciation and Amortization | $ 336 | |||
Date of Initial Leasehold or Acquisition Investment | 1,967 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brooklyn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 422 | |||
Cost Capitalized Subsequent to Initial Investment | 334 | |||
Land | 275 | |||
Building and Improvements | 481 | |||
Total Investment in Real Estate | 756 | |||
Accumulated Depreciation and Amortization | $ 217 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brooklyn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 476 | |||
Cost Capitalized Subsequent to Initial Investment | 320 | |||
Land | 306 | |||
Building and Improvements | 490 | |||
Total Investment in Real Estate | 796 | |||
Accumulated Depreciation and Amortization | $ 222 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Brooklyn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 627 | |||
Cost Capitalized Subsequent to Initial Investment | 313 | |||
Land | 408 | |||
Building and Improvements | 532 | |||
Total Investment in Real Estate | 940 | |||
Accumulated Depreciation and Amortization | $ 238 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Buffalo [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 313 | |||
Cost Capitalized Subsequent to Initial Investment | 241 | |||
Land | 151 | |||
Building and Improvements | 403 | |||
Total Investment in Real Estate | 554 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Date of Initial Leasehold or Acquisition Investment | 2,000 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Byron [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 969 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 669 | |||
Building and Improvements | 300 | |||
Total Investment in Real Estate | 969 | |||
Accumulated Depreciation and Amortization | $ 118 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Central Islip [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 573 | |||
Cost Capitalized Subsequent to Initial Investment | 17 | |||
Land | 358 | |||
Building and Improvements | 232 | |||
Total Investment in Real Estate | 590 | |||
Accumulated Depreciation and Amortization | $ 153 | |||
Date of Initial Leasehold or Acquisition Investment | 1,998 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Chester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,158 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,158 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,158 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Churchville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,011 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 601 | |||
Building and Improvements | 410 | |||
Total Investment in Real Estate | 1,011 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Commack [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 321 | |||
Cost Capitalized Subsequent to Initial Investment | 26 | |||
Land | 209 | |||
Building and Improvements | 138 | |||
Total Investment in Real Estate | 347 | |||
Accumulated Depreciation and Amortization | $ 106 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Corona [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 114 | |||
Cost Capitalized Subsequent to Initial Investment | 322 | |||
Land | 113 | |||
Building and Improvements | 323 | |||
Total Investment in Real Estate | 436 | |||
Accumulated Depreciation and Amortization | $ 306 | |||
Date of Initial Leasehold or Acquisition Investment | 1,965 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Corona [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,543 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,903 | |||
Building and Improvements | 640 | |||
Total Investment in Real Estate | 2,543 | |||
Accumulated Depreciation and Amortization | $ 94 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Cortland Manor [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,872 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,872 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,872 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Dobbs Ferry [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 671 | |||
Cost Capitalized Subsequent to Initial Investment | 73 | |||
Land | 434 | |||
Building and Improvements | 310 | |||
Total Investment in Real Estate | 744 | |||
Accumulated Depreciation and Amortization | $ 243 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Dobbs Ferry [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,345 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,345 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,345 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | East Hampton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 660 | |||
Cost Capitalized Subsequent to Initial Investment | 39 | |||
Land | 428 | |||
Building and Improvements | 271 | |||
Total Investment in Real Estate | 699 | |||
Accumulated Depreciation and Amortization | $ 205 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | East Islip [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 89 | |||
Cost Capitalized Subsequent to Initial Investment | 558 | |||
Land | 87 | |||
Building and Improvements | 560 | |||
Total Investment in Real Estate | 647 | |||
Accumulated Depreciation and Amortization | $ 209 | |||
Date of Initial Leasehold or Acquisition Investment | 1,972 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | East Pembroke [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 787 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 537 | |||
Building and Improvements | 250 | |||
Total Investment in Real Estate | 787 | |||
Accumulated Depreciation and Amortization | $ 98 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Eastchester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,724 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,724 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,724 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Elmont [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 389 | |||
Cost Capitalized Subsequent to Initial Investment | 319 | |||
Land | 231 | |||
Building and Improvements | 477 | |||
Total Investment in Real Estate | 708 | |||
Accumulated Depreciation and Amortization | $ 262 | |||
Date of Initial Leasehold or Acquisition Investment | 1,978 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Elmsford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ (1) | |||
Cost Capitalized Subsequent to Initial Investment | 1,156 | |||
Land | 581 | |||
Building and Improvements | 574 | |||
Total Investment in Real Estate | 1,155 | |||
Accumulated Depreciation and Amortization | $ 193 | |||
Date of Initial Leasehold or Acquisition Investment | 1,971 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Elmsford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,453 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,453 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,453 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Fishkill [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,793 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,793 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,793 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Floral Park [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 616 | |||
Cost Capitalized Subsequent to Initial Investment | 287 | |||
Land | 356 | |||
Building and Improvements | 547 | |||
Total Investment in Real Estate | 903 | |||
Accumulated Depreciation and Amortization | $ 227 | |||
Date of Initial Leasehold or Acquisition Investment | 1,998 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Flushing [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 516 | |||
Cost Capitalized Subsequent to Initial Investment | 241 | |||
Land | 320 | |||
Building and Improvements | 437 | |||
Total Investment in Real Estate | 757 | |||
Accumulated Depreciation and Amortization | $ 161 | |||
Date of Initial Leasehold or Acquisition Investment | 1,998 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Flushing [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,936 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,413 | |||
Building and Improvements | 523 | |||
Total Investment in Real Estate | 1,936 | |||
Accumulated Depreciation and Amortization | $ 80 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Flushing [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,947 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,405 | |||
Building and Improvements | 542 | |||
Total Investment in Real Estate | 1,947 | |||
Accumulated Depreciation and Amortization | $ 76 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Flushing [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,478 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,801 | |||
Building and Improvements | 677 | |||
Total Investment in Real Estate | 2,478 | |||
Accumulated Depreciation and Amortization | $ 95 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Forrest Hill [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,273 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,273 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,273 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Franklin Square [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 153 | |||
Cost Capitalized Subsequent to Initial Investment | 331 | |||
Land | 137 | |||
Building and Improvements | 347 | |||
Total Investment in Real Estate | 484 | |||
Accumulated Depreciation and Amortization | $ 121 | |||
Date of Initial Leasehold or Acquisition Investment | 1,978 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Friendship [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 393 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 43 | |||
Building and Improvements | 350 | |||
Total Investment in Real Estate | 393 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 |
Schedule III - Real Estate an59
Schedule III - Real Estate and Accumulated Depreciation and Amortization Part 4 (Detail) (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Schedule Of Investments In Real Estate [Line Items] | ||||
Total Investment in Real Estate | $ 783,233 | $ 595,959 | $ 570,275 | $ 562,316 |
Accumulated Depreciation And Amortization Description [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | 715,783 | |||
Cost Capitalized Subsequent to Initial Investment | 67,450 | |||
Land | 476,387 | |||
Building and Improvements | 306,846 | |||
Total Investment in Real Estate | 783,233 | |||
Accumulated Depreciation and Amortization | 107,370 | |||
Accumulated Depreciation And Amortization Description [Member] | Miscellaneous [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | 30,725 | |||
Cost Capitalized Subsequent to Initial Investment | 11,587 | |||
Land | 14,557 | |||
Building and Improvements | 27,755 | |||
Total Investment in Real Estate | 42,312 | |||
Accumulated Depreciation and Amortization | 17,426 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Garden City [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | 362 | |||
Cost Capitalized Subsequent to Initial Investment | 242 | |||
Land | 236 | |||
Building and Improvements | 368 | |||
Total Investment in Real Estate | 604 | |||
Accumulated Depreciation and Amortization | $ 127 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Garnerville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,508 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,508 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,508 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Glen Head [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 235 | |||
Cost Capitalized Subsequent to Initial Investment | 469 | |||
Land | 103 | |||
Building and Improvements | 601 | |||
Total Investment in Real Estate | 704 | |||
Accumulated Depreciation and Amortization | $ 369 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Glen Head [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 463 | |||
Cost Capitalized Subsequent to Initial Investment | 282 | |||
Land | 301 | |||
Building and Improvements | 444 | |||
Total Investment in Real Estate | 745 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Glendale [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 124 | |||
Cost Capitalized Subsequent to Initial Investment | 205 | |||
Land | 86 | |||
Building and Improvements | 243 | |||
Total Investment in Real Estate | 329 | |||
Accumulated Depreciation and Amortization | $ 133 | |||
Date of Initial Leasehold or Acquisition Investment | 1,976 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Glendale [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 369 | |||
Cost Capitalized Subsequent to Initial Investment | 280 | |||
Land | 236 | |||
Building and Improvements | 413 | |||
Total Investment in Real Estate | 649 | |||
Accumulated Depreciation and Amortization | $ 156 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Great Neck [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 500 | |||
Cost Capitalized Subsequent to Initial Investment | 252 | |||
Land | 450 | |||
Building and Improvements | 302 | |||
Total Investment in Real Estate | 752 | |||
Accumulated Depreciation and Amortization | $ 97 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Greigsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,018 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 203 | |||
Building and Improvements | 815 | |||
Total Investment in Real Estate | 1,018 | |||
Accumulated Depreciation and Amortization | $ 397 | |||
Date of Initial Leasehold or Acquisition Investment | 2,008 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Hartsdale [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,626 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,626 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,626 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Hawthorne [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,084 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,084 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 2,084 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Hopewell Junction [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,163 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,163 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,163 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Huntington Station [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 141 | |||
Cost Capitalized Subsequent to Initial Investment | 284 | |||
Land | 84 | |||
Building and Improvements | 341 | |||
Total Investment in Real Estate | 425 | |||
Accumulated Depreciation and Amortization | $ 132 | |||
Date of Initial Leasehold or Acquisition Investment | 1,978 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Hyde Park [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 990 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 990 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 990 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Katonah [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,084 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,084 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,084 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Lagrangeville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 129 | |||
Cost Capitalized Subsequent to Initial Investment | 1,123 | |||
Land | 64 | |||
Building and Improvements | 1,188 | |||
Total Investment in Real Estate | 1,252 | |||
Accumulated Depreciation and Amortization | $ 280 | |||
Date of Initial Leasehold or Acquisition Investment | 1,972 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Lakeville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,028 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 203 | |||
Building and Improvements | 825 | |||
Total Investment in Real Estate | 1,028 | |||
Accumulated Depreciation and Amortization | $ 405 | |||
Date of Initial Leasehold or Acquisition Investment | 2,008 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Levittown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 503 | |||
Cost Capitalized Subsequent to Initial Investment | 42 | |||
Land | 327 | |||
Building and Improvements | 218 | |||
Total Investment in Real Estate | 545 | |||
Accumulated Depreciation and Amortization | $ 168 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Levittown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 547 | |||
Cost Capitalized Subsequent to Initial Investment | 86 | |||
Land | 356 | |||
Building and Improvements | 277 | |||
Total Investment in Real Estate | 633 | |||
Accumulated Depreciation and Amortization | $ 198 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Long Island City [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 106 | |||
Cost Capitalized Subsequent to Initial Investment | 265 | |||
Land | 73 | |||
Building and Improvements | 298 | |||
Total Investment in Real Estate | 371 | |||
Accumulated Depreciation and Amortization | $ 111 | |||
Date of Initial Leasehold or Acquisition Investment | 1,976 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Long Island City [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,717 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,183 | |||
Building and Improvements | 1,534 | |||
Total Investment in Real Estate | 2,717 | |||
Accumulated Depreciation and Amortization | $ 196 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Mamaroneck [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,429 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,429 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,429 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Massapequa [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 333 | |||
Cost Capitalized Subsequent to Initial Investment | 285 | |||
Land | 217 | |||
Building and Improvements | 401 | |||
Total Investment in Real Estate | 618 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Mastic [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 313 | |||
Cost Capitalized Subsequent to Initial Investment | 110 | |||
Land | 204 | |||
Building and Improvements | 219 | |||
Total Investment in Real Estate | 423 | |||
Accumulated Depreciation and Amortization | $ 189 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Middletown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 719 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 719 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 719 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Middletown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 751 | |||
Cost Capitalized Subsequent to Initial Investment | 274 | |||
Land | 489 | |||
Building and Improvements | 536 | |||
Total Investment in Real Estate | 1,025 | |||
Accumulated Depreciation and Amortization | $ 245 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Middletown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,281 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,281 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,281 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Millwood [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,448 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,448 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,448 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Mount Kisco [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,907 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,907 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,907 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Mount Vernon [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 985 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 985 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 985 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Nanuet [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,316 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,316 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 2,316 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | New Paltz [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 971 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 971 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 971 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | New Rochelle [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 189 | |||
Cost Capitalized Subsequent to Initial Investment | 301 | |||
Land | 104 | |||
Building and Improvements | 386 | |||
Total Investment in Real Estate | 490 | |||
Accumulated Depreciation and Amortization | $ 148 | |||
Date of Initial Leasehold or Acquisition Investment | 1,982 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | New Rochelle [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,887 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,887 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,887 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | New Windsor [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,084 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,084 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,084 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | New York [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 126 | |||
Cost Capitalized Subsequent to Initial Investment | 399 | |||
Land | 78 | |||
Building and Improvements | 447 | |||
Total Investment in Real Estate | 525 | |||
Accumulated Depreciation and Amortization | $ 239 | |||
Date of Initial Leasehold or Acquisition Investment | 1,972 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Newburgh [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 527 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 527 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 527 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Newburgh [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,192 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,192 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,192 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Niskayuna [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 425 | |||
Cost Capitalized Subsequent to Initial Investment | 35 | |||
Land | 275 | |||
Building and Improvements | 185 | |||
Total Investment in Real Estate | 460 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | North Lindenhurst [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 294 | |||
Cost Capitalized Subsequent to Initial Investment | 244 | |||
Land | 192 | |||
Building and Improvements | 346 | |||
Total Investment in Real Estate | 538 | |||
Accumulated Depreciation and Amortization | $ 119 | |||
Date of Initial Leasehold or Acquisition Investment | 1,998 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Ossining [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 70 | |||
Cost Capitalized Subsequent to Initial Investment | 305 | |||
Land | 43 | |||
Building and Improvements | 332 | |||
Total Investment in Real Estate | 375 | |||
Accumulated Depreciation and Amortization | $ 114 | |||
Date of Initial Leasehold or Acquisition Investment | 1,977 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Ossining [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 231 | |||
Cost Capitalized Subsequent to Initial Investment | 166 | |||
Land | 117 | |||
Building and Improvements | 280 | |||
Total Investment in Real Estate | 397 | |||
Accumulated Depreciation and Amortization | $ 77 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Ozone Park One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 57 | |||
Cost Capitalized Subsequent to Initial Investment | 367 | |||
Land | 45 | |||
Building and Improvements | 379 | |||
Total Investment in Real Estate | 424 | |||
Accumulated Depreciation and Amortization | $ 153 | |||
Date of Initial Leasehold or Acquisition Investment | 1,976 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Peekskill [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,207 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,207 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 2,207 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Pelham Manor [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 137 | |||
Cost Capitalized Subsequent to Initial Investment | 307 | |||
Land | 75 | |||
Building and Improvements | 369 | |||
Total Investment in Real Estate | 444 | |||
Accumulated Depreciation and Amortization | $ 160 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Pelham [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,035 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,035 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,035 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Pleasant Valley [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 398 | |||
Cost Capitalized Subsequent to Initial Investment | 155 | |||
Land | 240 | |||
Building and Improvements | 313 | |||
Total Investment in Real Estate | 553 | |||
Accumulated Depreciation and Amortization | $ 294 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Port Chester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 941 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 941 | |||
Total Investment in Real Estate | 941 | |||
Accumulated Depreciation and Amortization | $ 277 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Port Chester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,015 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,015 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,015 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Port Jefferson [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 388 | |||
Cost Capitalized Subsequent to Initial Investment | 293 | |||
Land | 246 | |||
Building and Improvements | 435 | |||
Total Investment in Real Estate | 681 | |||
Accumulated Depreciation and Amortization | $ 187 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Poughkeepsie [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 33 | |||
Cost Capitalized Subsequent to Initial Investment | 409 | |||
Land | 36 | |||
Building and Improvements | 406 | |||
Total Investment in Real Estate | 442 | |||
Accumulated Depreciation and Amortization | $ 186 | |||
Date of Initial Leasehold or Acquisition Investment | 1,971 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Poughkeepsie [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 591 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 591 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 591 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Poughkeepsie [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,020 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,020 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,020 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Poughkeepsie [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,232 | |||
Cost Capitalized Subsequent to Initial Investment | (32) | |||
Land | 1,200 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,200 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Poughkeepsie [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,306 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,306 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,306 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Poughkeepsie [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,340 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,340 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,340 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Poughkeepsie [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,355 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,355 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,355 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Rego Park [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,783 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,104 | |||
Building and Improvements | 679 | |||
Total Investment in Real Estate | 2,783 | |||
Accumulated Depreciation and Amortization | $ 100 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Riverhead [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 724 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 432 | |||
Building and Improvements | 292 | |||
Total Investment in Real Estate | 724 | |||
Accumulated Depreciation and Amortization | $ 204 | |||
Date of Initial Leasehold or Acquisition Investment | 1,998 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Rochester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 559 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 159 | |||
Building and Improvements | 400 | |||
Total Investment in Real Estate | 559 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Rochester [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 595 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 305 | |||
Building and Improvements | 290 | |||
Total Investment in Real Estate | 595 | |||
Accumulated Depreciation and Amortization | $ 105 | |||
Date of Initial Leasehold or Acquisition Investment | 2,008 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Rockaway Beach One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 110 | |||
Cost Capitalized Subsequent to Initial Investment | 285 | |||
Land | 79 | |||
Building and Improvements | 316 | |||
Total Investment in Real Estate | 395 | |||
Accumulated Depreciation and Amortization | $ 102 | |||
Date of Initial Leasehold or Acquisition Investment | 1,972 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Rockville Centre [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 350 | |||
Cost Capitalized Subsequent to Initial Investment | 66 | |||
Land | 201 | |||
Building and Improvements | 215 | |||
Total Investment in Real Estate | 416 | |||
Accumulated Depreciation and Amortization | $ 185 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Rokaway Park [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,605 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,605 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,605 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Rye [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 872 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 872 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 872 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Sag Harbor [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 704 | |||
Cost Capitalized Subsequent to Initial Investment | 35 | |||
Land | 458 | |||
Building and Improvements | 281 | |||
Total Investment in Real Estate | 739 | |||
Accumulated Depreciation and Amortization | $ 211 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Savona [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,314 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 964 | |||
Building and Improvements | 350 | |||
Total Investment in Real Estate | 1,314 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Sayville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 344 | |||
Cost Capitalized Subsequent to Initial Investment | 246 | |||
Land | 300 | |||
Building and Improvements | 290 | |||
Total Investment in Real Estate | 590 | |||
Accumulated Depreciation and Amortization | $ 56 | |||
Date of Initial Leasehold or Acquisition Investment | 1,998 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Scarsdale [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,301 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,301 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,301 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Shrub Oak [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,061 | |||
Cost Capitalized Subsequent to Initial Investment | 518 | |||
Land | 691 | |||
Building and Improvements | 888 | |||
Total Investment in Real Estate | 1,579 | |||
Accumulated Depreciation and Amortization | $ 432 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Sleepy Hollow [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 281 | |||
Cost Capitalized Subsequent to Initial Investment | 368 | |||
Land | 130 | |||
Building and Improvements | 519 | |||
Total Investment in Real Estate | 649 | |||
Accumulated Depreciation and Amortization | $ 320 | |||
Date of Initial Leasehold or Acquisition Investment | 1,969 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Smithtown One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 88 | |||
Cost Capitalized Subsequent to Initial Investment | 287 | |||
Land | 51 | |||
Building and Improvements | 324 | |||
Total Investment in Real Estate | 375 | |||
Accumulated Depreciation and Amortization | $ 111 | |||
Date of Initial Leasehold or Acquisition Investment | 1,977 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Spring Valley [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 749 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 749 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 749 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | St Albans [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 330 | |||
Cost Capitalized Subsequent to Initial Investment | 220 | |||
Land | 215 | |||
Building and Improvements | 335 | |||
Total Investment in Real Estate | 550 | |||
Accumulated Depreciation and Amortization | $ 157 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Staten Island [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 358 | |||
Cost Capitalized Subsequent to Initial Investment | 35 | |||
Land | 230 | |||
Building and Improvements | 163 | |||
Total Investment in Real Estate | 393 | |||
Accumulated Depreciation and Amortization | $ 128 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Staten Island [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 390 | |||
Cost Capitalized Subsequent to Initial Investment | 89 | |||
Land | 254 | |||
Building and Improvements | 225 | |||
Total Investment in Real Estate | 479 | |||
Accumulated Depreciation and Amortization | $ 186 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Staten Island [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 301 | |||
Cost Capitalized Subsequent to Initial Investment | 324 | |||
Land | 196 | |||
Building and Improvements | 429 | |||
Total Investment in Real Estate | 625 | |||
Accumulated Depreciation and Amortization | $ 178 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Staten Island [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 350 | |||
Cost Capitalized Subsequent to Initial Investment | 290 | |||
Land | 228 | |||
Building and Improvements | 412 | |||
Total Investment in Real Estate | 640 | |||
Accumulated Depreciation and Amortization | $ 156 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Stony Brook One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 176 | |||
Cost Capitalized Subsequent to Initial Investment | 281 | |||
Land | 105 | |||
Building and Improvements | 352 | |||
Total Investment in Real Estate | 457 | |||
Accumulated Depreciation and Amortization | $ 139 | |||
Date of Initial Leasehold or Acquisition Investment | 1,978 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Tarrytown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 956 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 956 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 956 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Tuchahoe [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,650 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,650 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,650 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Wantagh [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 640 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 370 | |||
Building and Improvements | 270 | |||
Total Investment in Real Estate | 640 | |||
Accumulated Depreciation and Amortization | $ 188 | |||
Date of Initial Leasehold or Acquisition Investment | 1,998 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Wappingers Falls [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 452 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 0 | |||
Building and Improvements | 452 | |||
Total Investment in Real Estate | 452 | |||
Accumulated Depreciation and Amortization | $ 202 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Wappingers Falls [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,488 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,488 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,488 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Warsaw [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 990 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 690 | |||
Building and Improvements | 300 | |||
Total Investment in Real Estate | 990 | |||
Accumulated Depreciation and Amortization | $ 118 | |||
Date of Initial Leasehold or Acquisition Investment | 2,006 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Warwick [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,049 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,049 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,049 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | West Nyack [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 936 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 936 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 936 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | West Taghkanic [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 203 | |||
Cost Capitalized Subsequent to Initial Investment | 469 | |||
Land | 122 | |||
Building and Improvements | 550 | |||
Total Investment in Real Estate | 672 | |||
Accumulated Depreciation and Amortization | $ 267 | |||
Date of Initial Leasehold or Acquisition Investment | 1,986 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Westbury [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 64 | |||
Cost Capitalized Subsequent to Initial Investment | 300 | |||
Land | 37 | |||
Building and Improvements | 327 | |||
Total Investment in Real Estate | 364 | |||
Accumulated Depreciation and Amortization | $ 109 | |||
Date of Initial Leasehold or Acquisition Investment | 1,972 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | White Plains [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 121 | |||
Cost Capitalized Subsequent to Initial Investment | 352 | |||
Land | 0 | |||
Building and Improvements | 473 | |||
Total Investment in Real Estate | 473 | |||
Accumulated Depreciation and Amortization | $ 187 | |||
Date of Initial Leasehold or Acquisition Investment | 1,979 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | White Plains [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1 | |||
Cost Capitalized Subsequent to Initial Investment | 746 | |||
Land | 303 | |||
Building and Improvements | 444 | |||
Total Investment in Real Estate | 747 | |||
Accumulated Depreciation and Amortization | $ 165 | |||
Date of Initial Leasehold or Acquisition Investment | 1,972 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | White Plains [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,458 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,458 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,458 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Wyandanch [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 416 | |||
Cost Capitalized Subsequent to Initial Investment | (84) | |||
Land | 262 | |||
Building and Improvements | 70 | |||
Total Investment in Real Estate | 332 | |||
Accumulated Depreciation and Amortization | $ 11 | |||
Date of Initial Leasehold or Acquisition Investment | 1,998 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Yaphank [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 0 | |||
Cost Capitalized Subsequent to Initial Investment | 798 | |||
Land | 375 | |||
Building and Improvements | 423 | |||
Total Investment in Real Estate | 798 | |||
Accumulated Depreciation and Amortization | $ 64 | |||
Date of Initial Leasehold or Acquisition Investment | 1,993 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Yonkers [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 154 | |||
Cost Capitalized Subsequent to Initial Investment | 288 | |||
Land | 77 | |||
Building and Improvements | 365 | |||
Total Investment in Real Estate | 442 | |||
Accumulated Depreciation and Amortization | $ 138 | |||
Date of Initial Leasehold or Acquisition Investment | 1,987 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Yonkers [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 0 | |||
Cost Capitalized Subsequent to Initial Investment | 644 | |||
Land | 0 | |||
Building and Improvements | 644 | |||
Total Investment in Real Estate | 644 | |||
Accumulated Depreciation and Amortization | $ 199 | |||
Date of Initial Leasehold or Acquisition Investment | 1,970 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Yonkers [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 0 | |||
Cost Capitalized Subsequent to Initial Investment | 1,040 | |||
Land | 780 | |||
Building and Improvements | 260 | |||
Total Investment in Real Estate | 1,040 | |||
Accumulated Depreciation and Amortization | $ 65 | |||
Date of Initial Leasehold or Acquisition Investment | 1,990 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Yonkers [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,021 | |||
Cost Capitalized Subsequent to Initial Investment | 63 | |||
Land | 665 | |||
Building and Improvements | 419 | |||
Total Investment in Real Estate | 1,084 | |||
Accumulated Depreciation and Amortization | $ 318 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Yonkers [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 291 | |||
Cost Capitalized Subsequent to Initial Investment | 1,015 | |||
Land | 216 | |||
Building and Improvements | 1,090 | |||
Total Investment in Real Estate | 1,306 | |||
Accumulated Depreciation and Amortization | $ 276 | |||
Date of Initial Leasehold or Acquisition Investment | 1,972 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Yonkers [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,907 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,907 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,907 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
NY | Accumulated Depreciation And Amortization Description [Member] | Yorktown Heights [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,365 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,365 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 2,365 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,011 | |||
OH | Accumulated Depreciation And Amortization Description [Member] | Crestline [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,202 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 285 | |||
Building and Improvements | 917 | |||
Total Investment in Real Estate | 1,202 | |||
Accumulated Depreciation and Amortization | $ 330 | |||
Date of Initial Leasehold or Acquisition Investment | 2,008 | |||
OH | Accumulated Depreciation And Amortization Description [Member] | Mansfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 922 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 332 | |||
Building and Improvements | 590 | |||
Total Investment in Real Estate | 922 | |||
Accumulated Depreciation and Amortization | $ 199 | |||
Date of Initial Leasehold or Acquisition Investment | 2,008 | |||
OH | Accumulated Depreciation And Amortization Description [Member] | Mansfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,950 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 700 | |||
Building and Improvements | 1,250 | |||
Total Investment in Real Estate | 1,950 | |||
Accumulated Depreciation and Amortization | $ 409 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
OH | Accumulated Depreciation And Amortization Description [Member] | Monroeville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,580 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 485 | |||
Building and Improvements | 2,095 | |||
Total Investment in Real Estate | 2,580 | |||
Accumulated Depreciation and Amortization | $ 660 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
OREGON | Accumulated Depreciation And Amortization Description [Member] | Banks One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 498 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 498 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 498 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
OREGON | Accumulated Depreciation And Amortization Description [Member] | Estacada One Member | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 646 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 84 | |||
Building and Improvements | 562 | |||
Total Investment in Real Estate | 646 | |||
Accumulated Depreciation and Amortization | $ 18 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
OREGON | Accumulated Depreciation And Amortization Description [Member] | Pendleton One Member | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 766 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 122 | |||
Building and Improvements | 644 | |||
Total Investment in Real Estate | 766 | |||
Accumulated Depreciation and Amortization | $ 23 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
OREGON | Accumulated Depreciation And Amortization Description [Member] | Portland One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,416 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 3,368 | |||
Building and Improvements | 1,048 | |||
Total Investment in Real Estate | 4,416 | |||
Accumulated Depreciation and Amortization | $ 35 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
OREGON | Accumulated Depreciation And Amortization Description [Member] | Salem [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,071 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 399 | |||
Building and Improvements | 672 | |||
Total Investment in Real Estate | 1,071 | |||
Accumulated Depreciation and Amortization | $ 28 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
OREGON | Accumulated Depreciation And Amortization Description [Member] | Salem [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,350 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 521 | |||
Building and Improvements | 829 | |||
Total Investment in Real Estate | 1,350 | |||
Accumulated Depreciation and Amortization | $ 28 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
OREGON | Accumulated Depreciation And Amortization Description [Member] | Salem Three [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,408 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 524 | |||
Building and Improvements | 884 | |||
Total Investment in Real Estate | 1,408 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
OREGON | Accumulated Depreciation And Amortization Description [Member] | Salem Four [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,215 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 3,182 | |||
Building and Improvements | 1,033 | |||
Total Investment in Real Estate | 4,215 | |||
Accumulated Depreciation and Amortization | $ 37 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
OREGON | Accumulated Depreciation And Amortization Description [Member] | Salem Five [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 5,130 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 4,033 | |||
Building and Improvements | 1,097 | |||
Total Investment in Real Estate | 5,130 | |||
Accumulated Depreciation and Amortization | $ 37 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
OREGON | Accumulated Depreciation And Amortization Description [Member] | Springfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,398 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 796 | |||
Building and Improvements | 602 | |||
Total Investment in Real Estate | 1,398 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | Allentown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 358 | |||
Cost Capitalized Subsequent to Initial Investment | 31 | |||
Land | 233 | |||
Building and Improvements | 156 | |||
Total Investment in Real Estate | 389 | |||
Accumulated Depreciation and Amortization | $ 120 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | Allison Park [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,500 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 850 | |||
Building and Improvements | 650 | |||
Total Investment in Real Estate | 1,500 | |||
Accumulated Depreciation and Amortization | $ 292 | |||
Date of Initial Leasehold or Acquisition Investment | 2,010 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | Harrisburg [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 399 | |||
Cost Capitalized Subsequent to Initial Investment | 213 | |||
Land | 199 | |||
Building and Improvements | 413 | |||
Total Investment in Real Estate | 612 | |||
Accumulated Depreciation and Amortization | $ 305 | |||
Date of Initial Leasehold or Acquisition Investment | 1,989 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | Havertown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 402 | |||
Cost Capitalized Subsequent to Initial Investment | 63 | |||
Land | 254 | |||
Building and Improvements | 211 | |||
Total Investment in Real Estate | 465 | |||
Accumulated Depreciation and Amortization | $ 135 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | Lancaster [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 642 | |||
Cost Capitalized Subsequent to Initial Investment | 18 | |||
Land | 300 | |||
Building and Improvements | 360 | |||
Total Investment in Real Estate | 660 | |||
Accumulated Depreciation and Amortization | $ 360 | |||
Date of Initial Leasehold or Acquisition Investment | 1,989 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | Mohnton [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 317 | |||
Cost Capitalized Subsequent to Initial Investment | 12 | |||
Land | 66 | |||
Building and Improvements | 263 | |||
Total Investment in Real Estate | 329 | |||
Accumulated Depreciation and Amortization | $ 262 | |||
Date of Initial Leasehold or Acquisition Investment | 1,989 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | New Holland [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 312 | |||
Cost Capitalized Subsequent to Initial Investment | 20 | |||
Land | 143 | |||
Building and Improvements | 189 | |||
Total Investment in Real Estate | 332 | |||
Accumulated Depreciation and Amortization | $ 184 | |||
Date of Initial Leasehold or Acquisition Investment | 1,989 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | New Kensington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,375 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 675 | |||
Building and Improvements | 700 | |||
Total Investment in Real Estate | 1,375 | |||
Accumulated Depreciation and Amortization | $ 176 | |||
Date of Initial Leasehold or Acquisition Investment | 2,010 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | New Oxford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,045 | |||
Cost Capitalized Subsequent to Initial Investment | (237) | |||
Land | 19 | |||
Building and Improvements | 789 | |||
Total Investment in Real Estate | 808 | |||
Accumulated Depreciation and Amortization | $ 775 | |||
Date of Initial Leasehold or Acquisition Investment | 1,996 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | Philadelphia [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 405 | |||
Cost Capitalized Subsequent to Initial Investment | 175 | |||
Land | 264 | |||
Building and Improvements | 316 | |||
Total Investment in Real Estate | 580 | |||
Accumulated Depreciation and Amortization | $ 250 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | Philadelphia [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,252 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 814 | |||
Building and Improvements | 438 | |||
Total Investment in Real Estate | 1,252 | |||
Accumulated Depreciation and Amortization | $ 119 | |||
Date of Initial Leasehold or Acquisition Investment | 2,009 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | Pottstown [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 452 | |||
Cost Capitalized Subsequent to Initial Investment | 1 | |||
Land | 148 | |||
Building and Improvements | 305 | |||
Total Investment in Real Estate | 453 | |||
Accumulated Depreciation and Amortization | $ 304 | |||
Date of Initial Leasehold or Acquisition Investment | 1,990 | |||
PA | Accumulated Depreciation And Amortization Description [Member] | Reading [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 750 | |||
Cost Capitalized Subsequent to Initial Investment | 49 | |||
Land | 0 | |||
Building and Improvements | 799 | |||
Total Investment in Real Estate | 799 | |||
Accumulated Depreciation and Amortization | $ 799 | |||
Date of Initial Leasehold or Acquisition Investment | 1,989 | |||
RI | Accumulated Depreciation And Amortization Description [Member] | Ashaway [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 619 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 402 | |||
Building and Improvements | 217 | |||
Total Investment in Real Estate | 619 | |||
Accumulated Depreciation and Amortization | $ 97 | |||
Date of Initial Leasehold or Acquisition Investment | 2,004 | |||
RI | Accumulated Depreciation And Amortization Description [Member] | Barrington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 490 | |||
Cost Capitalized Subsequent to Initial Investment | 180 | |||
Land | 319 | |||
Building and Improvements | 351 | |||
Total Investment in Real Estate | 670 | |||
Accumulated Depreciation and Amortization | $ 217 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
RI | Accumulated Depreciation And Amortization Description [Member] | East Providence [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,298 | |||
Cost Capitalized Subsequent to Initial Investment | (1,556) | |||
Land | 372 | |||
Building and Improvements | 370 | |||
Total Investment in Real Estate | 742 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
RI | Accumulated Depreciation And Amortization Description [Member] | NProvidence [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 543 | |||
Cost Capitalized Subsequent to Initial Investment | 158 | |||
Land | 353 | |||
Building and Improvements | 348 | |||
Total Investment in Real Estate | 701 | |||
Accumulated Depreciation and Amortization | $ 200 | |||
Date of Initial Leasehold or Acquisition Investment | 1,985 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Austin [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 462 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 274 | |||
Building and Improvements | 188 | |||
Total Investment in Real Estate | 462 | |||
Accumulated Depreciation and Amortization | $ 107 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Austin [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,368 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 738 | |||
Building and Improvements | 1,630 | |||
Total Investment in Real Estate | 2,368 | |||
Accumulated Depreciation and Amortization | $ 655 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Austin [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,511 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,595 | |||
Building and Improvements | 1,916 | |||
Total Investment in Real Estate | 3,511 | |||
Accumulated Depreciation and Amortization | $ 778 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Bedford [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 353 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 113 | |||
Building and Improvements | 240 | |||
Total Investment in Real Estate | 353 | |||
Accumulated Depreciation and Amortization | $ 146 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Ft Worth [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,115 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 866 | |||
Building and Improvements | 1,249 | |||
Total Investment in Real Estate | 2,115 | |||
Accumulated Depreciation and Amortization | $ 567 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Garland One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,296 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 245 | |||
Building and Improvements | 3,051 | |||
Total Investment in Real Estate | 3,296 | |||
Accumulated Depreciation and Amortization | $ 154 | |||
Date of Initial Leasehold or Acquisition Investment | 2,014 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Garland [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,439 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 439 | |||
Building and Improvements | 4,000 | |||
Total Investment in Real Estate | 4,439 | |||
Accumulated Depreciation and Amortization | $ 211 | |||
Date of Initial Leasehold or Acquisition Investment | 2,014 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Harker Heights [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,051 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 588 | |||
Building and Improvements | 1,463 | |||
Total Investment in Real Estate | 2,051 | |||
Accumulated Depreciation and Amortization | $ 968 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Houston [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,689 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 224 | |||
Building and Improvements | 1,465 | |||
Total Investment in Real Estate | 1,689 | |||
Accumulated Depreciation and Amortization | $ 558 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Keller [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,507 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 996 | |||
Building and Improvements | 1,511 | |||
Total Investment in Real Estate | 2,507 | |||
Accumulated Depreciation and Amortization | $ 645 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Lewisville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 494 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 110 | |||
Building and Improvements | 384 | |||
Total Investment in Real Estate | 494 | |||
Accumulated Depreciation and Amortization | $ 180 | |||
Date of Initial Leasehold or Acquisition Investment | 2,008 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Midlothian [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 429 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 72 | |||
Building and Improvements | 357 | |||
Total Investment in Real Estate | 429 | |||
Accumulated Depreciation and Amortization | $ 186 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | San Marcos [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,954 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 251 | |||
Building and Improvements | 1,703 | |||
Total Investment in Real Estate | 1,954 | |||
Accumulated Depreciation and Amortization | $ 668 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Temple [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,405 | |||
Cost Capitalized Subsequent to Initial Investment | (10) | |||
Land | 1,205 | |||
Building and Improvements | 1,190 | |||
Total Investment in Real Estate | 2,395 | |||
Accumulated Depreciation and Amortization | $ 520 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | The Colony [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,396 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 337 | |||
Building and Improvements | 4,059 | |||
Total Investment in Real Estate | 4,396 | |||
Accumulated Depreciation and Amortization | $ 1,502 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
TX | Accumulated Depreciation And Amortization Description [Member] | Waco [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,884 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 894 | |||
Building and Improvements | 2,990 | |||
Total Investment in Real Estate | 3,884 | |||
Accumulated Depreciation and Amortization | $ 1,313 | |||
Date of Initial Leasehold or Acquisition Investment | 2,007 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Springfield [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,257 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,969 | |||
Building and Improvements | 1,288 | |||
Total Investment in Real Estate | 4,257 | |||
Accumulated Depreciation and Amortization | $ 182 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Alexandria [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 649 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 649 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 649 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Alexandria [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 656 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 409 | |||
Building and Improvements | 247 | |||
Total Investment in Real Estate | 656 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Alexandria [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 712 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 712 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 712 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Alexandria [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 735 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 735 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 735 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Alexandria [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,327 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,327 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,327 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Alexandria [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,388 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,020 | |||
Building and Improvements | 368 | |||
Total Investment in Real Estate | 1,388 | |||
Accumulated Depreciation and Amortization | $ 62 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Alexandria [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,582 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,150 | |||
Building and Improvements | 432 | |||
Total Investment in Real Estate | 1,582 | |||
Accumulated Depreciation and Amortization | $ 66 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Alexandria [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,757 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,313 | |||
Building and Improvements | 444 | |||
Total Investment in Real Estate | 1,757 | |||
Accumulated Depreciation and Amortization | $ 72 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Annandale [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,718 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,718 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,718 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Arlington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,083 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,083 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 1,083 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Arlington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,464 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,085 | |||
Building and Improvements | 379 | |||
Total Investment in Real Estate | 1,464 | |||
Accumulated Depreciation and Amortization | $ 59 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Arlington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,014 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,516 | |||
Building and Improvements | 498 | |||
Total Investment in Real Estate | 2,014 | |||
Accumulated Depreciation and Amortization | $ 75 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Arlington [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,062 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,603 | |||
Building and Improvements | 459 | |||
Total Investment in Real Estate | 2,062 | |||
Accumulated Depreciation and Amortization | $ 69 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Ashland [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 840 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 840 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 840 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Chesapeake [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 780 | |||
Cost Capitalized Subsequent to Initial Investment | (77) | |||
Land | 398 | |||
Building and Improvements | 305 | |||
Total Investment in Real Estate | 703 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Date of Initial Leasehold or Acquisition Investment | 1,990 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Chesapeake [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,004 | |||
Cost Capitalized Subsequent to Initial Investment | 110 | |||
Land | 385 | |||
Building and Improvements | 729 | |||
Total Investment in Real Estate | 1,114 | |||
Accumulated Depreciation and Amortization | $ 636 | |||
Date of Initial Leasehold or Acquisition Investment | 1,990 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Fairfax [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,825 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,190 | |||
Building and Improvements | 635 | |||
Total Investment in Real Estate | 1,825 | |||
Accumulated Depreciation and Amortization | $ 96 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Fairfax [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,078 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,365 | |||
Building and Improvements | 713 | |||
Total Investment in Real Estate | 2,078 | |||
Accumulated Depreciation and Amortization | $ 93 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Fairfax [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,348 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,351 | |||
Building and Improvements | 997 | |||
Total Investment in Real Estate | 3,348 | |||
Accumulated Depreciation and Amortization | $ 142 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Fairfax [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,454 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 3,370 | |||
Building and Improvements | 1,084 | |||
Total Investment in Real Estate | 4,454 | |||
Accumulated Depreciation and Amortization | $ 155 | |||
Date of Initial Leasehold or Acquisition Investment | 2,013 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Farmville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,227 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 622 | |||
Building and Improvements | 605 | |||
Total Investment in Real Estate | 1,227 | |||
Accumulated Depreciation and Amortization | $ 260 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Fredericksburg [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,279 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 469 | |||
Building and Improvements | 810 | |||
Total Investment in Real Estate | 1,279 | |||
Accumulated Depreciation and Amortization | $ 348 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Fredericksburg [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,289 | |||
Cost Capitalized Subsequent to Initial Investment | 19 | |||
Land | 798 | |||
Building and Improvements | 510 | |||
Total Investment in Real Estate | 1,308 | |||
Accumulated Depreciation and Amortization | $ 227 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Fredericksburg [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,716 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 996 | |||
Building and Improvements | 720 | |||
Total Investment in Real Estate | 1,716 | |||
Accumulated Depreciation and Amortization | $ 310 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Fredericksburg [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,623 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,828 | |||
Building and Improvements | 795 | |||
Total Investment in Real Estate | 3,623 | |||
Accumulated Depreciation and Amortization | $ 342 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Glen Allen [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,037 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 412 | |||
Building and Improvements | 625 | |||
Total Investment in Real Estate | 1,037 | |||
Accumulated Depreciation and Amortization | $ 269 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Glen Allen [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,077 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 322 | |||
Building and Improvements | 755 | |||
Total Investment in Real Estate | 1,077 | |||
Accumulated Depreciation and Amortization | $ 325 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | King William [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,688 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,068 | |||
Building and Improvements | 620 | |||
Total Investment in Real Estate | 1,688 | |||
Accumulated Depreciation and Amortization | $ 267 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Mechanicsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 903 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 273 | |||
Building and Improvements | 630 | |||
Total Investment in Real Estate | 903 | |||
Accumulated Depreciation and Amortization | $ 271 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Mechanicsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 957 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 324 | |||
Building and Improvements | 633 | |||
Total Investment in Real Estate | 957 | |||
Accumulated Depreciation and Amortization | $ 300 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Mechanicsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,043 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 223 | |||
Building and Improvements | 820 | |||
Total Investment in Real Estate | 1,043 | |||
Accumulated Depreciation and Amortization | $ 353 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Mechanicsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,125 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 505 | |||
Building and Improvements | 620 | |||
Total Investment in Real Estate | 1,125 | |||
Accumulated Depreciation and Amortization | $ 267 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Mechanicsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,476 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 876 | |||
Building and Improvements | 600 | |||
Total Investment in Real Estate | 1,476 | |||
Accumulated Depreciation and Amortization | $ 258 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Mechanicsville [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,677 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,157 | |||
Building and Improvements | 520 | |||
Total Investment in Real Estate | 1,677 | |||
Accumulated Depreciation and Amortization | $ 224 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Montpelier [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,481 | |||
Cost Capitalized Subsequent to Initial Investment | (114) | |||
Land | 1,612 | |||
Building and Improvements | 755 | |||
Total Investment in Real Estate | 2,367 | |||
Accumulated Depreciation and Amortization | $ 325 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Norfolk [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 535 | |||
Cost Capitalized Subsequent to Initial Investment | 6 | |||
Land | 311 | |||
Building and Improvements | 230 | |||
Total Investment in Real Estate | 541 | |||
Accumulated Depreciation and Amortization | $ 230 | |||
Date of Initial Leasehold or Acquisition Investment | 1,990 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Petersburg [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,441 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 816 | |||
Building and Improvements | 625 | |||
Total Investment in Real Estate | 1,441 | |||
Accumulated Depreciation and Amortization | $ 269 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Portsmouth [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 563 | |||
Cost Capitalized Subsequent to Initial Investment | 33 | |||
Land | 222 | |||
Building and Improvements | 374 | |||
Total Investment in Real Estate | 596 | |||
Accumulated Depreciation and Amortization | $ 362 | |||
Date of Initial Leasehold or Acquisition Investment | 1,990 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Richmond [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,132 | |||
Cost Capitalized Subsequent to Initial Investment | (41) | |||
Land | 506 | |||
Building and Improvements | 585 | |||
Total Investment in Real Estate | 1,091 | |||
Accumulated Depreciation and Amortization | $ 252 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Ruther Glen [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 466 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 31 | |||
Building and Improvements | 435 | |||
Total Investment in Real Estate | 466 | |||
Accumulated Depreciation and Amortization | $ 187 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Sandston [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 722 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 102 | |||
Building and Improvements | 620 | |||
Total Investment in Real Estate | 722 | |||
Accumulated Depreciation and Amortization | $ 267 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
VA | Accumulated Depreciation And Amortization Description [Member] | Spotsylvania [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,290 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 490 | |||
Building and Improvements | 800 | |||
Total Investment in Real Estate | 1,290 | |||
Accumulated Depreciation and Amortization | $ 344 | |||
Date of Initial Leasehold or Acquisition Investment | 2,005 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Auburn [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 3,022 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,965 | |||
Building and Improvements | 1,057 | |||
Total Investment in Real Estate | 3,022 | |||
Accumulated Depreciation and Amortization | $ 36 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Bellevue One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,725 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 886 | |||
Building and Improvements | 839 | |||
Total Investment in Real Estate | 1,725 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Chehalis One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,176 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 313 | |||
Building and Improvements | 863 | |||
Total Investment in Real Estate | 1,176 | |||
Accumulated Depreciation and Amortization | $ 33 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Colfax One Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,800 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 3,611 | |||
Building and Improvements | 1,189 | |||
Total Investment in Real Estate | 4,800 | |||
Accumulated Depreciation and Amortization | $ 41 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Federal Way One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,218 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,973 | |||
Building and Improvements | 1,245 | |||
Total Investment in Real Estate | 4,218 | |||
Accumulated Depreciation and Amortization | $ 46 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Fife One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,211 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 444 | |||
Building and Improvements | 767 | |||
Total Investment in Real Estate | 1,211 | |||
Accumulated Depreciation and Amortization | $ 29 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Kent One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,900 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,066 | |||
Building and Improvements | 834 | |||
Total Investment in Real Estate | 2,900 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Monroe One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,792 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,556 | |||
Building and Improvements | 1,236 | |||
Total Investment in Real Estate | 2,792 | |||
Accumulated Depreciation and Amortization | $ 44 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Port Orchard [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,019 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 161 | |||
Building and Improvements | 1,858 | |||
Total Investment in Real Estate | 2,019 | |||
Accumulated Depreciation and Amortization | $ 55 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Puyallup One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 831 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 172 | |||
Building and Improvements | 659 | |||
Total Investment in Real Estate | 831 | |||
Accumulated Depreciation and Amortization | $ 26 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Puyallup Two [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,035 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 465 | |||
Building and Improvements | 1,570 | |||
Total Investment in Real Estate | 2,035 | |||
Accumulated Depreciation and Amortization | $ 53 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Puyallup Three [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 4,050 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 2,394 | |||
Building and Improvements | 1,656 | |||
Total Investment in Real Estate | 4,050 | |||
Accumulated Depreciation and Amortization | $ 70 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Renton One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,485 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 952 | |||
Building and Improvements | 533 | |||
Total Investment in Real Estate | 1,485 | |||
Accumulated Depreciation and Amortization | $ 25 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Seattle One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 346 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 346 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 346 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Seattle Two [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 717 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 193 | |||
Building and Improvements | 524 | |||
Total Investment in Real Estate | 717 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Seattle Three [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,884 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,223 | |||
Building and Improvements | 661 | |||
Total Investment in Real Estate | 1,884 | |||
Accumulated Depreciation and Amortization | $ 22 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Silverdale One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 2,178 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 1,217 | |||
Building and Improvements | 961 | |||
Total Investment in Real Estate | 2,178 | |||
Accumulated Depreciation and Amortization | $ 36 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Snohomish One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 955 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 955 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 955 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | South Bend One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 760 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 121 | |||
Building and Improvements | 639 | |||
Total Investment in Real Estate | 760 | |||
Accumulated Depreciation and Amortization | $ 21 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Spokane One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 346 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 346 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 346 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Tacoma One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 518 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 518 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 518 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Tacoma Two [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 671 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 671 | |||
Building and Improvements | 0 | |||
Total Investment in Real Estate | 671 | |||
Accumulated Depreciation and Amortization | $ 0 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Tenino One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 937 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 219 | |||
Building and Improvements | 718 | |||
Total Investment in Real Estate | 937 | |||
Accumulated Depreciation and Amortization | $ 23 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Vancouver One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 1,214 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 163 | |||
Building and Improvements | 1,051 | |||
Total Investment in Real Estate | 1,214 | |||
Accumulated Depreciation and Amortization | $ 31 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 | |||
WASHINGTON | Accumulated Depreciation And Amortization Description [Member] | Wilbur One [Member] | ||||
Schedule Of Investments In Real Estate [Line Items] | ||||
Initial Cost of Leasehold or Acquisition Investment to Company | $ 629 | |||
Cost Capitalized Subsequent to Initial Investment | 0 | |||
Land | 153 | |||
Building and Improvements | 476 | |||
Total Investment in Real Estate | 629 | |||
Accumulated Depreciation and Amortization | $ 17 | |||
Date of Initial Leasehold or Acquisition Investment | 2,015 |
Schedule III - Real Estate an60
Schedule III - Real Estate and Accumulated Depreciation and Amortization (Parenthetical) (Detail) | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Schedule Of Investments In Real Estate [Line Items] | |
Date of Initial Leasehold or Acquisition Investment | Various |
Aggregate cost for federal income tax | $ 775,000,000 |
Minimum [Member] | |
Schedule Of Investments In Real Estate [Line Items] | |
Estimated useful lives of the assets | 16 years |
Maximum [Member] | |
Schedule Of Investments In Real Estate [Line Items] | |
Estimated useful lives of the assets | 25 years |
Schedule IV - Mortgage Loans 61
Schedule IV - Mortgage Loans on Real Estate (Detail) | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Mortgage Loans on Real Estate [Line Items] | |
Prior Liens | $ 0 |
Face Value at Inception | 53,816,000 |
Amount of Principal Unpaid at Close of Period | $ 48,455,000 |
Borrower A [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Horsham, PA |
Interest Rate | 10.00% |
Final Maturity Date | 2024-07 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 237,000 |
Amount of Principal Unpaid at Close of Period | $ 158,000 |
Borrower B [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Green Island, NY |
Interest Rate | 11.00% |
Final Maturity Date | 2018-08 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 298,000 |
Amount of Principal Unpaid at Close of Period | $ 113,000 |
Borrower C [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Concord, NH |
Interest Rate | 9.50% |
Final Maturity Date | 2028-08 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 210,000 |
Amount of Principal Unpaid at Close of Period | $ 173,000 |
Borrower D [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Irvington, NJ |
Interest Rate | 10.00% |
Final Maturity Date | 2019-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 300,000 |
Amount of Principal Unpaid at Close of Period | $ 206,000 |
Borrower E [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Kernersville/Lexington, NC |
Interest Rate | 8.00% |
Final Maturity Date | 2026-07 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 568,000 |
Amount of Principal Unpaid at Close of Period | $ 374,000 |
Borrower F [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Wantagh, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2032-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 455,000 |
Amount of Principal Unpaid at Close of Period | $ 421,000 |
Borrower G [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Fullerton Hts, MD |
Interest Rate | 9.00% |
Final Maturity Date | 2019-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 225,000 |
Amount of Principal Unpaid at Close of Period | $ 94,000 |
Borrower H [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Springfield, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2019-07 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 131,000 |
Amount of Principal Unpaid at Close of Period | $ 112,000 |
Borrower I [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | E. Patchogue, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2019-08 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 200,000 |
Amount of Principal Unpaid at Close of Period | $ 186,000 |
Borrower J [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Manchester, NH |
Interest Rate | 9.50% |
Final Maturity Date | 2019-09 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 225,000 |
Amount of Principal Unpaid at Close of Period | $ 211,000 |
Borrower K [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Union City, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2019-09 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 800,000 |
Amount of Principal Unpaid at Close of Period | $ 768,000 |
Borrower L [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Bronx, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2019-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 240,000 |
Amount of Principal Unpaid at Close of Period | $ 155,000 |
Borrower M [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Seaford, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2020-01 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 488,000 |
Amount of Principal Unpaid at Close of Period | $ 458,000 |
Borrower N [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Spotswood, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2020-01 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 306,000 |
Amount of Principal Unpaid at Close of Period | $ 287,000 |
Borrower O [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Clifton, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2020-01 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 284,000 |
Amount of Principal Unpaid at Close of Period | $ 267,000 |
Borrower P [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Freeport, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2020-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 206,000 |
Amount of Principal Unpaid at Close of Period | $ 195,000 |
Borrower Q [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Pleasant Valley, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2020-10 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 230,000 |
Amount of Principal Unpaid at Close of Period | $ 220,000 |
Borrower R [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Fairhaven, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2020-10 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 458,000 |
Amount of Principal Unpaid at Close of Period | $ 437,000 |
Borrower S [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Baldwin, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2020-10 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 300,000 |
Amount of Principal Unpaid at Close of Period | $ 288,000 |
Borrower T [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Leicester, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2020-11 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 268,000 |
Amount of Principal Unpaid at Close of Period | $ 257,000 |
Borrower U [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Worcester, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2020-11 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 280,000 |
Amount of Principal Unpaid at Close of Period | $ 266,000 |
Borrower V [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Valley Cottage, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2020-11 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 431,000 |
Amount of Principal Unpaid at Close of Period | $ 413,000 |
Borrower W [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Ephrata, PA |
Interest Rate | 9.00% |
Final Maturity Date | 2020-11 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 265,000 |
Amount of Principal Unpaid at Close of Period | $ 253,000 |
Borrower X [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Piscataway, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2020-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 121,000 |
Amount of Principal Unpaid at Close of Period | $ 106,000 |
Borrower Y [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Westfield, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2020-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 165,000 |
Amount of Principal Unpaid at Close of Period | $ 158,000 |
Borrower Z [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Wilmington, DE |
Interest Rate | 9.00% |
Final Maturity Date | 2020-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 84,000 |
Amount of Principal Unpaid at Close of Period | $ 81,000 |
Borrower AA [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Gettysburg, PA |
Interest Rate | 9.00% |
Final Maturity Date | 2020-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 69,000 |
Amount of Principal Unpaid at Close of Period | $ 66,000 |
Borrower AB [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Kenmore, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2021-01 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 74,000 |
Amount of Principal Unpaid at Close of Period | $ 72,000 |
Borrower AC [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Weymouth, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-01 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 390,000 |
Amount of Principal Unpaid at Close of Period | $ 375,000 |
Borrower AD [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Stafford Springs, CT |
Interest Rate | 9.00% |
Final Maturity Date | 2021-02 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 232,000 |
Amount of Principal Unpaid at Close of Period | $ 223,000 |
Borrower AE [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Latham, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2021-02 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 169,000 |
Amount of Principal Unpaid at Close of Period | $ 163,000 |
Borrower AF [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Magnolia, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2020-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 53,000 |
Amount of Principal Unpaid at Close of Period | $ 50,000 |
Borrower AG [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Colonia, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2020-06 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 320,000 |
Amount of Principal Unpaid at Close of Period | $ 305,000 |
Borrower AH [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Jersey City, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2018-07 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 500,000 |
Amount of Principal Unpaid at Close of Period | $ 476,000 |
Borrower AI [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Elmont, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2020-02 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 450,000 |
Amount of Principal Unpaid at Close of Period | $ 392,000 |
Borrower AJ [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Leola, PA |
Interest Rate | 9.00% |
Final Maturity Date | 2020-03 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 220,000 |
Amount of Principal Unpaid at Close of Period | $ 208,000 |
Borrower AK [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Lititz/Rothsville, PA |
Interest Rate | 9.00% |
Final Maturity Date | 2020-03 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 180,000 |
Amount of Principal Unpaid at Close of Period | $ 170,000 |
Borrower AL [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Bayonne, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2020-03 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 308,000 |
Amount of Principal Unpaid at Close of Period | $ 290,000 |
Borrower AM [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Ballston, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2020-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 225,000 |
Amount of Principal Unpaid at Close of Period | $ 213,000 |
Borrower AN [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Reading, PA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-03 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 176,000 |
Amount of Principal Unpaid at Close of Period | $ 170,000 |
Borrower AO [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Waterbury, CT |
Interest Rate | 9.00% |
Final Maturity Date | 2021-03 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 171,000 |
Amount of Principal Unpaid at Close of Period | $ 165,000 |
Borrower AP [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | White Plains, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2021-03 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 444,000 |
Amount of Principal Unpaid at Close of Period | $ 428,000 |
Borrower AQ [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Scarsdale, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2021-03 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 337,000 |
Amount of Principal Unpaid at Close of Period | $ 325,000 |
Borrower AR [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | York, PA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-03 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 102,000 |
Amount of Principal Unpaid at Close of Period | $ 98,000 |
Borrower AS [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Bristol, CT |
Interest Rate | 9.00% |
Final Maturity Date | 2021-04 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 230,000 |
Amount of Principal Unpaid at Close of Period | $ 222,000 |
Borrower AT [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Belleville, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2021-04 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 315,000 |
Amount of Principal Unpaid at Close of Period | $ 304,000 |
Borrower AU [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Southbridge, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-04 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 300,000 |
Amount of Principal Unpaid at Close of Period | $ 290,000 |
Borrower AV [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Ridgefield, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2021-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 172,000 |
Amount of Principal Unpaid at Close of Period | $ 167,000 |
Borrower AW [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Glenville, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2021-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 325,000 |
Amount of Principal Unpaid at Close of Period | $ 315,000 |
Borrower AX [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Great Barrington, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 58,000 |
Amount of Principal Unpaid at Close of Period | $ 56,000 |
Borrower AY [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Rockland, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 134,000 |
Amount of Principal Unpaid at Close of Period | $ 130,000 |
Borrower AZ [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Williamstown, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2021-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 42,000 |
Amount of Principal Unpaid at Close of Period | $ 41,000 |
Borrower BA [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Pine Hill, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2021-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 115,000 |
Amount of Principal Unpaid at Close of Period | $ 111,000 |
Borrower BB [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Belford, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2021-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 134,000 |
Amount of Principal Unpaid at Close of Period | $ 130,000 |
Borrower BC [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Swedesboro, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2021-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 77,000 |
Amount of Principal Unpaid at Close of Period | $ 74,000 |
Borrower BD [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Hatboro, PA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-05 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 84,000 |
Amount of Principal Unpaid at Close of Period | $ 81,000 |
Borrower BE [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Middlesex, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2021-06 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 255,000 |
Amount of Principal Unpaid at Close of Period | $ 247,000 |
Borrower BF [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Valley Cottage, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2021-06 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 92,000 |
Amount of Principal Unpaid at Close of Period | $ 89,000 |
Borrower BG [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Coxsackie, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2021-08 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 153,000 |
Amount of Principal Unpaid at Close of Period | $ 149,000 |
Borrower BH [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Newburgh, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2021-10 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 394,000 |
Amount of Principal Unpaid at Close of Period | $ 384,000 |
Borrower BI [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Providence, RI |
Interest Rate | 9.00% |
Final Maturity Date | 2021-10 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 184,000 |
Amount of Principal Unpaid at Close of Period | $ 179,000 |
Borrower BJ [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Chatham, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2021-10 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 360,000 |
Amount of Principal Unpaid at Close of Period | $ 351,000 |
Borrower BK [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Warwick, RI |
Interest Rate | 9.00% |
Final Maturity Date | 2021-11 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 357,000 |
Amount of Principal Unpaid at Close of Period | $ 349,000 |
Borrower BL [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | New Bedford, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-11 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 363,000 |
Amount of Principal Unpaid at Close of Period | $ 355,000 |
Borrower BM [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Fitchburg, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 187,000 |
Amount of Principal Unpaid at Close of Period | $ 183,000 |
Borrower BN [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Queensbury, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2021-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 176,000 |
Amount of Principal Unpaid at Close of Period | $ 172,000 |
Borrower BO [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Worcester, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 237,000 |
Amount of Principal Unpaid at Close of Period | $ 232,000 |
Borrower BP [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Westfield, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2021-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 303,000 |
Amount of Principal Unpaid at Close of Period | $ 297,000 |
Borrower BQ [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Hyannis, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2022-02 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 179,000 |
Amount of Principal Unpaid at Close of Period | $ 175,000 |
Borrower BR [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | S. Yarmouth, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2022-02 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 275,000 |
Amount of Principal Unpaid at Close of Period | $ 270,000 |
Borrower BS [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Harwich Port, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2022-02 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 293,000 |
Amount of Principal Unpaid at Close of Period | $ 288,000 |
Borrower BT [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | S. Portland, ME |
Interest Rate | 9.00% |
Final Maturity Date | 2017-10 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 229,000 |
Amount of Principal Unpaid at Close of Period | $ 228,000 |
Borrower BU [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Nyack, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2022-09 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 253,000 |
Amount of Principal Unpaid at Close of Period | $ 252,000 |
Borrower BV [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Norwalk, CT |
Interest Rate | 9.00% |
Final Maturity Date | 2022-04 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 319,000 |
Amount of Principal Unpaid at Close of Period | $ 315,000 |
Borrower BW [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Hadley, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2022-07 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 78,000 |
Amount of Principal Unpaid at Close of Period | $ 77,000 |
Borrower BX [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Clinton, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2022-04 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 158,000 |
Amount of Principal Unpaid at Close of Period | $ 156,000 |
Borrower BY [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Worcester, MA |
Interest Rate | 9.00% |
Final Maturity Date | 2022-02 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 210,000 |
Amount of Principal Unpaid at Close of Period | $ 207,000 |
Borrower BZ [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Pelham, NH |
Interest Rate | 9.00% |
Final Maturity Date | 2022-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 73,000 |
Amount of Principal Unpaid at Close of Period | $ 73,000 |
Borrower CA [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Jersey City, NJ |
Interest Rate | 9.00% |
Final Maturity Date | 2022-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 673,000 |
Amount of Principal Unpaid at Close of Period | $ 671,000 |
Borrower CB [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Brewster, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2022-10 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 554,000 |
Amount of Principal Unpaid at Close of Period | $ 552,000 |
Borrower CC [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Brewster, NY |
Interest Rate | 9.00% |
Final Maturity Date | 2022-10 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 333,000 |
Amount of Principal Unpaid at Close of Period | $ 330,000 |
Borrower CD [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Cranston, RI |
Interest Rate | 9.00% |
Final Maturity Date | 2022-09 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 153,000 |
Amount of Principal Unpaid at Close of Period | $ 152,000 |
Borrower CE [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Pawtucket, RI |
Interest Rate | 9.00% |
Final Maturity Date | 2022-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 31,000 |
Amount of Principal Unpaid at Close of Period | $ 31,000 |
Borrower CF [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | E. Providence, RI |
Interest Rate | 9.00% |
Final Maturity Date | 2022-02 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 186,000 |
Amount of Principal Unpaid at Close of Period | $ 183,000 |
Borrower CG [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | McConnellsburg, PA |
Interest Rate | 9.00% |
Final Maturity Date | 2022-12 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 38,000 |
Amount of Principal Unpaid at Close of Period | $ 38,000 |
Borrower CH [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Various-Ramoco |
Interest Rate | 9.00% |
Final Maturity Date | 2025-08 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 5,790,000 |
Amount of Principal Unpaid at Close of Period | $ 5,769,000 |
Borrower CI [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Various-Ramoco |
Interest Rate | 9.00% |
Final Maturity Date | 2025-08 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 6,610,000 |
Amount of Principal Unpaid at Close of Period | $ 6,586,000 |
Borrower CJ [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Seller Financing |
Locations | Various-Ramoco |
Interest Rate | 9.00% |
Final Maturity Date | 2025-08 |
Periodic Payment Terms | P & I |
Prior Liens | $ 0 |
Face Value at Inception | 1,500,000 |
Amount of Principal Unpaid at Close of Period | 1,495,000 |
Mortgage Loans [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Prior Liens | 0 |
Face Value at Inception | 35,177,000 |
Amount of Principal Unpaid at Close of Period | $ 33,602,000 |
Note Receivable On Property Sales [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Property sales |
Locations | Various- Ramoco |
Final Maturity Date | 2016-05 |
Periodic Payment Terms | I |
Prior Liens | $ 0 |
Face Value at Inception | 239,000 |
Amount of Principal Unpaid at Close of Period | $ 133,000 |
Note Receivable On Mortgage Loans [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Description | Purchase/leaseback |
Locations | Various-NY |
Interest Rate | 9.50% |
Final Maturity Date | 2021-01 |
Periodic Payment Terms | I |
Prior Liens | $ 0 |
Face Value at Inception | 18,400,000 |
Amount of Principal Unpaid at Close of Period | $ 14,720,000 |
Schedule IV - Changes in Carryi
Schedule IV - Changes in Carrying Amount of Mortgage Loans (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Mortgage Loans on Real Estate [Abstract] | |||
Beginning balance | $ 34,226 | $ 28,793 | $ 22,333 |
New mortgage loans | 17,876 | 8,278 | 8,714 |
Loan repayments | (2,883) | (2,294) | (480) |
Collection of principal | (764) | (489) | (1,774) |
Write-off of loan balance | (62) | ||
Ending balance | $ 48,455 | $ 34,226 | $ 28,793 |