Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Feb. 13, 2017 | Jun. 30, 2016 | |
Document Information [Line Items] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Dec. 31, 2016 | ||
Document Fiscal Year Focus | 2,016 | ||
Document Fiscal Period Focus | FY | ||
Trading Symbol | LSI | ||
Entity Registrant Name | LIFE STORAGE, INC. | ||
Entity Central Index Key | 944,314 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Current Reporting Status | Yes | ||
Entity Voluntary Filers | No | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Common Stock, Shares Outstanding | 46,487,121 | ||
Entity Public Float | $ 4,779,975,682 | ||
Life Storage LP [Member] | |||
Document Information [Line Items] | |||
Entity Registrant Name | LIFE STORAGE LP | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Public Float | $ 20,565,159 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Investment in storage facilities: | ||
Land | $ 786,764 | $ 480,176 |
Building, equipment, and construction in progress | 3,456,544 | 2,011,526 |
Real estate investment property, at cost, total | 4,243,308 | 2,491,702 |
Less: accumulated depreciation | (535,704) | (465,195) |
Investment in storage facilities, net | 3,707,604 | 2,026,507 |
Cash and cash equivalents | 23,685 | 7,020 |
Accounts receivable | 5,469 | 6,805 |
Receivable from unconsolidated joint ventures | 1,223 | 929 |
Investment in unconsolidated joint ventures | 67,300 | 62,520 |
Prepaid expenses | 6,649 | 5,431 |
Fair value of interest rate swap agreements | 550 | |
Trade name | 16,500 | |
Other assets | 29,554 | 9,060 |
Total Assets | 3,857,984 | 2,118,822 |
Liabilities | ||
Line of credit | 253,000 | 79,000 |
Term notes, net | 1,387,525 | 746,650 |
Accounts payable and accrued liabilities | 75,132 | 47,839 |
Deferred revenue | 9,700 | 7,511 |
Fair value of interest rate swap agreements | 13,015 | 15,343 |
Mortgages payable | 13,027 | 1,993 |
Total Liabilities | 1,751,399 | 898,336 |
Noncontrolling redeemable Operating Partnership Units at redemption value | 18,091 | 18,171 |
Shareholders' Equity/ Partners' Capital | ||
Common stock $.01 par value, 100,000,000 shares authorized, 46,454,606 shares outstanding at December 31, 2016 (36,710,673 at December 31, 2015) | 464 | 367 |
Additional paid-in capital | 2,348,567 | 1,388,343 |
Dividends in excess of net income | (239,062) | (171,980) |
Accumulated other comprehensive loss | (21,475) | (14,415) |
Total Shareholders' Equity | 2,088,494 | 1,202,315 |
Noncontrolling interest in consolidated subsidiary | 0 | 0 |
Total Equity | 2,088,494 | 1,202,315 |
Total Liabilities and Shareholders' Equity/ Partners' Capital | 3,857,984 | 2,118,822 |
Life Storage LP [Member] | ||
Investment in storage facilities: | ||
Land | 786,764 | 480,176 |
Building, equipment, and construction in progress | 3,456,544 | 2,011,526 |
Real estate investment property, at cost, total | 4,243,308 | 2,491,702 |
Less: accumulated depreciation | (535,704) | (465,195) |
Investment in storage facilities, net | 3,707,604 | 2,026,507 |
Cash and cash equivalents | 23,685 | 7,020 |
Accounts receivable | 5,469 | 6,805 |
Receivable from unconsolidated joint ventures | 1,223 | 929 |
Investment in unconsolidated joint ventures | 67,300 | 62,520 |
Prepaid expenses | 6,649 | 5,431 |
Fair value of interest rate swap agreements | 550 | |
Trade name | 16,500 | |
Other assets | 29,554 | 9,060 |
Total Assets | 3,857,984 | 2,118,822 |
Liabilities | ||
Line of credit | 253,000 | 79,000 |
Term notes, net | 1,387,525 | 746,650 |
Accounts payable and accrued liabilities | 75,132 | 47,839 |
Deferred revenue | 9,700 | 7,511 |
Fair value of interest rate swap agreements | 13,015 | 15,343 |
Mortgages payable | 13,027 | 1,993 |
Total Liabilities | 1,751,399 | 898,336 |
Limited partners' redeemable capital interest at redemption value (217,481 and 168,866 units outstanding at December 31, 2016 and December 31, 2015, respectively) | 18,091 | 18,171 |
Shareholders' Equity/ Partners' Capital | ||
General partner (466,721 and 368,795 units outstanding at December 31, 2016 and December 31, 2015, respectively) | 21,065 | 12,205 |
Limited partners (45,987,885 and 36,341,878 units outstanding at December 31, 2016 and December 31, 2015, respectively) | 2,088,904 | 1,204,525 |
Accumulated other comprehensive loss | (21,475) | (14,415) |
Total Controlling Partners' Capital | 2,088,494 | 1,202,315 |
Noncontrolling interest in consolidated subsidiary | 0 | 0 |
Total Partners' Capital | 2,088,494 | 1,202,315 |
Total Liabilities and Shareholders' Equity/ Partners' Capital | $ 3,857,984 | $ 2,118,822 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2016 | Dec. 31, 2015 |
Common stock, par value | $ 0.01 | $ 0.01 |
Common stock, shares authorized | 100,000,000 | 100,000,000 |
Common stock, shares outstanding | 46,454,606 | 36,710,673 |
Limited partner, units outstanding | 217,481 | 168,866 |
Life Storage LP [Member] | ||
General partner, units outstanding | 466,721 | 368,795 |
Limited partner, units outstanding | 45,987,885 | 36,341,878 |
Limited Partners Redeemable Capital Interest at Redemption Value [Member] | Life Storage LP [Member] | ||
Limited partner, units outstanding | 217,481 | 168,866 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Revenues | |||
Rental income | $ 428,121,000 | $ 338,435,000 | $ 302,044,000 |
Other operating income | 34,487,000 | 28,167,000 | 24,036,000 |
Total operating revenues | 462,608,000 | 366,602,000 | 326,080,000 |
Expenses | |||
Property operations and maintenance | 103,388,000 | 81,915,000 | 75,333,000 |
Real estate taxes | 47,876,000 | 36,563,000 | 32,097,000 |
General and administrative | 43,103,000 | 38,659,000 | 35,222,000 |
Acquisition costs | 29,542,000 | 2,991,000 | 7,359,000 |
Write-off of acquired property deposits | 1,783,000 | 0 | 0 |
Operating leases of storage facilities | 683,000 | 7,987,000 | |
Depreciation and amortization | 117,081,000 | 58,506,000 | 51,749,000 |
Total operating expenses | 342,773,000 | 219,317,000 | 209,747,000 |
Income from operations | 119,835,000 | 147,285,000 | 116,333,000 |
Other income (expenses) | |||
Interest expense | (47,175,000) | (37,124,000) | (34,578,000) |
Interest expense - bridge financing commitment fee | (7,329,000) | ||
Interest income | 67,000 | 5,000 | 40,000 |
Gain (loss) on sale of storage facilities | 15,270,000 | (494,000) | 5,176,000 |
Gain on sale of real estate | 623,000 | ||
Equity in income of joint ventures | 3,665,000 | 3,405,000 | 2,086,000 |
Net income | 84,956,000 | 113,077,000 | 89,057,000 |
Net income attributable to noncontrolling interest in the Operating Partnership | (398,000) | (553,000) | (526,000) |
Net loss attributable to noncontrolling interest in consolidated subsidiary | 667,000 | ||
Net income attributable to common shareholders/unitholders | $ 85,225,000 | $ 112,524,000 | $ 88,531,000 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 1.97 | $ 3.18 | $ 2.68 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 1.96 | $ 3.16 | $ 2.67 |
Life Storage LP [Member] | |||
Revenues | |||
Rental income | $ 428,121,000 | $ 338,435,000 | $ 302,044,000 |
Other operating income | 34,487,000 | 28,167,000 | 24,036,000 |
Total operating revenues | 462,608,000 | 366,602,000 | 326,080,000 |
Expenses | |||
Property operations and maintenance | 103,388,000 | 81,915,000 | 75,333,000 |
Real estate taxes | 47,876,000 | 36,563,000 | 32,097,000 |
General and administrative | 43,103,000 | 38,659,000 | 35,222,000 |
Acquisition costs | 29,542,000 | 2,991,000 | 7,359,000 |
Write-off of acquired property deposits | 1,783,000 | ||
Operating leases of storage facilities | 683,000 | 7,987,000 | |
Depreciation and amortization | 117,081,000 | 58,506,000 | 51,749,000 |
Total operating expenses | 342,773,000 | 219,317,000 | 209,747,000 |
Income from operations | 119,835,000 | 147,285,000 | 116,333,000 |
Other income (expenses) | |||
Interest expense | (47,175,000) | (37,124,000) | (34,578,000) |
Interest expense - bridge financing commitment fee | (7,329,000) | ||
Interest income | 67,000 | 5,000 | 40,000 |
Gain (loss) on sale of storage facilities | 15,270,000 | (494,000) | 5,176,000 |
Gain on sale of real estate | 623,000 | ||
Equity in income of joint ventures | 3,665,000 | 3,405,000 | 2,086,000 |
Net income | 84,956,000 | 113,077,000 | 89,057,000 |
Net income attributable to noncontrolling interest in the Operating Partnership | (398,000) | (553,000) | (526,000) |
Net loss attributable to noncontrolling interest in consolidated subsidiary | 667,000 | ||
Net income attributable to common shareholders/unitholders | $ 85,225,000 | $ 112,524,000 | $ 88,531,000 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 1.97 | $ 3.18 | $ 2.68 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 1.96 | $ 3.16 | $ 2.67 |
Net income attributable to general partner | $ 856,000 | $ 1,131,000 | $ 891,000 |
Net income attributable to limited partners | $ 84,369,000 | $ 111,393,000 | $ 87,640,000 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Net income | $ 84,956 | $ 113,077 | $ 89,057 |
Other comprehensive income: | |||
Effective portion of loss on derivatives net of reclassification to interest expense | (7,060) | (1,410) | (6,603) |
Total comprehensive income | 77,896 | 111,667 | 82,454 |
Comprehensive income attributable to noncontrolling interest in the Operating Partnership | (365) | (546) | (487) |
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiary | 667 | ||
Comprehensive income attributable to common shareholders/unitholders | 78,198 | 111,121 | 81,967 |
Life Storage LP [Member] | |||
Net income | 84,956 | 113,077 | 89,057 |
Other comprehensive income: | |||
Effective portion of loss on derivatives net of reclassification to interest expense | (7,060) | (1,410) | (6,603) |
Total comprehensive income | 77,896 | 111,667 | 82,454 |
Comprehensive income attributable to noncontrolling interest in the Operating Partnership | (365) | (546) | (487) |
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiary | 667 | ||
Comprehensive income attributable to common shareholders/unitholders | $ 78,198 | $ 111,121 | $ 81,967 |
Consolidated Statements of Shar
Consolidated Statements of Shareholders' Equity and Partners' Capital - USD ($) $ in Thousands | Total | Common Stock Shares [Member] | Additional Paid-in Capital [Member] | Dividends in Excess of Net Income [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Life Storage LP [Member] | Life Storage LP [Member]Life Storage Holdings, Inc. General Partner [Member] | Life Storage LP [Member]Life Storage, Inc. Limited Partner [Member] | Life Storage LP [Member]Accumulated Other Comprehensive Income (Loss) [Member] |
Beginning Balance, value at Dec. 31, 2013 | $ 870,709 | $ 325 | $ 1,039,236 | $ (162,450) | $ (6,402) | ||||
Beginning Balance, value at Dec. 31, 2013 | $ 870,709 | $ 8,836 | $ 868,275 | $ (6,402) | |||||
Beginning Balance, shares at Dec. 31, 2013 | 32,532,991 | ||||||||
Net proceeds from the issuance of common stock/Partnership Units | 98,981 | $ 13 | 98,968 | 98,981 | 1,014 | 97,967 | |||
Net proceeds from the issuance of common stock/Partnership Units, Shares | 1,283,505 | ||||||||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan | 12,449 | $ 2 | 12,447 | 12,449 | 124 | 12,325 | |||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan, Shares | 171,854 | ||||||||
Exercise of stock options | $ 1,245 | 1,245 | 1,245 | 13 | 1,232 | ||||
Exercise of stock options, shares | 27,462 | 27,462 | |||||||
Issuance of non-vested stock | $ 1 | (1) | |||||||
Issuance of non-vested stock, shares | 90,143 | ||||||||
Earned portion of non-vested stock | $ 4,556 | 4,556 | 4,556 | 46 | 4,510 | ||||
Stock option expense | 223 | 223 | 223 | 2 | 221 | ||||
Deferred compensation outside directors | 121 | 121 | 121 | 1 | 120 | ||||
Carrying value less than redemption value on redeemed noncontrolling interest | (570) | (570) | (570) | (60) | (510) | ||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | (3,738) | (3,738) | (3,738) | (3,738) | |||||
Net income attributable to common shareholders/unitholders | 88,531 | 88,531 | 88,531 | 891 | 87,640 | ||||
Change in fair value of derivatives | (6,603) | (6,603) | (6,603) | (66) | 66 | (6,603) | |||
Dividends / Distributions | (90,035) | (90,035) | (90,035) | (906) | (89,129) | ||||
Ending balance, value at Dec. 31, 2014 | 975,869 | $ 341 | 1,156,225 | (167,692) | (13,005) | ||||
Ending balance, value at Dec. 31, 2014 | 975,869 | 9,895 | 978,979 | (13,005) | |||||
Ending balance, shares at Dec. 31, 2014 | 34,105,955 | ||||||||
Net proceeds from the issuance of common stock/Partnership Units | 210,142 | $ 23 | 210,119 | 210,142 | 2,123 | 208,019 | |||
Net proceeds from the issuance of common stock/Partnership Units, Shares | 2,329,911 | ||||||||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan | $ 13,926 | $ 1 | 13,925 | 13,926 | 139 | 13,787 | |||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan, Shares | 151,246 | 151,246 | |||||||
Exercise of stock options | $ 1,633 | $ 1 | 1,632 | 1,633 | 16 | 1,617 | |||
Exercise of stock options, shares | 30,900 | 30,900 | |||||||
Issuance of non-vested stock | $ 1 | (1) | |||||||
Issuance of non-vested stock, shares | 64,244 | ||||||||
Earned portion of non-vested stock | $ 6,254 | 6,254 | 6,254 | 63 | 6,191 | ||||
Stock option expense | 210 | 210 | 210 | 2 | 208 | ||||
Deferred compensation outside directors | 59 | 59 | 59 | 59 | |||||
Deferred compensation outside directors, shares | 28,417 | ||||||||
Carrying value less than redemption value on redeemed noncontrolling interest | (80) | (80) | (80) | (10) | (70) | ||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | (3,328) | (3,328) | (3,328) | (3,328) | |||||
Net income attributable to common shareholders/unitholders | 112,524 | 112,524 | 112,524 | 1,131 | 111,393 | ||||
Change in fair value of derivatives | (1,410) | (1,410) | (1,410) | (14) | 14 | (1,410) | |||
Dividends / Distributions | (113,484) | (113,484) | (113,484) | (1,140) | (112,344) | ||||
Ending balance, value at Dec. 31, 2015 | $ 1,202,315 | $ 367 | 1,388,343 | (171,980) | (14,415) | ||||
Ending balance, value at Dec. 31, 2015 | 1,202,315 | 12,205 | 1,204,525 | (14,415) | |||||
Ending balance, shares at Dec. 31, 2015 | 36,710,673 | 36,710,673 | |||||||
Net proceeds from the issuance of common stock/Partnership Units | $ 934,963 | $ 96 | 934,867 | 934,963 | 9,349 | 925,614 | |||
Net proceeds from the issuance of common stock/Partnership Units, Shares | 9,545,000 | ||||||||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan | $ 13,166 | $ 1 | 13,165 | 13,166 | 132 | 13,034 | |||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan, Shares | 133,666 | 133,666 | |||||||
Conversion of operating partnership units to common shares | $ 4,795 | 4,795 | 4,795 | 4,795 | |||||
Exercise of stock options, shares | 0 | ||||||||
Conversion of operating partnership units to common shares, shares | 41,862 | ||||||||
Issuance of operating partnership units | 95 | (95) | |||||||
Issuance of non-vested stock, shares | 23,405 | ||||||||
Earned portion of non-vested stock | $ 7,216 | 7,216 | 7,216 | 72 | 7,144 | ||||
Stock option expense | 89 | 89 | 89 | 1 | 88 | ||||
Deferred compensation outside directors | 92 | 92 | 92 | 1 | 91 | ||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | 4,457 | 4,457 | 4,457 | 4,457 | |||||
Net income attributable to common shareholders/unitholders | 85,225 | 85,225 | 85,225 | 856 | 84,369 | ||||
Change in fair value of derivatives | (7,518) | (7,518) | (7,518) | (75) | 75 | (7,518) | |||
Dividends / Distributions | (156,764) | (156,764) | (156,764) | (1,575) | (155,189) | ||||
Ending balance, value at Dec. 31, 2016 | $ 2,088,494 | $ 464 | $ 2,348,567 | $ (239,062) | (21,475) | ||||
Ending balance, value at Dec. 31, 2016 | 2,088,494 | 21,065 | 2,088,904 | (21,475) | |||||
Ending balance, shares at Dec. 31, 2016 | 46,454,606 | 46,454,606 | |||||||
Amortization of terminated hedge included in AOCI | $ 458 | $ 458 | $ 458 | $ 4 | $ (4) | $ 458 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Operating Activities | |||
Net income | $ 84,956,000 | $ 113,077,000 | $ 89,057,000 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 117,081,000 | 58,506,000 | 51,749,000 |
Amortization of debt issuance costs and bond discount | 9,688,000 | 1,184,000 | 942,000 |
(Gain) loss on sale of storage facilities | (15,270,000) | 494,000 | (5,176,000) |
Gain on sale of real estate | (623,000) | ||
Write-off of acquired property deposits | 1,783,000 | 0 | 0 |
Equity in income of joint ventures | (3,665,000) | (3,405,000) | (2,086,000) |
Distributions from unconsolidated joint venture | 5,207,000 | 4,821,000 | 3,123,000 |
Non-vested stock earned | 7,308,000 | 6,313,000 | 4,677,000 |
Stock option expense | 89,000 | 210,000 | 223,000 |
Changes in assets and liabilities (excluding the effects of acquisitions): | |||
Accounts receivable | 4,814,000 | (1,038,000) | (606,000) |
Prepaid expenses | (230,000) | 1,132,000 | (457,000) |
(Advances to) receipts from joint ventures | (294,000) | (346,000) | 590,000 |
Accounts payable and other liabilities | 18,494,000 | 5,847,000 | 5,187,000 |
Deferred revenue | (3,788,000) | (597,000) | (1,155,000) |
Net cash provided by operating activities | 225,550,000 | 186,198,000 | 146,068,000 |
Investing Activities | |||
Acquisition of storage facilities, net of cash acquired | (1,750,267,000) | (280,010,000) | (281,731,000) |
Improvements, equipment additions, and construction in progress | (72,852,000) | (41,739,000) | (35,097,000) |
Net proceeds from the sale of storage facilities | 34,074,000 | 4,646,000 | 11,191,000 |
Net proceeds from the sale of real estate | 623,000 | ||
Investment in unconsolidated joint ventures | (6,438,000) | (6,151,000) | (28,650,000) |
Property deposits | (1,209,000) | (5,435,000) | (706,000) |
Net cash used in investing activities | (1,796,069,000) | (328,689,000) | (334,993,000) |
Financing Activities | |||
Net proceeds from sale of common stock/partnership units | 948,129,000 | 225,701,000 | 112,676,000 |
Proceeds from line of credit | 1,102,000,000 | 330,000,000 | 202,000,000 |
Repayment of line of credit | (928,000,000) | (300,000,000) | (202,000,000) |
Proceeds from term notes, net of discount | 796,682,000 | 175,000,000 | |
Repayment of term note | (150,000,000) | ||
Debt issuance costs | (15,273,000) | (3,001,000) | |
Settlement of forward starting interest rate swaps | (9,166,000) | ||
Dividends paid - common stock | (156,249,000) | (113,039,000) | (90,035,000) |
Distributions to noncontrolling interest holders | (742,000) | (555,000) | (541,000) |
Redemption of operating partnership units | (1,005,000) | (6,028,000) | |
Mortgage principal payments | (197,000) | (134,000) | (127,000) |
Net cash provided by financing activities | 1,587,184,000 | 140,968,000 | 187,944,000 |
Net increase (decrease) in cash | 16,665,000 | (1,523,000) | (981,000) |
Cash at beginning of period | 7,020,000 | 8,543,000 | 9,524,000 |
Cash at end of period | 23,685,000 | 7,020,000 | 8,543,000 |
Supplemental cash flow information | |||
Cash paid for interest, net of interest capitalized | 39,856,000 | 35,926,000 | 31,764,000 |
Cash paid for income taxes, net of refunds | 981,000 | 1,084,000 | 665,000 |
Life Storage LP [Member] | |||
Operating Activities | |||
Net income | 84,956,000 | 113,077,000 | 89,057,000 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 117,081,000 | 58,506,000 | 51,749,000 |
Amortization of debt issuance costs and bond discount | 9,688,000 | 1,184,000 | 942,000 |
(Gain) loss on sale of storage facilities | (15,270,000) | 494,000 | (5,176,000) |
Gain on sale of real estate | (623,000) | ||
Write-off of acquired property deposits | 1,783,000 | ||
Equity in income of joint ventures | (3,665,000) | (3,405,000) | (2,086,000) |
Distributions from unconsolidated joint venture | 5,207,000 | 4,821,000 | 3,123,000 |
Non-vested stock earned | 7,308,000 | 6,313,000 | 4,677,000 |
Stock option expense | 89,000 | 210,000 | 223,000 |
Changes in assets and liabilities (excluding the effects of acquisitions): | |||
Accounts receivable | 4,814,000 | (1,038,000) | (606,000) |
Prepaid expenses | (230,000) | 1,132,000 | (457,000) |
(Advances to) receipts from joint ventures | (294,000) | (346,000) | 590,000 |
Accounts payable and other liabilities | 18,494,000 | 5,847,000 | 5,187,000 |
Deferred revenue | (3,788,000) | (597,000) | (1,155,000) |
Net cash provided by operating activities | 225,550,000 | 186,198,000 | 146,068,000 |
Investing Activities | |||
Acquisition of storage facilities, net of cash acquired | (1,750,267,000) | (280,010,000) | (281,731,000) |
Improvements, equipment additions, and construction in progress | (72,852,000) | (41,739,000) | (35,097,000) |
Net proceeds from the sale of storage facilities | 34,074,000 | 4,646,000 | 11,191,000 |
Net proceeds from the sale of real estate | 623,000 | ||
Investment in unconsolidated joint ventures | (6,438,000) | (6,151,000) | (28,650,000) |
Property deposits | (1,209,000) | (5,435,000) | (706,000) |
Net cash used in investing activities | (1,796,069,000) | (328,689,000) | (334,993,000) |
Financing Activities | |||
Net proceeds from sale of common stock/partnership units | 948,129,000 | 225,701,000 | 112,676,000 |
Proceeds from line of credit | 1,102,000,000 | 330,000,000 | 202,000,000 |
Repayment of line of credit | (928,000,000) | (300,000,000) | (202,000,000) |
Proceeds from term notes, net of discount | 796,682,000 | 175,000,000 | |
Repayment of term note | (150,000,000) | ||
Debt issuance costs | (15,273,000) | (3,001,000) | |
Settlement of forward starting interest rate swaps | (9,166,000) | ||
Distributions to unitholders | (156,249,000) | (113,039,000) | (90,035,000) |
Distributions to noncontrolling interest holders | (742,000) | (555,000) | (541,000) |
Redemption of operating partnership units | (4,795,000) | (1,005,000) | (6,028,000) |
Mortgage principal payments | (197,000) | (134,000) | (127,000) |
Net cash provided by financing activities | 1,587,184,000 | 140,968,000 | 187,944,000 |
Net increase (decrease) in cash | 16,665,000 | (1,523,000) | (981,000) |
Cash at beginning of period | 7,020,000 | 8,543,000 | 9,524,000 |
Cash at end of period | 23,685,000 | 7,020,000 | 8,543,000 |
Supplemental cash flow information | |||
Cash paid for interest, net of interest capitalized | 39,856,000 | 35,926,000 | 31,764,000 |
Cash paid for income taxes, net of refunds | $ 981,000 | $ 1,084,000 | $ 665,000 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2016 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization | 1. ORGANIZATION Effective August 15, 2016, the Parent Company changed its name from “Sovran Self Storage, Inc.” to “Life Storage, Inc.” and the Operating Partnership changed its name from “Sovran Acquisition Limited Partnership” to “Life Storage LP”. Also, consistent with these name changes, and in connection with the rebranding of our storage facilities from “Uncle Bob’s Self Storage ® ® The Parent Company, which operates as a self-administered and self-managed real estate investment trust (a “REIT”), was formed on April 19, 1995 to own and operate self-storage facilities throughout the United States. On June 26, 1995, the Parent Company commenced operations effective with the completion of its initial public offering. The Parent Company, the Operating Partnership and their consolidated subsidiaries are collectively referred to in this report as the “Company.” In addition, terms such as “we,” “us,” or “our” used in this report may refer to the Company, the Parent Company and/or the Operating Partnership. At December 31, 2016, we had an ownership interest in, and/or managed 659 self-storage properties in 29 states under the names Life Storage ® ® |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2016 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation : We consolidate all wholly owned subsidiaries. Partially owned subsidiaries and joint ventures are consolidated when we control the entity. Our consolidated financial statements include the accounts of the Parent Company, the Operating Partnership, and Life Storage Solutions, LLC. All intercompany transactions and balances have been eliminated. Investments in joint ventures that we do not control but for which we have significant influence over are accounted for using the equity method. Included in the Parent Company’s consolidated balance sheets are noncontrolling redeemable operating partnership units and included in the Operating Partnership’s consolidated balance sheets are limited partners’ redeemable capital interest at redemption value. These interests are presented in the “mezzanine” section of the consolidated balance sheets because they do not meet the functional definition of a liability or equity under current accounting literature. These represent the outside ownership interests of the limited partners in the Operating Partnership. At December 31, 2016, there were 217,481 noncontrolling redeemable operating partnership Units outstanding (168,866 at December 31, 2015). These unitholders are entitled to receive distributions per unit equivalent to the dividends declared per share on the Parent Company’s common stock. The Operating Partnership is obligated to redeem each of these limited partnership Units in the Operating Partnership at the request of the holder thereof for cash equal to the fair market value of a share of the Company’s common stock, at the time of such redemption, provided that the Company at its option may elect to acquire any such Unit presented for redemption for one common share or cash. The Company accounts for these noncontrolling redeemable Operating Partnership Units under the provisions of EITF D-98, “ Classification and Measurement of Redeemable Securities The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units: (Dollars in thousands) 2016 2015 Beginning balance noncontrolling redeemable Operating Partnership Units $ 18,171 $ 13,622 Redemption of Operating Partnership Units (4,795 ) (1,005 ) Redemption value in excess of carrying value — 80 Issuance of Operating Partnership Units 9,516 2,148 Net income attributable to noncontrolling interests in Operating Partnership 398 553 Distributions (742 ) (555 ) Adjustment to redemption value (4,457 ) 3,328 Ending balance noncontrolling redeemable Operating Partnership Units $ 18,091 $ 18,171 The following is a reconciliation of the Operating Partnership’s limited partners’ redeemable capital interest: (Dollars in thousands) 2016 2015 Beginning balance Limited Partners’ Redeemable Capital Interest $ 18,171 $ 13,622 Redemption of Limited Partners’ Redeemable Capital Interest Units (4,795 ) (1,005 ) Redemption value in excess of carrying value — 80 Issuance of Limited Partners’ Redeemable Capital Interest Units 9,516 2,148 Net income attributable to Limited Partners’ Redeemable Capital Interest 398 553 Distributions (742 ) (555 ) Adjustment to redemption value (4,457 ) 3,328 Ending balance Limited Partners’ Redeemable Capital Interest $ 18,091 $ 18,171 In 2016 the Operating Partnership issued 90,477 Units with a fair value of $9.5 million to acquire self-storage properties. In 2015 the Company issued 23,382 Units with a fair value of $2.1 million to acquire one self-storage property. The fair value of the Units on the dates of issuance was determined based upon the fair market value of the Company’s common stock on those dates. Operating Partnership Units redeemed in 2016 were redeemed for a total of 41,862 shares of the Parent Company. Cash and Cash Equivalents : Accounts Receivable : Revenue and Expense Recognition : Cost of operations, general and administrative expense, interest expense and advertising costs are expensed as incurred. For the years ended December 31, 2016, 2015, and 2014, advertising costs were $9.5 million, $7.3 million, and $6.2 million, respectively. The Company accrues property taxes based on estimates and historical trends. If these estimates are incorrect, the timing and amount of expense recognition would be affected. Other Operating Income : Investment in Storage Facilities : Depreciation is computed using the straight-line method over estimated useful lives of forty years for buildings and improvements, and five to twenty years for furniture, fixtures and equipment. Estimated useful lives are reevaluated when facts and circumstances indicate that the economic lives of assets do not extend to their currently assigned useful lives. Expenditures for significant renovations or improvements that extend the useful life of assets are capitalized. Depreciation expense was $87.2 million, $55.1 million and $47.7 million for the years ending December 31 206, 2015 and 2014, respectively. Interest and other costs incurred during the construction period of major expansions are capitalized. Capitalized interest during the years ended December 31, 2016, 2015, and 2014 was $0.1 million annually. Repair and maintenance costs are expensed as incurred. Whenever events or changes in circumstances indicate that the basis of the Company’s property may not be recoverable, the Company’s policy is to complete an assessment of impairment. Impairment is evaluated based upon comparing the sum of the property’s expected undiscounted future cash flows to the carrying value of the property. If the sum of the undiscounted cash flows is less than the carrying amount of the property, an impairment loss is recognized for the amount by which the carrying amount of the asset exceeds the fair value of the asset. For the years ended December 31, 2016, 2015 and 2014, no assets have been determined to be impaired under this policy. In general, sales of real estate and related profits / losses are recognized when all consideration has changed hands and risks and rewards of ownership have been transferred. Trade Name : Quantitative testing requires a comparison of the fair value of the trade name to its carrying value. We use a discounted cash flow analysis under the relief-from-royalty method to estimate the fair value of the trade name. This method incorporates various assumptions, including projected revenue growth rates, the terminal growth rate, the royalty rate to be applied, and the discount rate utilized. If the carrying value exceeds the fair value, the trade name is considered impaired to the extent that the carrying value exceeds the fair value. We did not record any impairment in 2016, the year in which the trade name was acquired. Other Assets : The Company allocates a portion of the purchase price of acquisitions to in-place customer leases. The methodology used to determine the fair value of in-place customer leases is disclosed in Note 8. The Company amortizes in-place customer leases on a straight-line basis over 12 months (the estimated future benefit period). Investment in Unconsolidated Joint Ventures Accounts Payable and Accrued Liabilities : Income Taxes : The Company has elected to treat one of its subsidiaries as a taxable REIT subsidiary. In general, the Company’s taxable REIT subsidiary may perform additional services for tenants and generally may engage in certain real estate or non-real estate related business. A taxable REIT subsidiary is subject to corporate federal and state income taxes. Deferred tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities. For the years ended December 31, 2016, 2015 and 2014, the Company recorded federal and state income tax expense of $0.4 million, $1.3 million, and $0.9 million, respectively. The 2016 income tax expense includes current expense of $0.1 million and deferred tax expense of $0.3 million. At December 31, 2016 and 2015, there were no material unrecognized tax benefits. Interest and penalties relating to uncertain tax positions will be recognized in income tax expense when incurred. As of December 31, 2016 and 2015, the Company had no interest or penalties related to uncertain tax provisions. Net income taxes payable and the net deferred tax liability of our taxable REIT subsidiary are classified within accounts payable and accrued liabilities and prepaid taxes are classified within prepaid expenses in the consolidated balance sheets. As of December 31, 2016, the Company’s taxable REIT subsidiary has prepaid taxes of $0.4 million, deferred tax assets of $1.5 million and a deferred tax liability of $2.2 million. As of December 31, 2015, the Company’s taxable REIT subsidiary had prepaid taxes of $0.2 million and a deferred tax liability of $1.2 million. Derivative Financial Instruments : Derivatives and Hedging” Recent Accounting Pronouncements : In June 2014, the FASB issued ASU 2014-12, “Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period,” which requires a reporting entity to treat a performance target that affects vesting and that could be achieved after the requisite service period as a performance condition. ASU 2014-12 is effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2015. Early adoption is permitted. ASU 2014-12 may be adopted either prospectively for share-based payment awards granted or modified on or after the effective date, or retrospectively, using a modified retrospective approach. The modified retrospective approach would apply to share-based payment awards outstanding as of the beginning of the earliest annual period presented in the financial statements on adoption, and to all new or modified awards thereafter. The adoption of ASU 2014-12 by the Company did not have a material impact on its consolidated financial statements. In August 2014, the FASB issued ASU 2014-15, “Presentation of Financial Statements – Going Concern (Subtopic 310-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern” which is effective for annual periods ending after December 15, 2016 and annual and interim periods thereafter. This ASU requires management to make an assessment for each annual and interim reporting period as to whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued or available to be issued. If management identifies conditions or events that raise substantial doubt about about the Company’s ability to continue as a going concern, certain additional considerations and disclosures are required to be made. The adoption of ASU 2014-15 by the Company did not have a material impact on its consolidated financial statements. In February 2015, the FASB issued ASU 2015-02, “Consolidation (Topic 810): Amendments to the Consolidation Analysis”. This ASU is effective for annual reporting periods beginning after December 15, 2015 including interim periods within that reporting period. ASU 2015-02 amends the current consolidation model specifically as it relates to variable interest entities (“VIE’s”) and provides reporting entities with a revised consolidation analysis procedure. The adoption of ASU 2015-02 by the Company did not have a material impact on its consolidated financial statements. During April 2015, the FASB issued ASU No. 2015-03, “Interest—Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs”, which amends the requirements for the presentation of debt issuance costs and requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU No. 2015-03 is effective for fiscal years, beginning after December 15, 2015 and interim periods within those fiscal years, with retrospective application required. Consistent with the guidance in ASU No. 2015-03 there are $3.4 million of debt issuance costs that have been presented as a reduction of term notes in our accompanying consolidated balance sheets at December 31, 2015 that were previously classified in other assets prior to the adoption of ASU No. 2015-03. The implementation of this accounting standards update had no effect on our results of operations or cash flows. In August 2015, the FASB issued Accounting Standards Update 2015-15, “Imputation of Interest (Subtopic 835-30): Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements” (“ASU 2015-15”). ASU 2015-15 codifies an SEC staff announcement that entities are permitted to defer and present debt issuance costs related to line-of-credit arrangements as assets. ASU No. 2015-15 is effective for fiscal years, beginning after December 15, 2015 and interim periods within those fiscal years. The implementation of this update did not result in any changes to our consolidated financial statements. In September 2015, the FASB issued ASU 2015-16, “Business Combinations (Topic 805): Simplifying the Accounting for Measurement-Period Adjustments”. ASU 2015-16 requires that an acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. ASU 2015-16 is effective for fiscal years, and interim reporting periods within those fiscal years, beginning after December 15, 2015. The adoption of ASU 2015-16 by the Company did not have a material impact on its consolidated financial statements. In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842)”. This guidance revises existing practice related to accounting for leases under Accounting Standards Codification Topic 840 Leases In March 2016, the FASB issued ASU 2016-06, “Derivatives and Hedging (Topic 815): Contingent Put and Call Options in Debt Instruments”. ASU 2016-06 simplifies the embedded derivative analysis for debt instruments containing contingent call or put options by removing the requirement to assess whether a contingent event is related to interest rates or credit risks. The new standard will be effective for us on January 1, 2017. The Company has determined that the adoption of ASU 2016-06 will not have a material impact on its consolidated financial statements. In March 2016, the FASB issued ASU 2016-07, “Investments—Equity Method and Joint Ventures (Topic 323): Simplifying the Transition to the Equity Method of Accounting”. ASU 2016-07 eliminates the requirement that when an investment qualifies for use of the equity method as a result of an increase in the level of ownership interest or degree of influence, an adjustment must be made to the investment, results of operations, and retained earnings retroactively on a step-by-step basis as if the equity method had been in effect during all previous periods that the investment had been held. The new standard will be effective for us on January 1, 2017. The Company has determined that the adoption of ASU 2016-07 will not have a material impact on its consolidated financial statements. In March 2016, the FASB issued ASU 2016-09, “Improvements to Employee Share-Based Payment Accounting” as part of its simplification initiative, which involves several aspects of accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. The amendments in this update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The Company has determined that the adoption of ASU 2016-09 will not have a material impact on its consolidated financial statements. In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (a Consensus of the Emerging Issues Task Force)” in an effort to reduce existing diversity in practice related to the classification of certain cash receipts and cash payments on the statements of cash flows. The guidance addresses the classification of cash flows related to, among other things, distributions received from equity method investees. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The Company has not yet completed its assessment of the impact that the adoption of ASU 2016-15 will have on its consolidated financial statements. In November 2016, the FASB issued ASU 2016-18, “Statement of Cash Flows (Topic 230): Restricted Cash (a Consensus of the Emerging Issues Task Force)” which requires restricted cash and restricted cash equivalents to be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those fiscal years. Early adoption of this update is permitted. Other than modifications to the statement of cash flows, the adoption of ASU 2016-18 is not expected to have a material impact on the Company’s consolidated financial statements. In January 2017, the FASB issued ASU 2017-01, “Business Combinations (Topic 805): Clarifying the Definition of a Business” which is intended to assist entities with evaluating whether a set of transferred assets and activities is a business. The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those fiscal years. Early adoption of this update is permitted. The adoption of ASU 2017-01 is expected to have potential impact on the accounting treatment of properties acquired subsequent to the adoption date. Property acquisitions treated as business combinations under current guidance may no longer be treated as business combinations subsequent to the adoption of ASU 2017-01. We are in the process of evaluating whether the properties we acquire will meet the definition of a “business” under ASU 2017-01. To the extent they do not meet such definition, future acquisitions of properties may be accounted for as asset acquisitions resulting in the capitalization of acquisition costs incurred in connection with these transactions and the allocation of the purchase price and related acquisition costs to the assets acquired based on their relative fair values. Stock-Based Compensation : Compensation - Stock Compensation The Company recorded compensation expense (included in general and administrative expense) of $89,000, $210,000, and $223,000, respectively, related to stock options and $7.2 million, $6.3 million, and $4.6 million, respectively, related to amortization of non-vested stock grants for the years ended December 31, 2016, 2015 and 2014. The Company uses the Black-Scholes Merton option pricing model to estimate the fair value of stock options granted subsequent to the adoption of ASC Topic 718. The application of this pricing model involves assumptions that are judgmental and sensitive in the determination of compensation expense. The weighted-average fair value of options granted during the years ended December 31, 2015 and 2014, were $9.90 and $10.04, respectively. There were no options granted during the year ended December 31, 2016. To determine expected volatility, the Company uses historical volatility based on daily closing prices of its Common Stock over periods that correlate with the expected terms of the options granted. The risk-free rate is based on the United States Treasury yield curve at the time of grant for the expected life of the options granted. Expected dividends are based on the Company’s history and expectation of dividend payouts. The expected life of stock options is based on the midpoint between the vesting date and the end of the contractual term. During 2016, 2015 and 2014, the Company issued performance based non-vested stock awards to certain executives. The fair value for the performance based awards in 2016, 2015 and 2014 was estimated at the time the awards were granted using a Monte Carlo pricing model applying the following assumptions: 2016 2015 2014 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 1.53 % 1.33 % 1.18 % Expected volatility 19.37 % 18.88 % 18.42 % Fair value $ 80.24 $ 101.43 $ 46.95 The Monte Carlo pricing model was not used to value any other 2016, 2015 and 2014 non-vested shares granted as no market conditions were present in these awards. The value of these other non-vested shares was equal to the stock price on the date of grant. Reclassification: Internet advertising expense, which had been included in the general and administrative expense line in financial statements filed in 2014 and prior years, has been reclassified to property operations and maintenance expense to conform with the current presentation which we implemented in the first quarter of 2015. The Company believes the classification of internet advertising expenses as property operations and maintenance expense is more consistent with industry trends. The amount of internet advertising expense that was reclassified for the year ended December 31, 2014 was $5.6 million. Use of Estimates : |
Earnings Per Share and Earnings
Earnings Per Share and Earnings Per Unit | 12 Months Ended |
Dec. 31, 2016 | |
Earnings Per Share [Abstract] | |
Earnings Per Share and Earnings Per Unit | 3. EARNINGS PER SHARE AND EARNINGS PER UNIT The Company reports earnings per share and earnings per unit data in accordance with ASC Topic 260, “ Earnings Per Share Determining Whether Instruments Granted in Share-Based Payment Transactions Are Participating Securities” The following table sets forth the computation of basic and diluted earnings per common share utilizing the two-class method. Year Ended December 31, (Amounts in thousands, except per share data) 2016 2015 2014 Numerator Net income attributable to common shareholders $ 85,225 $ 112,524 $ 88,531 Denominator Denominator for basic earnings per share - weighted average shares 43,184 35,379 33,019 Effect of Dilutive Securities: Stock options and non-vested stock 223 222 172 Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversion 43,407 35,601 33,191 Basic Earnings per common share attributable to common shareholders $ 1.97 $ 3.18 $ 2.68 Diluted Earnings per common share attributable to common shareholders $ 1.96 $ 3.16 $ 2.67 The following table sets forth the computation of basic and diluted earnings per common unit utilizing the two-class method. Year Ended December 31, (Amounts in thousands, except per unit data) 2016 2015 2014 Numerator Net income attributable to common unitholders $ 85,225 $ 112,524 $ 88,531 Denominator Denominator for basic earnings per unit - weighted average units 43,184 35,379 33,019 Effect of Dilutive Securities: Stock options and non-vested stock 223 222 172 Denominator for diluted earnings per share - adjusted weighted average units and assumed conversion 43,407 35,601 33,191 Basic Earnings per common unit attributable to common unitholders $ 1.97 $ 3.18 $ 2.68 Diluted Earnings per common unit attributable to common unitholders $ 1.96 $ 3.16 $ 2.67 Not included in the effect of dilutive securities above are 107,283 unvested restricted shares for the year ended December 31, 2016; and 5,500 stock options and 152,835 unvested restricted shares for the year ended December 31, 2015; and 5,000 stock options and 151,474 unvested restricted shares for the year ended December 31, 2014, because their effect would be antidilutive. |
Investment in Storage Facilitie
Investment in Storage Facilities | 12 Months Ended |
Dec. 31, 2016 | |
Real Estate [Abstract] | |
Investment in Storage Facilities | 4. INVESTMENT IN STORAGE FACILITIES The following summarizes activity in storage facilities during the years ended December 31, 2016 and December 31, 2015. (Dollars in thousands) 2016 2015 Cost: Beginning balance $ 2,491,702 $ 2,177,983 Acquisition of storage facilities 1,714,029 278,572 Improvements and equipment additions 65,860 39,807 Net increase in construction in progress 7,525 2,239 Dispositions (35,808 ) (6,899 ) Ending balance $ 4,243,308 $ 2,491,702 Accumulated Depreciation: Beginning balance $ 465,195 $ 411,701 Additions during the year 87,219 55,101 Dispositions (16,710 ) (1,607 ) Ending balance $ 535,704 $ 465,195 On July 15, 2016, the Company acquired all of the outstanding partnership interests in LifeStorage, LP, a Delaware limited partnership (“LS”). Pursuant to the acquisition, the Company acquired 83 self-storage properties throughout the country, including the following markets: Chicago, Illinois; Las Vegas, Nevada; Sacramento, California; Austin, Texas; and Los Angeles, California. Pursuant to the terms of the Agreement and Plan of Merger dated as of May 18, 2016 by and among LS, the Operating Partnership, Solar Lunar Sub, LLC, a Delaware limited liability company and wholly-owned subsidiary of the Operating Partnership, and Fortis Advisors LLC, a Delaware limited liability company, as Sellers’ Representative, the Company paid aggregate consideration of approximately $1.3 billion, of which $482 million was paid to discharge existing indebtedness of LS (including prepayment penalties and defeasance costs totaling $15.5 million). The merger was funded with the existing cash that was generated primarily from the proceeds from the Company’s May 2016 common stock offering and the 2026 Senior Notes offering, and draws on the Company’s line of credit totaling $482 million. Including the LS acquisition, the Company acquired 122 facilities during 2016. The acquisition of three stores that were acquired at certificate of occupancy were accounted for as asset acquisitions. The cost of these stores, including closing costs, was assigned to land, building, equipment and improvements components based upon their relative fair values. The assets and liabilities of the other 119 storage facilities acquired in 2016, which primarily consist of tangible and intangible assets, are measured at fair value on the date of acquisition in accordance with the principles of FASB ASC Topic 820, “ Fair Value Measurements and Disclosures” The Company acquired 27 facilities during 2015. The four facilities acquired in Connecticut and New York on February 2, 2015 had been leased by the Company since November 1, 2013. The acquisitions of these four stores and three additional stores that were acquired at certificate of occupancy were accounted for as asset acquisitions. The cost of these seven stores, including closing costs, was assigned to their land, building, equipment and improvements components based upon their relative fair values. The assets and liabilities of the other 20 storage facilities acquired in 2015, which primarily consist of tangible and intangible assets, are measured at fair value on the date of acquisition in accordance with the principles of FASB ASC Topic 820, “ Fair Value Measurements and Disclosures” The purchase price of the 122 facilities acquired in 2016 and the 27 facilities acquired in 2015 has been assigned as follows (as of December 31, 2016 the purchase price assignments relating to the facilities acquired during the second half of 2016 are preliminary): (dollars in thousands) Consideration paid Acquisition Date Fair Value States Number of Date of Purchase Cash Paid Value of Mortgage Net Other Land Building, In-Place Trade Closing 2016 FL 4 1/6/2016 $ 20,350 $ 20,246 $ — $ — $ 104 $ 6,646 $ 13,339 $ 365 $ — $ 437 CA 4 1/21/2016 80,603 80,415 — — 188 28,420 51,145 1,038 — 397 NH 5 1/21/2016 55,435 55,151 — — 284 13,281 41,237 917 — 657 MA 1 1/21/2016 11,387 11,362 — — 25 4,880 6,341 166 — 81 TX 3 1/21/2016 38,975 38,819 — — 156 19,796 18,598 581 — 299 AZ 1 2/1/2016 9,275 9,261 — — 14 988 8,224 63 — 136 FL 1 2/12/2016 11,274 11,270 — — 4 2,294 8,980 — — — PA 1 2/17/2016 5,750 5,732 — — 18 1,768 3,879 103 — 164 CO 1 2/29/2016 12,600 12,549 — — 51 4,528 7,915 157 — 188 CA 3 3/16/2016 68,832 63,965 4,472 — 395 22,647 45,371 814 — 313 CA 1 3/17/2016 17,320 17,278 — — 42 6,728 10,339 253 — 132 CA 1 4/11/2016 36,750 33,346 3,294 — 110 17,445 18,840 465 — 141 CT 2 4/14/2016 17,313 17,152 — — 161 6,142 10,904 267 — 204 NY 2 4/26/2016 24,312 20,143 — 4,249 (80 ) 5,710 18,201 401 — 372 FL 1 5/2/2016 8,100 4,006 — 4,036 58 3,018 4,922 160 — 161 TX 1 5/5/2016 10,800 10,708 — — 92 2,333 8,302 165 — 133 NY 2 5/19/2016 8,400 8,366 — — 34 714 7,521 165 — 213 CA, CO, FL, IL, MS, NV, TX, UT, WI 83 7/15/2016 1,299,740 1,335,274 — — (35,534 ) 150,660 1,085,750 46,830 16,500 25,398 SC 1 7/29/2016 8,620 8,617 — — 3 920 7,700 — — — CO 1 8/4/2016 8,900 8,831 — — 69 5,062 3,679 159 — 119 FL 1 9/27/2016 10,500 10,407 — — 93 2,809 7,523 168 — 244 IL 1 11/17/2016 8,884 7,125 1,750 — 9 371 8,513 — — — FL 1 12/20/2016 9,800 6,900 — 2,966 (66 ) 3,268 6,378 154 — 98 Total acquired 2016 122 $ 1,783,920 $ 1,796,923 $ 9,516 $ 11,251 $ (33,770 ) $ 310,428 $ 1,403,601 $ 53,391 $ 16,500 $ 29,887 (dollars in thousands) Consideration paid Acquisition Date Fair Value State Number of Date of Purchase Cash Paid Value of Net Other Land Building, In-Place Closing 2015 CT 2 2/2/2015 $ 61,116 $ 62,377 $ — $ (1,261 ) $ 19,389 $ 41,727 $ — $ — NY 2 2/2/2015 57,900 59,103 — (1,203 ) 10,084 47,816 — — IL 1 2/5/2015 6,800 6,652 — 148 2,579 4,066 155 146 IL 1 3/9/2015 8,690 6,466 2,148 76 1,719 6,971 — — FL 1 4/1/2015 6,290 6,236 — 54 1,793 4,382 115 359 TX 1 4/16/2015 8,800 8,713 — 87 3,864 4,777 159 140 FL 1 4/21/2015 8,750 8,687 — 63 2,118 6,501 131 122 FL 4 5/1/2015 32,465 32,279 — 186 12,184 19,672 609 516 AZ 1 6/16/2015 7,904 7,904 — — 852 7,052 — — MA 1 6/19/2015 10,291 10,286 — 5 2,110 8,181 — — NY 4 8/25/2015 17,900 17,690 — 210 4,685 12,826 389 409 NC 1 9/1/2015 3,775 3,762 — 13 718 2,977 80 80 SC 6 9/1/2015 44,000 43,564 — 436 17,461 25,644 895 684 PA 1 12/30/2015 6,550 6,541 — 9 1,926 4,498 126 190 Total acquired 2015 27 $ 281,231 $ 280,260 $ 2,148 $ (1,177 ) $ 81,482 $ 197,090 $ 2,659 $ 2,646 All of the properties acquired were purchased from unrelated third parties. The operating results of the four facilities which had been leased since November 1, 2013 have been included in the Company’s operations since that date. The operating results of the other facilities acquired have been included in the Company’s operations since the respective acquisition dates. The $1,796.9 million of cash paid for the properties acquired during 2016 includes payment for cash acquired of $40.9 million and $5.3 million of deposits that were paid in 2015 when certain of these properties originally went under contract. Of the $280.3 million paid at closing for the properties acquired during 2015, $250,000 represented deposits that were paid in 2014 when certain of these properties originally went under contract. Closing costs totaling $345,000 were incurred and expensed in 2015 related to facilities acquired in 2016 and are reflected in totals for the respective 2016 acquisitions in the charts above. Non-cash investing activities during 2016 include the issuance of $9.5 million in Operating Partnership Units valued based on the market price of the Company’s common stock at the date of acquisition, the assumption of three mortgages with acquisition-date fair values of $11.3 million, and the assumption of net other liabilities of $7.2 million. Non-cash investing activities during 2015 include the issuance of $2.1 million in Operating Partnership Units, the assumption of $1.3 million of other net liabilities and $2.5 million for the settlement of a straight-line rent liability in connection with the acquisition of self-storage facilities. The Company measures the fair value of in-place customer lease intangible assets based on the Company’s experience with customer turnover and the estimated cost to replace the in-place leases. The Company amortizes in-place customer leases on a straight-line basis over 12 months (the estimated future benefit period). The Company measures the value of trade names, which have an indefinite life and are not amortized, by calculating discounted cash flows utilizing the relief from royalty method. In-place customer leases are included in other assets on the Company’s consolidated balance sheets as follows: (dollars in thousands) 2016 2015 In-place customer leases $ 75,611 $ 22,320 Accumulated amortization (50,782 ) (21,017 ) Net carrying value at December 31, $ 24,829 $ 1,303 Amortization expense related to in-place customer leases was $29.9 million, $3.4 million, and $4.1 million, for the years ended December 31, 2016, 2015, and 2014, respectively. Amortization expense on 2016 acquisitions is expected to be $24.8 million in 2017. As noted above, during 2016, the Company acquired 122 properties, 119 of which were accounted for as business combinations. The following unaudited pro forma information is based on the combined historical financial statements of the Company and the 119 properties acquired during 2016, and accounted for as business acquisitions, as if the acquisitions had occurred as of January 1, 2015: (dollars in thousands) 2016 2015 Total revenues $ 513,565 $ 465,614 Net income attributable to common shareholders $ 154,522 $ 54,144 Earnings per common share Basic $ 3.34 $ 1.17 Diluted $ 3.33 $ 1.17 The above pro forma information includes the results of eight stores acquired by LS in 2016 and 17 stores acquired by LS in 2015. These stores therefore were not owned by LS for the entire pro forma periods and results prior to LS ownership are not included in the above pro forma information. The above pro forma information also includes increases in amortization of in-place customer leases totaling $53.4 million in 2015. As noted above, in-place customer leases are amortized over their estimated future benefit period of 12 months. Material, nonrecurring pro forma adjustments directly attributable to the business combinations and included in the above pro forma financial information include reductions to interest expense related to acquisition bridge financing totaling $7.3 million in 2016, reductions to acquisition costs totaling $29.5 million in 2016, and reductions to write-off of acquired property deposits totaling $1.8 million in 2016. The following table summarizes the revenues and earnings since the acquisition dates that are included in the Company’s 2016 consolidated statement of operations related to the 119 properties acquired and accounted for as business combinations during 2016. (dollars in thousands) Total revenues $ 68,526 Net loss attributable to common shareholders $ (52,814 ) The above net loss attributable to common shareholders was primarily due to amortization of in-place customer leases acquired and the acquisition costs incurred in connection with the 2016 acquisitions. Property Dispositions During 2016 the Company sold eight non-strategic properties with a carrying value of $18.8 million and received cash proceeds of $34.1 million, resulting in a $15.3 million gain on sale. During 2015 the Company sold three non-strategic properties purchased in 2014 and 2015 with a carrying value of $5.1 million and received cash proceeds of $4.6 million, resulting in a $0.5 million loss on sale. During 2014 the Company sold two properties with a carrying value of $5.8 million and received cash proceeds of $11.0 million, resulting in a $5.2 million gain on sale. The following table summarizes the revenues and expenses up to the dates of sale of the 13 properties sold in 2016, 2015 and 2014 that are included in the Company’s consolidated statements of operations for 2016, 2015 and 2014. (dollars in thousands) 2016 2015 2014 Total revenues $ 2,324 $ 4,801 $ 5,782 Property operations and maintenance expense (614 ) (1,401 ) (1,477 ) Real estate tax expense (98 ) (295 ) (424 ) Depreciation and amortization expense (359 ) (780 ) (820 ) Gain (loss) on sale of storage facilities 15,270 (494 ) 5,176 $ 16,523 $ 1,831 $ 8,237 Change in Signage Useful Life Estimates The change in name of the Company’s storage facilities from Uncle Bob’s Self Storage ® ® ® The accelerated depreciation reduced 2016 basic and diluted earnings by approximately $0.19 per share/unit. |
Unsecured Line of Credit and Te
Unsecured Line of Credit and Term Notes | 12 Months Ended |
Dec. 31, 2016 | |
Debt Disclosure [Abstract] | |
Unsecured Line of Credit and Term Notes | 5. UNSECURED LINE OF CREDIT AND TERM NOTES Borrowings outstanding on our unsecured line of credit and term notes are as follows: ( Dollars in thousands Dec. 31, 2016 Dec. 31, 2015 Revolving line of credit borrowings $ 253,000 $ 79,000 Term note due April 26, 2016 — 150,000 Term note due June 4, 2020 325,000 325,000 Term note due August 5, 2021 100,000 100,000 Term note due April 8, 2024 175,000 175,000 Senior term note due July 1, 2026 600,000 — Term note due July 21, 2028 200,000 — Total term note principal balance outstanding $ 1,400,000 $ 750,000 Less: unamortized debt issuance costs (9,323 ) (3,350 ) Less: unamortized senior term note discount (3,152 ) — Term notes payable $ 1,387,525 $ 746,650 In January 2016, the Company exercised the expansion feature on its existing amended unsecured credit agreement and increased the revolving credit limit from $300 million to $500 million. The interest rate on the revolving credit facility bears interest at a variable annual rate equal to LIBOR plus a margin based on the Company’s credit rating (at December 31, 2016 the margin is 1.10%), and requires an annual 0.15% facility fee. The Company’s unsecured credit agreement also includes a $325 million unsecured term note maturing June 4, 2020, with the term note bearing interest at LIBOR plus a margin based on the Company’s credit rating (at December 31, 2016 the margin is 1.15%). The interest rate at December 31, 2016 on the Company’s line of credit was approximately 1.79% (1.72% at December 31, 2015). At December 31, 2016, there was $247 million available on the unsecured line of credit. The revolving line of credit has a maturity date of December 10, 2019. On May 17, 2016, the Company entered into two senior unsecured acquisition bridge facilities (the “Bridge Facilities”) totaling $1,675 million with the Company’s third-party advisors to the LS acquisition (see Note 4). In consideration for the bridge financing commitments, the Company paid fees totaling $7.3 million which are included as interest expense – bridge financing commitment fee in the 2016 consolidated statement of operations. The Bridge Facilities commitments were not drawn upon and were terminated on June 29, 2016. On June 20, 2016, the Operating Partnership issued $600 million in aggregate principal amount of 3.50% unsecured senior notes due July 1, 2026 (the “2026 Senior Notes”). The 2026 Senior Notes were issued at a 0.553% discount to par value. Interest on the 2026 Senior Notes is payable semi-annually in arrears on January 1 and July 1, beginning on January 1, 2017. The 2026 Senior Notes are fully and unconditionally guaranteed by the Parent Company. Proceeds received upon issuance, net of discount to par of $3.3 million and underwriting discount and other offering expenses of $5.5 million, totaled $591.2 million. The indenture under which the 2026 Senior Notes were issued restricts the ability of the Company and its subsidiaries to incur debt unless the Company and its consolidated subsidiaries comply with a leverage ratio not to exceed 60% and an interest coverage ratio of more than 1.5:1 on all outstanding debt, after giving effect to the incurrence of the debt. The indenture also restricts the ability of the Company and its subsidiaries to incur secured debt unless the Company and its consolidated subsidiaries comply with a secured debt leverage ratio not to exceed 40% after giving effect to the incurrence of the debt. The indenture also contains other financial and customary covenants, including a covenant not to own unencumbered assets with a value less than 150% of the unsecured indebtedness of the Company and its consolidated subsidiaries. As of December 31, 2016, the Company was in compliance with all of the financial covenants under the 2026 Senior Notes. On July 21, 2016, the Company entered into a $200 million term note maturing July 21, 2028 bearing interest at a fixed rate of 3.67%. The proceeds from this term note were used to repay a portion of the then outstanding balance on the Company’s line of credit. On April 8, 2014, the Company entered into a $175 million term note maturing April 2024 bearing interest at a fixed rate of 4.533%. The interest rate on the term note increases to 6.283% if the Company is not rated by at least one rating agency or if the Company’s credit rating is downgraded. The proceeds from this term note were used to repay the $115 million outstanding on the Company’s line of credit at April 8, 2014, with the excess proceeds used for acquisitions. In 2011, the Company entered into a $100 million term note maturing August 5, 2021 bearing interest at a fixed rate of 5.54%. The interest rate on the term note increases to 7.29% if the notes are not rated by at least one rating agency, the credit rating on the notes is downgraded or if the Company’s credit rating is downgraded. The proceeds from this term note were used to fund acquisitions and investments in unconsolidated joint ventures. The Company had maintained a $150 million unsecured term note maturing April 26, 2016 bearing interest at 6.38%. The Company used a draw on the line of credit to pay off the balance of this note on April 26, 2016. The line of credit and term notes require the Company to meet certain financial covenants, measured on a quarterly basis, including prescribed leverage, fixed charge coverage, minimum net worth, limitations on additional indebtedness and limitations on dividend payouts. At December 31, 2016, the Company was in compliance with its debt covenants. We believe that if operating results remain consistent with historical levels and levels of other debt and liabilities remain consistent with amounts outstanding at December 31, 2016 the entire availability on the line of credit could be drawn without violating our debt covenants. The Company’s fixed rate term notes contain a provision that allows for the noteholders to call the debt upon a change of control of the Company at an amount that includes a make whole premium based on rates in effect on the date of the change of control. Subsequent to the adoption of ASU 2015-03, deferred debt issuance costs and the discount on the 2026 Senior Notes are both presented as reductions of term notes in the accompanying consolidated balance sheets at December 31, 2016 and December 31, 2015. Amortization expense related to these deferred debt issuance costs, which exclude costs related to the Bridge Facilities, was $1.7 million, $1.2 million and $0.9 million for the periods ended December 31, 2016, 2015 and 2014, respectively, and is included in interest expense in the consolidated statements of operations. |
Mortgages Payable and Debt Matu
Mortgages Payable and Debt Maturities | 12 Months Ended |
Dec. 31, 2016 | |
Debt Disclosure [Abstract] | |
Mortgages Payable and Debt Maturities | 6. MORTGAGES PAYABLE AND DEBT MATURITIES Mortgages payable at December 31, 2016 and 2015 consist of the following: (dollars in thousands) December 31, December 31, 4.98% mortgage note due January 1, 2021 secured by one self-storage facility with an aggregate net book value of $9.8 million, principal and interest paid monthly (effective interest rate 4.98%) $ 2,966 $ — 4.065% mortgage note due April 1, 2023, secured by one self-storage facility with an aggregate net book value of $7.6 million, principal and interest paid monthly (effective interest rate 4.23%) 4,207 — 5.26% mortgage note due November 1, 2023, secured by one self-storage facility with an aggregate net book value of $8.1 million, principal and interest paid monthly (effective interest rate 5.48%) 4,002 — 5.99% mortgage note due May 1, 2026, secured by one self-storage facility with an aggregate net book value of $4.2 million, principal and interest paid monthly (effective interest rate 6.21%) 1,852 1,993 Total mortgages payable $ 13,027 $ 1,993 The table below summarizes the Company’s debt obligations and interest rate derivatives at December 31, 2016. The estimated fair value of financial instruments is subjective in nature and is dependent on a number of important assumptions, including discount rates and relevant comparable market information associated with each financial instrument. The fair value of the fixed rate term notes and mortgage notes were estimated by discounting the future cash flows using the current rates at which similar loans would be made to borrowers with similar credit ratings and for the same remaining maturities. These assumptions are considered Level 2 inputs within the fair value hierarchy as described in Note 8. The carrying values of our variable rate debt instruments approximate their fair values as these debt instruments bear interest at current market rates that approximate market participant rates. This is considered a Level 2 input within the fair value hierarchy. The use of different market assumptions and estimation methodologies may have a material effect on the reported estimated fair value amounts. Accordingly, the estimates presented below are not necessarily indicative of the amounts the Company would realize in a current market exchange. Expected Maturity Date Including Discount (dollars in thousands) 2017 2018 2019 2020 2021 Thereafter Total Fair Line of credit—variable rate LIBOR + 1.10% (1.79% at December 31, 2016) — — $ 253,000 — — — $ 253,000 $ 253,000 Notes Payable: Term note—variable rate LIBOR+1.15% (1.92% at December 31, 2016) — — — $ 325,000 — — $ 325,000 $ 325,000 Term note—fixed rate 5.54% — — — — $ 100,000 — $ 100,000 $ 109,379 Term note—fixed rate 4.533% — — — — — $ 175,000 $ 175,000 $ 181,567 Term note—fixed rate 3.50% — — — — — $ 600,000 $ 600,000 $ 574,126 Term note—fixed rate 3.67% — — — — — $ 200,000 $ 200,000 $ 188,284 Mortgage note—fixed rate 4.98% $ 51 $ 53 $ 56 $ 58 $ 2,748 — $ 2,966 $ 2,966 Mortgage note—fixed rate 4.065% $ 88 $ 92 $ 96 $ 99 $ 104 $ 3,728 $ 4,207 $ 4,210 Mortgage note—fixed rate 5.26% $ 63 $ 67 $ 71 $ 74 $ 78 $ 3,649 $ 4,002 $ 4,281 Mortgage note—fixed rate 5.99% $ 151 $ 160 $ 170 $ 181 $ 192 $ 998 $ 1,852 $ 1,997 Interest rate derivatives – liability — — — — — — — $ 13,015 |
Derivative Financial Instrument
Derivative Financial Instruments | 12 Months Ended |
Dec. 31, 2016 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative Financial Instruments | 7. DERIVATIVE FINANCIAL INSTRUMENTS Interest rate swaps are used to adjust the proportion of total debt that is subject to variable interest rates. The interest rate swaps require the Company to pay an amount equal to a specific fixed rate of interest times a notional principal amount and to receive in return an amount equal to a variable rate of interest times the same notional amount. The notional amounts are not exchanged. Forward starting interest rate swaps are also used by the Company to hedge the risk of changes in the interest-related cash outflows associated with the potential issuance of long-term debt. No other cash payments are made unless the contract is terminated prior to its maturity, in which case the contract would likely be settled for an amount equal to its fair value. The Company enters into interest rate swaps with a number of major financial institutions to minimize counterparty credit risk. The interest rate swaps qualify and are designated as hedges of the amount of future cash flows related to interest payments on variable rate debt. Therefore, the interest rate swaps are recorded in the consolidated balance sheets at fair value and the related gains or losses are deferred in shareholders’ equity or partners’ capital as Accumulated Other Comprehensive Loss (“AOCL”). These deferred gains and losses are recognized in interest expense during the period or periods in which the related interest payments affect earnings. However, to the extent that the interest rate swaps are not perfectly effective in offsetting the change in value of the interest payments being hedged, the ineffective portion of these contracts is recognized in earnings immediately. Ineffectiveness was de minimis in 2016, 2015, and 2014. The Company has interest rate swap agreements in effect at December 31, 2016 as detailed below to effectively convert a total of $325 million of variable-rate debt to fixed-rate debt. Notional Amount Effective Date Expiration Date Fixed Floating Rate $125 Million 9/1/2011 8/1/18 2.3700 % 1 month LIBOR $100 Million 12/30/11 12/29/17 1.6125 % 1 month LIBOR $100 Million 9/4/13 9/4/18 1.3710 % 1 month LIBOR $100 Million 12/29/17 11/29/19 3.9680 % 1 month LIBOR $125 Million 8/1/18 6/1/20 4.1930 % 1 month LIBOR In the fourth quarter of 2015, the Company entered into forward starting interest rate swap agreements with a total notional value of $50 million. In the first quarter of 2016, the Company entered into additional forward starting interest rate swap agreements with a total notional value of $100 million. These forward starting interest rate swap agreements were entered into to hedge the risk of changes in the interest-related cash flows associated with the potential issuance of fixed rate long-term debt. In conjunction with the issuance of the 2026 Senior Notes (see Note 5), the Company terminated these hedges and settled the forward starting swap agreements for approximately $9.2 million. The $9.2 million has been deferred in accumulated other comprehensive loss and is being amortized as additional interest expense over the ten-year term of the 2026 Senior Notes or until such time as interest payments on the 2026 Senior Notes are no longer probable. Approximately $0.5 million of interest expense was recorded in 2016 as a result of this amortization. Consistent with the Company’s accounting policy, the cash outflow related to the settlement of the forward starting swap agreements is reflected as a financing activity in the consolidated statements of cash flows. The interest rate swap agreements are the only derivative instruments, as defined by FASB ASC Topic 815 “ Derivatives and Hedging The Company’s agreements with its interest rate swap counterparties contain provisions pursuant to which the Company could be declared in default of its derivative obligations if the Company defaults on any of its indebtedness, including default where repayment of the indebtedness has not been accelerated by the lender. The interest rate swap agreements also incorporate other loan covenants of the Company. Failure to comply with the loan covenant provisions would result in the Company being in default on the interest rate swap agreements. As of December 31, 2016, the Company had not posted any collateral related to the interest rate swap agreements. If the Company had breached any of these provisions as of December 31, 2016, it could have been required to settle its obligations under the agreements at their net termination value of $13.0 million. The changes in AOCL for the years ended December 31, 2016, 2015 and 2014 are summarized as follows: (dollars in thousands) Jan. 1, 2016 Jan. 1, 2015 Jan. 1, 2014 Accumulated other comprehensive loss beginning of period $ (14,415 ) $ (13,005 ) $ (6,402 ) Realized loss reclassified from accumulated other comprehensive loss to interest expense 5,044 5,229 5,506 Unrealized loss from changes in the fair value of the effective portion of the interest rate swaps (12,104 ) (6,639 ) (12,109 ) Loss included in other comprehensive loss (7,060 ) (1,410 ) (6,603 ) Accumulated other comprehensive loss end of period $ (21,475 ) $ (14,415 ) $ (13,005 ) |
Fair Value Measurements
Fair Value Measurements | 12 Months Ended |
Dec. 31, 2016 | |
Fair Value Disclosures [Abstract] | |
Fair Value Measurements | 8. FAIR VALUE MEASUREMENTS The Company applies the provisions of ASC Topic 820 “ Fair Value Measurements and Disclosures Refer to Note 6 for presentation of the fair values of debt obligations which are disclosed at fair value on a recurring basis. The following table provides the assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2016 and December 31, 2015 (dollars in thousands): Asset Level 1 Level 2 Level 3 December 31, 2016 Interest rate swaps $ (13,015 ) — $ (13,015 ) — December 31, 2015 Interest rate swaps 550 — 550 — Interest rate swaps (15,343 ) — (15,343 ) — Interest rate swaps are over the counter securities with no quoted readily available Level 1 inputs, and therefore are measured at fair value using inputs that are directly observable in active markets and are classified within Level 2 of the valuation hierarchy, using the income approach. During 2016, assets and liabilities measured at fair value on a non-recurring basis included the assets acquired and liabilities assumed in connection with the acquisition of 122 storage facilities (see note 4), including the LS acquisition. To determine the fair value of land, the Company used prices per acre derived from observed transactions involving comparable land in similar locations, which is considered a Level 2 input. To determine the fair value of buildings, equipment and improvements, the Company used current replacement cost based on information derived from construction industry data by geographic region which is considered a Level 2 input. The replacement cost is then adjusted for the age, condition, and economic obsolescence associated with these assets, which are considered Level 3 inputs. The fair value of in-place customer leases is based on the rent lost due to the amount of time required to replace existing customers and the cost to replace in-place tenants which are based on the Company’s historical experience with turnover at its facilities and on market rental rates and estimated downtime required to replace the in-place leases, all of which are Level 3 inputs. The average downtime is based upon estimated demand information including the number of potential customers exhibited in historical property interest data. The fair value of trade names is based on royalty payments avoided had the trade name been owned by a third party which is determined using market royalty rates. Other assets acquired and liabilities assumed in the acquisitions consist primarily of prepaid or accrued real estate taxes and deferred revenues from advance monthly rentals paid by customers. The fair values of these assets and liabilities are based on their carrying values as they typically turn over within one year from the acquisition date and these are Level 3 inputs. |
Stock Based Compensation
Stock Based Compensation | 12 Months Ended |
Dec. 31, 2016 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Stock Based Compensation | 9. STOCK BASED COMPENSATION The Company established the 2015 Award and Option Plan (the “2015 Plan”) which replaced the expired 2005 Award and Option Plan for the purpose of attracting and retaining the Company’s executive officers and other key employees, such plans being the “Plans”. There were 561,000 shares authorized for issuance under the 2015 Plan. Options granted under the Plans vest ratably over four and eight years, and must be exercised within ten years from the date of grant. The exercise price for qualified incentive stock options must be at least equal to the fair market value of the common shares at the date of grant. As of December 31, 2016, options for 77,206 shares were outstanding under the Plans and options for 435,570 shares of common stock were available for future issuance. The Company may also grant other stock-based awards under the 2015 Plan, including restricted stock and performance-based awards. The Company also established the 2009 Outside Directors’ Stock Option and Award Plan (the “Non-employee Plan”) which replaced the 1995 Outside Directors’ Stock Option Plan for the purpose of attracting and retaining the services of experienced and knowledgeable outside directors. Prior to 2016, the Non-employee Plan provided for the initial granting of options to purchase 3,500 shares of common stock and for the annual granting of options to purchase 2,000 shares of common stock to each eligible director. Such options vest over a one-year period for initial awards and immediately upon subsequent grants. The issuance of stock options to directors was discontinued in 2016. In addition, each outside director receives non-vested shares annually equal to 80% of the annual fees paid to them. During the restriction period, the non-vested shares may not be sold, transferred, or otherwise encumbered. The holder of the non-vested shares has all rights of a holder of common shares, including the right to vote and receive dividends. During 2016, 1,864 non-vested shares were issued to outside directors. Such non-vested shares vest over a one-year period. The total shares reserved under the Non-employee Plan is 150,000. The exercise price for options granted under the Non-employee Plan is equal to the fair market value at the date of grant. As of December 31, 2016, options for 18,500 common shares and 16,984 of non-vested shares were outstanding under the Non-employee Plans. As of December 31, 2016 options for 71,016 shares of common stock were available for future issuance. A summary of the Company’s stock option activity and related information for the years ended December 31 follows: 2016 2015 2014 Options Weighted Options Weighted Options Weighted Outstanding at beginning of year: 95,706 $ 52.08 115,606 $ 48.54 130,568 $ 44.82 Granted — — 11,000 91.58 14,000 76.01 Exercised — — (30,900 ) 52.87 (27,462 ) 45.34 Adjusted / (forfeited) — — — — (1,500 ) 40.07 Outstanding at end of year 95,706 $ 52.08 95,706 $ 52.08 115,606 $ 48.54 Exercisable at end of year 92,706 $ 51.31 63,815 $ 48.73 67,316 $ 49.18 A summary of the Company’s stock options outstanding at December 31, 2016 follows: Outstanding Exercisable Exercise Price Range Options Weighted Options Weighted $30.00 – 39.99 1,100 $ 35.73 1,100 $ 35.73 $40.00 – 69.99 77,106 $ 44.67 77,106 $ 44.67 $70.00 – 91.58 17,500 $ 85.78 14,500 $ 87.82 Total 95,706 $ 52.08 92,706 $ 51.31 Intrinsic value of outstanding stock options at December 31, 2016 $ 3,244,663 Intrinsic value of exercisable stock options at December 31, 2016 $ 3,216,643 The intrinsic value of stock options exercised during the years ended December 31, 2016, 2015, and 2014 was $0, $1.4 million, and $0.9 million, respectively. Proceeds from stock options exercised during the years ended December 31, 2016, 2015, and 2014 amounted to $0, $1.6 million, and $1.2 million, respectively. The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the quoted price of the Company’s common stock at December 31, 2016, or the price on the date of exercise for those exercised during the year. As of December 31, 2016, there was approximately $22,000 of total unrecognized compensation cost related to stock option compensation arrangements granted under our stock award plans. That cost is expected to be recognized over a weighted-average period of approximately 1.5 years. The weighted average remaining contractual life of all options is 2.9 years, and for exercisable options is 2.8 years. Non-vested stock The Company has also issued shares of non-vested stock to employees which vest over one to nine year periods. During the restriction period, the non-vested shares may not be sold, transferred, or otherwise encumbered. The holder of the non-vested shares has all rights of a holder of common shares, including the right to vote and receive dividends. For issuances of non-vested stock during the year ended December 31, 2016, the fair market value of the non-vested stock on the date of grant ranged from $82.52 to $117.27. During 2016, 23,405 shares of non-vested stock were issued to employees and directors with an aggregate fair value of $2.1 million. The Company charges the fair value ratably to expense over the vesting period. The Company uses the average of the high and low price of its common stock on the date the award is granted as the fair value for non-vested stock awards that do not have a market condition. A summary of the status of unvested shares of stock issued to employees and directors as of and during the years ended December 31 follows: 2016 2015 2014 Non-vested Weighted Non-vested Weighted Non- Weighted Unvested at beginning of year: 305,520 $ 59.09 310,463 $ 51.93 293,196 $ 49.20 Granted 23,405 89.30 64,665 94.74 92,665 60.87 Vested (70,762 ) 69.82 (69,187 ) 60.28 (72,876 ) 53.11 Forfeited — — (421 ) 76.07 (2,522 ) 28.66 Unvested at end of year 258,163 $ 58.89 305,520 $ 59.09 310,463 $ 51.93 Compensation expense of $7.2 million, $6.3 million, and $4.6 million was recognized for the vested portion of non-vested stock grants in 2016, 2015, and 2014, respectively. The fair value of non-vested stock that vested during 2016, 2015, and 2014 was $4.9 million, $4.2 million, and $3.9 million, respectively. The total unrecognized compensation cost related to non-vested stock was $9.6 million at December 31, 2016, and the remaining weighted-average period over which this expense will be recognized was 3.4 years. Performance-based awards During 2016 and 2015, the Company granted performance-based awards that entitle the recipients to earn up to 37,082 and 42,538 shares, respectively, if certain performance criteria are achieved over a three year period. The actual number of shares to be issued will be determined at the end of a three year period, and no performance-based shares were issued in 2016 or 2015. The Company granted and issued a total of 60,654 performance shares under the Plan during 2014 which are included in the table above. The performance-based awards granted are based upon the Company’s performance over a three year period depending on the Company’s total shareholder return relative to a group of peer companies. Performance based awards are recognized as compensation expense based on fair value on date of grant, the number of shares ultimately expected to vest and the vesting period. For accounting purposes, the performance shares are considered to have a market condition. The effect of the market condition is reflected in the grant date fair value of the award and thus, compensation expense is recognized on this type of award provided that the requisite service is rendered (regardless of whether the market condition is achieved). The Company estimated the fair value of each performance-based award granted under the Plans on the date of grant using a Monte Carlo simulation that uses the assumptions noted in Note 2. During 2016, compensation expense of $2.6 million (included in the $7.2 million discussed above) was recognized for performance awards granted in 2014 and prior. The total unrecognized compensation cost related to non-vested performance awards was $3.9 million at December 31, 2016 and the weighted-average period over which this expense will be recognized is 1.6 years. Deferred compensation plan for directors Under the Deferred Compensation Plan for Directors, non-employee Directors may defer all or part of their Directors’ fees that are otherwise payable in cash. Directors’ fees that are deferred under this plan are credited to each Directors’ account under the plan in the form of Units. The number of Units credited is determined by dividing the amount of Directors’ fees deferred by the closing price of the Company’s Common Stock on the New York Stock Exchange on the day immediately preceding the day upon which Directors’ fees otherwise would be paid by the Company. A Director is credited with additional Units for dividends on the shares of Common Stock represented by Units in such Directors’ Account. A Director may elect to receive the shares in a lump sum on a date specified by the Director or in quarterly or annual installments over a specified period and commencing on a specified date. The Directors may not elect to receive cash in lieu of shares. Under this plan there were a total of 20,513 units outstanding at December 31, 2016. Fees that were earned and credited to Directors’ accounts are recorded as compensation expense which totaled $0.1 million annually in each of 2016, 2015, and 2014. |
Retirement Plan
Retirement Plan | 12 Months Ended |
Dec. 31, 2016 | |
Compensation and Retirement Disclosure [Abstract] | |
Retirement Plan | 10. RETIREMENT PLAN Employees of the Company qualifying under certain age and service requirements are eligible to be a participant in a 401(k) Plan. In 2015 and 2014, the Company contributed to the Plan at the rate of 25% of the first 4% of gross wages that the employee contributes. Beginning on January 1, 2016, the Company contributes to the Plan at the rate of 33% of the first 5% of gross wages that the employee contributes. Total expense to the Company was approximately $505,000, $276,000, and $192,000 for the years ended December 31, 2016, 2015 and 2014, respectively. |
Investment in Joint Ventures
Investment in Joint Ventures | 12 Months Ended |
Dec. 31, 2016 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Investment in Joint Ventures | 11. INVESTMENT IN JOINT VENTURES The Company has a 20% ownership interest in Sovran HHF Storage Holdings LLC (“Sovran HHF”), a joint venture that owns 39 self-storage properties that are managed by the Company. The carrying value of the Company’s investment at December 31, 2016 and 2015 was $43.8 million and $44.6 million, respectively. In 2014, the Company contributed $28.6 million in cash to the joint venture as its share of capital required to fund property acquisitions. In 2015 the Company contributed an additional $0.4 million in cash to the joint venture as its share of capital required to fund certain capital expenditures and property taxes related to 2014 acquisitions. As of December 31, 2016, the carrying value of the Company’s investment in Sovran HHF exceeds its share of the underlying equity in net assets of Sovran HHF by approximately $1.7 million as a result of the capitalization of certain acquisition related costs in 2008. This difference is included in the carrying value of the investment, which is assessed for other-than-temporary impairment on a periodic basis. No other-than-temporary impairments have been recorded on this investment. The Company has a 15% ownership interest in Sovran HHF Storage Holdings II LLC (“Sovran HHF II”), a joint venture that owns 30 self-storage properties that are managed by the Company. The carrying value of the Company’s investment at December 31, 2016 and 2015 was $13.5 million and $13.9 million, respectively. In 2015 the Company contributed $1.7 million in cash to the joint venture as its share of capital required to fund the payoff of a mortgage note. The carrying value of this investment is assessed for other-than-temporary impairment on a periodic basis and no such impairments have been recorded on this investment. As manager of Sovran HHF and Sovran HHF II, the Company earns a management and call center fee of 7% of gross revenues which totaled $4.9 million, $4.9 million, and $3.9 million for 2016, 2015, and 2014, respectively. The Company also received an acquisition fee of $0.4 million for securing purchases for Sovran HHF and Sovran HHF II in 2014. The Company’s share of Sovran HHF and Sovran HHF II’s income for 2016, 2015, and 2014 was $3.4 million, $3.2 million, and $1.9 million, respectively. The Company has a 49% ownership interest in Iskalo Office Holdings, LLC, which owns the building that houses the Company’s headquarters and other tenants. The carrying value of the Company’s investment is a liability of $0.4 million and $0.5 million at December 31, 2016 and 2015, respectively, and is included in accounts payable and accrued liabilities in the accompanying consolidated balance sheets. For the years ended December 31, 2016, 2015, and 2014, the Company’s share of Iskalo Office Holdings, LLC’s income was $214,000, $189,000, and $107,000, respectively. The Company paid rent to Iskalo Office Holdings, LLC of $1.2 million, $1.1 million, and $1.0 million in 2016, 2015, and 2014, respectively. The Company holds an 85% equity interest in Urban Box Coralway Storage, LLC (Urban Box), a joint venture with an unrelated third party. Urban Box was formed in 2015 and is currently developing a self-storage property in Florida. During 2015, the Company contributed $4.0 million to Urban Box as its share of capital to develop the property, which primarily consists of the acquisition of land in 2015. In 2016, Urban Box entered into a non-recourse mortgage loan in order to finance future development costs. The Company and the other joint venture member have participation rights which require the agreement of both members in order to implement the activities of Urban Box which are most significant to its economic performance. Accordingly, the investment is accounted for by the Company using the equity method. The Company will perform property management services for Urban Box in exchange for a management fee based on 6% of property revenues. There were no management fees in 2016 or 2015. The Company holds a 5% equity interest in SNL/Orix 1200 McDonald Ave., LLC (“McDonald”), a joint venture with an unrelated third party. The joint venture for McDonald was executed in 2016 and is currently developing a self-storage property in New York. During 2016, the Company contributed $0.4 million of common capital and $2.3 million of preferred capital to McDonald as its share of capital to develop the property. McDonald entered into a non-recourse mortgage loan in order to finance the future development costs. In accordance with the terms of the McDonald joint venture agreement, the Company has the ability to assert influence over certain business matters. Accordingly, the investment is accounted for by the Company using the equity method. The Company will perform property management services for McDonald in exchange for a management fee based on property revenues. There were no management fees in 2016. The Company holds a 5% equity interest in SNL Orix Merrick, LLC (“Merrick”), a joint venture with an unrelated third party. The joint venture for Merrick was executed in 2016 and is currently developing a self-storage property in New York. During 2016, the Company contributed $0.4 million of common capital and $2.1 million of preferred capital to Merrick as its share of capital to develop the property. Merrick will enter into a non-recourse mortgage loan in order to finance the future development costs. In accordance with the terms of the Merrick joint venture agreement, the Company has the ability to assert influence over certain business matters. Accordingly, the investment is accounted for by the Company using the equity method. The Company will perform property management services for Merrick in exchange for a management fee based on property revenues. There were no management fees in 2016. The Company holds a 20% ownership interest in 191 III Holdings LLC (“191 III”), a joint venture that was formed in 2016 to acquire self-storage properties that are managed by the Company. During 2016, the Company contributed $0.7 million to 191 III as its share of capital to fund future acquisitions. In accordance with the terms of the 191 III joint venture agreement, the Company has the ability to assert influence over certain business matters. Accordingly, the investment is accounted for by the Company using the equity method. The Company will perform property management and call center services for 191 III in exchange for an aggregate fee based on 7% of the gross revenues of the joint venture. There were no management fees in 2016. A summary of the combined unconsolidated joint ventures’ financial statements as of and for the year ended December 31, 2016 is as follows: (dollars in thousands) Balance Sheet Data: Investment in storage facilities, net $ 534,719 Investment in office building 5,008 Other assets 17,440 Total Assets $ 557,167 Due to the Company $ 1,223 Mortgages payable 220,456 Other liabilities 7,394 Total Liabilities 229,073 Unaffiliated partners’ equity 262,944 Company equity 65,150 Total Partners’ Equity 328,094 Total Liabilities and Partners’ Equity $ 557,167 Income Statement Data Total revenues $ 74,034 Property operating expenses (23,879 ) Administrative, management and call center fees (5,389 ) Depreciation and amortization of customer list (13,946 ) Amortization of financing fees (354 ) Income tax expense (232 ) Interest expense (10,258 ) Net income $ 19,976 The Company does not guarantee the debt of Sovran HHF, Sovran HHF II, Iskalo Office Holdings, LLC, Urban Box, McDonald, Merrick, or 191 III. We do not expect to have material future cash outlays relating to these joint ventures outside our share of capital for future acquisitions of properties. A summary of our revenues, expenses and cash flows arising from the off-balance sheet arrangements with Sovran HHF, Sovran HHF II, Iskalo Office Holdings, LLC, Urban Box, McDonald, Merrick, and 191 III for the three years ended December 31, 2016 are as follows: Year ended December 31, (dollars in thousands) 2016 2015 2014 Statement of Operations Other operating income (management fees and acquisition fee income) $ 4,891 $ 4,889 $ 4,231 General and administrative expenses (corporate office rent) 1,214 1,053 1,023 Equity in income of joint ventures 3,665 3,405 2,086 Distributions from unconsolidated joint ventures 5,207 4,821 3,123 (Advances to) receipts from joint ventures (294 ) (346 ) 590 Investing activities Investment in unconsolidated joint ventures (6,438 ) (6,151 ) (28,650 ) |
Shareholders' Equity
Shareholders' Equity | 12 Months Ended |
Dec. 31, 2016 | |
Equity [Abstract] | |
Shareholders' Equity | 12. SHAREHOLDERS’ EQUITY On March 3, 2015, the Company completed the public offering of 1,380,000 shares of its common stock at $90.40 per share. Net proceeds to the Company after deducting underwriting discounts and commissions and offering expenses were approximately $119.5 million. The Company used the net proceeds from the offering to repay a portion of the indebtedness then outstanding on the Company’s unsecured line of credit. On January 20, 2016, the Company completed the public offering of 2,645,000 shares of its common stock at $105.75 per share. Net proceeds to the Company after deducting underwriting discounts and commissions and offering expenses were approximately $269.7 million. The Company used the net proceeds from the offering to repay a portion of the indebtedness then outstanding on the Company’s unsecured line of credit. On May 25, 2016, the Company completed the public offering of 6,900,000 shares of its common stock at $100.00 per share. Net proceeds to the Company after deducting underwriting discounts and commissions and offering expenses were approximately $665.4 million. The Company initially used the net proceeds from the offering to repay the indebtedness then outstanding on the Company’s unsecured line of credit. The proceeds from this offering and the proceeds from the 2026 Senior Notes (see Note 5) were used, along with draws on the Company’s revolving line of credit, to fund the purchase of LS on July 15, 2016 (see Note 4). On May 12, 2014, the Company entered into a continuous equity offering program (“Equity Program”) with Wells Fargo Securities, LLC (“Wells Fargo”), Jefferies LLC (“Jefferies”), SunTrust Robinson Humphrey, Inc. (“SunTrust”), Piper Jaffray & Co. (“Piper”), HSBC Securities (USA) Inc. (“HSBC”), and BB&T Capital Markets, a division of BB&T Securities, LLC (“BB&T”), pursuant to which the Company may sell from time to time up to $225 million in aggregate offering price of shares of the Company’s common stock. Actual sales under the Equity Program will depend on a variety of factors and conditions, including, but not limited to, market conditions, the trading price of the Company’s common stock, and determinations of the appropriate sources of funding for the Company. The Company expects to continue to offer, sell, and issue shares of common stock under the Equity Program from time to time based on various factors and conditions, although the Company is under no obligation to sell any shares under the Equity Program. During 2016, the Company did not issue any shares of common stock under the Equity Program. As of December 31, 2016, the Company had $59.3 million available for issuance under the Equity Program which expires in May 2017. During 2015, the Company issued 949,911 shares of common stock under the Equity Program at a weighted average issue price of $96.80 per share, generating net proceeds of $90.6 million after deducting $1.1 million of sales commissions paid to Jefferies, Piper, and HSBC, as well as other expenses of $0.2 million. The Company used the proceeds from the equity programs to fund a portion of the acquisition of 27 storage facilities. During 2014, the Company issued 924,403 shares of common stock under the Equity Program at a weighted average issue price of $79.77 per share, generating net proceeds of $72.8 million after deducting $0.9 million of sales commissions paid to Piper, HSBC and BB&T. During the three months ended March 31, 2014, the Company issued 359,102 shares of common stock under a previous equity program at a weighted average issue price of $74.32 per share, generating net proceeds of $26.4 million after deducting $0.3 million of sales commissions payable to SunTrust. In addition to sales commissions, the Company incurred expenses of $0.2 million in connection with these equity programs during 2014. The Company used the proceeds from the equity programs to fund a portion of the acquisition of 33 storage facilities. In 2013, the Company implemented a Dividend Reinvestment Plan. The Company issued 133,666 and 151,246 shares under the plan in 2016 and 2015, respectively. |
Supplementary Quarterly Financi
Supplementary Quarterly Financial Data (Unaudited) | 12 Months Ended |
Dec. 31, 2016 | |
Quarterly Financial Information Disclosure [Abstract] | |
Supplementary Quarterly Financial Data (Unaudited) | 13. SUPPLEMENTARY QUARTERLY FINANCIAL DATA (UNAUDITED) The following is a summary of quarterly results of Life Storage Inc. operations for the years ended December 31, 2016 and 2015 (dollars in thousands, except per share data): 2016 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 99,124 $ 107,005 $ 127,801 $ 128,678 Net income (loss) 28,230 43,504 (4,969 ) 18,191 Net income (loss) attributable to common shareholders 28,339 43,456 (4,738 ) 18,168 Net income (loss) per share attributable to common shareholders Basic $ 0.74 $ 1.04 $ (0.10 ) $ 0.39 Diluted $ 0.73 $ 1.03 $ (0.10 ) $ 0.39 2015 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 85,408 $ 90,726 $ 95,428 $ 95,040 Net income 22,557 28,676 31,661 30,183 Net income attributable to common shareholders 22,451 28,532 31,504 30,037 Net income per share attributable to common shareholders Basic $ 0.65 $ 0.81 $ 0.88 $ 0.83 Diluted $ 0.65 $ 0.80 $ 0.88 $ 0.83 The following is a summary of quarterly results of Life Storage LP operations for the years ended December 31, 2016 and 2015 (dollars in thousands, except per share data): 2016 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 99,124 $ 107,005 $ 127,801 $ 128,678 Net income (loss) 28,230 43,504 (4,969 ) 18,191 Net income (loss) attributable to common unitholders 28,339 43,456 (4,738 ) 18,168 Net income (loss) per unit attributable to common unitholders Basic $ 0.74 $ 1.04 $ (0.10 ) $ 0.39 Diluted $ 0.73 $ 1.03 $ (0.10 ) $ 0.39 2015 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 85,408 $ 90,726 $ 95,428 $ 95,040 Net income 22,557 28,676 31,661 30,183 Net income attributable to common unitholders 22,451 28,532 31,504 30,037 Net income per unit attributable to common unitholders Basic $ 0.65 $ 0.81 $ 0.88 $ 0.83 Diluted $ 0.65 $ 0.80 $ 0.88 $ 0.83 See note 4 for a discussion of property acquisitions made during 2016 and the depreciation resulting from the change in estimated useful lives of Uncle Bob’s Self Storage ® |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2016 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | 14. COMMITMENTS AND CONTINGENCIES The Company’s current practice is to conduct environmental investigations in connection with property acquisitions. At this time, the Company is not aware of any environmental contamination of any of its facilities that individually or in the aggregate would be material to the Company’s overall business, financial condition, or results of operations. Future minimum lease payments on a building lease and the lease of the Company’s headquarters are as follows (dollars in thousands): Year ending December 31: 2017 $ 2,432 2018 2,332 2019 2,227 2020 2,278 2021 2,288 Thereafter 13,431 Total $ 24,988 At December 31, 2016, the Company was under contract to acquire five self-storage facilities for cash consideration of approximately $67.0 million. One of the properties was acquired in February 2017 from an unrelated party for $9.8 million. The Company has not yet determined the assignment of the purchase price of this facility to the individual assets acquired. This acquisition was funded with a draw on the Company’s revolving line of credit. The following is a summary of the properties under contract at December 31, 2016 (dollars in thousands). State No. of Contract Acquisition Illinois* 1 $ 9,800 Feb. 2017 North Carolina* 1 12,425 Texas* 3 44,800 5 $ 67,025 * Properties purchased or expected to be purchased upon completion of construction. The purchase of the remaining facilities by the Company is subject to customary conditions to closing, and there is no assurance that these facilities will be acquired. At December 31, 2016, 191 III was under contract to acquire five self-storage facilities for cash consideration of $109.5 million. Four of these facilities were acquired by 191 III in January 2017. The Company’s cash contribution to 191 III for the purchase of the four facilities was approximately $15.0 million. 191 III is under contract to purchase the remaining facility for $32.3 million of which the company is committed to contribute $6.5 million. The purchase of this remaining facility by 191 III is subject to customary conditions to closing, and there is no assurance that this facility will be acquired. At December 31, 2016, the Company has signed contracts in place with third party contractors for expansion and enhancements at its existing facilities. The Company expects to pay $11.6 million under these contracts in 2017. On or about August 25, 2014, a putative class action was filed against the Company in the Superior Court of New Jersey Law Division Burlington County. The action seeks to obtain declaratory, injunctive and monetary relief for a class of consumers based upon alleged violations by the Company of the New Jersey Truth in Customer Contract, Warranty and Notice Act, the New Jersey Consumer Fraud Act and the New Jersey Insurance Producer Licensing Act. On October 17, 2014, the action was removed from the Superior Court of New Jersey Law Division Burlington County to the United States District Court for the District of New Jersey. The Company brought a motion to partially dismiss the complaint for failure to state a claim, and on July 16, 2015, the Company’s motion was granted in part and denied in part. On October 20, 2016, the complaint was amended to add a claim that the Company’s insurance program violates New Jersey consumer protection laws. The Company intends to vigorously defend the action, and the possibility of any adverse outcome cannot be determined at this time. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2016 | |
Subsequent Events [Abstract] | |
Subsequent Events | 15. SUBSEQUENT EVENTS On January 4, 2017, the Company declared a quarterly dividend of $0.95 per common share. The dividend was paid on January 26, 2017 to shareholders of record on January 17, 2017. The total dividend paid amounted to $44.1 million. In January 2017, the Company executed a joint venture agreement, Review Avenue Partners, LLC (“RAP”), with an unrelated third party. The Company holds a 40% interest in RAP and contributed $12.4 million of common capital to RAP on January 4, 2017. RAP is currently operating a self-storage property in New York and has entered into a non-recourse mortgage loan to finance a portion of the cost of the facility. The Company will perform property management services for RAP in exchange for a management fee based on property revenues. |
Schedule III Combined Real Esta
Schedule III Combined Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2016 | |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
Schedule III Combined Real Estate and Accumulated Depreciation | Life Storage, Inc. Schedule III Combined Real Estate and Accumulated Depreciation (in thousands) December 31, 2016 Initial Cost to Company Cost Gross Amount at Which Life on Encum Building, Building, Building, Accum. Date of Date in latest Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is completed Charleston SC $ 416 $ 1,516 $ 2,350 $ 416 $ 3,866 $ 4,282 $ 1,585 1985 6/26/1995 5 to 40 years Lakeland FL 397 1,424 1,696 397 3,120 3,517 1,293 1985 6/26/1995 5 to 40 years Charlotte NC 308 1,102 3,508 747 4,171 4,918 1,256 1986 6/26/1995 5 to 40 years Youngstown OH 239 1,110 2,531 239 3,641 3,880 1,329 1980 6/26/1995 5 to 40 years Cleveland OH 701 1,659 3,808 1,036 5,132 6,168 1,403 1987 6/26/1995 5 to 40 years Pt. St. Lucie FL 395 1,501 1,063 779 2,180 2,959 1,211 1985 6/26/1995 5 to 40 years Orlando - Deltona FL 483 1,752 2,287 483 4,039 4,522 1,799 1984 6/26/1995 5 to 40 years NY Metro-Middletown NY 224 808 1,080 224 1,888 2,112 940 1988 6/26/1995 5 to 40 years Buffalo NY 423 1,531 3,477 497 4,934 5,431 1,946 1981 6/26/1995 5 to 40 years Rochester NY 395 1,404 661 395 2,065 2,460 1,120 1981 6/26/1995 5 to 40 years Jacksonville FL 152 728 3,898 687 4,091 4,778 1,119 1985 6/26/1995 5 to 40 years Columbia SC 268 1,248 777 268 2,025 2,293 1,020 1985 6/26/1995 5 to 40 years Boston MA 363 1,679 854 363 2,533 2,896 1,282 1980 6/26/1995 5 to 40 years Rochester NY 230 847 2,323 234 3,166 3,400 862 1980 6/26/1995 5 to 40 years Boston MA 680 1,616 874 680 2,490 3,170 1,199 1986 6/26/1995 5 to 40 years Savannah GA 463 1,684 4,937 1,445 5,639 7,084 2,298 1981 6/26/1995 5 to 40 years Greensboro NC 444 1,613 3,209 444 4,822 5,266 1,719 1986 6/26/1995 5 to 40 years Raleigh-Durham NC 649 2,329 1,446 649 3,775 4,424 1,806 1985 6/26/1995 5 to 40 years Hartford-New CT 387 1,402 3,971 387 5,373 5,760 1,452 1985 6/26/1995 5 to 40 years Atlanta GA 844 2,021 972 844 2,993 3,837 1,515 1988 6/26/1995 5 to 40 years Atlanta GA 302 1,103 684 303 1,786 2,089 899 1988 6/26/1995 5 to 40 years Buffalo NY 315 745 4,039 517 4,582 5,099 1,307 1984 6/26/1995 5 to 40 years Raleigh-Durham NC 321 1,150 861 321 2,011 2,332 1,029 1985 6/26/1995 5 to 40 years Columbia SC 361 1,331 924 374 2,242 2,616 1,168 1987 6/26/1995 5 to 40 years Columbia SC 189 719 1,192 189 1,911 2,100 975 1989 6/26/1995 5 to 40 years Columbia SC 488 1,188 2,097 488 3,285 3,773 1,169 1986 6/26/1995 5 to 40 years Atlanta GA 430 1,579 2,323 602 3,730 4,332 1,511 1988 6/26/1995 5 to 40 years Orlando FL 513 1,930 813 513 2,743 3,256 1,483 1988 6/26/1995 5 to 40 years Sharon PA 194 912 572 194 1,484 1,678 776 1975 6/26/1995 5 to 40 years Ft. Lauderdale FL 1,503 3,619 1,233 1,503 4,852 6,355 2,253 1985 6/26/1995 5 to 40 years West Palm FL 398 1,035 502 398 1,537 1,935 851 1985 6/26/1995 5 to 40 years Atlanta GA 423 1,015 574 424 1,588 2,012 861 1989 6/26/1995 5 to 40 years Atlanta GA 483 1,166 1,253 483 2,419 2,902 1,102 1988 6/26/1995 5 to 40 years Atlanta GA 308 1,116 794 308 1,910 2,218 1,022 1986 6/26/1995 5 to 40 years Atlanta GA 170 786 856 174 1,638 1,812 824 1981 6/26/1995 5 to 40 years Atlanta GA 413 999 808 413 1,807 2,220 1,032 1975 6/26/1995 5 to 40 years Baltimore MD 154 555 1,473 306 1,876 2,182 840 1984 6/26/1995 5 to 40 years Baltimore MD 479 1,742 2,978 479 4,720 5,199 1,904 1988 6/26/1995 5 to 40 years Melbourne FL 883 2,104 2,026 883 4,130 5,013 2,007 1986 6/26/1995 5 to 40 years Newport News VA 316 1,471 1,016 316 2,487 2,803 1,293 1988 6/26/1995 5 to 40 years Pensacola FL 632 2,962 1,649 651 4,592 5,243 2,472 1983 6/26/1995 5 to 40 years Hartford CT 715 1,695 1,383 715 3,078 3,793 1,461 1988 6/26/1995 5 to 40 years Atlanta GA 304 1,118 2,820 619 3,623 4,242 1,526 1988 6/26/1995 5 to 40 years Alexandria VA 1,375 3,220 2,836 1,376 6,055 7,431 2,919 1984 6/26/1995 5 to 40 years Pensacola FL 244 901 658 244 1,559 1,803 871 1986 6/26/1995 5 to 40 years Melbourne FL 834 2,066 3,483 1,591 4,792 6,383 1,518 1986 6/26/1995 5 to 40 years Hartford CT 234 861 3,486 612 3,969 4,581 1,205 1992 6/26/1995 5 to 40 years Atlanta GA 256 1,244 2,231 256 3,475 3,731 1,501 1988 6/26/1995 5 to 40 years Norfolk VA 313 1,462 2,657 313 4,119 4,432 1,485 1984 6/26/1995 5 to 40 years Norfolk - Virginia Beach VA 1,142 4,998 3,411 1,142 8,409 9,551 3,218 1989/93/95 6/26/1995 5 to 40 years Birmingham AL 307 1,415 1,922 385 3,259 3,644 1,430 1990 6/26/1995 5 to 40 years Birmingham AL 730 1,725 2,981 730 4,706 5,436 1,544 1990 6/26/1995 5 to 40 years Montgomery AL 863 2,041 1,415 863 3,456 4,319 1,630 1982 6/26/1995 5 to 40 years Jacksonville FL 326 1,515 1,368 326 2,883 3,209 1,182 1987 6/26/1995 5 to 40 years Pensacola FL 369 1,358 3,194 369 4,552 4,921 1,901 1986 6/26/1995 5 to 40 years Pensacola FL 244 1,128 2,819 720 3,471 4,191 1,205 1990 6/26/1995 5 to 40 years Pensacola FL 226 1,046 784 226 1,830 2,056 996 1990 6/26/1995 5 to 40 years Tampa FL 1,088 2,597 1,160 1,088 3,757 4,845 2,121 1989 6/26/1995 5 to 40 years Clearwater FL 526 1,958 1,545 526 3,503 4,029 1,660 1985 6/26/1995 5 to 40 years Clearwater-Largo FL 672 2,439 900 672 3,339 4,011 1,757 1988 6/26/1995 5 to 40 years Jackson MS 343 1,580 2,612 796 3,739 4,535 1,475 1990 6/26/1995 5 to 40 years Jackson MS 209 964 870 209 1,834 2,043 978 1990 6/26/1995 5 to 40 years Providence RI 345 1,268 2,081 486 3,208 3,694 1,185 1984 6/26/1995 5 to 40 years Richmond VA 443 1,602 1,104 443 2,706 3,149 1,383 1987 8/25/1995 5 to 40 years Orlando FL 1,161 2,755 2,155 1,162 4,909 6,071 2,173 1986 9/29/1995 5 to 40 years Syracuse NY 470 1,712 1,512 472 3,222 3,694 1,534 1987 12/27/1995 5 to 40 years Ft. Myers FL 205 912 553 206 1,464 1,670 813 1988 12/28/1995 5 to 40 years Ft. Myers FL 412 1,703 763 413 2,465 2,878 1,420 1991/94 12/28/1995 5 to 40 years Harrisburg PA 360 1,641 711 360 2,352 2,712 1,308 1983 12/29/1995 5 to 40 years Harrisburg PA 627 2,224 3,872 692 6,031 6,723 2,068 1985 12/29/1995 5 to 40 years Newport News VA 442 1,592 1,422 442 3,014 3,456 1,408 1988/93 1/5/1996 5 to 40 years Montgomery AL 353 1,299 1,094 353 2,393 2,746 1,042 1984 1/23/1996 5 to 40 years Charleston SC 237 858 983 245 1,833 2,078 893 1985 3/1/1996 5 to 40 years Tampa FL 766 1,800 772 766 2,572 3,338 1,324 1985 3/28/1996 5 to 40 years Dallas-Ft.Worth TX 442 1,767 454 442 2,221 2,663 1,146 1987 3/29/1996 5 to 40 years Dallas-Ft.Worth TX 408 1,662 1,284 408 2,946 3,354 1,416 1986 3/29/1996 5 to 40 years Dallas-Ft.Worth TX 328 1,324 431 328 1,755 2,083 922 1986 3/29/1996 5 to 40 years San Antonio TX 436 1,759 1,518 436 3,277 3,713 1,499 1986 3/29/1996 5 to 40 years San Antonio TX 289 1,161 2,453 289 3,614 3,903 362 2012 3/29/1996 5 to 40 years Montgomery AL 279 1,014 1,476 433 2,336 2,769 1,001 1988 5/21/1996 5 to 40 years West Palm FL 345 1,262 667 345 1,929 2,274 891 1986 5/29/1996 5 to 40 years Ft. Myers FL 229 884 2,864 383 3,594 3,977 875 1986 5/29/1996 5 to 40 years Syracuse NY 481 1,559 2,643 671 4,012 4,683 1,771 1983 6/5/1996 5 to 40 years Lakeland FL 359 1,287 1,291 359 2,578 2,937 1,318 1988 6/26/1996 5 to 40 years Boston—Springfield MA 251 917 2,530 297 3,401 3,698 1,567 1986 6/28/1996 5 to 40 years Ft. Myers FL 344 1,254 654 310 1,942 2,252 996 1987 6/28/1996 5 to 40 years Cincinnati OH 557 1,988 977 688 2,834 3,522 894 1988 7/23/1996 5 to 40 years Baltimore MD 777 2,770 798 777 3,568 4,345 1,758 1990 7/26/1996 5 to 40 years Jacksonville FL 568 2,028 1,366 568 3,394 3,962 1,713 1987 8/23/1996 5 to 40 years Jacksonville FL 436 1,635 920 436 2,555 2,991 1,255 1985 8/26/1996 5 to 40 years Jacksonville FL 535 2,033 603 538 2,633 3,171 1,422 1987/92 8/30/1996 5 to 40 years Charlotte NC 487 1,754 683 487 2,437 2,924 1,198 1995 9/16/1996 5 to 40 years Charlotte NC 315 1,131 508 315 1,639 1,954 845 1995 9/16/1996 5 to 40 years Orlando FL 314 1,113 1,296 314 2,409 2,723 1,155 1975 10/30/1996 5 to 40 years Rochester NY 704 2,496 2,851 707 5,344 6,051 1,987 1990 12/20/1996 5 to 40 years Youngstown OH 600 2,142 2,574 693 4,623 5,316 1,745 1988 1/10/1997 5 to 40 years Cleveland OH 751 2,676 4,405 751 7,081 7,832 2,404 1986 1/10/1997 5 to 40 years Cleveland OH 725 2,586 2,332 725 4,918 5,643 2,152 1978 1/10/1997 5 to 40 years Cleveland OH 637 2,918 2,052 701 4,906 5,607 2,610 1979 1/10/1997 5 to 40 years Cleveland OH 495 1,781 1,386 495 3,167 3,662 1,480 1979 1/10/1997 5 to 40 years Cleveland OH 761 2,714 1,734 761 4,448 5,209 2,201 1977 1/10/1997 5 to 40 years Cleveland OH 418 1,921 2,934 418 4,855 5,273 1,959 1970 1/10/1997 5 to 40 years Cleveland OH 606 2,164 1,523 606 3,687 4,293 1,614 1982 1/10/1997 5 to 40 years San Antonio TX 474 1,686 688 504 2,344 2,848 1,049 1981 1/30/1997 5 to 40 years San Antonio TX 346 1,236 576 346 1,812 2,158 865 1985 1/30/1997 5 to 40 years San Antonio TX 432 1,560 2,101 432 3,661 4,093 1,632 1995 1/30/1997 5 to 40 years Houston-Beaumont TX 634 2,565 4,380 634 6,945 7,579 1,940 1993/95 3/26/1997 5 to 40 years Houston-Beaumont TX 566 2,279 570 566 2,849 3,415 1,400 1995 3/26/1997 5 to 40 years Houston-Beaumont TX 293 1,357 707 293 2,064 2,357 947 1995 3/26/1997 5 to 40 years Chesapeake VA 260 1,043 4,720 260 5,763 6,023 1,491 1988/95 3/31/1997 5 to 40 years Orlando-W FL 289 1,160 2,467 616 3,300 3,916 948 1984 3/31/1997 5 to 40 years Delray FL 491 1,756 778 491 2,534 3,025 1,321 1969 4/11/1997 5 to 40 years Savannah GA 296 1,196 590 296 1,786 2,082 875 1988 5/8/1997 5 to 40 years Delray FL 921 3,282 795 921 4,077 4,998 2,021 1980 5/21/1997 5 to 40 years Cleveland-Avon OH 301 1,214 2,302 304 3,513 3,817 1,438 1989 6/4/1997 5 to 40 years Dallas-Fort Worth TX 965 3,864 1,728 943 5,614 6,557 2,652 1977 6/30/1997 5 to 40 years Atlanta-Alpharetta GA 1,033 3,753 720 1,033 4,473 5,506 2,186 1994 7/24/1997 5 to 40 years Atlanta-Marietta GA 769 2,788 642 825 3,374 4,199 1,641 1996 7/24/1997 5 to 40 years Atlanta-Doraville GA 735 3,429 496 735 3,925 4,660 1,962 1995 8/21/1997 5 to 40 years Greensboro-Hilltop NC 268 1,097 859 231 1,993 2,224 814 1995 9/25/1997 5 to 40 years Greensboro-StgCch NC 89 376 1,854 89 2,230 2,319 941 1997 9/25/1997 5 to 40 years Baton Rouge-Airline LA 396 1,831 1,161 421 2,967 3,388 1,382 1982 10/9/1997 5 to 40 years Baton Rouge-Airline2 LA 282 1,303 504 282 1,807 2,089 894 1985 11/21/1997 5 to 40 years Harrisburg-Peiffers PA 635 2,550 731 637 3,279 3,916 1,626 1984 12/3/1997 5 to 40 years Tampa-E. FL 709 3,235 979 709 4,214 4,923 2,041 1985 2/4/1998 5 to 40 years NY Metro-Middletown NY 843 3,394 1,038 843 4,432 5,275 2,047 1989/95 2/4/1998 5 to 40 years Chesapeake-Military VA 542 2,210 527 542 2,737 3,279 1,304 1996 2/5/1998 5 to 40 years Chesapeake-Volvo VA 620 2,532 1,289 620 3,821 4,441 1,727 1995 2/5/1998 5 to 40 years Virginia Beach-Shell VA 540 2,211 508 540 2,719 3,259 1,300 1991 2/5/1998 5 to 40 years Norfolk-Naval Base VA 1,243 5,019 990 1,243 6,009 7,252 2,862 1975 2/5/1998 5 to 40 years Boston-Northbridge MA 441 1,788 1,120 694 2,655 3,349 813 1988 2/9/1998 5 to 40 years Greensboro-High Point NC 397 1,834 964 397 2,798 3,195 1,241 1993 2/10/1998 5 to 40 years Titusville FL 492 1,990 1,282 688 3,076 3,764 953 1986/90 2/25/1998 5 to 40 years Boston-Salem MA 733 2,941 1,676 733 4,617 5,350 2,186 1979 3/3/1998 5 to 40 years Providence RI 702 2,821 4,243 702 7,064 7,766 2,310 1984/88 3/26/1998 5 to 40 years Chattanooga-Lee TN 384 1,371 623 384 1,994 2,378 1,018 1987 3/27/1998 5 to 40 years Chattanooga-Hwy TN 296 1,198 2,358 414 3,438 3,852 1,293 1985 3/27/1998 5 to 40 years Ft. Oglethorpe GA 349 1,250 1,834 464 2,969 3,433 1,061 1989 3/27/1998 5 to 40 years Birmingham-Walt AL 544 1,942 1,311 544 3,253 3,797 1,555 1984 3/27/1998 5 to 40 years Salem-Policy NH 742 2,977 649 742 3,626 4,368 1,679 1980 4/7/1998 5 to 40 years Raleigh-Durham NC 775 3,103 940 775 4,043 4,818 1,904 1988/91 4/9/1998 5 to 40 years Raleigh-Durham NC 940 3,763 979 940 4,742 5,682 2,235 1990/96 4/9/1998 5 to 40 years Youngstown-Warren OH 522 1,864 1,393 569 3,210 3,779 1,454 1986 4/22/1998 5 to 40 years Youngstown-Warren OH 512 1,829 2,765 633 4,473 5,106 1,561 1986 4/22/1998 5 to 40 years Jackson MS 744 3,021 288 744 3,309 4,053 1,575 1995 5/13/1998 5 to 40 years Houston-Katy TX 419 1,524 4,064 419 5,588 6,007 1,613 1994 5/20/1998 5 to 40 years Melbourne FL 662 2,654 3,704 662 6,358 7,020 1,558 1985 6/2/1998 5 to 40 years Vero Beach FL 489 1,813 1,768 584 3,486 4,070 1,136 1997 6/12/1998 5 to 40 years Houston-Humble TX 447 1,790 2,587 740 4,084 4,824 1,523 1986 6/16/1998 5 to 40 years Houston-Webster TX 635 2,302 371 635 2,673 3,308 1,200 1997 6/19/1998 5 to 40 years Dallas-Fort Worth TX 548 1,988 423 548 2,411 2,959 1,097 1997 6/19/1998 5 to 40 years San Marcos TX 324 1,493 2,204 324 3,697 4,021 1,345 1994 6/30/1998 5 to 40 years Austin-McNeil TX 492 1,995 2,631 510 4,608 5,118 1,509 1994 6/30/1998 5 to 40 years Austin-FM TX 484 1,951 724 481 2,678 3,159 1,184 1996 6/30/1998 5 to 40 years Hollywood-Sheridan FL 1,208 4,854 700 1,208 5,554 6,762 2,620 1988 7/1/1998 5 to 40 years Pompano Beach-Atlantic FL 944 3,803 795 944 4,598 5,542 2,182 1985 7/1/1998 5 to 40 years Pompano Beach-Sample FL 903 3,643 592 903 4,235 5,138 1,978 1988 7/1/1998 5 to 40 years Boca Raton-18th St FL 1,503 6,059 -1,853 851 4,858 5,709 2,298 1991 7/1/1998 5 to 40 years Hollywood-N.21st FL 840 3,373 642 840 4,015 4,855 1,913 1987 8/3/1998 5 to 40 years Dallas-Fort Worth TX 550 1,998 850 550 2,848 3,398 1,199 1996 9/29/1998 5 to 40 years Dallas-Fort Worth TX 670 2,407 1,761 670 4,168 4,838 1,690 1996 10/9/1998 5 to 40 years Cincinnati-Batavia OH 390 1,570 1,462 390 3,032 3,422 1,136 1988 11/19/1998 5 to 40 years Jackson-N.West MS 460 1,642 765 460 2,407 2,867 1,151 1984 12/1/1998 5 to 40 years Houston-Katy TX 507 2,058 1,812 507 3,870 4,377 1,455 1993 12/15/1998 5 to 40 years Providence RI 447 1,776 1,023 447 2,799 3,246 1,268 1986/94 2/2/1999 5 to 40 years Lafayette-Pinhook 1 LA 556 1,951 1,288 556 3,239 3,795 1,606 1980 2/17/1999 5 to 40 years Lafayette-Pinhook2 LA 708 2,860 1,320 708 4,180 4,888 1,591 1992/94 2/17/1999 5 to 40 years Lafayette-Ambassador LA 314 1,095 954 314 2,049 2,363 1,055 1975 2/17/1999 5 to 40 years Lafayette-Evangeline LA 188 652 1,674 188 2,326 2,514 1,073 1977 2/17/1999 5 to 40 years Lafayette-Guilbeau LA 963 3,896 1,136 963 5,032 5,995 2,108 1994 2/17/1999 5 to 40 years Phoenix-Gilbert AZ 651 2,600 1,313 772 3,792 4,564 1,600 1995 5/18/1999 5 to 40 years Phoenix-Glendale AZ 565 2,596 769 565 3,365 3,930 1,472 1997 5/18/1999 5 to 40 years Phoenix-Mesa AZ 330 1,309 2,586 733 3,492 4,225 1,173 1986 5/18/1999 5 to 40 years Phoenix-Mesa AZ 339 1,346 740 339 2,086 2,425 882 1986 5/18/1999 5 to 40 years Phoenix-Mesa AZ 291 1,026 1,143 291 2,169 2,460 835 1976 5/18/1999 5 to 40 years Phoenix-Mesa AZ 354 1,405 594 354 1,999 2,353 911 1986 5/18/1999 5 to 40 years Phoenix-Camelback AZ 453 1,610 1,095 453 2,705 3,158 1,211 1984 5/18/1999 5 to 40 years Phoenix-Bell AZ 872 3,476 3,618 872 7,094 7,966 2,354 1984 5/18/1999 5 to 40 years Phoenix-35th Ave AZ 849 3,401 955 849 4,356 5,205 1,932 1996 5/21/1999 5 to 40 years Portland ME 410 1,626 2,024 410 3,650 4,060 1,435 1988 8/2/1999 5 to 40 years Space Coast-Cocoa FL 667 2,373 1,014 667 3,387 4,054 1,514 1982 9/29/1999 5 to 40 years Dallas-Fort Worth TX 335 1,521 853 335 2,374 2,709 921 1985 11/9/1999 5 to 40 years NY Metro-Middletown NY 276 1,312 1,314 276 2,626 2,902 1,010 1998 2/2/2000 5 to 40 years Boston-N. MA 633 2,573 1,055 633 3,628 4,261 1,458 1989 2/15/2000 5 to 40 years Houston-Seabrook TX 633 2,617 476 633 3,093 3,726 1,351 1996 3/1/2000 5 to 40 years Ft. Lauderdale FL 384 1,422 842 384 2,264 2,648 897 1994 5/2/2000 5 to 40 years Birmingham-Bessemer AL 254 1,059 2,066 332 3,047 3,379 906 1998 11/15/2000 5 to 40 years NY Metro-Brewster NY 1,716 6,920 1,754 1,981 8,409 10,390 2,108 1991/97 12/27/2000 5 to 40 years Austin-Lamar TX 837 2,977 3,579 966 6,427 7,393 1,271 1996/99 2/22/2001 5 to 40 years Houston TX 733 3,392 900 841 4,184 5,025 1,300 1993/97 3/2/2001 5 to 40 years Ft.Myers FL 787 3,249 750 902 3,884 4,786 1,254 1997 3/13/2001 5 to 40 years Boston-Dracut MA 1,035 3,737 743 1,104 4,411 5,515 1,743 1986 12/1/2001 5 to 40 years Boston-Methuen MA 1,024 3,649 827 1,091 4,409 5,500 1,675 1984 12/1/2001 5 to 40 years Columbia SC 883 3,139 1,473 942 4,553 5,495 1,624 1985 12/1/2001 5 to 40 years Myrtle Beach SC 552 1,970 1,155 589 3,088 3,677 1,192 1984 12/1/2001 5 to 40 years Maine-Saco ME 534 1,914 511 570 2,389 2,959 908 1988 12/3/2001 5 to 40 years Boston-Plymouth MA 1,004 4,584 2,370 1,004 6,954 7,958 2,292 1996 12/19/2001 5 to 40 years Boston-Sandwich MA 670 3,060 611 714 3,627 4,341 1,363 1984 12/19/2001 5 to 40 years Syracuse NY 294 1,203 1,194 327 2,364 2,691 774 1987 2/5/2002 5 to 40 years Dallas-Fort Worth TX 734 2,956 822 784 3,728 4,512 1,379 1984 2/13/2002 5 to 40 years Dallas-Fort Worth TX 394 1,595 499 421 2,067 2,488 763 1985 2/13/2002 5 to 40 years San Antonio-Hunt TX 381 1,545 3,979 618 5,287 5,905 1,185 1980 2/13/2002 5 to 40 years Houston-Humble TX 919 3,696 702 919 4,398 5,317 1,562 1998/02 6/19/2002 5 to 40 years Houston-Pasadena TX 612 2,468 463 612 2,931 3,543 1,053 1999 6/19/2002 5 to 40 years Houston-League City TX 689 3,159 795 689 3,954 4,643 1,336 1994/97 6/19/2002 5 to 40 years Houston-Montgomery TX 817 3,286 2,190 1,119 5,174 6,293 1,696 1998 6/19/2002 5 to 40 years Houston-S. TX 407 1,650 327 407 1,977 2,384 723 1997 6/19/2002 5 to 40 years Houston-Beaumont TX 817 3,287 499 817 3,786 4,603 1,418 1996 6/19/2002 5 to 40 years The Hamptons NY 2,207 8,866 830 2,207 9,696 11,903 3,497 1989/95 12/16/2002 5 to 40 years The Hamptons NY 1,131 4,564 608 1,131 5,172 6,303 1,823 1998 12/16/2002 5 to 40 years The Hamptons NY 635 2,918 447 635 3,365 4,000 1,193 1997 12/16/2002 5 to 40 years The Hamptons NY 1,251 5,744 543 1,251 6,287 7,538 2,198 1994/98 12/16/2002 5 to 40 years Dallas-Fort Worth TX 1,039 4,201 258 1,039 4,459 5,498 1,517 1995/99 8/26/2003 5 to 40 years Dallas-Fort Worth TX 827 3,776 509 827 4,285 5,112 1,422 1998/01 10/1/2003 5 to 40 years Stamford CT 2,713 11,013 595 2,713 11,608 14,321 3,920 1998 3/17/2004 5 to 40 years Houston-Tomball TX 773 3,170 1,876 773 5,046 5,819 1,590 2000 5/19/2004 5 to 40 years Houston-Conroe TX 1,195 4,877 435 1,195 5,312 6,507 1,664 2001 5/19/2004 5 to 40 years Houston-Spring TX 1,103 4,550 512 1,103 5,062 6,165 1,684 2001 5/19/2004 5 to 40 years Houston-Bissonnet TX 1,061 4,427 2,910 1,061 7,337 8,398 2,191 2003 5/19/2004 5 to 40 years Houston-Alvin TX 388 1,640 1,046 388 2,686 3,074 801 2003 5/19/2004 5 to 40 years Clearwater FL 1,720 6,986 315 1,720 7,301 9,021 2,366 2001 6/3/2004 5 to 40 years Houston-Missouri City TX 1,167 4,744 3,576 1,566 7,921 9,487 2,176 1998 6/23/2004 5 to 40 years Chattanooga-Hixson TN 1,365 5,569 1,845 1,365 7,414 8,779 2,388 1998/02 8/4/2004 5 to 40 years Austin-Round Rock TX 2,047 5,857 880 1,976 6,808 8,784 2,181 2000 8/5/2004 5 to 40 years Long Island-Bayshore NY 1,131 4,609 252 1,131 4,861 5,992 1,492 2003 3/15/2005 5 to 40 years Syracuse - Cicero NY 527 2,121 3,273 527 5,394 5,921 1,014 1988/02 3/16/2005 5 to 40 years Boston-Springfield MA 612 2,501 368 612 2,869 3,481 859 1965/75 4/12/2005 5 to 40 years Stamford CT 1,612 6,585 289 1,612 6,874 8,486 2,166 2002 4/14/2005 5 to 40 years Montgomery-Richard AL 1,906 7,726 389 1,906 8,115 10,021 2,450 1997 6/1/2005 5 to 40 years Houston-Jones TX 1,214 4,949 363 1,215 5,311 6,526 1,592 1997/99 6/6/2005 5 to 40 years Boston-Oxford MA 470 1,902 1,668 470 3,570 4,040 1,008 2002 6/23/2005 5 to 40 years Austin-290E TX 537 2,183 -320 491 1,909 2,400 638 2003 7/12/2005 5 to 40 years San Antonio-Marbach TX 556 2,265 549 556 2,814 3,370 866 2003 7/12/2005 5 to 40 years Austin-South 1st TX 754 3,065 259 754 3,324 4,078 1,028 2003 7/12/2005 5 to 40 years Houston-Pinehurst TX 484 1,977 1,544 484 3,521 4,005 957 2002/04 7/12/2005 5 to 40 years Atlanta-Marietta GA 811 3,397 580 811 3,977 4,788 1,224 2003 9/15/2005 5 to 40 years Baton Rouge LA 719 2,927 2,568 719 5,495 6,214 1,291 1984/94 11/15/2005 5 to 40 years San Marcos-Hwy TX 628 2,532 3,288 982 5,466 6,448 773 2001 1/10/2006 5 to 40 years Houston-Baytown TX 596 2,411 287 596 2,698 3,294 735 2002 1/10/2006 5 to 40 years Houston-Cypress TX 721 2,994 2,318 721 5,312 6,033 1,303 2003 1/13/2006 5 to 40 years Rochester NY 937 3,779 228 937 4,007 4,944 1,151 2002/06 2/1/2006 5 to 40 years Houston-Jones Rd 2 TX 707 2,933 2,831 707 5,764 6,471 1,506 2000 3/9/2006 5 to 40 years Lafayette LA 411 1,621 281 411 1,902 2,313 592 1997 4/13/2006 5 to 40 years Lafayette LA 463 1,831 208 463 2,039 2,502 616 2001/04 4/13/2006 5 to 40 years Lafayette LA 601 2,406 1,442 601 3,848 4,449 1,071 2002 4/13/2006 5 to 40 years Lafayette LA 542 1,319 2,210 542 3,529 4,071 920 1997/99 4/13/2006 5 to 40 years Manchester NH 832 3,268 185 832 3,453 4,285 977 2000 4/26/2006 5 to 40 years Clearwater-Largo FL 1,270 5,037 376 1,270 5,413 6,683 1,502 1998 6/22/2006 5 to 40 years Clearwater-Pinellas Park FL 929 3,676 339 929 4,015 4,944 1,078 2000 6/22/2006 5 to 40 years Clearwater-Tarpon Spring FL 696 2,739 240 696 2,979 3,675 836 1999 6/22/2006 5 to 40 years New Orleans LA 1,220 4,805 316 1,220 5,121 6,341 1,432 2000 6/22/2006 5 to 40 years St Louis-Meramec MO 1,113 4,359 378 1,113 4,737 5,850 1,322 1999 6/22/2006 5 to 40 years St Louis-Charles Rock MO 766 3,040 1,504 766 4,544 5,310 1,009 1999 6/22/2006 5 to 40 years St Louis-Shackelford MO 828 3,290 206 828 3,496 4,324 979 1999 6/22/2006 5 to 40 years St Louis-W.Washington MO 734 2,867 2,503 734 5,370 6,104 1,139 1980/01 6/22/2006 5 to 40 years St Louis-Howdershell MO 899 3,596 324 899 3,920 4,819 1,078 2000 6/22/2006 5 to 40 years St Louis-Lemay Ferry MO 890 3,552 473 890 4,025 4,915 1,091 1999 6/22/2006 5 to 40 years St Louis-Manchester MO 697 2,711 225 697 2,936 3,633 809 2000 6/22/2006 5 to 40 years Dallas-Fort Worth TX 1,256 4,946 475 1,256 5,421 6,677 1,446 1998/03 6/22/2006 5 to 40 years Dallas-Fort Worth TX 605 2,434 197 605 2,631 3,236 698 2004 6/22/2006 5 to 40 years Dallas-Fort Worth TX 607 2,428 219 607 2,647 3,254 716 2004 6/22/2006 5 to 40 years Dallas-Fort Worth TX 1,073 4,276 98 1,073 4,374 5,447 1,184 2003 6/22/2006 5 to 40 years Dallas-Fort Worth TX 549 2,180 1,148 549 3,328 3,877 793 1998 6/22/2006 5 to 40 years Dallas-Fort Worth TX 644 2,542 136 644 2,678 3,322 734 1999 6/22/2006 5 to 40 years San Antonio-Blanco TX 963 3,836 222 963 4,058 5,021 1,122 2004 6/22/2006 5 to 40 years San Antonio-Broadway TX 773 3,060 2,012 773 5,072 5,845 1,118 2000 6/22/2006 5 to 40 years San Antonio-Huebner TX 1,175 4,624 365 1,175 4,989 6,164 1,318 1998 6/22/2006 5 to 40 years Nashua NH 617 2,422 587 617 3,009 3,626 835 1989 6/29/2006 5 to 40 years Lafayette LA 699 2,784 3,809 699 6,593 7,292 1,276 1995/99 8/1/2006 5 to 40 years Chattanooga-Lee TN 619 2,471 169 619 2,640 3,259 726 2002 8/7/2006 5 to 40 years Montgomery-E.S.Blvd AL 1,158 4,639 1,032 1,158 5,671 6,829 1,541 1996/97 9/28/2006 5 to 40 years Auburn-Pepperell Pkwy AL 590 2,361 599 590 2,960 3,550 776 1998 9/28/2006 5 to 40 years Auburn-Gatewood Dr AL 694 2,758 344 694 3,102 3,796 809 2002/03 9/28/2006 5 to 40 years Columbus-Williams Rd GA 736 2,905 330 736 3,235 3,971 871 2002/04/06 9/28/2006 5 to 40 years Columbus-Miller Rd GA 975 3,854 1,383 975 5,237 6,212 1,113 1995 9/28/2006 5 to 40 years Columbus-Armour Rd GA 0 3,680 324 0 4,004 4,004 1,056 2004/05 9/28/2006 5 to 40 years Columbus-Amber Dr GA 439 1,745 321 439 2,066 2,505 575 1998 9/28/2006 5 to 40 years Concord NH 813 3,213 2,041 813 5,254 6,067 1,283 2000 10/31/2006 5 to 40 years Houston-Beaumont TX 929 3,647 233 930 3,879 4,809 1,016 2002/04 3/8/2007 5 to 40 years Houston-Beaumont TX 1,537 6,018 611 1,537 6,629 8,166 1,694 2003/06 3/8/2007 5 to 40 years Buffalo-Langner Rd NY 532 2,119 3,492 532 5,611 6,143 908 1993/07 3/30/2007 5 to 40 years Buffalo-Transit Rd NY 437 1,794 702 437 2,496 2,933 600 1998 3/30/2007 5 to 40 years Buffalo-Lake Ave NY 638 2,531 2,939 638 5,470 6,108 853 1997 3/30/2007 5 to 40 years Buffalo-Union Rd NY 348 1,344 474 348 1,818 2,166 435 1998 3/30/2007 5 to 40 years Buffalo-NF NY 323 1,331 249 323 1,580 1,903 409 1998 3/30/2007 5 to 40 years Buffalo-Young St NY 315 2,185 1,143 316 3,327 3,643 774 1999/00 3/30/2007 5 to 40 years Buffalo-Sheridan Dr NY 961 3,827 2,637 961 6,464 7,425 1,288 1999 3/30/2007 5 to 40 years Buffalo-Transit Rd NY 375 1,498 649 375 2,147 2,522 505 1990/95 3/30/2007 5 to 40 years Rochester-Phillips Rd NY 1,003 4,002 144 1,003 4,146 5,149 1,051 1999 3/30/2007 5 to 40 years San Antonio-Foster TX 676 2,685 431 676 3,116 3,792 814 2003/06 5/21/2007 5 to 40 years Huntsville-Memorial Pkwy AL 1,607 6,338 1,085 1,677 7,353 9,030 1,771 1989/06 6/1/2007 5 to 40 years Huntsville-Madison 1 AL 1,016 4,013 454 1,017 4,466 5,483 1,130 1993/07 6/1/2007 5 to 40 years Biloxi-Gulfport MS 1,423 5,624 197 1,423 5,821 7,244 1,469 1998/05 6/1/2007 5 to 40 years Huntsville-Hwy AL 1,206 4,775 365 1,206 5,140 6,346 1,266 1998/06 6/1/2007 5 to 40 years Mobile-Airport Blvd AL 1,216 4,819 359 1,216 5,178 6,394 1,331 2000/07 6/1/2007 5 to 40 years Biloxi-Gulfport MS 1,345 5,325 120 1,301 5,489 6,790 1,360 2002/04 6/1/2007 5 to 40 years Huntsville-Madison 2 AL 1,164 4,624 297 1,164 4,921 6,085 1,233 2002/06 6/1/2007 5 to 40 years Foley-Hwy AL 1,346 5,474 1,575 1,346 7,049 8,395 1,512 2003/06 6/1/2007 5 to 40 years Pensacola 6-Nine FL 1,029 4,180 194 1,029 4,374 5,403 1,178 2003/06 6/1/2007 5 to 40 years Auburn-College St AL 686 2,732 242 686 2,974 3,660 775 2003 6/1/2007 5 to 40 years Biloxi-Gulfport MS 1,811 7,152 140 1,811 7,292 9,103 1,782 2004/06 6/1/2007 5 to 40 years Pensacola 7-Hwy FL 732 3,015 82 732 3,097 3,829 822 2006 6/1/2007 5 to 40 years Montgomery-Arrowhead AL 1,075 4,333 302 1,075 4,635 5,710 1,166 2006 6/1/2007 5 to 40 years Montgomery-McLemore AL 885 3,586 253 885 3,839 4,724 945 2006 6/1/2007 5 to 40 years Houston-Beaumont TX 742 3,024 246 742 3,270 4,012 855 2002/05 11/14/2007 5 to 40 years Hattiesburg-Classic MS 444 1,799 228 444 2,027 2,471 521 1998 12/19/2007 5 to 40 years Biloxi-Ginger MS 384 1,548 139 384 1,687 2,071 405 2000 12/19/2007 5 to 40 years Foley-7905 St Hwy 59 AL 437 1,757 207 437 1,964 2,401 461 2000 12/19/2007 5 to 40 years Jackson-Ridgeland MS 1,479 5,965 546 1,479 6,511 7,990 1,529 1997/00 1/17/2008 5 to 40 years Jackson-5111 MS 1,337 5,377 240 1,337 5,617 6,954 1,308 2003 1/17/2008 5 to 40 years Cincinnati-Robertson OH 852 3,409 274 852 3,683 4,535 772 2003/04 12/31/2008 5 to 40 years Richmond-Bridge Rd VA 1,047 5,981 2,729 1,047 8,710 9,757 1,334 2009 10/1/2009 5 to 40 years Raleigh-Durham NC 846 4,095 194 846 4,289 5,135 691 2000 12/28/2010 5 to 40 years Charlotte-Wallace NC 961 3,702 1,216 961 4,918 5,879 667 2008 12/29/2010 5 to 40 years Raleigh-Durham NC 574 3,975 244 574 4,219 4,793 661 2008 12/29/2010 5 to 40 years Charlotte-Westmoreland NC 513 5,317 40 513 5,357 5,870 849 2009 12/29/2010 5 to 40 years Charlotte-Matthews NC 1,129 4,767 125 1,129 4,892 6,021 794 2009 12/29/2010 5 to 40 years Raleigh-Durham NC 381 3,575 92 381 3,667 4,048 585 2008 12/29/2010 5 to 40 years Charlotte-Zeb Morris NC 965 3,355 103 965 3,458 4,423 555 2007 12/29/2010 5 to 40 years Fair Lawn NJ 796 9,467 312 796 9,779 10,575 1,388 1999 7/14/2011 5 to 40 years Elizabeth NJ 885 3,073 652 885 3,725 4,610 498 1988 7/14/2011 5 to 40 years Saint Louis-High Ridge MO 197 2,132 63 197 2,195 2,392 392 2007 7/28/2011 5 to 40 years Atlanta-Decatur GA 1,043 8,252 84 1,043 8,336 9,379 1,145 2006 8/17/2011 5 to 40 years Houston-Humble TX 825 4,201 325 825 4,526 5,351 679 1993 9/22/2011 5 to 40 years Dallas-Fort Worth TX 693 3,552 121 693 3,673 4,366 545 2001 9/22/2011 5 to 40 years Houston-Hwy TX 1,243 3,106 128 1,243 3,234 4,477 499 2000 9/22/2011 5 to 40 years Austin-Cedar Park TX 1,559 2,727 91 1,559 2,818 4,377 440 1998 9/22/2011 5 to 40 years Houston-Katy TX 691 4,435 2,478 691 6,913 7,604 801 2000 9/22/2011 5 to 40 years Houston-Deer Park TX 1,012 3,312 222 1,012 3,534 4,546 512 1998 9/22/2011 5 to 40 years Houston-W. TX 575 3,557 185 575 3,742 4,317 586 1998 9/22/2011 5 to 40 years Houston-Pasadena TX 705 4,223 206 705 4,429 5,134 651 2000 9/22/2011 5 to 40 years Houston-Friendswood TX 1,168 2,315 215 1,168 2,530 3,698 391 1994 9/22/2011 5 to 40 years Houston-Spring TX 2,152 3,027 330 2,152 3,357 5,509 528 1993 9/22/2011 5 to 40 years Houston-W. TX 402 3,602 259 402 3,861 4,263 542 1999 9/22/2011 5 to 40 years Austin-Pond Springs Rd TX 1,653 4,947 409 1,653 5,356 7,009 741 1984 9/22/2011 5 to 40 years Houston-Spring TX 1,474 4,500 31 1,456 4,549 6,005 678 2006 9/22/2011 5 to 40 years Austin-Round Rock TX 177 3,223 143 177 3,366 3,543 493 1999 9/22/2011 5 to 40 years Houston-Silverado Dr TX 1,438 4,583 128 1,438 4,711 6,149 680 2000 9/22/2011 5 to 40 years Houston-Sugarland TX 272 3,236 196 272 3,432 3,704 526 2001 9/22/2011 5 to 40 years Houston-Westheimer Rd TX 536 2,687 167 536 2,854 3,390 430 1997 9/22/2011 5 to 40 years Houston-Wilcrest Dr TX 1,478 4,145 173 1,478 4,318 5,796 606 1999 9/22/2011 5 to 40 years Houston-Woodlands TX 1,315 6,142 222 1,315 6,364 7,679 880 1997 9/22/2011 5 to 40 years Houston-Woodlands TX 3,189 3,974 177 3,189 4,151 7,340 581 2000 9/22/2011 5 to 40 years Houston-Katy Freeway TX 1,049 5,175 517 1,049 5,692 6,741 805 1999 9/22/2011 5 to 40 years Houston-Webster TX 1,852 2,054 2,138 365 2,054 2,503 4,557 376 1982 9/22/2011 5 to 40 years Newport News-Brick Kiln VA 2,848 5,892 95 2,848 5,987 8,835 861 2004 9/29/2011 5 to 40 years Pensacola-Palafox FL 197 4,281 600 197 4,881 5,078 648 1996 11/15/2011 5 to 40 years Miami FL 2,960 12,077 123 2,960 12,200 15,160 1,446 2005 5/16/2012 5 to 40 years Chicago - Lake Forest IL 1,932 11,606 167 1,932 11,773 13,705 1,372 1996/2004 6/6/2012 5 to 40 years Chicago - Schaumburg IL 1,940 4,880 292 1,940 5,172 7,112 621 1998 6/6/2012 5 to 40 years Norfolk - E. Little Creek VA 911 5,862 73 911 5,935 6,846 723 2007 6/20/2012 5 to 40 years Atlanta-14th St. GA 1,560 6,766 27 1,560 6,793 8,353 798 2009 7/18/2012 5 to 40 years Jacksonville - Middleburg FL 644 5,719 78 644 5,797 6,441 676 2008 9/18/2012 5 to 40 years Jacksonville - Orange Park FL 772 3,882 76 772 3,958 4,730 490 2007 9/18/2012 5 to 40 years Jacksonville - St. Augustine FL 739 3,858 63 739 3,921 4,660 475 2007 9/18/2012 5 to 40 years Atlanta - NE Expressway GA 1,384 9,266 77 1,384 9,343 10,727 1,058 2009 9/18/2012 5 to 40 years Atlanta - Kennesaw GA 856 4,315 67 856 4,382 5,238 491 2008 9/18/2012 5 to 40 years Atlanta - Lawrenceville GA 855 3,838 122 855 3,960 4,815 482 2007 9/18/2012 5 to 40 years Atlanta - Woodstock GA 1,342 4,692 96 1,342 4,788 6,130 578 2009 9/18/2012 5 to 40 years Raleigh-Durham NC 2,337 4,901 219 2,337 5,120 7,457 608 2002 9/19/2012 5 to 40 years Chicago - Lindenhurst IL 1,213 3,129 207 1,213 3,336 4,549 382 1999/2006 9/27/2012 5 to 40 years Chicago - Orland Park IL 1,050 5,894 160 1,050 6,054 7,104 650 2007 12/10/2012 5 to 40 years Phoenix-83rd AZ 910 3,656 162 910 3,818 4,728 418 2008 12/18/2012 5 to 40 years Chicago-North Austin IL 2,593 5,029 240 2,593 5,269 7,862 548 2005 12/20/2012 5 to 40 years Chicago-North Western IL 1,718 6,466 643 1,798 7,029 8,827 695 2005 12/20/2012 5 to 40 years Chicago-West Pershing IL 395 3,226 105 395 3,331 3,726 340 2008 12/20/2012 5 to 40 years Chicago - North Broadway IL 2,373 9,869 126 2,373 9,995 12,368 1,010 2011 12/20/2012 5 to 40 years Brandenton FL 1,501 3,775 186 1,501 3,961 5,462 422 1997 12/21/2012 5 to 40 years Ft. Myers-Cleveland FL 515 2,280 138 515 2,418 2,933 275 1998 12/21/2012 5 to 40 years Clearwater-Drew St. FL 1,234 4,018 126 1,234 4,144 5,378 458 2000 12/21/2012 5 to 40 years Clearwater-N. FL 1,555 5,978 141 1,555 6,119 7,674 654 2000 12/21/2012 5 to 40 years Austin-Cedar Park TX 1,246 5,740 155 1,246 5,895 7,141 615 2006 12/27/2012 5 to 40 years Austin-Round Rock TX 774 3,327 146 774 3,473 4,247 363 2004 12/27/2012 5 to 40 years Austin-Round Rock TX 632 1,985 88 632 2,073 2,705 244 2007 12/27/2012 5 to 40 years Chicago-Aurora IL 269 3,126 320 269 3,446 3,715 336 2010 12/31/2012 5 to 40 years San Antonio - Marbach TX 337 2,005 191 337 2,196 2,533 238 2005 2/11/2013 5 to 40 years Long Island - Lindenhurst NY 2,122 8,735 517 2,122 9,252 11,374 857 2002 3/22/2013 5 to 40 years Boston - Somerville MA 1,553 7,186 21 1,506 7,254 8,760 727 2008 3/22/2013 5 to 40 years Long Island - Deer Park NY 1,096 8,276 89 1,096 8,365 9,461 731 2009 8/29/2013 5 to 40 years Long Island - Amityville NY 2,224 10,102 46 2,224 10,148 12,372 879 2009 8/29/2013 5 to 40 years Colorado Springs - Scarlet CO 629 5,201 184 629 5,385 6,014 442 2006 9/30/2013 5 to 40 years Toms River - Route 37 W NJ 1,843 6,544 99 1,843 6,643 8,486 575 2007 11/26/2013 5 to 40 years Lake Worth - S Military FL 868 5,306 709 868 6,015 6,883 490 2000 12/4/2013 5 to 40 years Austin-Round Rock |
Summary of Significant Accoun24
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2016 | |
Accounting Policies [Abstract] | |
Basis of Presentation | Basis of Presentation : We consolidate all wholly owned subsidiaries. Partially owned subsidiaries and joint ventures are consolidated when we control the entity. Our consolidated financial statements include the accounts of the Parent Company, the Operating Partnership, and Life Storage Solutions, LLC. All intercompany transactions and balances have been eliminated. Investments in joint ventures that we do not control but for which we have significant influence over are accounted for using the equity method. Included in the Parent Company’s consolidated balance sheets are noncontrolling redeemable operating partnership units and included in the Operating Partnership’s consolidated balance sheets are limited partners’ redeemable capital interest at redemption value. These interests are presented in the “mezzanine” section of the consolidated balance sheets because they do not meet the functional definition of a liability or equity under current accounting literature. These represent the outside ownership interests of the limited partners in the Operating Partnership. At December 31, 2016, there were 217,481 noncontrolling redeemable operating partnership Units outstanding (168,866 at December 31, 2015). These unitholders are entitled to receive distributions per unit equivalent to the dividends declared per share on the Parent Company’s common stock. The Operating Partnership is obligated to redeem each of these limited partnership Units in the Operating Partnership at the request of the holder thereof for cash equal to the fair market value of a share of the Company’s common stock, at the time of such redemption, provided that the Company at its option may elect to acquire any such Unit presented for redemption for one common share or cash. The Company accounts for these noncontrolling redeemable Operating Partnership Units under the provisions of EITF D-98, “ Classification and Measurement of Redeemable Securities The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units: (Dollars in thousands) 2016 2015 Beginning balance noncontrolling redeemable Operating Partnership Units $ 18,171 $ 13,622 Redemption of Operating Partnership Units (4,795 ) (1,005 ) Redemption value in excess of carrying value — 80 Issuance of Operating Partnership Units 9,516 2,148 Net income attributable to noncontrolling interests in Operating Partnership 398 553 Distributions (742 ) (555 ) Adjustment to redemption value (4,457 ) 3,328 Ending balance noncontrolling redeemable Operating Partnership Units $ 18,091 $ 18,171 The following is a reconciliation of the Operating Partnership’s limited partners’ redeemable capital interest: (Dollars in thousands) 2016 2015 Beginning balance Limited Partners’ Redeemable Capital Interest $ 18,171 $ 13,622 Redemption of Limited Partners’ Redeemable Capital Interest Units (4,795 ) (1,005 ) Redemption value in excess of carrying value — 80 Issuance of Limited Partners’ Redeemable Capital Interest Units 9,516 2,148 Net income attributable to Limited Partners’ Redeemable Capital Interest 398 553 Distributions (742 ) (555 ) Adjustment to redemption value (4,457 ) 3,328 Ending balance Limited Partners’ Redeemable Capital Interest $ 18,091 $ 18,171 In 2016 the Operating Partnership issued 90,477 Units with a fair value of $9.5 million to acquire self-storage properties. In 2015 the Company issued 23,382 Units with a fair value of $2.1 million to acquire one self-storage property. The fair value of the Units on the dates of issuance was determined based upon the fair market value of the Company’s common stock on those dates. Operating Partnership Units redeemed in 2016 were redeemed for a total of 41,862 shares of the Parent Company. |
Cash and Cash Equivalents | Cash and Cash Equivalents : |
Accounts Receivable | Accounts Receivable : |
Revenue and Expense Recognition | Revenue and Expense Recognition : Cost of operations, general and administrative expense, interest expense and advertising costs are expensed as incurred. For the years ended December 31, 2016, 2015, and 2014, advertising costs were $9.5 million, $7.3 million, and $6.2 million, respectively. The Company accrues property taxes based on estimates and historical trends. If these estimates are incorrect, the timing and amount of expense recognition would be affected. |
Other Operating Income | Other Operating Income : |
Investment in Storage Facilities | Investment in Storage Facilities : Depreciation is computed using the straight-line method over estimated useful lives of forty years for buildings and improvements, and five to twenty years for furniture, fixtures and equipment. Estimated useful lives are reevaluated when facts and circumstances indicate that the economic lives of assets do not extend to their currently assigned useful lives. Expenditures for significant renovations or improvements that extend the useful life of assets are capitalized. Depreciation expense was $87.2 million, $55.1 million and $47.7 million for the years ending December 31 206, 2015 and 2014, respectively. Interest and other costs incurred during the construction period of major expansions are capitalized. Capitalized interest during the years ended December 31, 2016, 2015, and 2014 was $0.1 million annually. Repair and maintenance costs are expensed as incurred. Whenever events or changes in circumstances indicate that the basis of the Company’s property may not be recoverable, the Company’s policy is to complete an assessment of impairment. Impairment is evaluated based upon comparing the sum of the property’s expected undiscounted future cash flows to the carrying value of the property. If the sum of the undiscounted cash flows is less than the carrying amount of the property, an impairment loss is recognized for the amount by which the carrying amount of the asset exceeds the fair value of the asset. For the years ended December 31, 2016, 2015 and 2014, no assets have been determined to be impaired under this policy. In general, sales of real estate and related profits / losses are recognized when all consideration has changed hands and risks and rewards of ownership have been transferred. |
Trade Name | Trade Name : Quantitative testing requires a comparison of the fair value of the trade name to its carrying value. We use a discounted cash flow analysis under the relief-from-royalty method to estimate the fair value of the trade name. This method incorporates various assumptions, including projected revenue growth rates, the terminal growth rate, the royalty rate to be applied, and the discount rate utilized. If the carrying value exceeds the fair value, the trade name is considered impaired to the extent that the carrying value exceeds the fair value. We did not record any impairment in 2016, the year in which the trade name was acquired. |
Other Assets | Other Assets : The Company allocates a portion of the purchase price of acquisitions to in-place customer leases. The methodology used to determine the fair value of in-place customer leases is disclosed in Note 8. The Company amortizes in-place customer leases on a straight-line basis over 12 months (the estimated future benefit period). |
Investment in Unconsolidated Joint Ventures | Investment in Unconsolidated Joint Ventures |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities : |
Income Taxes | Income Taxes : The Company has elected to treat one of its subsidiaries as a taxable REIT subsidiary. In general, the Company’s taxable REIT subsidiary may perform additional services for tenants and generally may engage in certain real estate or non-real estate related business. A taxable REIT subsidiary is subject to corporate federal and state income taxes. Deferred tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities. For the years ended December 31, 2016, 2015 and 2014, the Company recorded federal and state income tax expense of $0.4 million, $1.3 million, and $0.9 million, respectively. The 2016 income tax expense includes current expense of $0.1 million and deferred tax expense of $0.3 million. At December 31, 2016 and 2015, there were no material unrecognized tax benefits. Interest and penalties relating to uncertain tax positions will be recognized in income tax expense when incurred. As of December 31, 2016 and 2015, the Company had no interest or penalties related to uncertain tax provisions. Net income taxes payable and the net deferred tax liability of our taxable REIT subsidiary are classified within accounts payable and accrued liabilities and prepaid taxes are classified within prepaid expenses in the consolidated balance sheets. As of December 31, 2016, the Company’s taxable REIT subsidiary has prepaid taxes of $0.4 million, deferred tax assets of $1.5 million and a deferred tax liability of $2.2 million. As of December 31, 2015, the Company’s taxable REIT subsidiary had prepaid taxes of $0.2 million and a deferred tax liability of $1.2 million. |
Derivative Financial Instruments | Derivative Financial Instruments : Derivatives and Hedging” |
Recent Accounting Pronouncements | Recent Accounting Pronouncements : In June 2014, the FASB issued ASU 2014-12, “Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period,” which requires a reporting entity to treat a performance target that affects vesting and that could be achieved after the requisite service period as a performance condition. ASU 2014-12 is effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2015. Early adoption is permitted. ASU 2014-12 may be adopted either prospectively for share-based payment awards granted or modified on or after the effective date, or retrospectively, using a modified retrospective approach. The modified retrospective approach would apply to share-based payment awards outstanding as of the beginning of the earliest annual period presented in the financial statements on adoption, and to all new or modified awards thereafter. The adoption of ASU 2014-12 by the Company did not have a material impact on its consolidated financial statements. In August 2014, the FASB issued ASU 2014-15, “Presentation of Financial Statements – Going Concern (Subtopic 310-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern” which is effective for annual periods ending after December 15, 2016 and annual and interim periods thereafter. This ASU requires management to make an assessment for each annual and interim reporting period as to whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued or available to be issued. If management identifies conditions or events that raise substantial doubt about about the Company’s ability to continue as a going concern, certain additional considerations and disclosures are required to be made. The adoption of ASU 2014-15 by the Company did not have a material impact on its consolidated financial statements. In February 2015, the FASB issued ASU 2015-02, “Consolidation (Topic 810): Amendments to the Consolidation Analysis”. This ASU is effective for annual reporting periods beginning after December 15, 2015 including interim periods within that reporting period. ASU 2015-02 amends the current consolidation model specifically as it relates to variable interest entities (“VIE’s”) and provides reporting entities with a revised consolidation analysis procedure. The adoption of ASU 2015-02 by the Company did not have a material impact on its consolidated financial statements. During April 2015, the FASB issued ASU No. 2015-03, “Interest—Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs”, which amends the requirements for the presentation of debt issuance costs and requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU No. 2015-03 is effective for fiscal years, beginning after December 15, 2015 and interim periods within those fiscal years, with retrospective application required. Consistent with the guidance in ASU No. 2015-03 there are $3.4 million of debt issuance costs that have been presented as a reduction of term notes in our accompanying consolidated balance sheets at December 31, 2015 that were previously classified in other assets prior to the adoption of ASU No. 2015-03. The implementation of this accounting standards update had no effect on our results of operations or cash flows. In August 2015, the FASB issued Accounting Standards Update 2015-15, “Imputation of Interest (Subtopic 835-30): Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements” (“ASU 2015-15”). ASU 2015-15 codifies an SEC staff announcement that entities are permitted to defer and present debt issuance costs related to line-of-credit arrangements as assets. ASU No. 2015-15 is effective for fiscal years, beginning after December 15, 2015 and interim periods within those fiscal years. The implementation of this update did not result in any changes to our consolidated financial statements. In September 2015, the FASB issued ASU 2015-16, “Business Combinations (Topic 805): Simplifying the Accounting for Measurement-Period Adjustments”. ASU 2015-16 requires that an acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. ASU 2015-16 is effective for fiscal years, and interim reporting periods within those fiscal years, beginning after December 15, 2015. The adoption of ASU 2015-16 by the Company did not have a material impact on its consolidated financial statements. In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842)”. This guidance revises existing practice related to accounting for leases under Accounting Standards Codification Topic 840 Leases In March 2016, the FASB issued ASU 2016-06, “Derivatives and Hedging (Topic 815): Contingent Put and Call Options in Debt Instruments”. ASU 2016-06 simplifies the embedded derivative analysis for debt instruments containing contingent call or put options by removing the requirement to assess whether a contingent event is related to interest rates or credit risks. The new standard will be effective for us on January 1, 2017. The Company has determined that the adoption of ASU 2016-06 will not have a material impact on its consolidated financial statements. In March 2016, the FASB issued ASU 2016-07, “Investments—Equity Method and Joint Ventures (Topic 323): Simplifying the Transition to the Equity Method of Accounting”. ASU 2016-07 eliminates the requirement that when an investment qualifies for use of the equity method as a result of an increase in the level of ownership interest or degree of influence, an adjustment must be made to the investment, results of operations, and retained earnings retroactively on a step-by-step basis as if the equity method had been in effect during all previous periods that the investment had been held. The new standard will be effective for us on January 1, 2017. The Company has determined that the adoption of ASU 2016-07 will not have a material impact on its consolidated financial statements. In March 2016, the FASB issued ASU 2016-09, “Improvements to Employee Share-Based Payment Accounting” as part of its simplification initiative, which involves several aspects of accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. The amendments in this update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The Company has determined that the adoption of ASU 2016-09 will not have a material impact on its consolidated financial statements. In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (a Consensus of the Emerging Issues Task Force)” in an effort to reduce existing diversity in practice related to the classification of certain cash receipts and cash payments on the statements of cash flows. The guidance addresses the classification of cash flows related to, among other things, distributions received from equity method investees. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The Company has not yet completed its assessment of the impact that the adoption of ASU 2016-15 will have on its consolidated financial statements. In November 2016, the FASB issued ASU 2016-18, “Statement of Cash Flows (Topic 230): Restricted Cash (a Consensus of the Emerging Issues Task Force)” which requires restricted cash and restricted cash equivalents to be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those fiscal years. Early adoption of this update is permitted. Other than modifications to the statement of cash flows, the adoption of ASU 2016-18 is not expected to have a material impact on the Company’s consolidated financial statements. In January 2017, the FASB issued ASU 2017-01, “Business Combinations (Topic 805): Clarifying the Definition of a Business” which is intended to assist entities with evaluating whether a set of transferred assets and activities is a business. The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those fiscal years. Early adoption of this update is permitted. The adoption of ASU 2017-01 is expected to have potential impact on the accounting treatment of properties acquired subsequent to the adoption date. Property acquisitions treated as business combinations under current guidance may no longer be treated as business combinations subsequent to the adoption of ASU 2017-01. We are in the process of evaluating whether the properties we acquire will meet the definition of a “business” under ASU 2017-01. To the extent they do not meet such definition, future acquisitions of properties may be accounted for as asset acquisitions resulting in the capitalization of acquisition costs incurred in connection with these transactions and the allocation of the purchase price and related acquisition costs to the assets acquired based on their relative fair values. |
Stock-Based Compensation | Stock-Based Compensation : Compensation - Stock Compensation The Company recorded compensation expense (included in general and administrative expense) of $89,000, $210,000, and $223,000, respectively, related to stock options and $7.2 million, $6.3 million, and $4.6 million, respectively, related to amortization of non-vested stock grants for the years ended December 31, 2016, 2015 and 2014. The Company uses the Black-Scholes Merton option pricing model to estimate the fair value of stock options granted subsequent to the adoption of ASC Topic 718. The application of this pricing model involves assumptions that are judgmental and sensitive in the determination of compensation expense. The weighted-average fair value of options granted during the years ended December 31, 2015 and 2014, were $9.90 and $10.04, respectively. There were no options granted during the year ended December 31, 2016. To determine expected volatility, the Company uses historical volatility based on daily closing prices of its Common Stock over periods that correlate with the expected terms of the options granted. The risk-free rate is based on the United States Treasury yield curve at the time of grant for the expected life of the options granted. Expected dividends are based on the Company’s history and expectation of dividend payouts. The expected life of stock options is based on the midpoint between the vesting date and the end of the contractual term. During 2016, 2015 and 2014, the Company issued performance based non-vested stock awards to certain executives. The fair value for the performance based awards in 2016, 2015 and 2014 was estimated at the time the awards were granted using a Monte Carlo pricing model applying the following assumptions: 2016 2015 2014 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 1.53 % 1.33 % 1.18 % Expected volatility 19.37 % 18.88 % 18.42 % Fair value $ 80.24 $ 101.43 $ 46.95 The Monte Carlo pricing model was not used to value any other 2016, 2015 and 2014 non-vested shares granted as no market conditions were present in these awards. The value of these other non-vested shares was equal to the stock price on the date of grant. |
Reclassification | Reclassification: Internet advertising expense, which had been included in the general and administrative expense line in financial statements filed in 2014 and prior years, has been reclassified to property operations and maintenance expense to conform with the current presentation which we implemented in the first quarter of 2015. The Company believes the classification of internet advertising expenses as property operations and maintenance expense is more consistent with industry trends. The amount of internet advertising expense that was reclassified for the year ended December 31, 2014 was $5.6 million. |
Use of Estimates | Use of Estimates : |
Fair Value Measurements and Disclosures | The assets and liabilities of the other 119 storage facilities acquired in 2016, which primarily consist of tangible and intangible assets, are measured at fair value on the date of acquisition in accordance with the principles of FASB ASC Topic 820, “ Fair Value Measurements and Disclosures” |
Summary of Significant Accoun25
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Summary of Reconciliation of Noncontrolling Interests | The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units: (Dollars in thousands) 2016 2015 Beginning balance noncontrolling redeemable Operating Partnership Units $ 18,171 $ 13,622 Redemption of Operating Partnership Units (4,795 ) (1,005 ) Redemption value in excess of carrying value — 80 Issuance of Operating Partnership Units 9,516 2,148 Net income attributable to noncontrolling interests in Operating Partnership 398 553 Distributions (742 ) (555 ) Adjustment to redemption value (4,457 ) 3,328 Ending balance noncontrolling redeemable Operating Partnership Units $ 18,091 $ 18,171 |
Life Storage LP [Member] | |
Summary of Reconciliation of Noncontrolling Interests | The following is a reconciliation of the Operating Partnership’s limited partners’ redeemable capital interest: (Dollars in thousands) 2016 2015 Beginning balance Limited Partners’ Redeemable Capital Interest $ 18,171 $ 13,622 Redemption of Limited Partners’ Redeemable Capital Interest Units (4,795 ) (1,005 ) Redemption value in excess of carrying value — 80 Issuance of Limited Partners’ Redeemable Capital Interest Units 9,516 2,148 Net income attributable to Limited Partners’ Redeemable Capital Interest 398 553 Distributions (742 ) (555 ) Adjustment to redemption value (4,457 ) 3,328 Ending balance Limited Partners’ Redeemable Capital Interest $ 18,091 $ 18,171 |
Performance Based Nonvested [Member] | |
Schedule of Weighted Average Fair Value of Options Granted | stock awards to certain executives. The fair value for the performance based awards in 2016, 2015 and 2014 was estimated at the time the awards were granted using a Monte Carlo pricing model applying the following assumptions: 2016 2015 2014 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 1.53 % 1.33 % 1.18 % Expected volatility 19.37 % 18.88 % 18.42 % Fair value $ 80.24 $ 101.43 $ 46.95 |
Earnings Per Share and Earnin26
Earnings Per Share and Earnings Per Unit (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Earnings Per Share [Abstract] | |
Computation of Basic and Diluted Earnings Per Common Share/Unit | The following table sets forth the computation of basic and diluted earnings per common share utilizing the two-class method. Year Ended December 31, (Amounts in thousands, except per share data) 2016 2015 2014 Numerator Net income attributable to common shareholders $ 85,225 $ 112,524 $ 88,531 Denominator Denominator for basic earnings per share - weighted average shares 43,184 35,379 33,019 Effect of Dilutive Securities: Stock options and non-vested stock 223 222 172 Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversion 43,407 35,601 33,191 Basic Earnings per common share attributable to common shareholders $ 1.97 $ 3.18 $ 2.68 Diluted Earnings per common share attributable to common shareholders $ 1.96 $ 3.16 $ 2.67 The following table sets forth the computation of basic and diluted earnings per common unit utilizing the two-class method. Year Ended December 31, (Amounts in thousands, except per unit data) 2016 2015 2014 Numerator Net income attributable to common unitholders $ 85,225 $ 112,524 $ 88,531 Denominator Denominator for basic earnings per unit - weighted average units 43,184 35,379 33,019 Effect of Dilutive Securities: Stock options and non-vested stock 223 222 172 Denominator for diluted earnings per share - adjusted weighted average units and assumed conversion 43,407 35,601 33,191 Basic Earnings per common unit attributable to common unitholders $ 1.97 $ 3.18 $ 2.68 Diluted Earnings per common unit attributable to common unitholders $ 1.96 $ 3.16 $ 2.67 |
Investment in Storage Facilit27
Investment in Storage Facilities (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Real Estate [Abstract] | |
Summary of Activity in Storage Facilities | The following summarizes activity in storage facilities during the years ended December 31, 2016 and December 31, 2015. (Dollars in thousands) 2016 2015 Cost: Beginning balance $ 2,491,702 $ 2,177,983 Acquisition of storage facilities 1,714,029 278,572 Improvements and equipment additions 65,860 39,807 Net increase in construction in progress 7,525 2,239 Dispositions (35,808 ) (6,899 ) Ending balance $ 4,243,308 $ 2,491,702 Accumulated Depreciation: Beginning balance $ 465,195 $ 411,701 Additions during the year 87,219 55,101 Dispositions (16,710 ) (1,607 ) Ending balance $ 535,704 $ 465,195 |
Schedule of Acquired Facilities and Purchase Price of Facilities | The purchase price of the 122 facilities acquired in 2016 and the 27 facilities acquired in 2015 has been assigned as follows (as of December 31, 2016 the purchase price assignments relating to the facilities acquired during the second half of 2016 are preliminary): (dollars in thousands) Consideration paid Acquisition Date Fair Value States Number of Date of Purchase Cash Paid Value of Mortgage Net Other Land Building, In-Place Trade Closing 2016 FL 4 1/6/2016 $ 20,350 $ 20,246 $ — $ — $ 104 $ 6,646 $ 13,339 $ 365 $ — $ 437 CA 4 1/21/2016 80,603 80,415 — — 188 28,420 51,145 1,038 — 397 NH 5 1/21/2016 55,435 55,151 — — 284 13,281 41,237 917 — 657 MA 1 1/21/2016 11,387 11,362 — — 25 4,880 6,341 166 — 81 TX 3 1/21/2016 38,975 38,819 — — 156 19,796 18,598 581 — 299 AZ 1 2/1/2016 9,275 9,261 — — 14 988 8,224 63 — 136 FL 1 2/12/2016 11,274 11,270 — — 4 2,294 8,980 — — — PA 1 2/17/2016 5,750 5,732 — — 18 1,768 3,879 103 — 164 CO 1 2/29/2016 12,600 12,549 — — 51 4,528 7,915 157 — 188 CA 3 3/16/2016 68,832 63,965 4,472 — 395 22,647 45,371 814 — 313 CA 1 3/17/2016 17,320 17,278 — — 42 6,728 10,339 253 — 132 CA 1 4/11/2016 36,750 33,346 3,294 — 110 17,445 18,840 465 — 141 CT 2 4/14/2016 17,313 17,152 — — 161 6,142 10,904 267 — 204 NY 2 4/26/2016 24,312 20,143 — 4,249 (80 ) 5,710 18,201 401 — 372 FL 1 5/2/2016 8,100 4,006 — 4,036 58 3,018 4,922 160 — 161 TX 1 5/5/2016 10,800 10,708 — — 92 2,333 8,302 165 — 133 NY 2 5/19/2016 8,400 8,366 — — 34 714 7,521 165 — 213 CA, CO, FL, IL, MS, NV, TX, UT, WI 83 7/15/2016 1,299,740 1,335,274 — — (35,534 ) 150,660 1,085,750 46,830 16,500 25,398 SC 1 7/29/2016 8,620 8,617 — — 3 920 7,700 — — — CO 1 8/4/2016 8,900 8,831 — — 69 5,062 3,679 159 — 119 FL 1 9/27/2016 10,500 10,407 — — 93 2,809 7,523 168 — 244 IL 1 11/17/2016 8,884 7,125 1,750 — 9 371 8,513 — — — FL 1 12/20/2016 9,800 6,900 — 2,966 (66 ) 3,268 6,378 154 — 98 Total acquired 2016 122 $ 1,783,920 $ 1,796,923 $ 9,516 $ 11,251 $ (33,770 ) $ 310,428 $ 1,403,601 $ 53,391 $ 16,500 $ 29,887 (dollars in thousands) Consideration paid Acquisition Date Fair Value State Number of Date of Purchase Cash Paid Value of Net Other Land Building, In-Place Closing 2015 CT 2 2/2/2015 $ 61,116 $ 62,377 $ — $ (1,261 ) $ 19,389 $ 41,727 $ — $ — NY 2 2/2/2015 57,900 59,103 — (1,203 ) 10,084 47,816 — — IL 1 2/5/2015 6,800 6,652 — 148 2,579 4,066 155 146 IL 1 3/9/2015 8,690 6,466 2,148 76 1,719 6,971 — — FL 1 4/1/2015 6,290 6,236 — 54 1,793 4,382 115 359 TX 1 4/16/2015 8,800 8,713 — 87 3,864 4,777 159 140 FL 1 4/21/2015 8,750 8,687 — 63 2,118 6,501 131 122 FL 4 5/1/2015 32,465 32,279 — 186 12,184 19,672 609 516 AZ 1 6/16/2015 7,904 7,904 — — 852 7,052 — — MA 1 6/19/2015 10,291 10,286 — 5 2,110 8,181 — — NY 4 8/25/2015 17,900 17,690 — 210 4,685 12,826 389 409 NC 1 9/1/2015 3,775 3,762 — 13 718 2,977 80 80 SC 6 9/1/2015 44,000 43,564 — 436 17,461 25,644 895 684 PA 1 12/30/2015 6,550 6,541 — 9 1,926 4,498 126 190 Total acquired 2015 27 $ 281,231 $ 280,260 $ 2,148 $ (1,177 ) $ 81,482 $ 197,090 $ 2,659 $ 2,646 |
Schedule of Fair Value of In-Place Customer Lease Intangible Assets | In-place customer leases are included in other assets on the Company’s consolidated balance sheets as follows: (dollars in thousands) 2016 2015 In-place customer leases $ 75,611 $ 22,320 Accumulated amortization (50,782 ) (21,017 ) Net carrying value at December 31, $ 24,829 $ 1,303 |
Pro Forma Information Based on Combined Historical Financial Statements on Properties Acquired | The following unaudited pro forma information is based on the combined historical financial statements of the Company and the 119 properties acquired during 2016, and accounted for as business acquisitions, as if the acquisitions had occurred as of January 1, 2015: (dollars in thousands) 2016 2015 Total revenues $ 513,565 $ 465,614 Net income attributable to common shareholders $ 154,522 $ 54,144 Earnings per common share Basic $ 3.34 $ 1.17 Diluted $ 3.33 $ 1.17 |
Summary of Revenues and Earnings Related to Properties Included in Company's Consolidated Statement of Operations | The following table summarizes the revenues and earnings since the acquisition dates that are included in the Company’s 2016 consolidated statement of operations related to the 119 properties acquired and accounted for as business combinations during 2016. (dollars in thousands) Total revenues $ 68,526 Net loss attributable to common shareholders $ (52,814 ) |
Summary of Revenues and Expenses Related to Sale of Properties Included in Company's Consolidated Statements of Operations | The following table summarizes the revenues and expenses up to the dates of sale of the 13 properties sold in 2016, 2015 and 2014 that are included in the Company’s consolidated statements of operations for 2016, 2015 and 2014. (dollars in thousands) 2016 2015 2014 Total revenues $ 2,324 $ 4,801 $ 5,782 Property operations and maintenance expense (614 ) (1,401 ) (1,477 ) Real estate tax expense (98 ) (295 ) (424 ) Depreciation and amortization expense (359 ) (780 ) (820 ) Gain (loss) on sale of storage facilities 15,270 (494 ) 5,176 $ 16,523 $ 1,831 $ 8,237 |
Unsecured Line of Credit and 28
Unsecured Line of Credit and Term Notes (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Debt Disclosure [Abstract] | |
Borrowings Outstanding on Unsecured Line of Credit and Term Notes | Borrowings outstanding on our unsecured line of credit and term notes are as follows: ( Dollars in thousands Dec. 31, 2016 Dec. 31, 2015 Revolving line of credit borrowings $ 253,000 $ 79,000 Term note due April 26, 2016 — 150,000 Term note due June 4, 2020 325,000 325,000 Term note due August 5, 2021 100,000 100,000 Term note due April 8, 2024 175,000 175,000 Senior term note due July 1, 2026 600,000 — Term note due July 21, 2028 200,000 — Total term note principal balance outstanding $ 1,400,000 $ 750,000 Less: unamortized debt issuance costs (9,323 ) (3,350 ) Less: unamortized senior term note discount (3,152 ) — Term notes payable $ 1,387,525 $ 746,650 |
Mortgages Payable and Debt Ma29
Mortgages Payable and Debt Maturities (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Debt Disclosure [Abstract] | |
Summary of Mortgage Payable | Mortgages payable at December 31, 2016 and 2015 consist of the following: (dollars in thousands) December 31, December 31, 4.98% mortgage note due January 1, 2021 secured by one self-storage facility with an aggregate net book value of $9.8 million, principal and interest paid monthly (effective interest rate 4.98%) $ 2,966 $ — 4.065% mortgage note due April 1, 2023, secured by one self-storage facility with an aggregate net book value of $7.6 million, principal and interest paid monthly (effective interest rate 4.23%) 4,207 — 5.26% mortgage note due November 1, 2023, secured by one self-storage facility with an aggregate net book value of $8.1 million, principal and interest paid monthly (effective interest rate 5.48%) 4,002 — 5.99% mortgage note due May 1, 2026, secured by one self-storage facility with an aggregate net book value of $4.2 million, principal and interest paid monthly (effective interest rate 6.21%) 1,852 1,993 Total mortgages payable $ 13,027 $ 1,993 |
Summary of Debt Obligation and Interest Rate Derivatives | Accordingly, the estimates presented below are not necessarily indicative of the amounts the Company would realize in a current market exchange. Expected Maturity Date Including Discount (dollars in thousands) 2017 2018 2019 2020 2021 Thereafter Total Fair Line of credit—variable rate LIBOR + 1.10% (1.79% at December 31, 2016) — — $ 253,000 — — — $ 253,000 $ 253,000 Notes Payable: Term note—variable rate LIBOR+1.15% (1.92% at December 31, 2016) — — — $ 325,000 — — $ 325,000 $ 325,000 Term note—fixed rate 5.54% — — — — $ 100,000 — $ 100,000 $ 109,379 Term note—fixed rate 4.533% — — — — — $ 175,000 $ 175,000 $ 181,567 Term note—fixed rate 3.50% — — — — — $ 600,000 $ 600,000 $ 574,126 Term note—fixed rate 3.67% — — — — — $ 200,000 $ 200,000 $ 188,284 Mortgage note—fixed rate 4.98% $ 51 $ 53 $ 56 $ 58 $ 2,748 — $ 2,966 $ 2,966 Mortgage note—fixed rate 4.065% $ 88 $ 92 $ 96 $ 99 $ 104 $ 3,728 $ 4,207 $ 4,210 Mortgage note—fixed rate 5.26% $ 63 $ 67 $ 71 $ 74 $ 78 $ 3,649 $ 4,002 $ 4,281 Mortgage note—fixed rate 5.99% $ 151 $ 160 $ 170 $ 181 $ 192 $ 998 $ 1,852 $ 1,997 Interest rate derivatives – liability — — — — — — — $ 13,015 |
Derivative Financial Instrume30
Derivative Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Summary of Interest Rate Swap Agreements | The Company has interest rate swap agreements in effect at December 31, 2016 as detailed below to effectively convert a total of $325 million of variable-rate debt to fixed-rate debt. Notional Amount Effective Date Expiration Date Fixed Floating Rate $125 Million 9/1/2011 8/1/18 2.3700 % 1 month LIBOR $100 Million 12/30/11 12/29/17 1.6125 % 1 month LIBOR $100 Million 9/4/13 9/4/18 1.3710 % 1 month LIBOR $100 Million 12/29/17 11/29/19 3.9680 % 1 month LIBOR $125 Million 8/1/18 6/1/20 4.1930 % 1 month LIBOR |
Summary of Changes in AOCL | The changes in AOCL for the years ended December 31, 2016, 2015 and 2014 are summarized as follows: (dollars in thousands) Jan. 1, 2016 Jan. 1, 2015 Jan. 1, 2014 Accumulated other comprehensive loss beginning of period $ (14,415 ) $ (13,005 ) $ (6,402 ) Realized loss reclassified from accumulated other comprehensive loss to interest expense 5,044 5,229 5,506 Unrealized loss from changes in the fair value of the effective portion of the interest rate swaps (12,104 ) (6,639 ) (12,109 ) Loss included in other comprehensive loss (7,060 ) (1,410 ) (6,603 ) Accumulated other comprehensive loss end of period $ (21,475 ) $ (14,415 ) $ (13,005 ) |
Fair Value Measurements (Tables
Fair Value Measurements (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Fair Value Disclosures [Abstract] | |
Assets and Liabilities Carried at Fair Value Measured on Recurring Basis | The following table provides the assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2016 and December 31, 2015 (dollars in thousands): Asset Level 1 Level 2 Level 3 December 31, 2016 Interest rate swaps $ (13,015 ) — $ (13,015 ) — December 31, 2015 Interest rate swaps 550 — 550 — Interest rate swaps (15,343 ) — (15,343 ) — |
Stock Based Compensation (Table
Stock Based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Stock Option Activity and Related Information | A summary of the Company’s stock option activity and related information for the years ended December 31 follows: 2016 2015 2014 Options Weighted Options Weighted Options Weighted Outstanding at beginning of year: 95,706 $ 52.08 115,606 $ 48.54 130,568 $ 44.82 Granted — — 11,000 91.58 14,000 76.01 Exercised — — (30,900 ) 52.87 (27,462 ) 45.34 Adjusted / (forfeited) — — — — (1,500 ) 40.07 Outstanding at end of year 95,706 $ 52.08 95,706 $ 52.08 115,606 $ 48.54 Exercisable at end of year 92,706 $ 51.31 63,815 $ 48.73 67,316 $ 49.18 |
Stock Options Outstanding | A summary of the Company’s stock options outstanding at December 31, 2016 follows: Outstanding Exercisable Exercise Price Range Options Weighted Options Weighted $30.00 – 39.99 1,100 $ 35.73 1,100 $ 35.73 $40.00 – 69.99 77,106 $ 44.67 77,106 $ 44.67 $70.00 – 91.58 17,500 $ 85.78 14,500 $ 87.82 Total 95,706 $ 52.08 92,706 $ 51.31 Intrinsic value of outstanding stock options at December 31, 2016 $ 3,244,663 Intrinsic value of exercisable stock options at December 31, 2016 $ 3,216,643 |
Status of Unvested Shares of Stock Issued to Employees and Directors | A summary of the status of unvested shares of stock issued to employees and directors as of and during the years ended December 31 follows: 2016 2015 2014 Non-vested Weighted Non-vested Weighted Non- Weighted Unvested at beginning of year: 305,520 $ 59.09 310,463 $ 51.93 293,196 $ 49.20 Granted 23,405 89.30 64,665 94.74 92,665 60.87 Vested (70,762 ) 69.82 (69,187 ) 60.28 (72,876 ) 53.11 Forfeited — — (421 ) 76.07 (2,522 ) 28.66 Unvested at end of year 258,163 $ 58.89 305,520 $ 59.09 310,463 $ 51.93 |
Investment in Joint Ventures (T
Investment in Joint Ventures (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Summary of Combined Unconsolidated Joint Ventures' Financial Statements | A summary of the combined unconsolidated joint ventures’ financial statements as of and for the year ended December 31, 2016 is as follows: (dollars in thousands) Balance Sheet Data: Investment in storage facilities, net $ 534,719 Investment in office building 5,008 Other assets 17,440 Total Assets $ 557,167 Due to the Company $ 1,223 Mortgages payable 220,456 Other liabilities 7,394 Total Liabilities 229,073 Unaffiliated partners’ equity 262,944 Company equity 65,150 Total Partners’ Equity 328,094 Total Liabilities and Partners’ Equity $ 557,167 Income Statement Data Total revenues $ 74,034 Property operating expenses (23,879 ) Administrative, management and call center fees (5,389 ) Depreciation and amortization of customer list (13,946 ) Amortization of financing fees (354 ) Income tax expense (232 ) Interest expense (10,258 ) Net income $ 19,976 |
Summary of Revenues, Expenses and Cash Flows Arising from Off-Balance Sheet Arrangements | A summary of our revenues, expenses and cash flows arising from the off-balance sheet arrangements with Sovran HHF, Sovran HHF II, Iskalo Office Holdings, LLC, Urban Box, McDonald, Merrick, and 191 III for the three years ended December 31, 2016 are as follows: Year ended December 31, (dollars in thousands) 2016 2015 2014 Statement of Operations Other operating income (management fees and acquisition fee income) $ 4,891 $ 4,889 $ 4,231 General and administrative expenses (corporate office rent) 1,214 1,053 1,023 Equity in income of joint ventures 3,665 3,405 2,086 Distributions from unconsolidated joint ventures 5,207 4,821 3,123 (Advances to) receipts from joint ventures (294 ) (346 ) 590 Investing activities Investment in unconsolidated joint ventures (6,438 ) (6,151 ) (28,650 ) |
Supplementary Quarterly Finan34
Supplementary Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Quarterly Financial Information Disclosure [Abstract] | |
Summary of Quarterly Results of Operations | The following is a summary of quarterly results of Life Storage Inc. operations for the years ended December 31, 2016 and 2015 (dollars in thousands, except per share data): 2016 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 99,124 $ 107,005 $ 127,801 $ 128,678 Net income (loss) 28,230 43,504 (4,969 ) 18,191 Net income (loss) attributable to common shareholders 28,339 43,456 (4,738 ) 18,168 Net income (loss) per share attributable to common shareholders Basic $ 0.74 $ 1.04 $ (0.10 ) $ 0.39 Diluted $ 0.73 $ 1.03 $ (0.10 ) $ 0.39 2015 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 85,408 $ 90,726 $ 95,428 $ 95,040 Net income 22,557 28,676 31,661 30,183 Net income attributable to common shareholders 22,451 28,532 31,504 30,037 Net income per share attributable to common shareholders Basic $ 0.65 $ 0.81 $ 0.88 $ 0.83 Diluted $ 0.65 $ 0.80 $ 0.88 $ 0.83 The following is a summary of quarterly results of Life Storage LP operations for the years ended December 31, 2016 and 2015 (dollars in thousands, except per share data): 2016 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 99,124 $ 107,005 $ 127,801 $ 128,678 Net income (loss) 28,230 43,504 (4,969 ) 18,191 Net income (loss) attributable to common unitholders 28,339 43,456 (4,738 ) 18,168 Net income (loss) per unit attributable to common unitholders Basic $ 0.74 $ 1.04 $ (0.10 ) $ 0.39 Diluted $ 0.73 $ 1.03 $ (0.10 ) $ 0.39 2015 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 85,408 $ 90,726 $ 95,428 $ 95,040 Net income 22,557 28,676 31,661 30,183 Net income attributable to common unitholders 22,451 28,532 31,504 30,037 Net income per unit attributable to common unitholders Basic $ 0.65 $ 0.81 $ 0.88 $ 0.83 Diluted $ 0.65 $ 0.80 $ 0.88 $ 0.83 |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Commitments and Contingencies Disclosure [Abstract] | |
Future Minimum Lease Payments | Future minimum lease payments on a building lease and the lease of the Company’s headquarters are as follows (dollars in thousands): Year ending December 31: 2017 $ 2,432 2018 2,332 2019 2,227 2020 2,278 2021 2,288 Thereafter 13,431 Total $ 24,988 |
Summary of Self Storage Facilities Acquisitions | The following is a summary of the properties under contract at December 31, 2016 (dollars in thousands). State No. of Contract Acquisition Illinois* 1 $ 9,800 Feb. 2017 North Carolina* 1 12,425 Texas* 3 44,800 5 $ 67,025 * Properties purchased or expected to be purchased upon completion of construction. |
Organization - Additional Infor
Organization - Additional Information (Detail) | 12 Months Ended |
Dec. 31, 2016StatesProperty | |
Organization [Line Items] | |
Number of self-storage properties owned and managed | 659 |
Number of states in which self-storage properties owned and managed | States | 29 |
Number of properties managed with no ownership | 26 |
Sovran HHF Storage Holdings LLC [Member] | |
Organization [Line Items] | |
Number of properties owned and managed under twenty-percent stake joint venture | 39 |
Percentage ownership in unconsolidated joint venture | 20.00% |
Sovran HHF Storage Holdings II LLC [Member] | |
Organization [Line Items] | |
Percentage ownership in unconsolidated joint venture | 15.00% |
Number of properties owned and managed under fifteen-percent stake joint venture | 30 |
Geographic Concentration Risk [Member] | Texas and Florida [Member] | Revenue [Member] | |
Organization [Line Items] | |
Concentration risk, percentage | 38.00% |
Summary of Significant Accoun37
Summary of Significant Accounting Policies - Additional Information (Detail) | 12 Months Ended | ||
Dec. 31, 2016USD ($)FacilityPropertyshares | Dec. 31, 2015USD ($)Facility$ / sharesshares | Dec. 31, 2014USD ($)Facility$ / shares | |
Schedule Of Significant Accounting Policies [Line Items] | |||
Percentage of ownership interest of the subsidiary and its limited partnership which controls the operations of the Operating Partnership | 99.50% | ||
Units of redeemable noncontrolling interest in operating partnership | shares | 217,481 | 168,866 | |
Noncontrolling limited partnership unit redemption value | One common share or cash | ||
Number of units issued for acquisition | shares | 90,477 | 23,382 | |
Fair value of units, issued for acquisition | $ 9,516,000 | $ 2,148,000 | |
Number of storage facilities acquired | Facility | 122 | 27 | 33 |
Number of partnership Units redeemed | shares | 41,862 | ||
Allowance for doubtful accounts | $ 1,000,000 | $ 400,000 | |
Advertising costs | 9,500,000 | 7,300,000 | $ 6,200,000 |
Acquisition related costs | 29,542,000 | 2,991,000 | 7,359,000 |
Depreciation expenses | 87,200,000 | 55,100,000 | 47,700,000 |
Capitalized interest | 100,000 | 100,000 | 100,000 |
Impairment charges | 0 | ||
Property deposits | 2,400,000 | 5,900,000 | |
Cash held in escrow for encumbered properties | 238,000 | 12,000 | |
Write-off of acquired property deposits | $ 1,783,000 | 0 | 0 |
Number of acquisitions cancelled | Property | 2 | ||
Federal and state income tax expense | $ 400,000 | 1,300,000 | 900,000 |
Federal and state income tax expense, current | 100,000 | ||
Federal and state income tax expense, deferred | 300,000 | ||
Unrecognized tax benefits | 0 | 0 | |
Interest or penalties related to uncertain tax provisions | 0 | 0 | |
Prepaid taxes | 400,000 | 200,000 | |
Deferred tax liability | 2,200,000 | 1,200,000 | |
Deferred tax assets | 1,500,000 | ||
Debt issuance cost | 9,323,000 | 3,350,000 | |
Stock option expense | 89,000 | 210,000 | 223,000 |
Amortization of non-vested stock grants | $ 7,200,000 | $ 6,300,000 | $ 4,600,000 |
Weighted-average fair value of options granted | $ / shares | $ 9.90 | $ 10.04 | |
Options granted during period | shares | 0 | ||
Internet advertising expense reclassified to property operations and maintenance expense | $ 103,388,000 | $ 81,915,000 | $ 75,333,000 |
Restatement Adjustment [Member] | |||
Schedule Of Significant Accounting Policies [Line Items] | |||
Internet advertising expense reclassified to property operations and maintenance expense | $ 5,600,000 | ||
Self-Storage Facility [Member] | |||
Schedule Of Significant Accounting Policies [Line Items] | |||
Number of storage facilities acquired | Facility | 1 | ||
Building and Improvements [Member] | |||
Schedule Of Significant Accounting Policies [Line Items] | |||
Estimated useful lives, (in years) | 40 years | ||
Furniture, Fixtures and Equipment [Member] | Minimum [Member] | |||
Schedule Of Significant Accounting Policies [Line Items] | |||
Estimated useful lives, (in years) | 5 years | ||
Furniture, Fixtures and Equipment [Member] | Maximum [Member] | |||
Schedule Of Significant Accounting Policies [Line Items] | |||
Estimated useful lives, (in years) | 20 years |
Summary of Significant Accoun38
Summary of Significant Accounting Policies - Summary of Reconciliation of Noncontrolling Interests (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Class of Stock [Line Items] | |||
Noncontrolling interest, beginning balance | $ 18,171 | $ 13,622 | |
Redemption of Operating Partnership Units | (4,795) | (1,005) | |
Redemption of Limited Partners' Redeemable Capital Interest Units | (1,005) | $ (6,028) | |
Redemption value in excess of carrying value | 80 | ||
Issuance of Operating Partnership Units/Limited Partners' Redeemable Capital Interest Units | 9,516 | 2,148 | |
Net income attributable to noncontrolling interest in Operating Partnership/Limited Partners' Redeemable Capital Interest | 398 | 553 | 526 |
Distributions | (742) | (555) | |
Adjustment to redemption value | (4,457) | 3,328 | 3,738 |
Noncontrolling interest, ending balance | 18,091 | 18,171 | 13,622 |
Life Storage LP [Member] | |||
Class of Stock [Line Items] | |||
Noncontrolling interest, beginning balance | 18,171 | 13,622 | |
Redemption of Limited Partners' Redeemable Capital Interest Units | (4,795) | (1,005) | (6,028) |
Redemption value in excess of carrying value | 80 | ||
Issuance of Operating Partnership Units/Limited Partners' Redeemable Capital Interest Units | 9,516 | 2,148 | |
Net income attributable to noncontrolling interest in Operating Partnership/Limited Partners' Redeemable Capital Interest | 398 | 553 | 526 |
Distributions | (742) | (555) | |
Adjustment to redemption value | (4,457) | 3,328 | 3,738 |
Noncontrolling interest, ending balance | $ 18,091 | $ 18,171 | $ 13,622 |
Summary of Significant Accoun39
Summary of Significant Accounting Policies - Schedule of Weighted Average Fair Value of Options Granted (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Schedule Of Weighted Average Assumptions For Fair Values Of Stock Options [Line Items] | |||
Weighted Average Fair value | $ 9.90 | $ 10.04 | |
Performance Based Nonvested [Member] | |||
Schedule Of Weighted Average Assumptions For Fair Values Of Stock Options [Line Items] | |||
Expected life (years) | 3 years | 3 years | 3 years |
Risk free interest rate | 1.53% | 1.33% | 1.18% |
Expected volatility | 19.37% | 18.88% | 18.42% |
Weighted Average Fair value | $ 80.24 | $ 101.43 | $ 46.95 |
Earnings Per Share and Earnin40
Earnings Per Share and Earnings Per Unit - Computation of Basic and Diluted Earnings Per Common Share/Unit (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Numerator: | |||||||||||
Net income attributable to common shareholders/unitholders | $ 18,168 | $ (4,738) | $ 43,456 | $ 28,339 | $ 30,037 | $ 31,504 | $ 28,532 | $ 22,451 | $ 85,225 | $ 112,524 | $ 88,531 |
Denominator: | |||||||||||
Denominator for basic earnings per share/unit - weighted average shares/units | 43,184 | 35,379 | 33,019 | ||||||||
Effect of Dilutive Securities: | |||||||||||
Stock options and non-vested stock | 223 | 222 | 172 | ||||||||
Denominator for diluted earnings per share/unit - adjusted weighted average shares/units and assumed conversion | 43,407 | 35,601 | 33,191 | ||||||||
Basic Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.39 | $ (0.10) | $ 1.04 | $ 0.74 | $ 0.83 | $ 0.88 | $ 0.81 | $ 0.65 | $ 1.97 | $ 3.18 | $ 2.68 |
Diluted Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.39 | $ (0.10) | $ 1.03 | $ 0.73 | $ 0.83 | $ 0.88 | $ 0.80 | $ 0.65 | $ 1.96 | $ 3.16 | $ 2.67 |
Life Storage LP [Member] | |||||||||||
Numerator: | |||||||||||
Net income attributable to common shareholders/unitholders | $ 18,168 | $ (4,738) | $ 43,456 | $ 28,339 | $ 30,037 | $ 31,504 | $ 28,532 | $ 22,451 | $ 85,225 | $ 112,524 | $ 88,531 |
Denominator: | |||||||||||
Denominator for basic earnings per share/unit - weighted average shares/units | 43,184 | 35,379 | 33,019 | ||||||||
Effect of Dilutive Securities: | |||||||||||
Stock options and non-vested stock | 223 | 222 | 172 | ||||||||
Denominator for diluted earnings per share/unit - adjusted weighted average shares/units and assumed conversion | 43,407 | 35,601 | 33,191 | ||||||||
Basic Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.39 | $ (0.10) | $ 1.04 | $ 0.74 | $ 0.83 | $ 0.88 | $ 0.81 | $ 0.65 | $ 1.97 | $ 3.18 | $ 2.68 |
Diluted Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.39 | $ (0.10) | $ 1.03 | $ 0.73 | $ 0.83 | $ 0.88 | $ 0.80 | $ 0.65 | $ 1.96 | $ 3.16 | $ 2.67 |
Earnings Per Share and Earnin41
Earnings Per Share and Earnings Per Unit - Additional Information (Detail) - shares | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Restricted Stock [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Securities not included in the effect of dilutive securities | 107,283 | 152,835 | 151,474 |
Stock Options [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Securities not included in the effect of dilutive securities | 5,500 | 5,000 |
Investment in Storage Facilit42
Investment in Storage Facilities - Summary of Activity in Storage Facilities (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Cost: | |||
Beginning balance | $ 2,491,702 | $ 2,177,983 | |
Acquisition of storage facilities | 1,714,029 | 278,572 | |
Improvements and equipment additions | 65,860 | 39,807 | |
Net increase in construction in progress | 7,525 | 2,239 | |
Dispositions | (35,808) | (6,899) | $ (8,442) |
Ending balance | 4,243,308 | 2,491,702 | 2,177,983 |
Accumulated Depreciation: | |||
Beginning balance | 465,195 | 411,701 | |
Additions during the year | 87,219 | 55,101 | |
Dispositions | (16,710) | (1,607) | |
Ending balance | $ 535,704 | $ 465,195 | $ 411,701 |
Investment in Storage Facilit43
Investment in Storage Facilities - Additional Information (Detail) | Jul. 15, 2016USD ($)Facility | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($)FacilityPropertyStore$ / shares | Dec. 31, 2015USD ($)FacilityPropertyStore | Dec. 31, 2014USD ($)FacilityProperty | Feb. 02, 2015Facility |
Investment Holdings [Line Items] | ||||||
Payment for self-storage facilities under contract | $ 67,025,000 | |||||
Number of storage facilities acquired | Facility | 122 | 27 | 33 | |||
Stores acquired at certificate of occupancy | Store | 3 | 3 | ||||
Cash paid for properties acquired | $ 1,796,900,000 | $ 280,300,000 | ||||
Cash acquired during purchase | 40,900,000 | |||||
Deposits paid at the time of contract | 5,300,000 | $ 250,000 | ||||
Acquisition costs | 29,542,000 | 2,991,000 | 7,359,000 | |||
Issuance of Operating Partnership Units | 9,500,000 | 2,100,000 | ||||
Fair value of three mortgages | 11,300,000 | |||||
Net other liabilities assumed | $ 7,200,000 | 1,300,000 | ||||
Settlement of a straight-line rent liability | 2,500,000 | |||||
Amortization period for in-place customer leases on a straight-line basis | 12 months | |||||
Amortization expense related to in-place customer leases | $ 29,900,000 | 3,400,000 | 4,100,000 | |||
Amortization expense expected for 2017 | 24,800,000 | |||||
Reductions to interest expense | 7,329,000 | |||||
Reductions to acquisition costs | 29,500,000 | |||||
Write-off of property deposits | 1,783,000 | 0 | 0 | |||
Net proceeds from the sale of storage facilities | 34,074,000 | 4,646,000 | 11,191,000 | |||
(Loss) gain on sale of storage facilities | 15,270,000 | $ (494,000) | $ 5,176,000 | |||
Increase in depreciation expense | $ 8,200,000 | |||||
Accelerated depreciation reduced basic and diluted earnings per share | $ / shares | $ 0.19 | |||||
Scenario, Forecast [Member] | ||||||
Investment Holdings [Line Items] | ||||||
Increase in depreciation expense | $ 1,000,000 | |||||
Bridge Financing [Member] | ||||||
Investment Holdings [Line Items] | ||||||
Reductions to interest expense | $ 7,300,000 | |||||
LifeStorage, LP [Member] | ||||||
Investment Holdings [Line Items] | ||||||
Number of self-storage facilities under contract to be purchased | Facility | 83 | |||||
Payment for self-storage facilities under contract | $ 1,300,000,000 | |||||
Discharge of indebtedness | 482,000,000 | |||||
Line of credit | 482,000,000 | |||||
Prepayment penalties and defeasance costs | $ 15,500,000 | |||||
Number of storage facilities acquired | Store | 8 | 17 | ||||
Amortization expense related to in-place customer leases | $ 53,400,000 | |||||
2016 Acquisitions [Member] | ||||||
Investment Holdings [Line Items] | ||||||
Number of storage facilities acquired | Facility | 119 | |||||
Acquisition costs | $ 345,000 | |||||
Connecticut and New York [Member] | ||||||
Investment Holdings [Line Items] | ||||||
Number of facilities acquired and leased since November 1, 2013 | Facility | 4 | |||||
Property Dispositions [Member] | ||||||
Investment Holdings [Line Items] | ||||||
Number of properties sold | Property | 8 | 3 | 2 | |||
Carrying value of properties sold | $ 18,800,000 | $ 5,100,000 | $ 5,800,000 | |||
Net proceeds from the sale of storage facilities | 34,100,000 | 4,600,000 | 11,000,000 | |||
(Loss) gain on sale of storage facilities | $ 15,300,000 | $ (500,000) | $ 5,200,000 |
Investment in Storage Facilit44
Investment in Storage Facilities - Schedule of Acquired Facilities and Purchase Price of Facilities (Detail) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016USD ($)FacilityProperty | Dec. 31, 2015USD ($)FacilityProperty | Dec. 31, 2014USD ($)Facility | |
Investment Holdings [Line Items] | |||
Number of Properties | Facility | 122 | 27 | 33 |
Cash Paid | $ 1,796,900 | $ 280,300 | |
Closing Costs Expensed | $ 29,542 | $ 2,991 | $ 7,359 |
Acquisitions 2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 122 | ||
Purchase Price | $ 1,783,920 | ||
Cash Paid | 1,796,923 | ||
Consideration paid Value of Operating Partnership Units Issued | 9,516 | ||
Mortgage Assumed | 11,251 | ||
Net Other Liabilities Assumed (Assets Acquired) | (33,770) | ||
Land | 310,428 | ||
Acquisition Date Building, Equipment, and Improvements | 1,403,601 | ||
Fair Value In-Place Customer Leases | 53,391 | ||
Trade Name | 16,500 | ||
Closing Costs Expensed | $ 29,887 | ||
Acquisitions 2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 27 | ||
Purchase Price | $ 281,231 | ||
Cash Paid | 280,260 | ||
Consideration paid Value of Operating Partnership Units Issued | 2,148 | ||
Net Other Liabilities Assumed (Assets Acquired) | (1,177) | ||
Land | 81,482 | ||
Acquisition Date Building, Equipment, and Improvements | 197,090 | ||
Fair Value In-Place Customer Leases | 2,659 | ||
Closing Costs Expensed | $ 2,646 | ||
Connecticut [Member] | Date Of Acquisition, 4/14/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Apr. 14, 2016 | ||
Purchase Price | $ 17,313 | ||
Cash Paid | 17,152 | ||
Net Other Liabilities Assumed (Assets Acquired) | 161 | ||
Land | 6,142 | ||
Acquisition Date Building, Equipment, and Improvements | 10,904 | ||
Fair Value In-Place Customer Leases | 267 | ||
Closing Costs Expensed | $ 204 | ||
Connecticut [Member] | Date of Acquisition, 2/2/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Feb. 2, 2015 | ||
Purchase Price | $ 61,116 | ||
Cash Paid | 62,377 | ||
Net Other Liabilities Assumed (Assets Acquired) | (1,261) | ||
Land | 19,389 | ||
Acquisition Date Building, Equipment, and Improvements | $ 41,727 | ||
New York [Member] | Date Of Acquisition, 4/26/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Apr. 26, 2016 | ||
Purchase Price | $ 24,312 | ||
Cash Paid | 20,143 | ||
Mortgage Assumed | 4,249 | ||
Net Other Liabilities Assumed (Assets Acquired) | (80) | ||
Land | 5,710 | ||
Acquisition Date Building, Equipment, and Improvements | 18,201 | ||
Fair Value In-Place Customer Leases | 401 | ||
Closing Costs Expensed | $ 372 | ||
New York [Member] | Date Of Acquisition, 5/19/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | May 19, 2016 | ||
Purchase Price | $ 8,400 | ||
Cash Paid | 8,366 | ||
Net Other Liabilities Assumed (Assets Acquired) | 34 | ||
Land | 714 | ||
Acquisition Date Building, Equipment, and Improvements | 7,521 | ||
Fair Value In-Place Customer Leases | 165 | ||
Closing Costs Expensed | $ 213 | ||
New York [Member] | Date of Acquisition, 2/2/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Feb. 2, 2015 | ||
Purchase Price | $ 57,900 | ||
Cash Paid | 59,103 | ||
Net Other Liabilities Assumed (Assets Acquired) | (1,203) | ||
Land | 10,084 | ||
Acquisition Date Building, Equipment, and Improvements | $ 47,816 | ||
New York [Member] | Date of Acquisition, 8/25/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 4 | ||
Date of Acquisition | Aug. 25, 2015 | ||
Purchase Price | $ 17,900 | ||
Cash Paid | 17,690 | ||
Net Other Liabilities Assumed (Assets Acquired) | 210 | ||
Land | 4,685 | ||
Acquisition Date Building, Equipment, and Improvements | 12,826 | ||
Fair Value In-Place Customer Leases | 389 | ||
Closing Costs Expensed | $ 409 | ||
Illinois [Member] | Date Of Acquisition, 11/17/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Nov. 17, 2016 | ||
Purchase Price | $ 8,884 | ||
Cash Paid | 7,125 | ||
Consideration paid Value of Operating Partnership Units Issued | 1,750 | ||
Net Other Liabilities Assumed (Assets Acquired) | 9 | ||
Land | 371 | ||
Acquisition Date Building, Equipment, and Improvements | $ 8,513 | ||
Illinois [Member] | Date of Acquisition, 2/5/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Feb. 5, 2015 | ||
Purchase Price | $ 6,800 | ||
Cash Paid | 6,652 | ||
Net Other Liabilities Assumed (Assets Acquired) | 148 | ||
Land | 2,579 | ||
Acquisition Date Building, Equipment, and Improvements | 4,066 | ||
Fair Value In-Place Customer Leases | 155 | ||
Closing Costs Expensed | $ 146 | ||
Illinois [Member] | Date of Acquisition, 3/9/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Mar. 9, 2015 | ||
Purchase Price | $ 8,690 | ||
Cash Paid | 6,466 | ||
Consideration paid Value of Operating Partnership Units Issued | 2,148 | ||
Net Other Liabilities Assumed (Assets Acquired) | 76 | ||
Land | 1,719 | ||
Acquisition Date Building, Equipment, and Improvements | $ 6,971 | ||
Florida [Member] | Date Of Acquisition, 1/6/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 4 | ||
Date of Acquisition | Jan. 6, 2016 | ||
Purchase Price | $ 20,350 | ||
Cash Paid | 20,246 | ||
Net Other Liabilities Assumed (Assets Acquired) | 104 | ||
Land | 6,646 | ||
Acquisition Date Building, Equipment, and Improvements | 13,339 | ||
Fair Value In-Place Customer Leases | 365 | ||
Closing Costs Expensed | $ 437 | ||
Florida [Member] | Date Of Acquisition, 2/12/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Feb. 12, 2016 | ||
Purchase Price | $ 11,274 | ||
Cash Paid | 11,270 | ||
Net Other Liabilities Assumed (Assets Acquired) | 4 | ||
Land | 2,294 | ||
Acquisition Date Building, Equipment, and Improvements | $ 8,980 | ||
Florida [Member] | Date Of Acquisition, 5/2/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | May 2, 2016 | ||
Purchase Price | $ 8,100 | ||
Cash Paid | 4,006 | ||
Mortgage Assumed | 4,036 | ||
Net Other Liabilities Assumed (Assets Acquired) | 58 | ||
Land | 3,018 | ||
Acquisition Date Building, Equipment, and Improvements | 4,922 | ||
Fair Value In-Place Customer Leases | 160 | ||
Closing Costs Expensed | $ 161 | ||
Florida [Member] | Date Of Acquisition, 9/27/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Sep. 27, 2016 | ||
Purchase Price | $ 10,500 | ||
Cash Paid | 10,407 | ||
Net Other Liabilities Assumed (Assets Acquired) | 93 | ||
Land | 2,809 | ||
Acquisition Date Building, Equipment, and Improvements | 7,523 | ||
Fair Value In-Place Customer Leases | 168 | ||
Closing Costs Expensed | $ 244 | ||
Florida [Member] | Date Of Acquisition, 12/20/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Dec. 20, 2016 | ||
Purchase Price | $ 9,800 | ||
Cash Paid | 6,900 | ||
Mortgage Assumed | 2,966 | ||
Net Other Liabilities Assumed (Assets Acquired) | (66) | ||
Land | 3,268 | ||
Acquisition Date Building, Equipment, and Improvements | 6,378 | ||
Fair Value In-Place Customer Leases | 154 | ||
Closing Costs Expensed | $ 98 | ||
Florida [Member] | Date of Acquisition, 4/1/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Apr. 1, 2015 | ||
Purchase Price | $ 6,290 | ||
Cash Paid | 6,236 | ||
Net Other Liabilities Assumed (Assets Acquired) | 54 | ||
Land | 1,793 | ||
Acquisition Date Building, Equipment, and Improvements | 4,382 | ||
Fair Value In-Place Customer Leases | 115 | ||
Closing Costs Expensed | $ 359 | ||
Florida [Member] | Date of Acquisition, 4/21/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Apr. 21, 2015 | ||
Purchase Price | $ 8,750 | ||
Cash Paid | 8,687 | ||
Net Other Liabilities Assumed (Assets Acquired) | 63 | ||
Land | 2,118 | ||
Acquisition Date Building, Equipment, and Improvements | 6,501 | ||
Fair Value In-Place Customer Leases | 131 | ||
Closing Costs Expensed | $ 122 | ||
Florida [Member] | Date of Acquisition, 5/1/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 4 | ||
Date of Acquisition | May 1, 2015 | ||
Purchase Price | $ 32,465 | ||
Cash Paid | 32,279 | ||
Net Other Liabilities Assumed (Assets Acquired) | 186 | ||
Land | 12,184 | ||
Acquisition Date Building, Equipment, and Improvements | 19,672 | ||
Fair Value In-Place Customer Leases | 609 | ||
Closing Costs Expensed | $ 516 | ||
Texas [Member] | Date Of Acquisition, 1/21/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 3 | ||
Date of Acquisition | Jan. 21, 2016 | ||
Purchase Price | $ 38,975 | ||
Cash Paid | 38,819 | ||
Net Other Liabilities Assumed (Assets Acquired) | 156 | ||
Land | 19,796 | ||
Acquisition Date Building, Equipment, and Improvements | 18,598 | ||
Fair Value In-Place Customer Leases | 581 | ||
Closing Costs Expensed | $ 299 | ||
Texas [Member] | Date Of Acquisition, 5/5/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | May 5, 2016 | ||
Purchase Price | $ 10,800 | ||
Cash Paid | 10,708 | ||
Net Other Liabilities Assumed (Assets Acquired) | 92 | ||
Land | 2,333 | ||
Acquisition Date Building, Equipment, and Improvements | 8,302 | ||
Fair Value In-Place Customer Leases | 165 | ||
Closing Costs Expensed | $ 133 | ||
Texas [Member] | Date of Acquisition, 4/16/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Apr. 16, 2015 | ||
Purchase Price | $ 8,800 | ||
Cash Paid | 8,713 | ||
Net Other Liabilities Assumed (Assets Acquired) | 87 | ||
Land | 3,864 | ||
Acquisition Date Building, Equipment, and Improvements | 4,777 | ||
Fair Value In-Place Customer Leases | 159 | ||
Closing Costs Expensed | $ 140 | ||
Arizona [Member] | Date Of Acquisition, 2/1/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Feb. 1, 2016 | ||
Purchase Price | $ 9,275 | ||
Cash Paid | 9,261 | ||
Net Other Liabilities Assumed (Assets Acquired) | 14 | ||
Land | 988 | ||
Acquisition Date Building, Equipment, and Improvements | 8,224 | ||
Fair Value In-Place Customer Leases | 63 | ||
Closing Costs Expensed | $ 136 | ||
Arizona [Member] | Date of Acquisition, 6/16/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jun. 16, 2015 | ||
Purchase Price | $ 7,904 | ||
Cash Paid | 7,904 | ||
Land | 852 | ||
Acquisition Date Building, Equipment, and Improvements | $ 7,052 | ||
Massachusetts [Member] | Date Of Acquisition, 1/21/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jan. 21, 2016 | ||
Purchase Price | $ 11,387 | ||
Cash Paid | 11,362 | ||
Net Other Liabilities Assumed (Assets Acquired) | 25 | ||
Land | 4,880 | ||
Acquisition Date Building, Equipment, and Improvements | 6,341 | ||
Fair Value In-Place Customer Leases | 166 | ||
Closing Costs Expensed | $ 81 | ||
Massachusetts [Member] | Date of Acquisition, 6/19/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jun. 19, 2015 | ||
Purchase Price | $ 10,291 | ||
Cash Paid | 10,286 | ||
Net Other Liabilities Assumed (Assets Acquired) | 5 | ||
Land | 2,110 | ||
Acquisition Date Building, Equipment, and Improvements | $ 8,181 | ||
North Carolina [Member] | Date of Acquisition, 9/1/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Sep. 1, 2015 | ||
Purchase Price | $ 3,775 | ||
Cash Paid | 3,762 | ||
Net Other Liabilities Assumed (Assets Acquired) | 13 | ||
Land | 718 | ||
Acquisition Date Building, Equipment, and Improvements | 2,977 | ||
Fair Value In-Place Customer Leases | 80 | ||
Closing Costs Expensed | $ 80 | ||
South Carolina [Member] | Date Of Acquisition, 7/29/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jul. 29, 2016 | ||
Purchase Price | $ 8,620 | ||
Cash Paid | 8,617 | ||
Net Other Liabilities Assumed (Assets Acquired) | 3 | ||
Land | 920 | ||
Acquisition Date Building, Equipment, and Improvements | $ 7,700 | ||
South Carolina [Member] | Date of Acquisition, 9/1/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 6 | ||
Date of Acquisition | Sep. 1, 2015 | ||
Purchase Price | $ 44,000 | ||
Cash Paid | 43,564 | ||
Net Other Liabilities Assumed (Assets Acquired) | 436 | ||
Land | 17,461 | ||
Acquisition Date Building, Equipment, and Improvements | 25,644 | ||
Fair Value In-Place Customer Leases | 895 | ||
Closing Costs Expensed | $ 684 | ||
Pennsylvania [Member] | Date Of Acquisition, 2/17/2016[Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Feb. 17, 2016 | ||
Purchase Price | $ 5,750 | ||
Cash Paid | 5,732 | ||
Net Other Liabilities Assumed (Assets Acquired) | 18 | ||
Land | 1,768 | ||
Acquisition Date Building, Equipment, and Improvements | 3,879 | ||
Fair Value In-Place Customer Leases | 103 | ||
Closing Costs Expensed | $ 164 | ||
Pennsylvania [Member] | Date Of Acquisition, 12/30/2015 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Dec. 30, 2015 | ||
Purchase Price | $ 6,550 | ||
Cash Paid | 6,541 | ||
Net Other Liabilities Assumed (Assets Acquired) | 9 | ||
Land | 1,926 | ||
Acquisition Date Building, Equipment, and Improvements | 4,498 | ||
Fair Value In-Place Customer Leases | 126 | ||
Closing Costs Expensed | $ 190 | ||
CA [Member] | Date Of Acquisition, 1/21/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 4 | ||
Date of Acquisition | Jan. 21, 2016 | ||
Purchase Price | $ 80,603 | ||
Cash Paid | 80,415 | ||
Net Other Liabilities Assumed (Assets Acquired) | 188 | ||
Land | 28,420 | ||
Acquisition Date Building, Equipment, and Improvements | 51,145 | ||
Fair Value In-Place Customer Leases | 1,038 | ||
Closing Costs Expensed | $ 397 | ||
CA [Member] | Date Of Acquisition, 3/16/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 3 | ||
Date of Acquisition | Mar. 16, 2016 | ||
Purchase Price | $ 68,832 | ||
Cash Paid | 63,965 | ||
Consideration paid Value of Operating Partnership Units Issued | 4,472 | ||
Net Other Liabilities Assumed (Assets Acquired) | 395 | ||
Land | 22,647 | ||
Acquisition Date Building, Equipment, and Improvements | 45,371 | ||
Fair Value In-Place Customer Leases | 814 | ||
Closing Costs Expensed | $ 313 | ||
CA [Member] | Date Of Acquisition, 3/17/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Mar. 17, 2016 | ||
Purchase Price | $ 17,320 | ||
Cash Paid | 17,278 | ||
Net Other Liabilities Assumed (Assets Acquired) | 42 | ||
Land | 6,728 | ||
Acquisition Date Building, Equipment, and Improvements | 10,339 | ||
Fair Value In-Place Customer Leases | 253 | ||
Closing Costs Expensed | $ 132 | ||
CA [Member] | Date Of Acquisition, 4/11/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Apr. 11, 2016 | ||
Purchase Price | $ 36,750 | ||
Cash Paid | 33,346 | ||
Consideration paid Value of Operating Partnership Units Issued | 3,294 | ||
Net Other Liabilities Assumed (Assets Acquired) | 110 | ||
Land | 17,445 | ||
Acquisition Date Building, Equipment, and Improvements | 18,840 | ||
Fair Value In-Place Customer Leases | 465 | ||
Closing Costs Expensed | $ 141 | ||
NH [Member] | Date Of Acquisition, 1/21/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 5 | ||
Date of Acquisition | Jan. 21, 2016 | ||
Purchase Price | $ 55,435 | ||
Cash Paid | 55,151 | ||
Net Other Liabilities Assumed (Assets Acquired) | 284 | ||
Land | 13,281 | ||
Acquisition Date Building, Equipment, and Improvements | 41,237 | ||
Fair Value In-Place Customer Leases | 917 | ||
Closing Costs Expensed | $ 657 | ||
CO [Member] | Date Of Acquisition, 2/29/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Feb. 29, 2016 | ||
Purchase Price | $ 12,600 | ||
Cash Paid | 12,549 | ||
Net Other Liabilities Assumed (Assets Acquired) | 51 | ||
Land | 4,528 | ||
Acquisition Date Building, Equipment, and Improvements | 7,915 | ||
Fair Value In-Place Customer Leases | 157 | ||
Closing Costs Expensed | $ 188 | ||
CO [Member] | Date Of Acquisition, 8/4/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Aug. 4, 2016 | ||
Purchase Price | $ 8,900 | ||
Cash Paid | 8,831 | ||
Net Other Liabilities Assumed (Assets Acquired) | 69 | ||
Land | 5,062 | ||
Acquisition Date Building, Equipment, and Improvements | 3,679 | ||
Fair Value In-Place Customer Leases | 159 | ||
Closing Costs Expensed | $ 119 | ||
Other States [Member] | Date Of Acquisition, 7/15/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 83 | ||
Date of Acquisition | Jul. 15, 2016 | ||
Purchase Price | $ 1,299,740 | ||
Cash Paid | 1,335,274 | ||
Net Other Liabilities Assumed (Assets Acquired) | (35,534) | ||
Land | 150,660 | ||
Acquisition Date Building, Equipment, and Improvements | 1,085,750 | ||
Fair Value In-Place Customer Leases | 46,830 | ||
Trade Name | 16,500 | ||
Closing Costs Expensed | $ 25,398 |
Investment in Storage Facilit45
Investment in Storage Facilities - Schedule of Fair Value of In-Place Customer Lease Intangible Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Real Estate [Abstract] | ||
In-place customer leases | $ 75,611 | $ 22,320 |
Accumulated amortization | (50,782) | (21,017) |
Net carrying value at the end of period | $ 24,829 | $ 1,303 |
Investment in Storage Facilit46
Investment in Storage Facilities - Pro Forma Information Based on Combined Historical Financial Statements on Properties Acquired (Detail) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Investments Schedule [Abstract] | ||
Total revenues | $ 513,565 | $ 465,614 |
Net income attributable to common shareholders | $ 154,522 | $ 54,144 |
Basic | $ 3.34 | $ 1.17 |
Diluted | $ 3.33 | $ 1.17 |
Investment in Storage Facilit47
Investment in Storage Facilities - Summary of Revenues and Earnings Related to Properties Included in Company's Consolidated Statement of Operations (Detail) - Acquisitions 2016 [Member] $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Business Combination, Separately Recognized Transactions [Line Items] | |
Total revenues | $ 68,526 |
Net loss attributable to common shareholders | $ (52,814) |
Investment in Storage Facilit48
Investment in Storage Facilities - Summary of Revenues and Expenses Related to Sale of Properties Included in Company's Consolidated Statements of Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||||||
Total revenues | $ 128,678 | $ 127,801 | $ 107,005 | $ 99,124 | $ 95,040 | $ 95,428 | $ 90,726 | $ 85,408 | $ 462,608 | $ 366,602 | $ 326,080 |
Property operations and maintenance expense | (103,388) | (81,915) | (75,333) | ||||||||
Real estate tax expense | (47,876) | (36,563) | (32,097) | ||||||||
Depreciation and amortization expense | (117,081) | (58,506) | (51,749) | ||||||||
Gain (loss) on sale of storage facilities | 15,270 | (494) | 5,176 | ||||||||
Properties Sold In Two Thousand And Fifteen Member | |||||||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||||||
Total revenues | 2,324 | 4,801 | 5,782 | ||||||||
Property operations and maintenance expense | (614) | (1,401) | (1,477) | ||||||||
Real estate tax expense | (98) | (295) | (424) | ||||||||
Depreciation and amortization expense | (359) | (780) | (820) | ||||||||
Gain (loss) on sale of storage facilities | 15,270 | (494) | 5,176 | ||||||||
Total income from discontinued operations | $ 16,523 | $ 1,831 | $ 8,237 |
Unsecured Line of Credit and 49
Unsecured Line of Credit and Term Notes - Borrowings Outstanding on Unsecured Line of Credit and Term Notes (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Revolving line of credit borrowings | $ 253,000 | $ 79,000 |
Total term notes payable - gross | 1,400,000 | 750,000 |
Less: unamortized debt issuance costs | (9,323) | (3,350) |
Less: unamortized senior term note discount | (3,152) | |
Term notes, net of debt issuance costs | 1,387,525 | 746,650 |
Term Note Due April 26, 2016 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | 150,000 | |
Term Note Due June 4, 2020 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | 325,000 | 325,000 |
Term Note Due August 5, 2021 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | 100,000 | 100,000 |
Term Note Due April 8, 2024 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | 175,000 | $ 175,000 |
Senior Term Note Due July 1, 2026 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | 600,000 | |
Term Note Due July 21, 2028 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | $ 200,000 |
Unsecured Line of Credit and 50
Unsecured Line of Credit and Term Notes - Additional Information (Detail) | Jul. 21, 2016USD ($) | Jun. 20, 2016USD ($) | May 17, 2016USD ($)Bridge_Loan | Apr. 26, 2016USD ($) | Apr. 08, 2014USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Dec. 31, 2011USD ($) | Jan. 31, 2016USD ($) |
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Unsecured term note | $ 1,400,000,000 | $ 750,000,000 | ||||||||
Interest expense - bridge financing commitment fee | 7,329,000 | |||||||||
Interest coverage ratio on debt | 150.00% | |||||||||
Unamortized senior term note discount | 3,152,000 | |||||||||
Underwriting discount and other offering expenses | 15,273,000 | $ 3,001,000 | ||||||||
Unsecured term note | 150,000,000 | |||||||||
Amortization expense related to deferred debt issuance costs | 9,688,000 | $ 1,184,000 | 942,000 | |||||||
Bridge Facilities [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Number of bridge facilities | Bridge_Loan | 2 | |||||||||
Senior unsecured acquisition bridge facilities, amount | $ 1,675,000,000 | |||||||||
Interest expense - bridge financing commitment fee | 7,300,000 | |||||||||
Bridge loan, termination date | Jun. 29, 2016 | |||||||||
Maximum [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Leverage ratio percentage | 60.00% | |||||||||
Indenture covenant percentage on unencumbered assets | 150.00% | |||||||||
Secured Debt [Member] | Maximum [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Leverage ratio percentage | 40.00% | |||||||||
Revolving Credit Facility [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Revolving credit limit | $ 500,000,000 | $ 300,000,000 | ||||||||
Maturity on December 10, 2019 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Basis spread over LIBOR | 1.10% | |||||||||
Facility fee | 0.15% | |||||||||
Interest rate, line of credit facility | 1.79% | 1.72% | ||||||||
Amount available on unsecured line of credit | $ 247,000,000 | |||||||||
Line of credit facility, expiration date | Dec. 10, 2019 | |||||||||
Maturity on June 4, 2020 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Basis spread over LIBOR | 1.15% | |||||||||
Unsecured term note | $ 325,000,000 | |||||||||
Maturity in April 8, 2024 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Line of credit facility, expiration date | Apr. 8, 2024 | |||||||||
Additional secured term note | $ 175,000,000 | |||||||||
Term note stated interest rate | 4.533% | |||||||||
Repayment of Lines of Credit | $ 115,000,000 | |||||||||
Maturity in April 8, 2024 [Member] | Maximum [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Term note stated interest rate | 6.283% | |||||||||
Maturity in August 2021 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Line of credit facility, expiration date | Aug. 5, 2021 | |||||||||
Additional secured term note | $ 100,000,000 | |||||||||
Term note stated interest rate | 5.54% | |||||||||
Maturity in August 2021 [Member] | Maximum [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Term note stated interest rate | 7.29% | |||||||||
Maturity in April 2016 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Line of credit facility, expiration date | Apr. 26, 2016 | |||||||||
Term note stated interest rate | 6.38% | |||||||||
Unsecured term note | $ 150,000,000 | |||||||||
Senior Term Note Due July 1, 2026 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Unsecured term note | $ 600,000,000 | |||||||||
Senior Term Note Due July 1, 2026 [Member] | Unsecured Senior Notes [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Debt instrument principal amount | $ 600,000,000 | |||||||||
Debt instrument percentage | 3.50% | |||||||||
Debt instrument percentage discount to par | 0.553% | |||||||||
Unamortized senior term note discount | $ 3,300,000 | |||||||||
Underwriting discount and other offering expenses | 5,500,000 | |||||||||
Proceeds from senior notes, net | $ 591,200,000 | |||||||||
Term Note Due July 21, 2028 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Unsecured term note | 200,000,000 | |||||||||
Line of credit facility, expiration date | Jul. 21, 2028 | |||||||||
Additional secured term note | $ 200,000,000 | |||||||||
Term note stated interest rate | 3.67% | |||||||||
Senior Notes and Term Notes [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Amortization expense related to deferred debt issuance costs | $ 1,700,000 | $ 1,200,000 | $ 900,000 |
Mortgages Payable and Debt Ma51
Mortgages Payable and Debt Maturities - Summary of Mortgage Payable (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Debt Instrument [Line Items] | ||
Mortgages payable | $ 13,027 | $ 1,993 |
4.98% Mortgage Note Due January 1, 2021 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 2,966 | |
4.065% Mortgage Note Due April 1, 2023 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 4,207 | |
5.26% Mortgage Note Due November 1, 2023 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 4,002 | |
5.99% Mortgage Notes Due May 1, 2026 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | $ 1,852 | $ 1,993 |
Mortgages Payable and Debt Ma52
Mortgages Payable and Debt Maturities - Summary of Mortgage Payable (Parenthetical) (Detail) $ in Millions | 12 Months Ended |
Dec. 31, 2016USD ($)Facility | |
4.98% Mortgage Note Due January 1, 2021 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.98% |
Mortgage note due date | Jan. 1, 2021 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 9.8 |
Effective interest rate | 4.98% |
4.065% Mortgage Note Due April 1, 2023 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.065% |
Mortgage note due date | Apr. 1, 2023 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 7.6 |
Effective interest rate | 4.23% |
5.26% Mortgage Note Due November 1, 2023 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.26% |
Mortgage note due date | Nov. 1, 2023 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 8.1 |
Effective interest rate | 5.48% |
5.99% Mortgage Notes Due May 1, 2026 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.99% |
Mortgage note due date | May 1, 2026 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 4.2 |
Effective interest rate | 6.21% |
Mortgages Payable and Debt Ma53
Mortgages Payable and Debt Maturities - Summary of Debt Obligation and Interest Rate Derivatives (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Debt Instrument [Line Items] | ||
Line of credit | $ 253,000 | $ 79,000 |
Term notes, net of debt issuance costs | 1,400,000 | 750,000 |
Mortgage note, total | 13,027 | 1,993 |
Interest rate derivatives - liability | 13,015 | $ 15,343 |
Line of credit - variable rate LIBOR + 1.10% (0% at December 31, 2016) [Member] | ||
Debt Instrument [Line Items] | ||
Payable due 2019 | 253,000 | |
Line of credit | 253,000 | |
Debt instrument, fair value | 253,000 | |
Term note - variable rate LIBOR+1.15% (0% at December 31, 2016) [Member] | ||
Debt Instrument [Line Items] | ||
Payable due 2020 | 325,000 | |
Term notes, net of debt issuance costs | 325,000 | |
Term note, fair value | 325,000 | |
Term Note - Fixed Rate 5.54% [Member] | ||
Debt Instrument [Line Items] | ||
Payable due 2021 | 100,000 | |
Term notes, net of debt issuance costs | 100,000 | |
Term note, fair value | 109,379 | |
Term Note - Fixed Rate 4.533% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due Thereafter | 175,000 | |
Term notes, net of debt issuance costs | 175,000 | |
Term note, fair value | 181,567 | |
Term Note - Fixed Rate 3.50% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due Thereafter | 600,000 | |
Term notes, net of debt issuance costs | 600,000 | |
Term note, fair value | 574,126 | |
Term Note - Fixed Rate 3.67% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due Thereafter | 200,000 | |
Term notes, net of debt issuance costs | 200,000 | |
Term note, fair value | 188,284 | |
Mortgage Note - Fixed Rate 4.98% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2017 | 51 | |
Payables due 2018 | 53 | |
Payable due 2019 | 56 | |
Payable due 2020 | 58 | |
Payable due 2021 | 2,748 | |
Mortgage note, total | 2,966 | |
Debt instrument, fair value | 2,966 | |
Mortgage Note - Fixed Rate 4.065% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2017 | 88 | |
Payables due 2018 | 92 | |
Payable due 2019 | 96 | |
Payable due 2020 | 99 | |
Payable due 2021 | 104 | |
Payables due Thereafter | 3,728 | |
Mortgage note, total | 4,207 | |
Debt instrument, fair value | 4,210 | |
Mortgage Note - Fixed Rate 5.26% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2017 | 63 | |
Payables due 2018 | 67 | |
Payable due 2019 | 71 | |
Payable due 2020 | 74 | |
Payable due 2021 | 78 | |
Payables due Thereafter | 3,649 | |
Mortgage note, total | 4,002 | |
Debt instrument, fair value | 4,281 | |
Mortgage Note - Fixed Rate 5.99% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2017 | 151 | |
Payables due 2018 | 160 | |
Payable due 2019 | 170 | |
Payable due 2020 | 181 | |
Payable due 2021 | 192 | |
Payables due Thereafter | 998 | |
Mortgage note, total | 1,852 | |
Debt instrument, fair value | $ 1,997 |
Mortgages Payable and Debt Ma54
Mortgages Payable and Debt Maturities - Summary of Debt Obligation and Interest Rate Derivatives (Parenthetical) (Detail) | 12 Months Ended |
Dec. 31, 2016 | |
Line of credit - variable rate LIBOR + 1.10% (0% at December 31, 2016) [Member] | |
Debt Instrument [Line Items] | |
Interest rate at end of period | 1.79% |
Basis spread over LIBOR | 1.10% |
Term note - variable rate LIBOR+1.15% (0% at December 31, 2016) [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 1.92% |
Basis spread over LIBOR | 1.15% |
Term Note - Fixed Rate 5.54% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.54% |
Term Note - Fixed Rate 4.533% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.533% |
Term Note - Fixed Rate 3.50% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 3.50% |
Term Note - Fixed Rate 3.67% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 3.67% |
Mortgage Note - Fixed Rate 4.98% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.98% |
Mortgage Note - Fixed Rate 4.065% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.065% |
Mortgage Note - Fixed Rate 5.26% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.26% |
Mortgage Note - Fixed Rate 5.99% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.99% |
Derivative Financial Instrume55
Derivative Financial Instruments - Additional Information (Detail) - USD ($) | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Mar. 31, 2016 | |
Derivative [Line Items] | ||||
Cash flow hedge ineffectiveness | Ineffectiveness was de minimis in 2016, 2015, and 2014. | |||
Derivative notional amount | $ 50,000,000 | $ 100,000,000 | ||
Realized loss reclassified from accumulated other comprehensive loss to interest expense | $ (5,044,000) | (5,229,000) | $ (5,506,000) | |
Estimated payments to be made under interest rate swaps | 4,000,000 | |||
Fair value of interest rate swap agreements, liability | 13,015,000 | 15,343,000 | ||
Fair value of interest rate swap agreements, asset | 550,000 | |||
Net termination cost | 13,000,000 | |||
Senior Term Note Due July 1, 2026 [Member] | ||||
Derivative [Line Items] | ||||
Settlement of forward starting swap agreements | $ 9,200,000 | |||
Amortized period on interest expense | 10 years | |||
Realized loss reclassified from accumulated other comprehensive loss to interest expense | $ 500,000 | |||
Interest Expense [Member] | ||||
Derivative [Line Items] | ||||
Realized loss reclassified from accumulated other comprehensive loss to interest expense | 4,600,000 | $ 5,200,000 | $ 5,500,000 | |
Interest Rate Swap [Member] | ||||
Derivative [Line Items] | ||||
Notional amount of variable rate debt swapped | 325,000,000 | |||
Derivative notional amount | $ 125,000,000 |
Derivative Financial Instrume56
Derivative Financial Instruments - Summary of Interest Rate Swap Agreements (Detail) - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | |
Derivative [Line Items] | |||
Notional Amount | $ 100,000,000 | $ 50,000,000 | |
Interest Rate Swap [Member] | |||
Derivative [Line Items] | |||
Notional Amount | $ 125,000,000 | ||
Effective Date | Sep. 1, 2011 | ||
Expiration Date | Aug. 1, 2018 | ||
Fixed Rate Paid | 2.37% | ||
Interest Rate Swap [Member] | London Interbank Offered Rate (LIBOR) [Member] | |||
Derivative [Line Items] | |||
Floating Rate Received | 1 month LIBOR | ||
Interest Rate Swap One [Member] | |||
Derivative [Line Items] | |||
Notional Amount | $ 100,000,000 | ||
Effective Date | Dec. 30, 2011 | ||
Expiration Date | Dec. 29, 2017 | ||
Fixed Rate Paid | 1.6125% | ||
Interest Rate Swap One [Member] | London Interbank Offered Rate (LIBOR) [Member] | |||
Derivative [Line Items] | |||
Floating Rate Received | 1 month LIBOR | ||
Interest Rate Swap Two [Member] | |||
Derivative [Line Items] | |||
Notional Amount | $ 100,000,000 | ||
Effective Date | Sep. 4, 2013 | ||
Expiration Date | Sep. 4, 2018 | ||
Fixed Rate Paid | 1.371% | ||
Interest Rate Swap Two [Member] | London Interbank Offered Rate (LIBOR) [Member] | |||
Derivative [Line Items] | |||
Floating Rate Received | 1 month LIBOR | ||
Interest Rate Swap Three [Member] | |||
Derivative [Line Items] | |||
Notional Amount | $ 100,000,000 | ||
Effective Date | Dec. 29, 2017 | ||
Expiration Date | Nov. 29, 2019 | ||
Fixed Rate Paid | 3.968% | ||
Interest Rate Swap Three [Member] | London Interbank Offered Rate (LIBOR) [Member] | |||
Derivative [Line Items] | |||
Floating Rate Received | 1 month LIBOR | ||
Interest Rate Swap Four [Member] | |||
Derivative [Line Items] | |||
Notional Amount | $ 125,000,000 | ||
Effective Date | Aug. 1, 2018 | ||
Expiration Date | Jun. 1, 2020 | ||
Fixed Rate Paid | 4.193% | ||
Interest Rate Swap Four [Member] | London Interbank Offered Rate (LIBOR) [Member] | |||
Derivative [Line Items] | |||
Floating Rate Received | 1 month LIBOR |
Derivative Financial Instrume57
Derivative Financial Instruments - Summary of Changes in AOCL (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |||
Accumulated other comprehensive loss beginning of period | $ (14,415) | $ (13,005) | $ (6,402) |
Realized loss reclassified from accumulated other comprehensive loss to interest expense | 5,044 | 5,229 | 5,506 |
Unrealized loss from changes in the fair value of the effective portion of the interest rate swaps | (12,104) | (6,639) | (12,109) |
Loss included in other comprehensive loss | (7,060) | (1,410) | (6,603) |
Accumulated other comprehensive loss end of period | $ (21,475) | $ (14,415) | $ (13,005) |
Fair Value Measurements - Asset
Fair Value Measurements - Assets and Liabilities Carried at Fair Value Measured on Recurring Basis (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Fair Value Assets And Liabilities Measured On Recurring Basis [Line Items] | ||
Interest rate swaps, Asset | $ 550 | |
Interest rate swaps, Liability | $ (13,015) | (15,343) |
Interest Rate Swap [Member] | ||
Fair Value Assets And Liabilities Measured On Recurring Basis [Line Items] | ||
Interest rate swaps, Asset | 550 | |
Interest rate swaps, Liability | (13,015) | (15,343) |
Interest Rate Swap [Member] | Level 2 [Member] | ||
Fair Value Assets And Liabilities Measured On Recurring Basis [Line Items] | ||
Interest rate swaps, Asset | 550 | |
Interest rate swaps, Liability | $ (13,015) | $ (15,343) |
Fair Value Measurements - Addit
Fair Value Measurements - Additional Information (Detail) - Facility | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Fair Value Assets And Liabilities Measured On Recurring Basis [Line Items] | |||
Number of storage facilities acquired | 122 | 27 | 33 |
Storage Facilities [Member] | |||
Fair Value Assets And Liabilities Measured On Recurring Basis [Line Items] | |||
Number of storage facilities acquired | 122 |
Stock Based Compensation - Addi
Stock Based Compensation - Additional Information (Detail) - USD ($) | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares authorized for issuance under the Plan | 561,000 | |||
Stock option plan, share based compensation, vesting period (in years) | 1 year | |||
Share-based compensation exercise period | 10 years | |||
Shares outstanding under the Plans | 95,706 | 95,706 | 115,606 | 130,568 |
Number of shares for initial granting of options | 3,500 | |||
Number of shares for annual granting of options | 2,000 | |||
Percentage of annual fees in the form of non-vested shares | 80.00% | |||
Common stock authorized for issuance | 150,000 | |||
Shares outstanding under the Plans, non-vested shares | 258,163 | 305,520 | 310,463 | 293,196 |
Intrinsic value of stock options exercised | $ 0 | $ 1,400,000 | $ 900,000 | |
Proceeds from stock options exercised | $ 0 | $ 1,600,000 | $ 1,200,000 | |
Fair market value of the non-vested stock on the date of grant | $ 89.30 | $ 94.74 | $ 60.87 | |
Compensation expense-vested portion of non-vested stock grants | $ 7,200,000 | $ 6,300,000 | $ 4,600,000 | |
Shares granted under performance plan | 23,405 | 64,665 | 92,665 | |
Equity Program [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Weighted average remaining contractual life of all options (in years) | 2 years 10 months 24 days | |||
Weighted average remaining contractual life of all exercisable options (in years) | 2 years 9 months 18 days | |||
Directors [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares of non-vested stock issued | 1,864 | |||
Deferred compensation expense | $ 100,000 | $ 100,000 | $ 100,000 | |
Deferred Compensation Plan For Directors [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares outstanding under Deferred Compensation Plan | 20,513 | |||
Employees And Directors [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares of non-vested stock issued | 23,405 | |||
Non-vested stock, aggregate fair value | $ 2,100,000 | |||
Non-Vested Shares [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares outstanding under the Plans, non-vested shares | 16,984 | |||
Stock Options [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of shares available for grant for future issuance | 435,570 | |||
Shares outstanding under the Plans | 77,206 | |||
Common stock authorized for issuance | 71,016 | |||
Common shares options outstanding | 18,500 | |||
Total unrecognized compensation | $ 9,600,000 | |||
Cost recognition, weighted-average period | 3 years 4 months 24 days | |||
Non-vested stock, aggregate fair value | $ 4,900,000 | $ 4,200,000 | $ 3,900,000 | |
Stock Options [Member] | Equity Program [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Total unrecognized compensation | $ 22,000 | |||
Cost recognition, weighted-average period | 1 year 6 months | |||
Performance Shares [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Total unrecognized compensation | $ 3,900,000 | |||
Cost recognition, weighted-average period | 1 year 7 months 6 days | |||
Shares granted under performance plan | 0 | 0 | 60,654 | |
Compensation expense-Performance awards | $ 2,600,000 | |||
Minimum [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Stock option plan, share based compensation, vesting period (in years) | 4 years | |||
Fair market value of the non-vested stock on the date of grant | $ 82.52 | |||
Minimum [Member] | Non-Vested Shares [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Stock option plan, share based compensation, vesting period (in years) | 1 year | |||
Maximum [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Stock option plan, share based compensation, vesting period (in years) | 8 years | |||
Fair market value of the non-vested stock on the date of grant | $ 117.27 | |||
Maximum [Member] | Non-Vested Shares [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Stock option plan, share based compensation, vesting period (in years) | 9 years | |||
Maximum [Member] | Performance Shares [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares granted under performance plan | 37,082 | 42,538 |
Stock Based Compensation - Stoc
Stock Based Compensation - Stock Option Activity and Related Information (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |||
Outstanding at beginning of year, Options | 95,706 | 115,606 | 130,568 |
Granted, Options | 0 | 11,000 | 14,000 |
Exercised, Options | 0 | (30,900) | (27,462) |
Adjusted / (forfeited), Options | 0 | (1,500) | |
Outstanding at end of year, Options | 95,706 | 95,706 | 115,606 |
Exercisable at end of year, Options | 92,706 | 63,815 | 67,316 |
Outstanding at beginning of year, Weighted average exercise price | $ 52.08 | $ 48.54 | $ 44.82 |
Granted, Weighted average exercise price | 91.58 | 76.01 | |
Exercised, Weighted average exercise price | 52.87 | 45.34 | |
Adjusted / (forfeited), Weighted average exercise price | 40.07 | ||
Outstanding at end of year, Weighted average exercise price | 52.08 | 52.08 | 48.54 |
Exercisable at end of year, Weighted average exercise price | $ 51.31 | $ 48.73 | $ 49.18 |
Stock Based Compensation - St62
Stock Based Compensation - Stock Options Outstanding (Detail) | 12 Months Ended |
Dec. 31, 2016USD ($)$ / sharesshares | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Outstanding, Options | shares | 95,706 |
Outstanding, Weighted average exercise price | $ 52.08 |
Exercisable, Options | shares | 92,706 |
Exercisable, Weighted average exercise price | $ 51.31 |
Intrinsic value of outstanding stock options at December 31, 2016 | $ | $ 3,244,663 |
Intrinsic value of exercisable stock options at December 31, 2016 | $ | $ 3,216,643 |
$30.00 - 39.99 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | $ 30 |
Exercise Price Range, maximum | $ 39.99 |
Outstanding, Options | shares | 1,100 |
Outstanding, Weighted average exercise price | $ 35.73 |
Exercisable, Options | shares | 1,100 |
Exercisable, Weighted average exercise price | $ 35.73 |
$40.00 - 69.99 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | 40 |
Exercise Price Range, maximum | $ 69.99 |
Outstanding, Options | shares | 77,106 |
Outstanding, Weighted average exercise price | $ 44.67 |
Exercisable, Options | shares | 77,106 |
Exercisable, Weighted average exercise price | $ 44.67 |
$70.00 - 91.58 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | 70 |
Exercise Price Range, maximum | $ 91.58 |
Outstanding, Options | shares | 17,500 |
Outstanding, Weighted average exercise price | $ 85.78 |
Exercisable, Options | shares | 14,500 |
Exercisable, Weighted average exercise price | $ 87.82 |
Stock Based Compensation - Stat
Stock Based Compensation - Status of Unvested Shares of Stock Issued to Employees and Directors (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |||
Unvested at beginning of year, Non-vested Shares | 305,520 | 310,463 | 293,196 |
Granted, Non-vested Shares | 23,405 | 64,665 | 92,665 |
Vested, Non-vested Shares | (70,762) | (69,187) | (72,876) |
Forfeited, Non-vested Shares | (421) | (2,522) | |
Unvested at end of year, Non-vested Shares | 258,163 | 305,520 | 310,463 |
Unvested at beginning of year, Weighted average grant date fair value | $ 59.09 | $ 51.93 | $ 49.20 |
Granted, Weighted average grant date fair value | 89.30 | 94.74 | 60.87 |
Vested, Weighted average grant date fair value | 69.82 | 60.28 | 53.11 |
Forfeited, Weighted average grant date fair value | 76.07 | 28.66 | |
Unvested at end of year, Weighted average grant date fair value | $ 58.89 | $ 59.09 | $ 51.93 |
Retirement Plan - Additional In
Retirement Plan - Additional Information (Detail) - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Compensation and Retirement Disclosure [Abstract] | |||
Employer contribution, percentage | 33.00% | 25.00% | 25.00% |
Percentage of employee wage contributions matched by the employer | 5.00% | 4.00% | 4.00% |
Retirement Plan, Total expense | $ 505,000 | $ 276,000 | $ 192,000 |
Investment in Joint Ventures -
Investment in Joint Ventures - Additional Information (Detail) | 12 Months Ended | ||
Dec. 31, 2016USD ($)Property | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Schedule of Equity Method Investments [Line Items] | |||
Investment at carrying value | $ 67,300,000 | $ 62,520,000 | |
Equity in income of joint ventures | $ 3,665,000 | 3,405,000 | $ 2,086,000 |
Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage ownership in unconsolidated joint venture | 20.00% | ||
Investment at carrying value | $ 43,800,000 | 44,600,000 | |
Number of properties owned and managed under twenty-percent stake joint venture | Property | 39 | ||
Contribution of company to joint venture as share in capital | 400,000 | 28,600,000 | |
Excess of investment over net asset due to capitalization of acquisition related costs | $ 1,700,000 | ||
Other-than-temporary impairment recorded on investment | $ 0 | ||
Sovran HHF Storage Holdings II LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage ownership in unconsolidated joint venture | 15.00% | ||
Investment at carrying value | $ 13,500,000 | 13,900,000 | |
Contribution of company to joint venture as share in capital | 1,700,000 | ||
Number of properties owned and managed under fifteen-percent stake joint venture | Property | 30 | ||
Sovran HHF and Sovran HHF II [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Management and call center fee as a percentage of revenues | 7.00% | ||
Management and call center fee earned | $ 4,900,000 | 4,900,000 | 3,900,000 |
Acquisition fees received for securing purchases | 400,000 | ||
Equity in income of joint ventures | $ 3,400,000 | 3,200,000 | 1,900,000 |
Iskalo Office Holdings, LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage ownership in unconsolidated joint venture | 49.00% | ||
Equity in income of joint ventures | $ 214,000 | 189,000 | 107,000 |
Investment liability at carrying value | (400,000) | (500,000) | |
Rent paid during the period | $ 1,200,000 | 1,100,000 | $ 1,000,000 |
Urban Box Coralway Storage, LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage ownership in unconsolidated joint venture | 85.00% | ||
Contribution of company to joint venture as share in capital | 4,000,000 | ||
Management and call center fee as a percentage of revenues | 6.00% | ||
Management and call center fee earned | $ 0 | $ 0 | |
SNL Orix Merrick, LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage ownership in unconsolidated joint venture | 5.00% | ||
Management and call center fee earned | $ 0 | ||
SNL Orix Merrick, LLC [Member] | Common Stock Shares [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | 400,000 | ||
SNL Orix Merrick, LLC [Member] | Preferred Stock [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | $ 2,100,000 | ||
SNL/Orix 1200 McDonald Ave., LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage ownership in unconsolidated joint venture | 5.00% | ||
Management and call center fee earned | $ 0 | ||
SNL/Orix 1200 McDonald Ave., LLC [Member] | Common Stock Shares [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | 400,000 | ||
SNL/Orix 1200 McDonald Ave., LLC [Member] | Preferred Stock [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | $ 2,300,000 | ||
191 III Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage ownership in unconsolidated joint venture | 20.00% | ||
Contribution of company to joint venture as share in capital | $ 700,000 | ||
Management and call center fee as a percentage of revenues | 7.00% | ||
Management and call center fee earned | $ 0 |
Investment in Joint Ventures 66
Investment in Joint Ventures - Summary of Combined Unconsolidated Joint Ventures' Financial Statements (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Schedule of Equity Method Investments [Line Items] | ||||
Investment in storage facilities, net | $ 3,707,604 | $ 2,026,507 | ||
Other assets | 29,554 | 9,060 | ||
Total Assets | 3,857,984 | 2,118,822 | ||
Mortgages payable | 13,027 | 1,993 | ||
Total Liabilities | 1,751,399 | 898,336 | ||
Unaffiliated partners' equity | 0 | 0 | ||
Company equity | 2,088,494 | 1,202,315 | $ 975,869 | $ 870,709 |
Total Partners' Equity | 2,088,494 | 1,202,315 | ||
Depreciation and amortization of customer list | (117,081) | (58,506) | (51,749) | |
Amortization of financing fees | (9,688) | (1,184) | (942) | |
Income tax expense | (400) | (1,300) | (900) | |
Interest expense | (47,175) | $ (37,124) | $ (34,578) | |
Unconsolidated Joint Ventures [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Investment in storage facilities, net | 534,719 | |||
Investment in office building | 5,008 | |||
Other assets | 17,440 | |||
Total Assets | 557,167 | |||
Due to the Company | 1,223 | |||
Mortgages payable | 220,456 | |||
Other liabilities | 7,394 | |||
Total Liabilities | 229,073 | |||
Unaffiliated partners' equity | 262,944 | |||
Company equity | 65,150 | |||
Total Partners' Equity | 328,094 | |||
Total Liabilities and Partners' Equity | 557,167 | |||
Total revenues | 74,034 | |||
Property operating expenses | (23,879) | |||
Administrative, management and call center fees | (5,389) | |||
Depreciation and amortization of customer list | (13,946) | |||
Amortization of financing fees | (354) | |||
Income tax expense | (232) | |||
Interest expense | (10,258) | |||
Net income | $ 19,976 |
Investment in Joint Ventures 67
Investment in Joint Ventures - Summary of Revenues, Expenses and Cash Flows Arising from Off-Balance Sheet Arrangements (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Schedule of Equity Method Investments [Line Items] | |||
Other operating income (management fees and acquisition fee income) | $ 34,487 | $ 28,167 | $ 24,036 |
General and administrative expenses (corporate office rent) | 43,103 | 38,659 | 35,222 |
Equity in income of joint ventures | 3,665 | 3,405 | 2,086 |
Distributions from unconsolidated joint ventures | 5,207 | 4,821 | 3,123 |
(Advances to) receipts from joint ventures | (294) | (346) | 590 |
Investment in unconsolidated joint ventures | (6,438) | (6,151) | (28,650) |
Sovran HHF Sovran HHF II Iskalo Office Holdings LLC and Urban Box [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Other operating income (management fees and acquisition fee income) | 4,891 | 4,889 | 4,231 |
General and administrative expenses (corporate office rent) | 1,214 | 1,053 | 1,023 |
Equity in income of joint ventures | 3,665 | 3,405 | 2,086 |
Distributions from unconsolidated joint ventures | 5,207 | 4,821 | 3,123 |
(Advances to) receipts from joint ventures | (294) | (346) | 590 |
Investment in unconsolidated joint ventures | $ (6,438) | $ (6,151) | $ (28,650) |
Shareholders' Equity - Addition
Shareholders' Equity - Additional Information (Detail) | May 25, 2016USD ($)$ / sharesshares | Jan. 20, 2016USD ($)$ / sharesshares | Mar. 03, 2015USD ($)$ / sharesshares | Mar. 31, 2014USD ($)$ / sharesshares | Dec. 31, 2016USD ($)Facilityshares | Dec. 31, 2015USD ($)Facility$ / sharesshares | Dec. 31, 2014USD ($)Facility$ / sharesshares | May 12, 2014USD ($) |
Stockholders Equity [Line Items] | ||||||||
Common stock shares issued under equity offering program | shares | 6,900,000 | 2,645,000 | 1,380,000 | |||||
Common stock, price per share, public offering | $ / shares | $ 100 | $ 105.75 | $ 90.40 | |||||
Proceeds from issuance of common stock | $ 665,400,000 | $ 269,700,000 | $ 119,500,000 | |||||
Common stock value authorized under equity offering program | $ 225,000,000 | |||||||
Expenses related to equity program | $ 200,000 | $ 200,000 | ||||||
Number of storage facilities acquired | Facility | 122 | 27 | 33 | |||||
Shares issued under dividend reinvestment plan | shares | 133,666 | 151,246 | ||||||
Equity Program [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Common stock shares issued under equity offering program | shares | 949,911 | 924,403 | ||||||
Proceeds from issuance of common stock | $ 90,600,000 | $ 72,800,000 | ||||||
Common stock, value reserved for future issuance | $ 59,300,000 | |||||||
Weighted average issue price of common stock | $ / shares | $ 96.80 | $ 79.77 | ||||||
Number of storage facilities acquired | Facility | 27 | |||||||
Equity Program [Member] | Jefferies, Piper and HSBC [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Offering related costs and commissions | $ 1,100,000 | |||||||
Equity Program [Member] | Piper, HSBC and BB&T [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Offering related costs and commissions | $ 900,000 | |||||||
Previous Equity Program [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Common stock shares issued under equity offering program | shares | 359,102 | |||||||
Proceeds from issuance of common stock | $ 26,400,000 | |||||||
Weighted average issue price of common stock | $ / shares | $ 74.32 | |||||||
Previous Equity Program [Member] | SunTrust [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Offering related costs and commissions | $ 300,000 |
Supplementary Quarterly Finan69
Supplementary Quarterly Financial Data (Unaudited) - Summary of Quarterly Results of Operations (Detail) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Quarterly Financial Information [Line Items] | |||||||||||
Operating revenue | $ 128,678 | $ 127,801 | $ 107,005 | $ 99,124 | $ 95,040 | $ 95,428 | $ 90,726 | $ 85,408 | $ 462,608 | $ 366,602 | $ 326,080 |
Net income (loss) | 18,191 | (4,969) | 43,504 | 28,230 | 30,183 | 31,661 | 28,676 | 22,557 | 84,956 | 113,077 | 89,057 |
Net income (loss) attributable to common shareholders | $ 18,168 | $ (4,738) | $ 43,456 | $ 28,339 | $ 30,037 | $ 31,504 | $ 28,532 | $ 22,451 | $ 85,225 | $ 112,524 | $ 88,531 |
Basic | $ 0.39 | $ (0.10) | $ 1.04 | $ 0.74 | $ 0.83 | $ 0.88 | $ 0.81 | $ 0.65 | $ 1.97 | $ 3.18 | $ 2.68 |
Diluted | $ 0.39 | $ (0.10) | $ 1.03 | $ 0.73 | $ 0.83 | $ 0.88 | $ 0.80 | $ 0.65 | $ 1.96 | $ 3.16 | $ 2.67 |
Life Storage LP [Member] | |||||||||||
Quarterly Financial Information [Line Items] | |||||||||||
Operating revenue | $ 128,678 | $ 127,801 | $ 107,005 | $ 99,124 | $ 95,040 | $ 95,428 | $ 90,726 | $ 85,408 | $ 462,608 | $ 366,602 | $ 326,080 |
Net income (loss) | 18,191 | (4,969) | 43,504 | 28,230 | 30,183 | 31,661 | 28,676 | 22,557 | 84,956 | 113,077 | 89,057 |
Net income (loss) attributable to common shareholders | $ 18,168 | $ (4,738) | $ 43,456 | $ 28,339 | $ 30,037 | $ 31,504 | $ 28,532 | $ 22,451 | $ 85,225 | $ 112,524 | $ 88,531 |
Basic | $ 0.39 | $ (0.10) | $ 1.04 | $ 0.74 | $ 0.83 | $ 0.88 | $ 0.81 | $ 0.65 | $ 1.97 | $ 3.18 | $ 2.68 |
Diluted | $ 0.39 | $ (0.10) | $ 1.03 | $ 0.73 | $ 0.83 | $ 0.88 | $ 0.80 | $ 0.65 | $ 1.96 | $ 3.16 | $ 2.67 |
Commitments and Contingencies -
Commitments and Contingencies - Future Minimum Lease Payments (Detail) $ in Thousands | Dec. 31, 2016USD ($) |
Leases, Operating [Abstract] | |
2,017 | $ 2,432 |
2,018 | 2,332 |
2,019 | 2,227 |
2,020 | 2,278 |
2,021 | 2,288 |
Thereafter | 13,431 |
Total | $ 24,988 |
Commitments and Contingencies71
Commitments and Contingencies - Additional Information (Detail) $ in Thousands | 1 Months Ended | 12 Months Ended | ||
Feb. 28, 2017USD ($)Facility | Dec. 31, 2016USD ($)Facility | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Commitment And Contingencies [Line Items] | ||||
Payment for self-storage facilities under contract | $ 67,025 | |||
Number of self-storage facilities under contract to be purchased | Facility | 5 | |||
Payments to acquire real estate | $ 1,750,267 | $ 280,010 | $ 281,731 | |
Expansion and enhancement contracts | 11,600 | |||
Subsequent Event [Member] | ||||
Commitment And Contingencies [Line Items] | ||||
Number of self-storage facilities under contract to be purchased | Facility | 1 | |||
Payments to acquire real estate | $ 9,800 | |||
191 III Holdings LLC [Member] | ||||
Commitment And Contingencies [Line Items] | ||||
Payment for self-storage facilities under contract | $ 109,500 | |||
Number of self-storage facilities under contract to be purchased | Facility | 5 | |||
Payments to acquire real estate | $ 15,000 | |||
Number of self-storage facilities acquired under contract | Facility | 4 | |||
Business Combination, Contingent Consideration, Liability, Current | $ 6,500 | |||
Business Combination, Contingent Consideration for the purchase of remaining facility | $ 32,300 |
Commitments and Contingencies72
Commitments and Contingencies - Summary of Self Storage Facilities Acquisitions (Detail) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($)Facility | |
Business Acquisition [Line Items] | |
No. of Properties | Facility | 5 |
Contract Amount | $ | $ 67,025 |
Illinois [Member] | |
Business Acquisition [Line Items] | |
No. of Properties | Facility | 1 |
Contract Amount | $ | $ 9,800 |
Acquisition Date | 2017-02 |
North Carolina [Member] | |
Business Acquisition [Line Items] | |
No. of Properties | Facility | 1 |
Contract Amount | $ | $ 12,425 |
Texas [Member] | |
Business Acquisition [Line Items] | |
No. of Properties | Facility | 3 |
Contract Amount | $ | $ 44,800 |
Subsequent Events - Additional
Subsequent Events - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands | Jan. 26, 2017 | Dec. 31, 2016 | Jan. 04, 2017 | Dec. 31, 2015 |
Subsequent Event [Line Items] | ||||
Dividend declared, date | Jan. 4, 2017 | |||
Dividend paid, date | Jan. 26, 2017 | |||
Dividend record, date | Jan. 17, 2017 | |||
Investment at carrying value | $ 67,300 | $ 62,520 | ||
Subsequent Event [Member] | ||||
Subsequent Event [Line Items] | ||||
Dividend per common share | $ 0.95 | |||
Dividend paid | $ 44,100 | |||
Subsequent Event [Member] | Review Avenue Partners LLC [Member] | ||||
Subsequent Event [Line Items] | ||||
Percentage ownership in unconsolidated joint venture | 40.00% | |||
Investment at carrying value | $ 12,400 |
Schedule III Combined Real Es74
Schedule III Combined Real Estate and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrance | $ 13,027 | |||
Initial Cost to Company, Land | 772,601 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,965,619 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 505,088 | |||
Gross Amount at Which Carried at Close of Period, Land | 786,764 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,456,544 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,243,308 | $ 2,491,702 | $ 2,177,983 | $ 1,864,637 |
Accumulated Depreciation | 535,704 | $ 465,195 | $ 411,701 | $ 366,472 |
Construction in Progress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost to Company, Land | 0 | |||
Initial Cost to Company, Building, Equipment and Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 14,524 | |||
Gross Amount at Which Carried at Close of Period, Land | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,524 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,524 | |||
Accumulated Depreciation | $ 0 | |||
Date of Construction | 2,015 | |||
Charleston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 416 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,516 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,350 | |||
Gross Amount at Which Carried at Close of Period, Land | 416 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,866 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,282 | |||
Accumulated Depreciation | $ 1,585 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
Lakeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 397 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,424 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,696 | |||
Gross Amount at Which Carried at Close of Period, Land | 397 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,120 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,517 | |||
Accumulated Depreciation | $ 1,293 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 308 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,102 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,508 | |||
Gross Amount at Which Carried at Close of Period, Land | 747 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,171 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,918 | |||
Accumulated Depreciation | $ 1,256 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Youngstown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 239 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,110 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,531 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,641 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,880 | |||
Accumulated Depreciation | $ 1,329 | |||
Date of Construction | 1,980 | |||
Date Acquired | Jun. 26, 1995 | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 701 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,659 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,808 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,036 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,132 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,168 | |||
Accumulated Depreciation | $ 1,403 | |||
Date of Construction | 1,987 | |||
Date Acquired | Jun. 26, 1995 | |||
Pt. St. Lucie [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 395 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,501 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,063 | |||
Gross Amount at Which Carried at Close of Period, Land | 779 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,180 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,959 | |||
Accumulated Depreciation | $ 1,211 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
Orlando - Deltona [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 483 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,752 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,287 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,039 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,522 | |||
Accumulated Depreciation | $ 1,799 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jun. 26, 1995 | |||
NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 224 | |||
Initial Cost to Company, Building, Equipment and Improvements | 808 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,080 | |||
Gross Amount at Which Carried at Close of Period, Land | 224 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,888 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,112 | |||
Accumulated Depreciation | $ 940 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Buffalo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 423 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,531 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,477 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,934 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,431 | |||
Accumulated Depreciation | $ 1,946 | |||
Date of Construction | 1,981 | |||
Date Acquired | Jun. 26, 1995 | |||
Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 395 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,404 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 661 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,065 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,460 | |||
Accumulated Depreciation | $ 1,120 | |||
Date of Construction | 1,981 | |||
Date Acquired | Jun. 26, 1995 | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 152 | |||
Initial Cost to Company, Building, Equipment and Improvements | 728 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,898 | |||
Gross Amount at Which Carried at Close of Period, Land | 687 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,091 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,778 | |||
Accumulated Depreciation | $ 1,119 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 268 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,248 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 777 | |||
Gross Amount at Which Carried at Close of Period, Land | 268 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,025 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,293 | |||
Accumulated Depreciation | $ 1,020 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
Boston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 363 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,679 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 854 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,533 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,896 | |||
Accumulated Depreciation | $ 1,282 | |||
Date of Construction | 1,980 | |||
Date Acquired | Jun. 26, 1995 | |||
Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 230 | |||
Initial Cost to Company, Building, Equipment and Improvements | 847 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,323 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,166 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,400 | |||
Accumulated Depreciation | $ 862 | |||
Date of Construction | 1,980 | |||
Date Acquired | Jun. 26, 1995 | |||
Boston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 680 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,616 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 874 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,490 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,170 | |||
Accumulated Depreciation | $ 1,199 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Savannah [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 463 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,684 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,937 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,445 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,639 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,084 | |||
Accumulated Depreciation | $ 2,298 | |||
Date of Construction | 1,981 | |||
Date Acquired | Jun. 26, 1995 | |||
Greensboro [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 444 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,613 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,209 | |||
Gross Amount at Which Carried at Close of Period, Land | 444 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,822 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,266 | |||
Accumulated Depreciation | $ 1,719 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 649 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,329 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,446 | |||
Gross Amount at Which Carried at Close of Period, Land | 649 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,775 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,424 | |||
Accumulated Depreciation | $ 1,806 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
Hartford-New Haven [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 387 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,402 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,971 | |||
Gross Amount at Which Carried at Close of Period, Land | 387 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,373 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,760 | |||
Accumulated Depreciation | $ 1,452 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 844 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,021 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 972 | |||
Gross Amount at Which Carried at Close of Period, Land | 844 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,993 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,837 | |||
Accumulated Depreciation | $ 1,515 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 302 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,103 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 684 | |||
Gross Amount at Which Carried at Close of Period, Land | 303 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,786 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,089 | |||
Accumulated Depreciation | $ 899 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Buffalo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 315 | |||
Initial Cost to Company, Building, Equipment and Improvements | 745 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,039 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,582 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,099 | |||
Accumulated Depreciation | $ 1,307 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jun. 26, 1995 | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 321 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,150 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 861 | |||
Gross Amount at Which Carried at Close of Period, Land | 321 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,011 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,332 | |||
Accumulated Depreciation | $ 1,029 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 361 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,331 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 924 | |||
Gross Amount at Which Carried at Close of Period, Land | 374 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,242 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,616 | |||
Accumulated Depreciation | $ 1,168 | |||
Date of Construction | 1,987 | |||
Date Acquired | Jun. 26, 1995 | |||
Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 189 | |||
Initial Cost to Company, Building, Equipment and Improvements | 719 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,192 | |||
Gross Amount at Which Carried at Close of Period, Land | 189 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,911 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,100 | |||
Accumulated Depreciation | $ 975 | |||
Date of Construction | 1,989 | |||
Date Acquired | Jun. 26, 1995 | |||
Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 488 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,188 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,097 | |||
Gross Amount at Which Carried at Close of Period, Land | 488 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,285 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,773 | |||
Accumulated Depreciation | $ 1,169 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 430 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,579 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,323 | |||
Gross Amount at Which Carried at Close of Period, Land | 602 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,730 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,332 | |||
Accumulated Depreciation | $ 1,511 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 513 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,930 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 813 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,743 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,256 | |||
Accumulated Depreciation | $ 1,483 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Sharon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 194 | |||
Initial Cost to Company, Building, Equipment and Improvements | 912 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 572 | |||
Gross Amount at Which Carried at Close of Period, Land | 194 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,484 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,678 | |||
Accumulated Depreciation | $ 776 | |||
Date of Construction | 1,975 | |||
Date Acquired | Jun. 26, 1995 | |||
Ft. Lauderdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,503 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,619 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,233 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,503 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,852 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,355 | |||
Accumulated Depreciation | $ 2,253 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
West Palm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 398 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,035 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 502 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,537 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,935 | |||
Accumulated Depreciation | $ 851 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 423 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,015 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 574 | |||
Gross Amount at Which Carried at Close of Period, Land | 424 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,588 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,012 | |||
Accumulated Depreciation | $ 861 | |||
Date of Construction | 1,989 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 483 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,166 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,253 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,419 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,902 | |||
Accumulated Depreciation | $ 1,102 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 308 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,116 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 794 | |||
Gross Amount at Which Carried at Close of Period, Land | 308 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,910 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,218 | |||
Accumulated Depreciation | $ 1,022 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 170 | |||
Initial Cost to Company, Building, Equipment and Improvements | 786 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 856 | |||
Gross Amount at Which Carried at Close of Period, Land | 174 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,638 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,812 | |||
Accumulated Depreciation | $ 824 | |||
Date of Construction | 1,981 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 413 | |||
Initial Cost to Company, Building, Equipment and Improvements | 999 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 808 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,807 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,220 | |||
Accumulated Depreciation | $ 1,032 | |||
Date of Construction | 1,975 | |||
Date Acquired | Jun. 26, 1995 | |||
Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 154 | |||
Initial Cost to Company, Building, Equipment and Improvements | 555 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,473 | |||
Gross Amount at Which Carried at Close of Period, Land | 306 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,876 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,182 | |||
Accumulated Depreciation | $ 840 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jun. 26, 1995 | |||
Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 479 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,742 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,978 | |||
Gross Amount at Which Carried at Close of Period, Land | 479 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,720 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,199 | |||
Accumulated Depreciation | $ 1,904 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Melbourne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 883 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,104 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,026 | |||
Gross Amount at Which Carried at Close of Period, Land | 883 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,130 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,013 | |||
Accumulated Depreciation | $ 2,007 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Newport News [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 316 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,471 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,016 | |||
Gross Amount at Which Carried at Close of Period, Land | 316 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,487 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,803 | |||
Accumulated Depreciation | $ 1,293 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 632 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,962 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,649 | |||
Gross Amount at Which Carried at Close of Period, Land | 651 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,592 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,243 | |||
Accumulated Depreciation | $ 2,472 | |||
Date of Construction | 1,983 | |||
Date Acquired | Jun. 26, 1995 | |||
Hartford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 715 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,695 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,383 | |||
Gross Amount at Which Carried at Close of Period, Land | 715 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,078 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,793 | |||
Accumulated Depreciation | $ 1,461 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 304 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,118 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,820 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,623 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,242 | |||
Accumulated Depreciation | $ 1,526 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Alexandria [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 1,375 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,220 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,836 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,376 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,055 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,431 | |||
Accumulated Depreciation | $ 2,919 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 244 | |||
Initial Cost to Company, Building, Equipment and Improvements | 901 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 658 | |||
Gross Amount at Which Carried at Close of Period, Land | 244 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,559 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,803 | |||
Accumulated Depreciation | $ 871 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Melbourne Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 834 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,066 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,483 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,591 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,792 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,383 | |||
Accumulated Depreciation | $ 1,518 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Hartford One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 234 | |||
Initial Cost to Company, Building, Equipment and Improvements | 861 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,486 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,969 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,581 | |||
Accumulated Depreciation | $ 1,205 | |||
Date of Construction | 1,992 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta Metro Ten [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 256 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,244 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,231 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,475 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,731 | |||
Accumulated Depreciation | $ 1,501 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Norfolk [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 313 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,462 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,657 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,119 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,432 | |||
Accumulated Depreciation | $ 1,485 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jun. 26, 1995 | |||
Norfolk - Virginia Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 1,142 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,998 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,411 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,142 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,409 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,551 | |||
Accumulated Depreciation | $ 3,218 | |||
Date of Construction | 1989/93/95 | |||
Date Acquired | Jun. 26, 1995 | |||
Birmingham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 307 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,415 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,922 | |||
Gross Amount at Which Carried at Close of Period, Land | 385 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,259 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,644 | |||
Accumulated Depreciation | $ 1,430 | |||
Date of Construction | 1,990 | |||
Date Acquired | Jun. 26, 1995 | |||
Birmingham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 730 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,725 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,981 | |||
Gross Amount at Which Carried at Close of Period, Land | 730 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,706 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,436 | |||
Accumulated Depreciation | $ 1,544 | |||
Date of Construction | 1,990 | |||
Date Acquired | Jun. 26, 1995 | |||
Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 863 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,041 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,415 | |||
Gross Amount at Which Carried at Close of Period, Land | 863 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,456 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,319 | |||
Accumulated Depreciation | $ 1,630 | |||
Date of Construction | 1,982 | |||
Date Acquired | Jun. 26, 1995 | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 326 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,515 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,368 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,883 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,209 | |||
Accumulated Depreciation | $ 1,182 | |||
Date of Construction | 1,987 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 369 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,358 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,194 | |||
Gross Amount at Which Carried at Close of Period, Land | 369 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,552 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,921 | |||
Accumulated Depreciation | $ 1,901 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 244 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,128 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,819 | |||
Gross Amount at Which Carried at Close of Period, Land | 720 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,471 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,191 | |||
Accumulated Depreciation | $ 1,205 | |||
Date of Construction | 1,990 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 226 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,046 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 784 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,830 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,056 | |||
Accumulated Depreciation | $ 996 | |||
Date of Construction | 1,990 | |||
Date Acquired | Jun. 26, 1995 | |||
Tampa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,088 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,597 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,160 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,088 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,757 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,845 | |||
Accumulated Depreciation | $ 2,121 | |||
Date of Construction | 1,989 | |||
Date Acquired | Jun. 26, 1995 | |||
Clearwater [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 526 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,958 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,545 | |||
Gross Amount at Which Carried at Close of Period, Land | 526 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,503 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,029 | |||
Accumulated Depreciation | $ 1,660 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 26, 1995 | |||
Clearwater-Largo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 672 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,439 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 900 | |||
Gross Amount at Which Carried at Close of Period, Land | 672 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,339 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,011 | |||
Accumulated Depreciation | $ 1,757 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1995 | |||
Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 343 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,580 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,612 | |||
Gross Amount at Which Carried at Close of Period, Land | 796 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,739 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,535 | |||
Accumulated Depreciation | $ 1,475 | |||
Date of Construction | 1,990 | |||
Date Acquired | Jun. 26, 1995 | |||
Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 209 | |||
Initial Cost to Company, Building, Equipment and Improvements | 964 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 870 | |||
Gross Amount at Which Carried at Close of Period, Land | 209 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,834 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,043 | |||
Accumulated Depreciation | $ 978 | |||
Date of Construction | 1,990 | |||
Date Acquired | Jun. 26, 1995 | |||
Providence [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | RI | |||
Initial Cost to Company, Land | $ 345 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,268 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,081 | |||
Gross Amount at Which Carried at Close of Period, Land | 486 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,208 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,694 | |||
Accumulated Depreciation | $ 1,185 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jun. 26, 1995 | |||
Richmond [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 443 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,602 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,104 | |||
Gross Amount at Which Carried at Close of Period, Land | 443 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,706 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,149 | |||
Accumulated Depreciation | $ 1,383 | |||
Date of Construction | 1,987 | |||
Date Acquired | Aug. 25, 1995 | |||
Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,161 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,755 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,155 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,162 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,909 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,071 | |||
Accumulated Depreciation | $ 2,173 | |||
Date of Construction | 1,986 | |||
Date Acquired | Sep. 29, 1995 | |||
Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 470 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,712 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,512 | |||
Gross Amount at Which Carried at Close of Period, Land | 472 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,222 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,694 | |||
Accumulated Depreciation | $ 1,534 | |||
Date of Construction | 1,987 | |||
Date Acquired | Dec. 27, 1995 | |||
Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 205 | |||
Initial Cost to Company, Building, Equipment and Improvements | 912 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 553 | |||
Gross Amount at Which Carried at Close of Period, Land | 206 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,464 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,670 | |||
Accumulated Depreciation | $ 813 | |||
Date of Construction | 1,988 | |||
Date Acquired | Dec. 28, 1995 | |||
Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 412 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,703 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 763 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,465 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,878 | |||
Accumulated Depreciation | $ 1,420 | |||
Date of Construction | 1991/94 | |||
Date Acquired | Dec. 28, 1995 | |||
Harrisburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 360 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,641 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 711 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,352 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,712 | |||
Accumulated Depreciation | $ 1,308 | |||
Date of Construction | 1,983 | |||
Date Acquired | Dec. 29, 1995 | |||
Harrisburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 627 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,224 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,872 | |||
Gross Amount at Which Carried at Close of Period, Land | 692 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,031 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,723 | |||
Accumulated Depreciation | $ 2,068 | |||
Date of Construction | 1,985 | |||
Date Acquired | Dec. 29, 1995 | |||
Newport News [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 442 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,592 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,422 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,014 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,456 | |||
Accumulated Depreciation | $ 1,408 | |||
Date of Construction | 1988/93 | |||
Date Acquired | Jan. 5, 1996 | |||
Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 353 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,299 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,094 | |||
Gross Amount at Which Carried at Close of Period, Land | 353 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,393 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,746 | |||
Accumulated Depreciation | $ 1,042 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jan. 23, 1996 | |||
Charleston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 237 | |||
Initial Cost to Company, Building, Equipment and Improvements | 858 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 983 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,833 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,078 | |||
Accumulated Depreciation | $ 893 | |||
Date of Construction | 1,985 | |||
Date Acquired | Mar. 1, 1996 | |||
Tampa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 766 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,800 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 772 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,572 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,338 | |||
Accumulated Depreciation | $ 1,324 | |||
Date of Construction | 1,985 | |||
Date Acquired | Mar. 28, 1996 | |||
Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 442 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,767 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 454 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,221 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,663 | |||
Accumulated Depreciation | $ 1,146 | |||
Date of Construction | 1,987 | |||
Date Acquired | Mar. 29, 1996 | |||
Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 408 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,662 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,284 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,946 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,354 | |||
Accumulated Depreciation | $ 1,416 | |||
Date of Construction | 1,986 | |||
Date Acquired | Mar. 29, 1996 | |||
Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 328 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,324 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 431 | |||
Gross Amount at Which Carried at Close of Period, Land | 328 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,755 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,083 | |||
Accumulated Depreciation | $ 922 | |||
Date of Construction | 1,986 | |||
Date Acquired | Mar. 29, 1996 | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 436 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,759 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,518 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,277 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,713 | |||
Accumulated Depreciation | $ 1,499 | |||
Date of Construction | 1,986 | |||
Date Acquired | Mar. 29, 1996 | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 289 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,161 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,453 | |||
Gross Amount at Which Carried at Close of Period, Land | 289 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,614 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,903 | |||
Accumulated Depreciation | $ 362 | |||
Date of Construction | 2,012 | |||
Date Acquired | Mar. 29, 1996 | |||
Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 279 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,014 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,476 | |||
Gross Amount at Which Carried at Close of Period, Land | 433 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,336 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,769 | |||
Accumulated Depreciation | $ 1,001 | |||
Date of Construction | 1,988 | |||
Date Acquired | May 21, 1996 | |||
West Palm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 345 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,262 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 667 | |||
Gross Amount at Which Carried at Close of Period, Land | 345 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,929 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,274 | |||
Accumulated Depreciation | $ 891 | |||
Date of Construction | 1,986 | |||
Date Acquired | May 29, 1996 | |||
Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 229 | |||
Initial Cost to Company, Building, Equipment and Improvements | 884 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,864 | |||
Gross Amount at Which Carried at Close of Period, Land | 383 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,594 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,977 | |||
Accumulated Depreciation | $ 875 | |||
Date of Construction | 1,986 | |||
Date Acquired | May 29, 1996 | |||
Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 481 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,559 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,643 | |||
Gross Amount at Which Carried at Close of Period, Land | 671 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,012 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,683 | |||
Accumulated Depreciation | $ 1,771 | |||
Date of Construction | 1,983 | |||
Date Acquired | Jun. 5, 1996 | |||
Lakeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 359 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,287 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,291 | |||
Gross Amount at Which Carried at Close of Period, Land | 359 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,578 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,937 | |||
Accumulated Depreciation | $ 1,318 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jun. 26, 1996 | |||
Boston - Springfield [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 251 | |||
Initial Cost to Company, Building, Equipment and Improvements | 917 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,530 | |||
Gross Amount at Which Carried at Close of Period, Land | 297 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,401 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,698 | |||
Accumulated Depreciation | $ 1,567 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 28, 1996 | |||
Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 344 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,254 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 654 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,942 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,252 | |||
Accumulated Depreciation | $ 996 | |||
Date of Construction | 1,987 | |||
Date Acquired | Jun. 28, 1996 | |||
Cincinnati [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 557 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,988 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 977 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,834 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,522 | |||
Accumulated Depreciation | $ 894 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jul. 23, 1996 | |||
Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 777 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,770 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 798 | |||
Gross Amount at Which Carried at Close of Period, Land | 777 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,568 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,345 | |||
Accumulated Depreciation | $ 1,758 | |||
Date of Construction | 1,990 | |||
Date Acquired | Jul. 26, 1996 | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 568 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,028 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,366 | |||
Gross Amount at Which Carried at Close of Period, Land | 568 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,394 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,962 | |||
Accumulated Depreciation | $ 1,713 | |||
Date of Construction | 1,987 | |||
Date Acquired | Aug. 23, 1996 | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 436 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,635 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 920 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,555 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,991 | |||
Accumulated Depreciation | $ 1,255 | |||
Date of Construction | 1,985 | |||
Date Acquired | Aug. 26, 1996 | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 535 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,033 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 603 | |||
Gross Amount at Which Carried at Close of Period, Land | 538 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,633 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,171 | |||
Accumulated Depreciation | $ 1,422 | |||
Date of Construction | 1987/92 | |||
Date Acquired | Aug. 30, 1996 | |||
Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 487 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,754 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 683 | |||
Gross Amount at Which Carried at Close of Period, Land | 487 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,437 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,924 | |||
Accumulated Depreciation | $ 1,198 | |||
Date of Construction | 1,995 | |||
Date Acquired | Sep. 16, 1996 | |||
Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 315 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,131 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 508 | |||
Gross Amount at Which Carried at Close of Period, Land | 315 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,639 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,954 | |||
Accumulated Depreciation | $ 845 | |||
Date of Construction | 1,995 | |||
Date Acquired | Sep. 16, 1996 | |||
Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 314 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,113 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,296 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,409 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,723 | |||
Accumulated Depreciation | $ 1,155 | |||
Date of Construction | 1,975 | |||
Date Acquired | Oct. 30, 1996 | |||
Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 704 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,496 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,851 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,344 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,051 | |||
Accumulated Depreciation | $ 1,987 | |||
Date of Construction | 1,990 | |||
Date Acquired | Dec. 20, 1996 | |||
Youngstown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 600 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,142 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,574 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,623 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,316 | |||
Accumulated Depreciation | $ 1,745 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 751 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,676 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,405 | |||
Gross Amount at Which Carried at Close of Period, Land | 751 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,081 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,832 | |||
Accumulated Depreciation | $ 2,404 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 725 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,586 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,332 | |||
Gross Amount at Which Carried at Close of Period, Land | 725 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,918 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,643 | |||
Accumulated Depreciation | $ 2,152 | |||
Date of Construction | 1,978 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 637 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,918 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,052 | |||
Gross Amount at Which Carried at Close of Period, Land | 701 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,906 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,607 | |||
Accumulated Depreciation | $ 2,610 | |||
Date of Construction | 1,979 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 495 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,781 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,386 | |||
Gross Amount at Which Carried at Close of Period, Land | 495 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,167 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,662 | |||
Accumulated Depreciation | $ 1,480 | |||
Date of Construction | 1,979 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 761 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,714 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,734 | |||
Gross Amount at Which Carried at Close of Period, Land | 761 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,448 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,209 | |||
Accumulated Depreciation | $ 2,201 | |||
Date of Construction | 1,977 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 418 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,921 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,934 | |||
Gross Amount at Which Carried at Close of Period, Land | 418 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,855 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,273 | |||
Accumulated Depreciation | $ 1,959 | |||
Date of Construction | 1,970 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 606 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,164 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,523 | |||
Gross Amount at Which Carried at Close of Period, Land | 606 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,687 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,293 | |||
Accumulated Depreciation | $ 1,614 | |||
Date of Construction | 1,982 | |||
Date Acquired | Jan. 10, 1997 | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 474 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,686 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 688 | |||
Gross Amount at Which Carried at Close of Period, Land | 504 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,344 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,848 | |||
Accumulated Depreciation | $ 1,049 | |||
Date of Construction | 1,981 | |||
Date Acquired | Jan. 30, 1997 | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 346 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,236 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 576 | |||
Gross Amount at Which Carried at Close of Period, Land | 346 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,812 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,158 | |||
Accumulated Depreciation | $ 865 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jan. 30, 1997 | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 432 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,560 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,101 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,661 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,093 | |||
Accumulated Depreciation | $ 1,632 | |||
Date of Construction | 1,995 | |||
Date Acquired | Jan. 30, 1997 | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 634 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,565 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,380 | |||
Gross Amount at Which Carried at Close of Period, Land | 634 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,945 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,579 | |||
Accumulated Depreciation | $ 1,940 | |||
Date of Construction | 1993/95 | |||
Date Acquired | Mar. 26, 1997 | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 566 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,279 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 570 | |||
Gross Amount at Which Carried at Close of Period, Land | 566 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,849 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,415 | |||
Accumulated Depreciation | $ 1,400 | |||
Date of Construction | 1,995 | |||
Date Acquired | Mar. 26, 1997 | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 293 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,357 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 707 | |||
Gross Amount at Which Carried at Close of Period, Land | 293 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,064 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,357 | |||
Accumulated Depreciation | $ 947 | |||
Date of Construction | 1,995 | |||
Date Acquired | Mar. 26, 1997 | |||
Chesapeake [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 260 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,043 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,720 | |||
Gross Amount at Which Carried at Close of Period, Land | 260 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,763 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,023 | |||
Accumulated Depreciation | $ 1,491 | |||
Date of Construction | 1988/95 | |||
Date Acquired | Mar. 31, 1997 | |||
Orlando-W 25th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 289 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,160 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,467 | |||
Gross Amount at Which Carried at Close of Period, Land | 616 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,300 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,916 | |||
Accumulated Depreciation | $ 948 | |||
Date of Construction | 1,984 | |||
Date Acquired | Mar. 31, 1997 | |||
Delray [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 491 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,756 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 778 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,534 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,025 | |||
Accumulated Depreciation | $ 1,321 | |||
Date of Construction | 1,969 | |||
Date Acquired | Apr. 11, 1997 | |||
Savannah [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 296 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,196 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 590 | |||
Gross Amount at Which Carried at Close of Period, Land | 296 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,786 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,082 | |||
Accumulated Depreciation | $ 875 | |||
Date of Construction | 1,988 | |||
Date Acquired | May 8, 1997 | |||
Delray One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 921 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,282 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 795 | |||
Gross Amount at Which Carried at Close of Period, Land | 921 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,077 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,998 | |||
Accumulated Depreciation | $ 2,021 | |||
Date of Construction | 1,980 | |||
Date Acquired | May 21, 1997 | |||
Cleveland-Avon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 301 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,214 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,302 | |||
Gross Amount at Which Carried at Close of Period, Land | 304 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,513 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,817 | |||
Accumulated Depreciation | $ 1,438 | |||
Date of Construction | 1,989 | |||
Date Acquired | Jun. 4, 1997 | |||
Dallas Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 965 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,864 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,728 | |||
Gross Amount at Which Carried at Close of Period, Land | 943 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,614 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,557 | |||
Accumulated Depreciation | $ 2,652 | |||
Date of Construction | 1,977 | |||
Date Acquired | Jun. 30, 1997 | |||
Atlanta-Alpharetta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,033 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,753 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 720 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,033 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,473 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,506 | |||
Accumulated Depreciation | $ 2,186 | |||
Date of Construction | 1,994 | |||
Date Acquired | Jul. 24, 1997 | |||
Atlanta-Marietta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 769 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,788 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 642 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,374 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,199 | |||
Accumulated Depreciation | $ 1,641 | |||
Date of Construction | 1,996 | |||
Date Acquired | Jul. 24, 1997 | |||
Atlanta-Doraville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 735 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,429 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 496 | |||
Gross Amount at Which Carried at Close of Period, Land | 735 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,925 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,660 | |||
Accumulated Depreciation | $ 1,962 | |||
Date of Construction | 1,995 | |||
Date Acquired | Aug. 21, 1997 | |||
Greensboro-Hilltop [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 268 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,097 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 859 | |||
Gross Amount at Which Carried at Close of Period, Land | 231 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,993 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,224 | |||
Accumulated Depreciation | $ 814 | |||
Date of Construction | 1,995 | |||
Date Acquired | Sep. 25, 1997 | |||
Greensboro-StgCch [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 89 | |||
Initial Cost to Company, Building, Equipment and Improvements | 376 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,854 | |||
Gross Amount at Which Carried at Close of Period, Land | 89 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,230 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,319 | |||
Accumulated Depreciation | $ 941 | |||
Date of Construction | 1,997 | |||
Date Acquired | Sep. 25, 1997 | |||
Baton Rouge-Airline [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 396 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,831 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,161 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,967 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,388 | |||
Accumulated Depreciation | $ 1,382 | |||
Date of Construction | 1,982 | |||
Date Acquired | Oct. 9, 1997 | |||
Baton Rouge-Airline2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 282 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,303 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 504 | |||
Gross Amount at Which Carried at Close of Period, Land | 282 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,807 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,089 | |||
Accumulated Depreciation | $ 894 | |||
Date of Construction | 1,985 | |||
Date Acquired | Nov. 21, 1997 | |||
Harrisburg-Peiffers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 635 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,550 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 731 | |||
Gross Amount at Which Carried at Close of Period, Land | 637 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,279 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,916 | |||
Accumulated Depreciation | $ 1,626 | |||
Date of Construction | 1,984 | |||
Date Acquired | Dec. 3, 1997 | |||
Tampa-E.Hillsborough [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 709 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,235 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 979 | |||
Gross Amount at Which Carried at Close of Period, Land | 709 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,214 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,923 | |||
Accumulated Depreciation | $ 2,041 | |||
Date of Construction | 1,985 | |||
Date Acquired | Feb. 4, 1998 | |||
NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 843 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,394 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,038 | |||
Gross Amount at Which Carried at Close of Period, Land | 843 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,432 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,275 | |||
Accumulated Depreciation | $ 2,047 | |||
Date of Construction | 1989/95 | |||
Date Acquired | Feb. 4, 1998 | |||
Chesapeake-Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 542 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,210 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 527 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,737 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,279 | |||
Accumulated Depreciation | $ 1,304 | |||
Date of Construction | 1,996 | |||
Date Acquired | Feb. 5, 1998 | |||
Chesapeake-Volvo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 620 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,532 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,289 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,821 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,441 | |||
Accumulated Depreciation | $ 1,727 | |||
Date of Construction | 1,995 | |||
Date Acquired | Feb. 5, 1998 | |||
Virginia Beach-Shell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 540 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,211 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 508 | |||
Gross Amount at Which Carried at Close of Period, Land | 540 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,719 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,259 | |||
Accumulated Depreciation | $ 1,300 | |||
Date of Construction | 1,991 | |||
Date Acquired | Feb. 5, 1998 | |||
Norfolk-Naval Base [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 1,243 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,019 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 990 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,243 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,009 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,252 | |||
Accumulated Depreciation | $ 2,862 | |||
Date of Construction | 1,975 | |||
Date Acquired | Feb. 5, 1998 | |||
Boston North Bridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 441 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,788 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,120 | |||
Gross Amount at Which Carried at Close of Period, Land | 694 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,655 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,349 | |||
Accumulated Depreciation | $ 813 | |||
Date of Construction | 1,988 | |||
Date Acquired | Feb. 9, 1998 | |||
Greensboro-High Point [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 397 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,834 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 964 | |||
Gross Amount at Which Carried at Close of Period, Land | 397 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,798 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,195 | |||
Accumulated Depreciation | $ 1,241 | |||
Date of Construction | 1,993 | |||
Date Acquired | Feb. 10, 1998 | |||
Titusville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 492 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,990 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,282 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,076 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,764 | |||
Accumulated Depreciation | $ 953 | |||
Date of Construction | 1986/90 | |||
Date Acquired | Feb. 25, 1998 | |||
Boston Salem [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 733 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,941 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,676 | |||
Gross Amount at Which Carried at Close of Period, Land | 733 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,617 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,350 | |||
Accumulated Depreciation | $ 2,186 | |||
Date of Construction | 1,979 | |||
Date Acquired | Mar. 3, 1998 | |||
Providence One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | RI | |||
Initial Cost to Company, Land | $ 702 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,821 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,243 | |||
Gross Amount at Which Carried at Close of Period, Land | 702 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,064 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,766 | |||
Accumulated Depreciation | $ 2,310 | |||
Date of Construction | 1984/88 | |||
Date Acquired | Mar. 26, 1998 | |||
Chattanooga-Lee Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 384 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,371 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 623 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,994 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,378 | |||
Accumulated Depreciation | $ 1,018 | |||
Date of Construction | 1,987 | |||
Date Acquired | Mar. 27, 1998 | |||
Chattanooga-Hwy 58 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 296 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,198 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,358 | |||
Gross Amount at Which Carried at Close of Period, Land | 414 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,438 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,852 | |||
Accumulated Depreciation | $ 1,293 | |||
Date of Construction | 1,985 | |||
Date Acquired | Mar. 27, 1998 | |||
Ft. Oglethorpe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 349 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,250 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,834 | |||
Gross Amount at Which Carried at Close of Period, Land | 464 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,969 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,433 | |||
Accumulated Depreciation | $ 1,061 | |||
Date of Construction | 1,989 | |||
Date Acquired | Mar. 27, 1998 | |||
Birmingham-Walt [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 544 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,942 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,311 | |||
Gross Amount at Which Carried at Close of Period, Land | 544 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,253 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,797 | |||
Accumulated Depreciation | $ 1,555 | |||
Date of Construction | 1,984 | |||
Date Acquired | Mar. 27, 1998 | |||
Salem-Policy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 742 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 649 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,626 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,368 | |||
Accumulated Depreciation | $ 1,679 | |||
Date of Construction | 1,980 | |||
Date Acquired | Apr. 7, 1998 | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 775 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,103 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 940 | |||
Gross Amount at Which Carried at Close of Period, Land | 775 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,043 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,818 | |||
Accumulated Depreciation | $ 1,904 | |||
Date of Construction | 1988/91 | |||
Date Acquired | Apr. 9, 1998 | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 940 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,763 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 979 | |||
Gross Amount at Which Carried at Close of Period, Land | 940 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,742 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,682 | |||
Accumulated Depreciation | $ 2,235 | |||
Date of Construction | 1990/96 | |||
Date Acquired | Apr. 9, 1998 | |||
Youngstown Warren [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 522 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,864 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,393 | |||
Gross Amount at Which Carried at Close of Period, Land | 569 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,210 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,779 | |||
Accumulated Depreciation | $ 1,454 | |||
Date of Construction | 1,986 | |||
Date Acquired | Apr. 22, 1998 | |||
Youngstown Warren One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 512 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,829 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,765 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,473 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,106 | |||
Accumulated Depreciation | $ 1,561 | |||
Date of Construction | 1,986 | |||
Date Acquired | Apr. 22, 1998 | |||
Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 744 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,021 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 288 | |||
Gross Amount at Which Carried at Close of Period, Land | 744 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,309 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,053 | |||
Accumulated Depreciation | $ 1,575 | |||
Date of Construction | 1,995 | |||
Date Acquired | May 13, 1998 | |||
Houston Katy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 419 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,524 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,064 | |||
Gross Amount at Which Carried at Close of Period, Land | 419 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,588 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,007 | |||
Accumulated Depreciation | $ 1,613 | |||
Date of Construction | 1,994 | |||
Date Acquired | May 20, 1998 | |||
Melbourne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 662 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,654 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,704 | |||
Gross Amount at Which Carried at Close of Period, Land | 662 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,358 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,020 | |||
Accumulated Depreciation | $ 1,558 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jun. 2, 1998 | |||
Vero Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 489 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,813 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,768 | |||
Gross Amount at Which Carried at Close of Period, Land | 584 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,486 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,070 | |||
Accumulated Depreciation | $ 1,136 | |||
Date of Construction | 1,997 | |||
Date Acquired | Jun. 12, 1998 | |||
Houston Humble [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 447 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,790 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,587 | |||
Gross Amount at Which Carried at Close of Period, Land | 740 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,084 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,824 | |||
Accumulated Depreciation | $ 1,523 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 16, 1998 | |||
Houston Webster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 635 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,302 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 371 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,673 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,308 | |||
Accumulated Depreciation | $ 1,200 | |||
Date of Construction | 1,997 | |||
Date Acquired | Jun. 19, 1998 | |||
Dallas Fort Worth Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 548 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,988 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 423 | |||
Gross Amount at Which Carried at Close of Period, Land | 548 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,411 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,959 | |||
Accumulated Depreciation | $ 1,097 | |||
Date of Construction | 1,997 | |||
Date Acquired | Jun. 19, 1998 | |||
San Marcos [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 324 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,493 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,204 | |||
Gross Amount at Which Carried at Close of Period, Land | 324 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,697 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,021 | |||
Accumulated Depreciation | $ 1,345 | |||
Date of Construction | 1,994 | |||
Date Acquired | Jun. 30, 1998 | |||
Austin-McNeil [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 492 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,995 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,631 | |||
Gross Amount at Which Carried at Close of Period, Land | 510 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,608 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,118 | |||
Accumulated Depreciation | $ 1,509 | |||
Date of Construction | 1,994 | |||
Date Acquired | Jun. 30, 1998 | |||
Austin-FM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 484 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,951 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 724 | |||
Gross Amount at Which Carried at Close of Period, Land | 481 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,678 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,159 | |||
Accumulated Depreciation | $ 1,184 | |||
Date of Construction | 1,996 | |||
Date Acquired | Jun. 30, 1998 | |||
Hollywood-Sheridan [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,208 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,854 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 700 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,208 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,554 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,762 | |||
Accumulated Depreciation | $ 2,620 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jul. 1, 1998 | |||
Pompano Beach-Atlantic [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 944 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,803 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 795 | |||
Gross Amount at Which Carried at Close of Period, Land | 944 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,598 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,542 | |||
Accumulated Depreciation | $ 2,182 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jul. 1, 1998 | |||
Pompano Beach-Sample [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 903 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,643 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 592 | |||
Gross Amount at Which Carried at Close of Period, Land | 903 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,235 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,138 | |||
Accumulated Depreciation | $ 1,978 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jul. 1, 1998 | |||
Boca Raton-18th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,503 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,059 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (1,853) | |||
Gross Amount at Which Carried at Close of Period, Land | 851 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,858 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,709 | |||
Accumulated Depreciation | $ 2,298 | |||
Date of Construction | 1,991 | |||
Date Acquired | Jul. 1, 1998 | |||
Hollywood-N.21st [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 840 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,373 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 642 | |||
Gross Amount at Which Carried at Close of Period, Land | 840 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,015 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,855 | |||
Accumulated Depreciation | $ 1,913 | |||
Date of Construction | 1,987 | |||
Date Acquired | Aug. 3, 1998 | |||
Dallas Fort Worth Three [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 550 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,998 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 850 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,848 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,398 | |||
Accumulated Depreciation | $ 1,199 | |||
Date of Construction | 1,996 | |||
Date Acquired | Sep. 29, 1998 | |||
Dallas Fort Worth Four [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,407 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,761 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,168 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,838 | |||
Accumulated Depreciation | $ 1,690 | |||
Date of Construction | 1,996 | |||
Date Acquired | Oct. 9, 1998 | |||
Cincinnati Batavia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 390 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,570 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,462 | |||
Gross Amount at Which Carried at Close of Period, Land | 390 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,032 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,422 | |||
Accumulated Depreciation | $ 1,136 | |||
Date of Construction | 1,988 | |||
Date Acquired | Nov. 19, 1998 | |||
Jackson-N.West [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 460 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,642 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 765 | |||
Gross Amount at Which Carried at Close of Period, Land | 460 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,407 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,867 | |||
Accumulated Depreciation | $ 1,151 | |||
Date of Construction | 1,984 | |||
Date Acquired | Dec. 1, 1998 | |||
Houston Katy One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 507 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,058 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,812 | |||
Gross Amount at Which Carried at Close of Period, Land | 507 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,870 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,377 | |||
Accumulated Depreciation | $ 1,455 | |||
Date of Construction | 1,993 | |||
Date Acquired | Dec. 15, 1998 | |||
Providence Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | RI | |||
Initial Cost to Company, Land | $ 447 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,776 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,023 | |||
Gross Amount at Which Carried at Close of Period, Land | 447 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,799 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,246 | |||
Accumulated Depreciation | $ 1,268 | |||
Date of Construction | 1986/94 | |||
Date Acquired | Feb. 2, 1999 | |||
Lafayette-Pinhook 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 556 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,951 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,288 | |||
Gross Amount at Which Carried at Close of Period, Land | 556 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,239 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,795 | |||
Accumulated Depreciation | $ 1,606 | |||
Date of Construction | 1,980 | |||
Date Acquired | Feb. 17, 1999 | |||
Lafayette-Pinhook2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 708 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,860 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,320 | |||
Gross Amount at Which Carried at Close of Period, Land | 708 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,180 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,888 | |||
Accumulated Depreciation | $ 1,591 | |||
Date of Construction | 1992/94 | |||
Date Acquired | Feb. 17, 1999 | |||
Lafayette-Ambassador [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 314 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,095 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 954 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,049 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,363 | |||
Accumulated Depreciation | $ 1,055 | |||
Date of Construction | 1,975 | |||
Date Acquired | Feb. 17, 1999 | |||
Lafayette-Evangeline [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 188 | |||
Initial Cost to Company, Building, Equipment and Improvements | 652 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,674 | |||
Gross Amount at Which Carried at Close of Period, Land | 188 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,326 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,514 | |||
Accumulated Depreciation | $ 1,073 | |||
Date of Construction | 1,977 | |||
Date Acquired | Feb. 17, 1999 | |||
Lafayette-Guilbeau [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 963 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,896 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,136 | |||
Gross Amount at Which Carried at Close of Period, Land | 963 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,032 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,995 | |||
Accumulated Depreciation | $ 2,108 | |||
Date of Construction | 1,994 | |||
Date Acquired | Feb. 17, 1999 | |||
Phoenix Gilbert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 651 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,600 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,313 | |||
Gross Amount at Which Carried at Close of Period, Land | 772 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,792 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,564 | |||
Accumulated Depreciation | $ 1,600 | |||
Date of Construction | 1,995 | |||
Date Acquired | May 18, 1999 | |||
Phoenix Glendale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 565 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,596 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 769 | |||
Gross Amount at Which Carried at Close of Period, Land | 565 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,365 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,930 | |||
Accumulated Depreciation | $ 1,472 | |||
Date of Construction | 1,997 | |||
Date Acquired | May 18, 1999 | |||
Phoenix Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 330 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,309 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,586 | |||
Gross Amount at Which Carried at Close of Period, Land | 733 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,492 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,225 | |||
Accumulated Depreciation | $ 1,173 | |||
Date of Construction | 1,986 | |||
Date Acquired | May 18, 1999 | |||
Phoenix Mesa One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 339 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,346 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 740 | |||
Gross Amount at Which Carried at Close of Period, Land | 339 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,086 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,425 | |||
Accumulated Depreciation | $ 882 | |||
Date of Construction | 1,986 | |||
Date Acquired | May 18, 1999 | |||
Phoenix Mesa Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 291 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,026 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,143 | |||
Gross Amount at Which Carried at Close of Period, Land | 291 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,169 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,460 | |||
Accumulated Depreciation | $ 835 | |||
Date of Construction | 1,976 | |||
Date Acquired | May 18, 1999 | |||
Phoenix Mesa Three [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 354 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,405 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 594 | |||
Gross Amount at Which Carried at Close of Period, Land | 354 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,999 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,353 | |||
Accumulated Depreciation | $ 911 | |||
Date of Construction | 1,986 | |||
Date Acquired | May 18, 1999 | |||
Phoenix-Camelback [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 453 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,610 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,095 | |||
Gross Amount at Which Carried at Close of Period, Land | 453 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,705 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,158 | |||
Accumulated Depreciation | $ 1,211 | |||
Date of Construction | 1,984 | |||
Date Acquired | May 18, 1999 | |||
Phoenix-Bell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 872 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,476 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,618 | |||
Gross Amount at Which Carried at Close of Period, Land | 872 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,094 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,966 | |||
Accumulated Depreciation | $ 2,354 | |||
Date of Construction | 1,984 | |||
Date Acquired | May 18, 1999 | |||
Phoenix-35th Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 849 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,401 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 955 | |||
Gross Amount at Which Carried at Close of Period, Land | 849 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,356 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,205 | |||
Accumulated Depreciation | $ 1,932 | |||
Date of Construction | 1,996 | |||
Date Acquired | May 21, 1999 | |||
Portland 1988 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | ME | |||
Initial Cost to Company, Land | $ 410 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,626 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,024 | |||
Gross Amount at Which Carried at Close of Period, Land | 410 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,650 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,060 | |||
Accumulated Depreciation | $ 1,435 | |||
Date of Construction | 1,988 | |||
Date Acquired | Aug. 2, 1999 | |||
Space Coast- Cocoa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 667 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,373 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,014 | |||
Gross Amount at Which Carried at Close of Period, Land | 667 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,387 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,054 | |||
Accumulated Depreciation | $ 1,514 | |||
Date of Construction | 1,982 | |||
Date Acquired | Sep. 29, 1999 | |||
Dallas Fort Worth Five [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 335 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,521 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 853 | |||
Gross Amount at Which Carried at Close of Period, Land | 335 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,374 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,709 | |||
Accumulated Depreciation | $ 921 | |||
Date of Construction | 1,985 | |||
Date Acquired | Nov. 9, 1999 | |||
NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 276 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,312 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,314 | |||
Gross Amount at Which Carried at Close of Period, Land | 276 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,626 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,902 | |||
Accumulated Depreciation | $ 1,010 | |||
Date of Construction | 1,998 | |||
Date Acquired | Feb. 2, 2000 | |||
Boston-N. Andover [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 633 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,573 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,055 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,628 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,261 | |||
Accumulated Depreciation | $ 1,458 | |||
Date of Construction | 1,989 | |||
Date Acquired | Feb. 15, 2000 | |||
Houston Seabrook [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 633 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,617 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 476 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,093 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,726 | |||
Accumulated Depreciation | $ 1,351 | |||
Date of Construction | 1,996 | |||
Date Acquired | Mar. 1, 2000 | |||
Ft. Lauderdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 384 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,422 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 842 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,264 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,648 | |||
Accumulated Depreciation | $ 897 | |||
Date of Construction | 1,994 | |||
Date Acquired | May 2, 2000 | |||
Birmingham-Bessemer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 254 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,059 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,066 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,047 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,379 | |||
Accumulated Depreciation | $ 906 | |||
Date of Construction | 1,998 | |||
Date Acquired | Nov. 15, 2000 | |||
NY Metro-Brewster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,716 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,920 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,754 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,981 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,409 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,390 | |||
Accumulated Depreciation | $ 2,108 | |||
Date of Construction | 1991/97 | |||
Date Acquired | Dec. 27, 2000 | |||
Austin-Lamar [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 837 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,579 | |||
Gross Amount at Which Carried at Close of Period, Land | 966 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,427 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,393 | |||
Accumulated Depreciation | $ 1,271 | |||
Date of Construction | 1996/99 | |||
Date Acquired | Feb. 22, 2001 | |||
Houston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 733 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,392 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 900 | |||
Gross Amount at Which Carried at Close of Period, Land | 841 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,184 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,025 | |||
Accumulated Depreciation | $ 1,300 | |||
Date of Construction | 1993/97 | |||
Date Acquired | Mar. 2, 2001 | |||
Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 787 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,249 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 750 | |||
Gross Amount at Which Carried at Close of Period, Land | 902 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,884 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,786 | |||
Accumulated Depreciation | $ 1,254 | |||
Date of Construction | 1,997 | |||
Date Acquired | Mar. 13, 2001 | |||
Boston Dracut [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 1,035 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,737 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 743 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,104 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,411 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,515 | |||
Accumulated Depreciation | $ 1,743 | |||
Date of Construction | 1,986 | |||
Date Acquired | Dec. 1, 2001 | |||
Boston-Methuen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 1,024 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,649 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 827 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,091 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,409 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,500 | |||
Accumulated Depreciation | $ 1,675 | |||
Date of Construction | 1,984 | |||
Date Acquired | Dec. 1, 2001 | |||
Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 883 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,139 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,473 | |||
Gross Amount at Which Carried at Close of Period, Land | 942 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,553 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,495 | |||
Accumulated Depreciation | $ 1,624 | |||
Date of Construction | 1,985 | |||
Date Acquired | Dec. 1, 2001 | |||
Myrtle Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 552 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,970 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,155 | |||
Gross Amount at Which Carried at Close of Period, Land | 589 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,088 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,677 | |||
Accumulated Depreciation | $ 1,192 | |||
Date of Construction | 1,984 | |||
Date Acquired | Dec. 1, 2001 | |||
Maine-Saco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | ME | |||
Initial Cost to Company, Land | $ 534 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,914 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 511 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,389 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,959 | |||
Accumulated Depreciation | $ 908 | |||
Date of Construction | 1,988 | |||
Date Acquired | Dec. 3, 2001 | |||
Boston-Plymouth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 1,004 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,584 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,370 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,004 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,954 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,958 | |||
Accumulated Depreciation | $ 2,292 | |||
Date of Construction | 1,996 | |||
Date Acquired | Dec. 19, 2001 | |||
Boston-Sandwich [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,060 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 611 | |||
Gross Amount at Which Carried at Close of Period, Land | 714 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,627 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,341 | |||
Accumulated Depreciation | $ 1,363 | |||
Date of Construction | 1,984 | |||
Date Acquired | Dec. 19, 2001 | |||
Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 294 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,203 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,194 | |||
Gross Amount at Which Carried at Close of Period, Land | 327 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,364 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,691 | |||
Accumulated Depreciation | $ 774 | |||
Date of Construction | 1,987 | |||
Date Acquired | Feb. 5, 2002 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 734 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,956 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 822 | |||
Gross Amount at Which Carried at Close of Period, Land | 784 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,728 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,512 | |||
Accumulated Depreciation | $ 1,379 | |||
Date of Construction | 1,984 | |||
Date Acquired | Feb. 13, 2002 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 394 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,595 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 499 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,067 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,488 | |||
Accumulated Depreciation | $ 763 | |||
Date of Construction | 1,985 | |||
Date Acquired | Feb. 13, 2002 | |||
San Antonio-Hunt [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 381 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,545 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,979 | |||
Gross Amount at Which Carried at Close of Period, Land | 618 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,287 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,905 | |||
Accumulated Depreciation | $ 1,185 | |||
Date of Construction | 1,980 | |||
Date Acquired | Feb. 13, 2002 | |||
Houston-Humble [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 919 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,696 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 702 | |||
Gross Amount at Which Carried at Close of Period, Land | 919 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,398 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,317 | |||
Accumulated Depreciation | $ 1,562 | |||
Date of Construction | 1998/02 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston-Pasadena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 612 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,468 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 463 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,931 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,543 | |||
Accumulated Depreciation | $ 1,053 | |||
Date of Construction | 1,999 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston-League City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 689 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,159 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 795 | |||
Gross Amount at Which Carried at Close of Period, Land | 689 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,954 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,643 | |||
Accumulated Depreciation | $ 1,336 | |||
Date of Construction | 1994/97 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston-Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 817 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,286 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,190 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,119 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,174 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,293 | |||
Accumulated Depreciation | $ 1,696 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston-S. Hwy 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 407 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,650 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 327 | |||
Gross Amount at Which Carried at Close of Period, Land | 407 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,977 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,384 | |||
Accumulated Depreciation | $ 723 | |||
Date of Construction | 1,997 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 817 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,287 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 499 | |||
Gross Amount at Which Carried at Close of Period, Land | 817 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,786 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,603 | |||
Accumulated Depreciation | $ 1,418 | |||
Date of Construction | 1,996 | |||
Date Acquired | Jun. 19, 2002 | |||
The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 2,207 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,866 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 830 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,207 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,696 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,903 | |||
Accumulated Depreciation | $ 3,497 | |||
Date of Construction | 1989/95 | |||
Date Acquired | Dec. 16, 2002 | |||
The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,131 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,564 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 608 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,131 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,172 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,303 | |||
Accumulated Depreciation | $ 1,823 | |||
Date of Construction | 1,998 | |||
Date Acquired | Dec. 16, 2002 | |||
The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 635 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,918 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 447 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,365 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,000 | |||
Accumulated Depreciation | $ 1,193 | |||
Date of Construction | 1,997 | |||
Date Acquired | Dec. 16, 2002 | |||
The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,251 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,744 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 543 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,251 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,287 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,538 | |||
Accumulated Depreciation | $ 2,198 | |||
Date of Construction | 1994/98 | |||
Date Acquired | Dec. 16, 2002 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,039 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,201 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 258 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,039 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,459 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,498 | |||
Accumulated Depreciation | $ 1,517 | |||
Date of Construction | 1995/99 | |||
Date Acquired | Aug. 26, 2003 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 827 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,776 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 509 | |||
Gross Amount at Which Carried at Close of Period, Land | 827 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,285 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,112 | |||
Accumulated Depreciation | $ 1,422 | |||
Date of Construction | 1998/01 | |||
Date Acquired | Oct. 1, 2003 | |||
Stamford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 2,713 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,013 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 595 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,713 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,608 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,321 | |||
Accumulated Depreciation | $ 3,920 | |||
Date of Construction | 1,998 | |||
Date Acquired | Mar. 17, 2004 | |||
Houston-Tomball [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 773 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,170 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,876 | |||
Gross Amount at Which Carried at Close of Period, Land | 773 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,046 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,819 | |||
Accumulated Depreciation | $ 1,590 | |||
Date of Construction | 2,000 | |||
Date Acquired | May 19, 2004 | |||
Houston-Conroe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,195 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,877 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 435 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,195 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,312 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,507 | |||
Accumulated Depreciation | $ 1,664 | |||
Date of Construction | 2,001 | |||
Date Acquired | May 19, 2004 | |||
Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,103 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,550 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 512 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,103 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,062 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,165 | |||
Accumulated Depreciation | $ 1,684 | |||
Date of Construction | 2,001 | |||
Date Acquired | May 19, 2004 | |||
Houston-Bissonnet [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,061 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,427 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,910 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,061 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,337 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,398 | |||
Accumulated Depreciation | $ 2,191 | |||
Date of Construction | 2,003 | |||
Date Acquired | May 19, 2004 | |||
Houston-Alvin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 388 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,640 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,046 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,686 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,074 | |||
Accumulated Depreciation | $ 801 | |||
Date of Construction | 2,003 | |||
Date Acquired | May 19, 2004 | |||
Clearwater [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,720 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,986 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 315 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,720 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,301 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,021 | |||
Accumulated Depreciation | $ 2,366 | |||
Date of Construction | 2,001 | |||
Date Acquired | Jun. 3, 2004 | |||
Houston-Missouri City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,167 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,744 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,576 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,566 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,921 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,487 | |||
Accumulated Depreciation | $ 2,176 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jun. 23, 2004 | |||
Chattanooga-Hixson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 1,365 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,569 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,845 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,365 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,414 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,779 | |||
Accumulated Depreciation | $ 2,388 | |||
Date of Construction | 1998/02 | |||
Date Acquired | Aug. 4, 2004 | |||
Austin - Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,047 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,857 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 880 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,976 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,808 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,784 | |||
Accumulated Depreciation | $ 2,181 | |||
Date of Construction | 2,000 | |||
Date Acquired | Aug. 5, 2004 | |||
Long Island-Bayshore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,131 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,609 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 252 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,131 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,861 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,992 | |||
Accumulated Depreciation | $ 1,492 | |||
Date of Construction | 2,003 | |||
Date Acquired | Mar. 15, 2005 | |||
Syracuse - Cicero [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 527 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,121 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,273 | |||
Gross Amount at Which Carried at Close of Period, Land | 527 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,394 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,921 | |||
Accumulated Depreciation | $ 1,014 | |||
Date of Construction | 1988/02 | |||
Date Acquired | Mar. 16, 2005 | |||
Boston Springfield One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 612 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,501 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 368 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,869 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,481 | |||
Accumulated Depreciation | $ 859 | |||
Date of Construction | 1965/75 | |||
Date Acquired | Apr. 12, 2005 | |||
Stamford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 1,612 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,585 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 289 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,874 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,486 | |||
Accumulated Depreciation | $ 2,166 | |||
Date of Construction | 2,002 | |||
Date Acquired | Apr. 14, 2005 | |||
Montgomery-Richard [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,906 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,726 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 389 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,906 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,115 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,021 | |||
Accumulated Depreciation | $ 2,450 | |||
Date of Construction | 1,997 | |||
Date Acquired | Jun. 1, 2005 | |||
Houston - Jones [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,214 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,949 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 363 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,215 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,311 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,526 | |||
Accumulated Depreciation | $ 1,592 | |||
Date of Construction | 1997/99 | |||
Date Acquired | Jun. 6, 2005 | |||
Boston-Oxford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 470 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,902 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,668 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,570 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,040 | |||
Accumulated Depreciation | $ 1,008 | |||
Date of Construction | 2,002 | |||
Date Acquired | Jun. 23, 2005 | |||
Austin-290E [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 537 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,183 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (320) | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,909 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,400 | |||
Accumulated Depreciation | $ 638 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 12, 2005 | |||
SanAntonio-Marbach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 556 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,265 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 549 | |||
Gross Amount at Which Carried at Close of Period, Land | 556 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,814 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,370 | |||
Accumulated Depreciation | $ 866 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 12, 2005 | |||
Austin-South 1st [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 754 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,065 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 259 | |||
Gross Amount at Which Carried at Close of Period, Land | 754 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,324 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,078 | |||
Accumulated Depreciation | $ 1,028 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 12, 2005 | |||
Houston-Pinehurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 484 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,544 | |||
Gross Amount at Which Carried at Close of Period, Land | 484 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,521 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,005 | |||
Accumulated Depreciation | $ 957 | |||
Date of Construction | 2002/04 | |||
Date Acquired | Jul. 12, 2005 | |||
Atlanta-Marietta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 811 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,397 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 580 | |||
Gross Amount at Which Carried at Close of Period, Land | 811 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,977 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,788 | |||
Accumulated Depreciation | $ 1,224 | |||
Date of Construction | 2,003 | |||
Date Acquired | Sep. 15, 2005 | |||
Baton Rouge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 719 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,927 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,568 | |||
Gross Amount at Which Carried at Close of Period, Land | 719 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,495 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,214 | |||
Accumulated Depreciation | $ 1,291 | |||
Date of Construction | 1984/94 | |||
Date Acquired | Nov. 15, 2005 | |||
San Marcos-Hwy 35S [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 628 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,532 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,288 | |||
Gross Amount at Which Carried at Close of Period, Land | 982 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,466 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,448 | |||
Accumulated Depreciation | $ 773 | |||
Date of Construction | 2,001 | |||
Date Acquired | Jan. 10, 2006 | |||
Houston-Baytown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 596 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,411 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 287 | |||
Gross Amount at Which Carried at Close of Period, Land | 596 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,698 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,294 | |||
Accumulated Depreciation | $ 735 | |||
Date of Construction | 2,002 | |||
Date Acquired | Jan. 10, 2006 | |||
Houston-Cypress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 721 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,994 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,318 | |||
Gross Amount at Which Carried at Close of Period, Land | 721 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,312 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,033 | |||
Accumulated Depreciation | $ 1,303 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jan. 13, 2006 | |||
Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 937 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,779 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 228 | |||
Gross Amount at Which Carried at Close of Period, Land | 937 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,007 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,944 | |||
Accumulated Depreciation | $ 1,151 | |||
Date of Construction | 2002/06 | |||
Date Acquired | Feb. 1, 2006 | |||
Houston-Jones Rd 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 707 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,933 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,831 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,764 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,471 | |||
Accumulated Depreciation | $ 1,506 | |||
Date of Construction | 2,000 | |||
Date Acquired | Mar. 9, 2006 | |||
Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 411 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,621 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 281 | |||
Gross Amount at Which Carried at Close of Period, Land | 411 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,902 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,313 | |||
Accumulated Depreciation | $ 592 | |||
Date of Construction | 1,997 | |||
Date Acquired | Apr. 13, 2006 | |||
Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 463 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,831 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 208 | |||
Gross Amount at Which Carried at Close of Period, Land | 463 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,039 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,502 | |||
Accumulated Depreciation | $ 616 | |||
Date of Construction | 2001/04 | |||
Date Acquired | Apr. 13, 2006 | |||
Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 601 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,406 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,442 | |||
Gross Amount at Which Carried at Close of Period, Land | 601 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,848 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,449 | |||
Accumulated Depreciation | $ 1,071 | |||
Date of Construction | 2,002 | |||
Date Acquired | Apr. 13, 2006 | |||
Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 542 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,319 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,210 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,529 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,071 | |||
Accumulated Depreciation | $ 920 | |||
Date of Construction | 1997/99 | |||
Date Acquired | Apr. 13, 2006 | |||
Manchester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 832 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,268 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 185 | |||
Gross Amount at Which Carried at Close of Period, Land | 832 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,453 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,285 | |||
Accumulated Depreciation | $ 977 | |||
Date of Construction | 2,000 | |||
Date Acquired | Apr. 26, 2006 | |||
Clearwater-Largo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,270 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,037 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 376 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,270 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,413 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,683 | |||
Accumulated Depreciation | $ 1,502 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jun. 22, 2006 | |||
Clearwater-Pinellas Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 929 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,676 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 339 | |||
Gross Amount at Which Carried at Close of Period, Land | 929 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,015 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,944 | |||
Accumulated Depreciation | $ 1,078 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jun. 22, 2006 | |||
Clearwater-Tarpon Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 696 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,739 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 240 | |||
Gross Amount at Which Carried at Close of Period, Land | 696 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,979 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,675 | |||
Accumulated Depreciation | $ 836 | |||
Date of Construction | 1,999 | |||
Date Acquired | Jun. 22, 2006 | |||
New Orleans [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 1,220 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,805 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 316 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,220 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,121 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,341 | |||
Accumulated Depreciation | $ 1,432 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Meramec [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,113 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,359 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 378 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,113 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,737 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,850 | |||
Accumulated Depreciation | $ 1,322 | |||
Date of Construction | 1,999 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Charles Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 766 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,040 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,504 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,544 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,310 | |||
Accumulated Depreciation | $ 1,009 | |||
Date of Construction | 1,999 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Shackelford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 828 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,290 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 206 | |||
Gross Amount at Which Carried at Close of Period, Land | 828 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,496 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,324 | |||
Accumulated Depreciation | $ 979 | |||
Date of Construction | 1,999 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-W.Washington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 734 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,867 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,503 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,370 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,104 | |||
Accumulated Depreciation | $ 1,139 | |||
Date of Construction | 1980/01 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Howdershell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 899 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,596 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 324 | |||
Gross Amount at Which Carried at Close of Period, Land | 899 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,920 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,819 | |||
Accumulated Depreciation | $ 1,078 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Lemay Ferry [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 890 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,552 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 473 | |||
Gross Amount at Which Carried at Close of Period, Land | 890 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,025 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,915 | |||
Accumulated Depreciation | $ 1,091 | |||
Date of Construction | 1,999 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Manchester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 697 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,711 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 225 | |||
Gross Amount at Which Carried at Close of Period, Land | 697 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,936 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,633 | |||
Accumulated Depreciation | $ 809 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,256 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,946 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 475 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,256 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,421 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,677 | |||
Accumulated Depreciation | $ 1,446 | |||
Date of Construction | 1998/03 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 605 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,434 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 197 | |||
Gross Amount at Which Carried at Close of Period, Land | 605 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,631 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,236 | |||
Accumulated Depreciation | $ 698 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 607 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,428 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 219 | |||
Gross Amount at Which Carried at Close of Period, Land | 607 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,647 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,254 | |||
Accumulated Depreciation | $ 716 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,073 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,276 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 98 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,073 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,374 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,447 | |||
Accumulated Depreciation | $ 1,184 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 549 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,180 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,148 | |||
Gross Amount at Which Carried at Close of Period, Land | 549 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,328 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,877 | |||
Accumulated Depreciation | $ 793 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 644 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,542 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 136 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,678 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,322 | |||
Accumulated Depreciation | $ 734 | |||
Date of Construction | 1,999 | |||
Date Acquired | Jun. 22, 2006 | |||
San Antonio-Blanco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 963 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,836 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 222 | |||
Gross Amount at Which Carried at Close of Period, Land | 963 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,058 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,021 | |||
Accumulated Depreciation | $ 1,122 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jun. 22, 2006 | |||
San Antonio-Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 773 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,060 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,012 | |||
Gross Amount at Which Carried at Close of Period, Land | 773 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,072 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,845 | |||
Accumulated Depreciation | $ 1,118 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jun. 22, 2006 | |||
San Antonio-Huebner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,175 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,624 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 365 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,175 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,989 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,164 | |||
Accumulated Depreciation | $ 1,318 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jun. 22, 2006 | |||
Nashua [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 617 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,422 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 587 | |||
Gross Amount at Which Carried at Close of Period, Land | 617 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,009 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,626 | |||
Accumulated Depreciation | $ 835 | |||
Date of Construction | 1,989 | |||
Date Acquired | Jun. 29, 2006 | |||
Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 699 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,784 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,809 | |||
Gross Amount at Which Carried at Close of Period, Land | 699 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,593 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,292 | |||
Accumulated Depreciation | $ 1,276 | |||
Date of Construction | 1995/99 | |||
Date Acquired | Aug. 1, 2006 | |||
Chattanooga-Lee Hwy II [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 619 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,471 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 169 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,640 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,259 | |||
Accumulated Depreciation | $ 726 | |||
Date of Construction | 2,002 | |||
Date Acquired | Aug. 7, 2006 | |||
Montgomery-E.S.Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,158 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,639 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,032 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,158 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,671 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,829 | |||
Accumulated Depreciation | $ 1,541 | |||
Date of Construction | 1996/97 | |||
Date Acquired | Sep. 28, 2006 | |||
Auburn-Pepperell Pkwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 590 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,361 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 599 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,960 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,550 | |||
Accumulated Depreciation | $ 776 | |||
Date of Construction | 1,998 | |||
Date Acquired | Sep. 28, 2006 | |||
Auburn-Gatewood Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 694 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,758 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 344 | |||
Gross Amount at Which Carried at Close of Period, Land | 694 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,102 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,796 | |||
Accumulated Depreciation | $ 809 | |||
Date of Construction | 2002/03 | |||
Date Acquired | Sep. 28, 2006 | |||
Columbus-Williams Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 736 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,905 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 330 | |||
Gross Amount at Which Carried at Close of Period, Land | 736 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,235 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,971 | |||
Accumulated Depreciation | $ 871 | |||
Date of Construction | 2002/04/06 | |||
Date Acquired | Sep. 28, 2006 | |||
Columbus-Miller Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 975 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,854 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,383 | |||
Gross Amount at Which Carried at Close of Period, Land | 975 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,237 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,212 | |||
Accumulated Depreciation | $ 1,113 | |||
Date of Construction | 1,995 | |||
Date Acquired | Sep. 28, 2006 | |||
Columbus-Armour Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 0 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,680 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 324 | |||
Gross Amount at Which Carried at Close of Period, Land | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,004 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,004 | |||
Accumulated Depreciation | $ 1,056 | |||
Date of Construction | 2004/05 | |||
Date Acquired | Sep. 28, 2006 | |||
Columbus-Amber Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 439 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,745 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 321 | |||
Gross Amount at Which Carried at Close of Period, Land | 439 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,066 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,505 | |||
Accumulated Depreciation | $ 575 | |||
Date of Construction | 1,998 | |||
Date Acquired | Sep. 28, 2006 | |||
Concord [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 813 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,213 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,041 | |||
Gross Amount at Which Carried at Close of Period, Land | 813 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,254 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,067 | |||
Accumulated Depreciation | $ 1,283 | |||
Date of Construction | 2,000 | |||
Date Acquired | Oct. 31, 2006 | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 929 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,647 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 233 | |||
Gross Amount at Which Carried at Close of Period, Land | 930 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,879 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,809 | |||
Accumulated Depreciation | $ 1,016 | |||
Date of Construction | 2002/04 | |||
Date Acquired | Mar. 8, 2007 | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,537 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,018 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 611 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,537 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,629 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,166 | |||
Accumulated Depreciation | $ 1,694 | |||
Date of Construction | 2003/06 | |||
Date Acquired | Mar. 8, 2007 | |||
Buffalo-Langner Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 532 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,119 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,492 | |||
Gross Amount at Which Carried at Close of Period, Land | 532 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,611 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,143 | |||
Accumulated Depreciation | $ 908 | |||
Date of Construction | 1993/07 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Transit Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 437 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,794 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 702 | |||
Gross Amount at Which Carried at Close of Period, Land | 437 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,496 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,933 | |||
Accumulated Depreciation | $ 600 | |||
Date of Construction | 1,998 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Lake Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 638 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,531 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,939 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,470 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,108 | |||
Accumulated Depreciation | $ 853 | |||
Date of Construction | 1,997 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Union Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 348 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,344 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 474 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,818 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,166 | |||
Accumulated Depreciation | $ 435 | |||
Date of Construction | 1,998 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-NF Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 323 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,331 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 249 | |||
Gross Amount at Which Carried at Close of Period, Land | 323 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,580 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,903 | |||
Accumulated Depreciation | $ 409 | |||
Date of Construction | 1,998 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Young St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 315 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,185 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,143 | |||
Gross Amount at Which Carried at Close of Period, Land | 316 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,327 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,643 | |||
Accumulated Depreciation | $ 774 | |||
Date of Construction | 1999/00 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Sheridan Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 961 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,827 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,637 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,464 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,425 | |||
Accumulated Depreciation | $ 1,288 | |||
Date of Construction | 1,999 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Transit Rd One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 375 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,498 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 649 | |||
Gross Amount at Which Carried at Close of Period, Land | 375 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,147 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,522 | |||
Accumulated Depreciation | $ 505 | |||
Date of Construction | 1990/95 | |||
Date Acquired | Mar. 30, 2007 | |||
Rochester-Phillips Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,003 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,002 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 144 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,003 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,146 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,149 | |||
Accumulated Depreciation | $ 1,051 | |||
Date of Construction | 1,999 | |||
Date Acquired | Mar. 30, 2007 | |||
San Antonio-Foster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 676 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,685 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 431 | |||
Gross Amount at Which Carried at Close of Period, Land | 676 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,116 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,792 | |||
Accumulated Depreciation | $ 814 | |||
Date of Construction | 2003/06 | |||
Date Acquired | May 21, 2007 | |||
Huntsville-Memorial Pkwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,607 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,338 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,085 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,677 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,353 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,030 | |||
Accumulated Depreciation | $ 1,771 | |||
Date of Construction | 1989/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville-Madison 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,016 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,013 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 454 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,017 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,466 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,483 | |||
Accumulated Depreciation | $ 1,130 | |||
Date of Construction | 1993/07 | |||
Date Acquired | Jun. 1, 2007 | |||
Biloxi-Gulfport 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 1,423 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,624 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 197 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,423 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,821 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,244 | |||
Accumulated Depreciation | $ 1,469 | |||
Date of Construction | 1998/05 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville-Hwy 72 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,206 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,775 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 365 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,206 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,140 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,346 | |||
Accumulated Depreciation | $ 1,266 | |||
Date of Construction | 1998/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Mobile-Airport Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,216 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,819 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 359 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,216 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,178 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,394 | |||
Accumulated Depreciation | $ 1,331 | |||
Date of Construction | 2000/07 | |||
Date Acquired | Jun. 1, 2007 | |||
Biloxi-Gulfport 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 1,345 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,325 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 120 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,301 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,489 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,790 | |||
Accumulated Depreciation | $ 1,360 | |||
Date of Construction | 2002/04 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville-Madison 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,164 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,624 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 297 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,164 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,921 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,085 | |||
Accumulated Depreciation | $ 1,233 | |||
Date of Construction | 2002/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Foley-Hwy 59 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,346 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,474 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,575 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,346 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,049 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,395 | |||
Accumulated Depreciation | $ 1,512 | |||
Date of Construction | 2003/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Pensacola 6-Nine Mile [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,029 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,180 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 194 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,029 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,374 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,403 | |||
Accumulated Depreciation | $ 1,178 | |||
Date of Construction | 2003/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Auburn-College St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 686 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,732 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 242 | |||
Gross Amount at Which Carried at Close of Period, Land | 686 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,974 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,660 | |||
Accumulated Depreciation | $ 775 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jun. 1, 2007 | |||
Biloxi-Gulfport [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 1,811 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,152 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 140 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,811 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,292 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,103 | |||
Accumulated Depreciation | $ 1,782 | |||
Date of Construction | 2004/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Pensacola 7-Hwy 98 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 732 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,015 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 82 | |||
Gross Amount at Which Carried at Close of Period, Land | 732 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,097 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,829 | |||
Accumulated Depreciation | $ 822 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jun. 1, 2007 | |||
Montgomery-Arrowhead [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,075 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,333 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 302 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,075 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,635 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,710 | |||
Accumulated Depreciation | $ 1,166 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jun. 1, 2007 | |||
Montgomery-McLemore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 885 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,586 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 253 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,839 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,724 | |||
Accumulated Depreciation | $ 945 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jun. 1, 2007 | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 742 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,024 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 246 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,270 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,012 | |||
Accumulated Depreciation | $ 855 | |||
Date of Construction | 2002/05 | |||
Date Acquired | Nov. 14, 2007 | |||
Hattiesburg-Classic [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 444 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,799 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 228 | |||
Gross Amount at Which Carried at Close of Period, Land | 444 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,027 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,471 | |||
Accumulated Depreciation | $ 521 | |||
Date of Construction | 1,998 | |||
Date Acquired | Dec. 19, 2007 | |||
Biloxi-Ginger [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 384 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,548 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 139 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,687 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,071 | |||
Accumulated Depreciation | $ 405 | |||
Date of Construction | 2,000 | |||
Date Acquired | Dec. 19, 2007 | |||
Foley-7905 St Hwy 59 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 437 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,757 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 207 | |||
Gross Amount at Which Carried at Close of Period, Land | 437 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,964 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,401 | |||
Accumulated Depreciation | $ 461 | |||
Date of Construction | 2,000 | |||
Date Acquired | Dec. 19, 2007 | |||
Jackson-Ridgeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 1,479 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,965 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 546 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,479 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,511 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,990 | |||
Accumulated Depreciation | $ 1,529 | |||
Date of Construction | 1997/00 | |||
Date Acquired | Jan. 17, 2008 | |||
Jackson-5111 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 1,337 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,377 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 240 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,617 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,954 | |||
Accumulated Depreciation | $ 1,308 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jan. 17, 2008 | |||
Cincinnati-Robertson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 852 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,409 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 274 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,683 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,535 | |||
Accumulated Depreciation | $ 772 | |||
Date of Construction | 2003/04 | |||
Date Acquired | Dec. 31, 2008 | |||
Richmond-Bridge Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 1,047 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,981 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,729 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,047 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,710 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,757 | |||
Accumulated Depreciation | $ 1,334 | |||
Date of Construction | 2,009 | |||
Date Acquired | Oct. 1, 2009 | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 846 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,095 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 194 | |||
Gross Amount at Which Carried at Close of Period, Land | 846 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,289 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,135 | |||
Accumulated Depreciation | $ 691 | |||
Date of Construction | 2,000 | |||
Date Acquired | Dec. 28, 2010 | |||
Charlotte-Wallace [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 961 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,702 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,216 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,918 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,879 | |||
Accumulated Depreciation | $ 667 | |||
Date of Construction | 2,008 | |||
Date Acquired | Dec. 29, 2010 | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 574 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,975 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 244 | |||
Gross Amount at Which Carried at Close of Period, Land | 574 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,219 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,793 | |||
Accumulated Depreciation | $ 661 | |||
Date of Construction | 2,008 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte- Westmoreland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 513 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,317 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 40 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,357 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,870 | |||
Accumulated Depreciation | $ 849 | |||
Date of Construction | 2,009 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte-Matthews [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 1,129 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,767 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 125 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,129 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,892 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,021 | |||
Accumulated Depreciation | $ 794 | |||
Date of Construction | 2,009 | |||
Date Acquired | Dec. 29, 2010 | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 381 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,575 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 92 | |||
Gross Amount at Which Carried at Close of Period, Land | 381 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,667 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,048 | |||
Accumulated Depreciation | $ 585 | |||
Date of Construction | 2,008 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte-Zeb Morris [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 965 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,355 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 103 | |||
Gross Amount at Which Carried at Close of Period, Land | 965 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,458 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,423 | |||
Accumulated Depreciation | $ 555 | |||
Date of Construction | 2,007 | |||
Date Acquired | Dec. 29, 2010 | |||
Fair Lawn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 796 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,467 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 312 | |||
Gross Amount at Which Carried at Close of Period, Land | 796 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,779 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,575 | |||
Accumulated Depreciation | $ 1,388 | |||
Date of Construction | 1,999 | |||
Date Acquired | Jul. 14, 2011 | |||
Elizabeth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 885 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,073 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 652 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,725 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,610 | |||
Accumulated Depreciation | $ 498 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jul. 14, 2011 | |||
Saint Louis-High Ridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 197 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,132 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 63 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,195 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,392 | |||
Accumulated Depreciation | $ 392 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 28, 2011 | |||
Atlanta-Decatur [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,043 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,252 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 84 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,043 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,336 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,379 | |||
Accumulated Depreciation | $ 1,145 | |||
Date of Construction | 2,006 | |||
Date Acquired | Aug. 17, 2011 | |||
Houston Humble Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 825 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,201 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 325 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,526 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,351 | |||
Accumulated Depreciation | $ 679 | |||
Date of Construction | 1,993 | |||
Date Acquired | Sep. 22, 2011 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 693 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,552 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 121 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,673 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,366 | |||
Accumulated Depreciation | $ 545 | |||
Date of Construction | 2,001 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Hwy 6N [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,243 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,106 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 128 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,243 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,234 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,477 | |||
Accumulated Depreciation | $ 499 | |||
Date of Construction | 2,000 | |||
Date Acquired | Sep. 22, 2011 | |||
Austin - Cedar Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,559 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,727 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 91 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,559 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,818 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,377 | |||
Accumulated Depreciation | $ 440 | |||
Date of Construction | 1,998 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston Katy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 691 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,435 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,478 | |||
Gross Amount at Which Carried at Close of Period, Land | 691 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,913 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,604 | |||
Accumulated Depreciation | $ 801 | |||
Date of Construction | 2,000 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Deer Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,012 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,312 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 222 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,012 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,534 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,546 | |||
Accumulated Depreciation | $ 512 | |||
Date of Construction | 1,998 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-W.Little York [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 575 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,557 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 185 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,742 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,317 | |||
Accumulated Depreciation | $ 586 | |||
Date of Construction | 1,998 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Pasadena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 705 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,223 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 206 | |||
Gross Amount at Which Carried at Close of Period, Land | 705 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,429 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,134 | |||
Accumulated Depreciation | $ 651 | |||
Date of Construction | 2,000 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Friendswood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,168 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,315 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 215 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,168 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,530 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,698 | |||
Accumulated Depreciation | $ 391 | |||
Date of Construction | 1,994 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,152 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,027 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 330 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,152 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,357 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,509 | |||
Accumulated Depreciation | $ 528 | |||
Date of Construction | 1,993 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-W.Sam Houston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 402 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,602 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 259 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,861 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,263 | |||
Accumulated Depreciation | $ 542 | |||
Date of Construction | 1,999 | |||
Date Acquired | Sep. 22, 2011 | |||
Austin-Pond Springs Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,653 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,947 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 409 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,653 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,356 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,009 | |||
Accumulated Depreciation | $ 741 | |||
Date of Construction | 1,984 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,474 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,500 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 31 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,456 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,549 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,005 | |||
Accumulated Depreciation | $ 678 | |||
Date of Construction | 2,006 | |||
Date Acquired | Sep. 22, 2011 | |||
Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 177 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,223 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 143 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,366 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,543 | |||
Accumulated Depreciation | $ 493 | |||
Date of Construction | 1,999 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Silverado Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,438 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,583 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 128 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,438 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,711 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,149 | |||
Accumulated Depreciation | $ 680 | |||
Date of Construction | 2,000 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Sugarland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 272 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,236 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 196 | |||
Gross Amount at Which Carried at Close of Period, Land | 272 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,432 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,704 | |||
Accumulated Depreciation | $ 526 | |||
Date of Construction | 2,001 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Westheimer Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 536 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,687 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 167 | |||
Gross Amount at Which Carried at Close of Period, Land | 536 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,854 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,390 | |||
Accumulated Depreciation | $ 430 | |||
Date of Construction | 1,997 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Wilcrest Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,478 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,145 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 173 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,478 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,318 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,796 | |||
Accumulated Depreciation | $ 606 | |||
Date of Construction | 1,999 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Woodlands [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,315 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,142 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 222 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,315 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,364 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,679 | |||
Accumulated Depreciation | $ 880 | |||
Date of Construction | 1,997 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Woodlands [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 3,189 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,974 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 177 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,189 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,151 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,340 | |||
Accumulated Depreciation | $ 581 | |||
Date of Construction | 2,000 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Katy Freeway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,049 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,175 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 517 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,049 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,692 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,741 | |||
Accumulated Depreciation | $ 805 | |||
Date of Construction | 1,999 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Webster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Encumbrance | $ 1,852 | |||
Initial Cost to Company, Land | 2,054 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,138 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 365 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,054 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,503 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,557 | |||
Accumulated Depreciation | $ 376 | |||
Date of Construction | 1,982 | |||
Date Acquired | Sep. 22, 2011 | |||
Newport News-Brick Kiln[Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 2,848 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,892 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 95 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,848 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,987 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,835 | |||
Accumulated Depreciation | $ 861 | |||
Date of Construction | 2,004 | |||
Date Acquired | Sep. 29, 2011 | |||
Pensacola-Palafox [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 197 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,281 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 600 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,881 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,078 | |||
Accumulated Depreciation | $ 648 | |||
Date of Construction | 1,996 | |||
Date Acquired | Nov. 15, 2011 | |||
Miami [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,960 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,077 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 123 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,960 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,200 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,160 | |||
Accumulated Depreciation | $ 1,446 | |||
Date of Construction | 2,005 | |||
Date Acquired | May 16, 2012 | |||
Chicago - Lake Forest [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,932 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,606 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 167 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,932 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,773 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,705 | |||
Accumulated Depreciation | $ 1,372 | |||
Date of Construction | 1996/2004 | |||
Date Acquired | Jun. 6, 2012 | |||
Chicago - Schaumburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,940 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,880 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 292 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,940 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,172 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,112 | |||
Accumulated Depreciation | $ 621 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jun. 6, 2012 | |||
Norfolk - E. Little Creek [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 911 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,862 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 73 | |||
Gross Amount at Which Carried at Close of Period, Land | 911 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,935 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,846 | |||
Accumulated Depreciation | $ 723 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jun. 20, 2012 | |||
Atlanta-14th St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,560 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,766 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 27 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,560 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,793 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,353 | |||
Accumulated Depreciation | $ 798 | |||
Date of Construction | 2,009 | |||
Date Acquired | Jul. 18, 2012 | |||
Jacksonville - Middlebg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 644 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,719 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 78 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,797 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,441 | |||
Accumulated Depreciation | $ 676 | |||
Date of Construction | 2,008 | |||
Date Acquired | Sep. 18, 2012 | |||
Jacksonville - Orange Pk [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 772 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,882 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 76 | |||
Gross Amount at Which Carried at Close of Period, Land | 772 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,958 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,730 | |||
Accumulated Depreciation | $ 490 | |||
Date of Construction | 2,007 | |||
Date Acquired | Sep. 18, 2012 | |||
Jacksonville - St. Augustine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 739 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,858 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 63 | |||
Gross Amount at Which Carried at Close of Period, Land | 739 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,921 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,660 | |||
Accumulated Depreciation | $ 475 | |||
Date of Construction | 2,007 | |||
Date Acquired | Sep. 18, 2012 | |||
Atlanta - NE Expressway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,384 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,266 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 77 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,343 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,727 | |||
Accumulated Depreciation | $ 1,058 | |||
Date of Construction | 2,009 | |||
Date Acquired | Sep. 18, 2012 | |||
Atlanta - Kennesaw [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 856 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,315 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 67 | |||
Gross Amount at Which Carried at Close of Period, Land | 856 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,382 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,238 | |||
Accumulated Depreciation | $ 491 | |||
Date of Construction | 2,008 | |||
Date Acquired | Sep. 18, 2012 | |||
Atlanta - Lawrenceville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 855 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,838 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 122 | |||
Gross Amount at Which Carried at Close of Period, Land | 855 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,960 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,815 | |||
Accumulated Depreciation | $ 482 | |||
Date of Construction | 2,007 | |||
Date Acquired | Sep. 18, 2012 | |||
Atlanta - Woodstock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,342 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,692 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 96 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,342 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,788 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,130 | |||
Accumulated Depreciation | $ 578 | |||
Date of Construction | 2,009 | |||
Date Acquired | Sep. 18, 2012 | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 2,337 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,901 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 219 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,120 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,457 | |||
Accumulated Depreciation | $ 608 | |||
Date of Construction | 2,002 | |||
Date Acquired | Sep. 19, 2012 | |||
Chicago - Lindenhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,213 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,129 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 207 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,213 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,336 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,549 | |||
Accumulated Depreciation | $ 382 | |||
Date of Construction | 1999/2006 | |||
Date Acquired | Sep. 27, 2012 | |||
Chicago - Orland Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,050 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,894 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 160 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,050 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,054 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,104 | |||
Accumulated Depreciation | $ 650 | |||
Date of Construction | 2,007 | |||
Date Acquired | Dec. 10, 2012 | |||
Phoenix-83rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 910 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,656 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 162 | |||
Gross Amount at Which Carried at Close of Period, Land | 910 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,818 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,728 | |||
Accumulated Depreciation | $ 418 | |||
Date of Construction | 2,008 | |||
Date Acquired | Dec. 18, 2012 | |||
Chicago-North Austin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 2,593 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,029 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 240 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,593 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,269 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,862 | |||
Accumulated Depreciation | $ 548 | |||
Date of Construction | 2,005 | |||
Date Acquired | Dec. 20, 2012 | |||
Chicago-North Western [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,718 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,466 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 643 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,798 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,029 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,827 | |||
Accumulated Depreciation | $ 695 | |||
Date of Construction | 2,005 | |||
Date Acquired | Dec. 20, 2012 | |||
Chicago-West Pershing [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 395 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,226 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 105 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,331 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,726 | |||
Accumulated Depreciation | $ 340 | |||
Date of Construction | 2,008 | |||
Date Acquired | Dec. 20, 2012 | |||
Chicago - North Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 2,373 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,869 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 126 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,373 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,995 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,368 | |||
Accumulated Depreciation | $ 1,010 | |||
Date of Construction | 2,011 | |||
Date Acquired | Dec. 20, 2012 | |||
Brandenton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,501 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,775 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 186 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,501 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,961 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,462 | |||
Accumulated Depreciation | $ 422 | |||
Date of Construction | 1,997 | |||
Date Acquired | Dec. 21, 2012 | |||
Ft. Myers-Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 515 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,280 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 138 | |||
Gross Amount at Which Carried at Close of Period, Land | 515 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,418 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,933 | |||
Accumulated Depreciation | $ 275 | |||
Date of Construction | 1,998 | |||
Date Acquired | Dec. 21, 2012 | |||
Clearwater-Drew St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,234 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,018 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 126 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,234 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,144 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,378 | |||
Accumulated Depreciation | $ 458 | |||
Date of Construction | 2,000 | |||
Date Acquired | Dec. 21, 2012 | |||
Clearwater-N. Myrtle [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,555 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,978 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 141 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,555 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,119 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,674 | |||
Accumulated Depreciation | $ 654 | |||
Date of Construction | 2,000 | |||
Date Acquired | Dec. 21, 2012 | |||
Austin-Cedar Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,246 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,740 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 155 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,246 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,895 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,141 | |||
Accumulated Depreciation | $ 615 | |||
Date of Construction | 2,006 | |||
Date Acquired | Dec. 27, 2012 | |||
Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 774 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,327 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 146 | |||
Gross Amount at Which Carried at Close of Period, Land | 774 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,473 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,247 | |||
Accumulated Depreciation | $ 363 | |||
Date of Construction | 2,004 | |||
Date Acquired | Dec. 27, 2012 | |||
Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 632 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,985 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 88 | |||
Gross Amount at Which Carried at Close of Period, Land | 632 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,073 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,705 | |||
Accumulated Depreciation | $ 244 | |||
Date of Construction | 2,007 | |||
Date Acquired | Dec. 27, 2012 | |||
Chicago - Aurora [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 269 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,126 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 320 | |||
Gross Amount at Which Carried at Close of Period, Land | 269 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,446 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,715 | |||
Accumulated Depreciation | $ 336 | |||
Date of Construction | 2,010 | |||
Date Acquired | Dec. 31, 2012 | |||
San Antonio - Marbach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 337 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,005 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 191 | |||
Gross Amount at Which Carried at Close of Period, Land | 337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,196 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,533 | |||
Accumulated Depreciation | $ 238 | |||
Date of Construction | 2,005 | |||
Date Acquired | Feb. 11, 2013 | |||
Long Island - Lindenhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 2,122 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,735 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 517 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,122 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,252 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,374 | |||
Accumulated Depreciation | $ 857 | |||
Date of Construction | 2,002 | |||
Date Acquired | Mar. 22, 2013 | |||
Boston - Somerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 1,553 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,186 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 21 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,506 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,254 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,760 | |||
Accumulated Depreciation | $ 727 | |||
Date of Construction | 2,008 | |||
Date Acquired | Mar. 22, 2013 | |||
Long Island - Deer Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,096 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,276 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 89 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,096 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,365 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,461 | |||
Accumulated Depreciation | $ 731 | |||
Date of Construction | 2,009 | |||
Date Acquired | Aug. 29, 2013 | |||
Long Island - Amityville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 2,224 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,102 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 46 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,224 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,148 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,372 | |||
Accumulated Depreciation | $ 879 | |||
Date of Construction | 2,009 | |||
Date Acquired | Aug. 29, 2013 | |||
Colorado Springs - Scarlet [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 629 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,201 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 184 | |||
Gross Amount at Which Carried at Close of Period, Land | 629 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,385 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,014 | |||
Accumulated Depreciation | $ 442 | |||
Date of Construction | 2,006 | |||
Date Acquired | Sep. 30, 2013 | |||
Toms River - Route 37 W [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,843 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,544 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 99 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,843 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,643 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,486 | |||
Accumulated Depreciation | $ 575 | |||
Date of Construction | 2,007 | |||
Date Acquired | Nov. 26, 2013 | |||
Lake Worth - S Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 868 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,306 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 709 | |||
Gross Amount at Which Carried at Close of Period, Land | 868 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,015 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,883 | |||
Accumulated Depreciation | $ 490 | |||
Date of Construction | 2,000 | |||
Date Acquired | Dec. 4, 2013 | |||
Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,547 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,226 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 153 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,547 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,379 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,926 | |||
Accumulated Depreciation | $ 449 | |||
Date of Construction | 2,008 | |||
Date Acquired | Dec. 27, 2013 | |||
Hartford-Bristol [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 1,174 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,816 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 81 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,174 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,897 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,071 | |||
Accumulated Depreciation | $ 674 | |||
Date of Construction | 2,004 | |||
Date Acquired | Dec. 30, 2013 | |||
Piscataway-New Brunswick [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,639 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,946 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 83 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,639 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,029 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,668 | |||
Accumulated Depreciation | $ 862 | |||
Date of Construction | 2,006 | |||
Date Acquired | Dec. 30, 2013 | |||
Fort Lauderdale - 3rd Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 7,629 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,918 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 199 | |||
Gross Amount at Which Carried at Close of Period, Land | 7,629 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,117 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,746 | |||
Accumulated Depreciation | $ 949 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jan. 9, 2014 | |||
West Palm - Mercer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 15,680 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,520 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 504 | |||
Gross Amount at Which Carried at Close of Period, Land | 15,680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,024 | |||
Gross Amount at Which Carried at Close of Period, Total | 33,704 | |||
Accumulated Depreciation | $ 1,437 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jan. 9, 2014 | |||
Austin - Manchaca [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 3,999 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,297 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 665 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,999 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,962 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,961 | |||
Accumulated Depreciation | $ 409 | |||
Date of Construction | 1998/2002 | |||
Date Acquired | Jan. 17, 2014 | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,235 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,269 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 328 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,235 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,597 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,832 | |||
Accumulated Depreciation | $ 514 | |||
Date of Construction | 2,012 | |||
Date Acquired | Feb. 10, 2014 | |||
Portland 2000 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | ME | |||
Initial Cost to Company, Land | $ 2,146 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,418 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 235 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,146 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,653 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,799 | |||
Accumulated Depreciation | $ 525 | |||
Date of Construction | 2,000 | |||
Date Acquired | Feb. 11, 2014 | |||
Portland-Topsham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | ME | |||
Initial Cost to Company, Land | $ 493 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,234 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 98 | |||
Gross Amount at Which Carried at Close of Period, Land | 493 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,332 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,825 | |||
Accumulated Depreciation | $ 411 | |||
Date of Construction | 2,006 | |||
Date Acquired | Feb. 11, 2014 | |||
Chicago St Charles [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,837 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,301 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 538 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,837 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,839 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,676 | |||
Accumulated Depreciation | $ 506 | |||
Date of Construction | 2004/2013 | |||
Date Acquired | Mar. 31, 2014 | |||
Chicago - Ashland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 598 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,789 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 178 | |||
Gross Amount at Which Carried at Close of Period, Land | 598 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,967 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,565 | |||
Accumulated Depreciation | $ 355 | |||
Date of Construction | 2,014 | |||
Date Acquired | May 5, 2014 | |||
San Antonio - Walzem [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,000 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,749 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 495 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,000 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,244 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,244 | |||
Accumulated Depreciation | $ 316 | |||
Date of Construction | 1,997 | |||
Date Acquired | May 13, 2014 | |||
St. Louis - Woodson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 2,444 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,966 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,587 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,444 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,553 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,997 | |||
Accumulated Depreciation | $ 549 | |||
Date of Construction | 1,998 | |||
Date Acquired | May 22, 2014 | |||
St. Louis - Mexico [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 638 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,518 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,778 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,296 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,934 | |||
Accumulated Depreciation | $ 336 | |||
Date of Construction | 1,998 | |||
Date Acquired | May 22, 2014 | |||
St. Louis - Vogel [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 2,010 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,544 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 232 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,010 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,776 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,786 | |||
Accumulated Depreciation | $ 303 | |||
Date of Construction | 2,000 | |||
Date Acquired | May 22, 2014 | |||
St Louis Manchester Nineteen Ninety Six [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 508 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,042 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 396 | |||
Gross Amount at Which Carried at Close of Period, Land | 508 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,438 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,946 | |||
Accumulated Depreciation | $ 201 | |||
Date of Construction | 1,996 | |||
Date Acquired | May 22, 2014 | |||
St. Louis - North Highway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,989 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,045 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 567 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,989 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,612 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,601 | |||
Accumulated Depreciation | $ 365 | |||
Date of Construction | 1,997 | |||
Date Acquired | May 22, 2014 | |||
St. Louis - Dunn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,538 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,510 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 386 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,538 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,896 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,434 | |||
Accumulated Depreciation | $ 390 | |||
Date of Construction | 2,000 | |||
Date Acquired | May 22, 2014 | |||
Trenton-Hamilton Twnship [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 5,161 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,063 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 841 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,161 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,904 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,065 | |||
Accumulated Depreciation | $ 522 | |||
Date of Construction | 1,980 | |||
Date Acquired | Jun. 5, 2014 | |||
NY Metro-Fishkill [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,741 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,006 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 309 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,741 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,315 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,056 | |||
Accumulated Depreciation | $ 424 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jun. 11, 2014 | |||
Atlanta-Peachtree City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 2,263 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,931 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 440 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,263 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,371 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,634 | |||
Accumulated Depreciation | $ 392 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jun. 12, 2014 | |||
Wayne - Willowbrook [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 0 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,292 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 196 | |||
Gross Amount at Which Carried at Close of Period, Land | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,488 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,488 | |||
Accumulated Depreciation | $ 411 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jun. 12, 2014 | |||
Asbury Park - 1st Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 819 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,734 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 548 | |||
Gross Amount at Which Carried at Close of Period, Land | 819 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,282 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,101 | |||
Accumulated Depreciation | $ 368 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jun. 18, 2014 | |||
Farmingdale - Tinton Falls [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,097 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,618 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 320 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,097 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,938 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,035 | |||
Accumulated Depreciation | $ 425 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jun. 18, 2014 | |||
Lakewood - Route 70 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 626 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,549 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 188 | |||
Gross Amount at Which Carried at Close of Period, Land | 626 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,737 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,363 | |||
Accumulated Depreciation | $ 316 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jun. 18, 2014 | |||
Matawan - Highway 34 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,512 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,707 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 724 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,512 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,431 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,943 | |||
Accumulated Depreciation | $ 668 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 10, 2014 | |||
St. Petersburg - Gandy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,958 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,904 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 217 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,958 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,121 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,079 | |||
Accumulated Depreciation | $ 446 | |||
Date of Construction | 2,007 | |||
Date Acquired | Aug. 28, 2014 | |||
Chesapeake - Campostella [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 2,349 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,875 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 282 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,349 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,157 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,506 | |||
Accumulated Depreciation | $ 272 | |||
Date of Construction | 2,000 | |||
Date Acquired | Sep. 5, 2014 | |||
San Antonio- Castle Hills [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,658 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,190 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 415 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,544 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,719 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,263 | |||
Accumulated Depreciation | $ 424 | |||
Date of Construction | 2,002 | |||
Date Acquired | Sep. 10, 2014 | |||
Chattanooga - Broad St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 759 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,608 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 181 | |||
Gross Amount at Which Carried at Close of Period, Land | 759 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,789 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,548 | |||
Accumulated Depreciation | $ 366 | |||
Date of Construction | 2,014 | |||
Date Acquired | Sep. 18, 2014 | |||
New Orleans-Kenner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 5,771 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,375 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 427 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,771 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,802 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,573 | |||
Accumulated Depreciation | $ 652 | |||
Date of Construction | 2,008 | |||
Date Acquired | Oct. 10, 2014 | |||
Orlando-Celebration [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 6,091 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,641 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 356 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,091 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,997 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,088 | |||
Accumulated Depreciation | $ 297 | |||
Date of Construction | 2,006 | |||
Date Acquired | Oct. 21, 2014 | |||
Austin-Cedar Park 2003 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 4,196 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,374 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 547 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,196 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,921 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,117 | |||
Accumulated Depreciation | $ 510 | |||
Date of Construction | 2,003 | |||
Date Acquired | Oct. 28, 2014 | |||
Chicago - Pulaski [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 889 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,700 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 624 | |||
Gross Amount at Which Carried at Close of Period, Land | 889 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,324 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,213 | |||
Accumulated Depreciation | $ 293 | |||
Date of Construction | 2,014 | |||
Date Acquired | Nov. 14, 2014 | |||
Houston - Gessner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,599 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,813 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 508 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,599 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,321 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,920 | |||
Accumulated Depreciation | $ 343 | |||
Date of Construction | 2,006 | |||
Date Acquired | Dec. 18, 2014 | |||
New England - Danbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 9,747 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,374 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 80 | |||
Gross Amount at Which Carried at Close of Period, Land | 9,747 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,454 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,201 | |||
Accumulated Depreciation | $ 892 | |||
Date of Construction | 1,999 | |||
Date Acquired | Feb. 2, 2015 | |||
New England - Milford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 9,642 | |||
Initial Cost to Company, Building, Equipment and Improvements | 23,352 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 117 | |||
Gross Amount at Which Carried at Close of Period, Land | 9,642 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 23,469 | |||
Gross Amount at Which Carried at Close of Period, Total | 33,111 | |||
Accumulated Depreciation | $ 1,139 | |||
Date of Construction | 1,999 | |||
Date Acquired | Feb. 2, 2015 | |||
Long Island - Hicksville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 5,153 | |||
Initial Cost to Company, Building, Equipment and Improvements | 27,401 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 158 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,153 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 27,559 | |||
Gross Amount at Which Carried at Close of Period, Total | 32,712 | |||
Accumulated Depreciation | $ 1,392 | |||
Date of Construction | 2,002 | |||
Date Acquired | Feb. 2, 2015 | |||
Long Island - Farmingdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 4,931 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,415 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 94 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,931 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,509 | |||
Gross Amount at Which Carried at Close of Period, Total | 25,440 | |||
Accumulated Depreciation | $ 994 | |||
Date of Construction | 2,000 | |||
Date Acquired | Feb. 2, 2015 | |||
Chicago - Alsip [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 2,579 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,066 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 84 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,579 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,150 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,729 | |||
Accumulated Depreciation | $ 204 | |||
Date of Construction | 1,986 | |||
Date Acquired | Feb. 5, 2015 | |||
Chicago - N. Pulaski [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,719 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,971 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 372 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,719 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,343 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,062 | |||
Accumulated Depreciation | $ 344 | |||
Date of Construction | 2,015 | |||
Date Acquired | Mar. 9, 2015 | |||
Fort Myers - Tamiami Trail [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,793 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,382 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 158 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,793 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,540 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,333 | |||
Accumulated Depreciation | $ 234 | |||
Date of Construction | 2,004 | |||
Date Acquired | Apr. 1, 2015 | |||
Dallas - Allen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 3,864 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,777 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 224 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,864 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,001 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,865 | |||
Accumulated Depreciation | $ 226 | |||
Date of Construction | 2,002 | |||
Date Acquired | Apr. 16, 2015 | |||
Jacksonville - Beach Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,118 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,501 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 67 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,118 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,568 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,686 | |||
Accumulated Depreciation | $ 312 | |||
Date of Construction | 2,013 | |||
Date Acquired | Apr. 21, 2015 | |||
Space Coast - Vero Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,169 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,409 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 324 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,169 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,733 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,902 | |||
Accumulated Depreciation | $ 204 | |||
Date of Construction | 1,997 | |||
Date Acquired | May 1, 2015 | |||
Port St. Lucie - Federal Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 4,957 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,045 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 201 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,957 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,246 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,203 | |||
Accumulated Depreciation | $ 293 | |||
Date of Construction | 2,001 | |||
Date Acquired | May 1, 2015 | |||
West Palm - N. Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 3,372 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,206 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 134 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,372 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,340 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,712 | |||
Accumulated Depreciation | $ 216 | |||
Date of Construction | 1,985 | |||
Date Acquired | May 1, 2015 | |||
Ft. Myers - Bonita Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,687 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,012 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 212 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,687 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,224 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,911 | |||
Accumulated Depreciation | $ 250 | |||
Date of Construction | 2,000 | |||
Date Acquired | May 1, 2015 | |||
Phoenix - Tatum Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 852 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,052 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 159 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,211 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,063 | |||
Accumulated Depreciation | $ 302 | |||
Date of Construction | 2,015 | |||
Date Acquired | Jun. 16, 2015 | |||
Boston - Lynn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 2,110 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,182 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 79 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,110 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,261 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,371 | |||
Accumulated Depreciation | $ 379 | |||
Date of Construction | 2,015 | |||
Date Acquired | Jun. 16, 2015 | |||
Syracuse - Ainsely Dr. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 2,711 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,795 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 109 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,711 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,904 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,615 | |||
Accumulated Depreciation | $ 171 | |||
Date of Construction | 2,000 | |||
Date Acquired | Aug. 25, 2015 | |||
Syracuse - Cicero [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 668 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,957 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 80 | |||
Gross Amount at Which Carried at Close of Period, Land | 668 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,037 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,705 | |||
Accumulated Depreciation | $ 82 | |||
Date of Construction | 2,002 | |||
Date Acquired | Aug. 25, 2015 | |||
Syracuse - Camillus [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 473 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,368 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 85 | |||
Gross Amount at Which Carried at Close of Period, Land | 473 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,453 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,926 | |||
Accumulated Depreciation | $ 210 | |||
Date of Construction | 2005/2011 | |||
Date Acquired | Aug. 25, 2015 | |||
Syracuse - Manlius [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 834 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,705 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 45 | |||
Gross Amount at Which Carried at Close of Period, Land | 834 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,750 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,584 | |||
Accumulated Depreciation | $ 64 | |||
Date of Construction | 2,000 | |||
Date Acquired | Aug. 25, 2015 | |||
Charlotte - Brookshire Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 718 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 805 | |||
Gross Amount at Which Carried at Close of Period, Land | 718 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,782 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,500 | |||
Accumulated Depreciation | $ 150 | |||
Date of Construction | 2,000 | |||
Date Acquired | Aug. 25, 2015 | |||
Charleston III [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 7,604 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,086 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 169 | |||
Gross Amount at Which Carried at Close of Period, Land | 7,604 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,255 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,859 | |||
Accumulated Depreciation | $ 322 | |||
Date of Construction | 2,005 | |||
Date Acquired | Sep. 1, 2015 | |||
Myrtle Beach II [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 2,511 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,147 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 219 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,511 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,366 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,877 | |||
Accumulated Depreciation | $ 253 | |||
Date of Construction | 1,999 | |||
Date Acquired | Sep. 1, 2015 | |||
Columbia VI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 3,640 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,452 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 64 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,640 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,516 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,156 | |||
Accumulated Depreciation | $ 153 | |||
Date of Construction | 2004/2008 | |||
Date Acquired | Sep. 1, 2015 | |||
Hilton Head - Bluffton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 3,084 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,192 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 89 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,084 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,281 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,365 | |||
Accumulated Depreciation | $ 127 | |||
Date of Construction | 1,998 | |||
Date Acquired | Sep. 1, 2015 | |||
Philadelphia - Eagleville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 1,926 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,498 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 97 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,926 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,595 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,521 | |||
Accumulated Depreciation | $ 150 | |||
Date of Construction | 2,010 | |||
Date Acquired | Dec. 30, 2015 | |||
Orlando - University [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 882 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,756 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 241 | |||
Gross Amount at Which Carried at Close of Period, Land | 882 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,997 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,879 | |||
Accumulated Depreciation | $ 150 | |||
Date of Construction | 2,001 | |||
Date Acquired | Jan. 6, 2016 | |||
Orlando - N. Powers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,567 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,838 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 51 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,567 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,889 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,456 | |||
Accumulated Depreciation | $ 77 | |||
Date of Construction | 1,997 | |||
Date Acquired | Jan. 6, 2016 | |||
Sarasota - North Port [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 4,884 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,014 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 109 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,884 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,123 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,007 | |||
Accumulated Depreciation | $ 116 | |||
Date of Construction | 2001/2006 | |||
Date Acquired | Jan. 6, 2016 | |||
Los Angeles - Commercial [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 6,512 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,352 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 327 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,512 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,679 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,191 | |||
Accumulated Depreciation | $ 319 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jan. 21, 2016 | |||
Los Angeles - E. Slauson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 3,998 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,547 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 220 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,998 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,767 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,765 | |||
Accumulated Depreciation | $ 323 | |||
Date of Construction | 2,012 | |||
Date Acquired | Jan. 21, 2016 | |||
Los Angeles - Westminster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 4,636 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,826 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 107 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,636 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,933 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,569 | |||
Accumulated Depreciation | $ 347 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jan. 21, 2016 | |||
Los Angeles - Calabasas [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 13,274 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,419 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 333 | |||
Gross Amount at Which Carried at Close of Period, Land | 13,274 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,752 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,026 | |||
Accumulated Depreciation | $ 267 | |||
Date of Construction | 2004/2014 | |||
Date Acquired | Jan. 21, 2016 | |||
Portsmouth - Kingston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 1,713 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,709 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 29 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,713 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,738 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,451 | |||
Accumulated Depreciation | $ 67 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jan. 21, 2016 | |||
Portsmouth - Danville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 1,615 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,333 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 36 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,615 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,369 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,984 | |||
Accumulated Depreciation | $ 95 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jan. 21, 2016 | |||
Portsmouth - Hampton Falls [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 2,445 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,295 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 23 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,445 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,318 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,763 | |||
Accumulated Depreciation | $ 160 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jan. 21, 2016 | |||
Portsmouth - Lee [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 3,078 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,861 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 38 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,078 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,899 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,977 | |||
Accumulated Depreciation | $ 70 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jan. 21, 2016 | |||
Portsmouth - Heritage [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 4,430 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,040 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 46 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,430 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,086 | |||
Gross Amount at Which Carried at Close of Period, Total | 30,516 | |||
Accumulated Depreciation | $ 606 | |||
Date of Construction | 1985/1999 | |||
Date Acquired | Jan. 21, 2016 | |||
Boston - Salisbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 4,880 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,342 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 71 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,880 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,413 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,293 | |||
Accumulated Depreciation | $ 182 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jan. 21, 2016 | |||
Dallas - Frisco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 6,191 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,088 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 140 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,191 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,228 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,419 | |||
Accumulated Depreciation | $ 128 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jan. 21, 2016 | |||
Dallas - McKinney [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 8,097 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,047 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 62 | |||
Gross Amount at Which Carried at Close of Period, Land | 8,097 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,109 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,206 | |||
Accumulated Depreciation | $ 174 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jan. 21, 2016 | |||
Dallas - McKinney 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 5,508 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,462 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 61 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,508 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,523 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,031 | |||
Accumulated Depreciation | $ 156 | |||
Date of Construction | 2,002 | |||
Date Acquired | Jan. 21, 2016 | |||
Phoenix - 48th [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 988 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,224 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 40 | |||
Gross Amount at Which Carried at Close of Period, Land | 988 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,264 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,252 | |||
Accumulated Depreciation | $ 201 | |||
Date of Construction | 2,015 | |||
Date Acquired | Feb. 1, 2016 | |||
Miami 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,294 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,980 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 131 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,294 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,111 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,405 | |||
Accumulated Depreciation | $ 222 | |||
Date of Construction | 2,016 | |||
Date Acquired | Feb. 12, 2016 | |||
Philadelphia - Glenolden [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 1,768 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,879 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 78 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,768 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,957 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,725 | |||
Accumulated Depreciation | $ 98 | |||
Date of Construction | 1,970 | |||
Date Acquired | Feb. 17, 2016 | |||
Denver - Thornton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 4,528 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,915 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 85 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,528 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,000 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,528 | |||
Accumulated Depreciation | $ 175 | |||
Date of Construction | 2,011 | |||
Date Acquired | Feb. 29, 2016 | |||
Los Angeles - Costa Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 17,976 | |||
Initial Cost to Company, Building, Equipment and Improvements | 25,145 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 372 | |||
Gross Amount at Which Carried at Close of Period, Land | 17,976 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,517 | |||
Gross Amount at Which Carried at Close of Period, Total | 43,493 | |||
Accumulated Depreciation | $ 491 | |||
Date of Construction | 2,005 | |||
Date Acquired | Mar. 16, 2016 | |||
Los Angeles - Irving [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 0 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,318 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 211 | |||
Gross Amount at Which Carried at Close of Period, Land | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,529 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,529 | |||
Accumulated Depreciation | $ 264 | |||
Date of Construction | 1,985 | |||
Date Acquired | Mar. 16, 2016 | |||
Los Angeles - Durante [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 4,671 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,908 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 80 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,671 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,988 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,659 | |||
Accumulated Depreciation | $ 269 | |||
Date of Construction | 2,015 | |||
Date Acquired | Mar. 16, 2016 | |||
Los Angeles - Wildomar [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 6,728 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,340 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 186 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,728 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,526 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,254 | |||
Accumulated Depreciation | $ 210 | |||
Date of Construction | 2,005 | |||
Date Acquired | Mar. 17, 2016 | |||
Los Angeles - Torrance [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 17,445 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,839 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 402 | |||
Gross Amount at Which Carried at Close of Period, Land | 17,445 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,241 | |||
Gross Amount at Which Carried at Close of Period, Total | 36,686 | |||
Accumulated Depreciation | $ 370 | |||
Date of Construction | 2,003 | |||
Date Acquired | Apr. 11, 2016 | |||
New Haven - Wallingford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 3,618 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,286 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 181 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,618 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,467 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,085 | |||
Accumulated Depreciation | $ 104 | |||
Date of Construction | 2,000 | |||
Date Acquired | Apr. 14, 2016 | |||
New Haven - Waterbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 2,524 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,618 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 74 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,524 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,692 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,216 | |||
Accumulated Depreciation | $ 109 | |||
Date of Construction | 2,001 | |||
Date Acquired | Apr. 14, 2016 | |||
New York - Mahopac [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Encumbrance | $ 4,207 | |||
Initial Cost to Company, Land | 2,373 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,089 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 161 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,373 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,250 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,623 | |||
Accumulated Depreciation | $ 87 | |||
Date of Construction | 1991/1944 | |||
Date Acquired | Apr. 26, 2016 | |||
New York - Mount Vernon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 3,337 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,112 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 75 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,187 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,524 | |||
Accumulated Depreciation | $ 226 | |||
Date of Construction | 2,013 | |||
Date Acquired | Apr. 26, 2016 | |||
Pt. St. Lucie 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Encumbrance | $ 4,002 | |||
Initial Cost to Company, Land | 4,140 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,176 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 232 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,140 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,408 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,548 | |||
Accumulated Depreciation | $ 161 | |||
Date of Construction | 2,002 | |||
Date Acquired | May 5, 2016 | |||
Dallas - Lewisville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,333 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,302 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 122 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,333 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,424 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,757 | |||
Accumulated Depreciation | $ 149 | |||
Date of Construction | 2,007 | |||
Date Acquired | May 5, 2016 | |||
Buffalo - Cayuga [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 499 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,198 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 106 | |||
Gross Amount at Which Carried at Close of Period, Land | 499 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,304 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,803 | |||
Accumulated Depreciation | $ 80 | |||
Date of Construction | 2,006 | |||
Date Acquired | May 19, 2016 | |||
Buffalo - Lackawanna [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 215 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,323 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 240 | |||
Gross Amount at Which Carried at Close of Period, Land | 215 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,563 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,778 | |||
Accumulated Depreciation | $ 38 | |||
Date of Construction | 2,006 | |||
Date Acquired | May 19, 2016 | |||
Austin - S. Congress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,030 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,163 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 83 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,030 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,246 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,276 | |||
Accumulated Depreciation | $ 106 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - W Braker [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,210 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,833 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 53 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,210 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,886 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,096 | |||
Accumulated Depreciation | $ 189 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - Highway 290 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 930 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,269 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 46 | |||
Gross Amount at Which Carried at Close of Period, Land | 930 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,315 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,245 | |||
Accumulated Depreciation | $ 159 | |||
Date of Construction | 1,999 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - Killeen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 3,070 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,782 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 111 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,070 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,893 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,963 | |||
Accumulated Depreciation | $ 282 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - Round Rock 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 830 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,129 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 44 | |||
Gross Amount at Which Carried at Close of Period, Land | 830 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,173 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,003 | |||
Accumulated Depreciation | $ 80 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - Georgetown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,530 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,647 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 54 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,530 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,701 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,231 | |||
Accumulated Depreciation | $ 145 | |||
Date of Construction | 2001/2015 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - Pflugerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 750 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,238 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 49 | |||
Gross Amount at Which Carried at Close of Period, Land | 750 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,287 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,037 | |||
Accumulated Depreciation | $ 120 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Algonquin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,430 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,958 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 26 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,430 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,984 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,414 | |||
Accumulated Depreciation | $ 193 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Carpentersville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 350 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,710 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 14 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,724 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,074 | |||
Accumulated Depreciation | $ 61 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - W. Addison [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 2,770 | |||
Initial Cost to Company, Building, Equipment and Improvements | 25,112 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 85 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,770 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,197 | |||
Gross Amount at Which Carried at Close of Period, Total | 27,967 | |||
Accumulated Depreciation | $ 319 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - State St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,190 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,159 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 40 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,190 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,199 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,389 | |||
Accumulated Depreciation | $ 241 | |||
Date of Construction | 2,009 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - W. Grand [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,720 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,628 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 58 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,720 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,686 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,406 | |||
Accumulated Depreciation | $ 134 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Libertyville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 3,670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,660 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 126 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,786 | |||
Gross Amount at Which Carried at Close of Period, Total | 30,456 | |||
Accumulated Depreciation | $ 338 | |||
Date of Construction | 2,009 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Aurora 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,090 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,033 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 49 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,090 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,082 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,172 | |||
Accumulated Depreciation | $ 257 | |||
Date of Construction | 2,009 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Morton Grove [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,610 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,914 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 40 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,610 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,954 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,564 | |||
Accumulated Depreciation | $ 189 | |||
Date of Construction | 2,009 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Bridgeview [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 3,770 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,990 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 74 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,770 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,064 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,834 | |||
Accumulated Depreciation | $ 262 | |||
Date of Construction | 2,008 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Addison [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,340 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,881 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 33 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,340 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,914 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,254 | |||
Accumulated Depreciation | $ 153 | |||
Date of Construction | 2,008 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - W Diversey [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,811 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 24 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,835 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,505 | |||
Accumulated Depreciation | $ 136 | |||
Date of Construction | 2,010 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Elmhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,729 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 20 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,749 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,419 | |||
Accumulated Depreciation | $ 236 | |||
Date of Construction | 2,008 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Elgin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,130 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,584 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 71 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,130 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,655 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,785 | |||
Accumulated Depreciation | $ 162 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - N. Paulina St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 5,600 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,721 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 24 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,600 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,745 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,345 | |||
Accumulated Depreciation | $ 162 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Matteson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,590 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,053 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 32 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,085 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,675 | |||
Accumulated Depreciation | $ 161 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - S. Heights [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,050 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,960 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 45 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,050 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,005 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,055 | |||
Accumulated Depreciation | $ 68 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - W. Grand 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,780 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,928 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 80 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,780 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,008 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,788 | |||
Accumulated Depreciation | $ 113 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - W 30th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 600 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,574 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 47 | |||
Gross Amount at Which Carried at Close of Period, Land | 600 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,621 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,221 | |||
Accumulated Depreciation | $ 197 | |||
Date of Construction | 2,008 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Mokena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 3,230 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,623 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 195 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,230 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,818 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,048 | |||
Accumulated Depreciation | $ 243 | |||
Date of Construction | 2,008 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Barrington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,890 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,395 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 65 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,890 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,460 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,350 | |||
Accumulated Depreciation | $ 123 | |||
Date of Construction | 2,015 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Naperville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 2,620 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,933 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 62 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,995 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,615 | |||
Accumulated Depreciation | $ 160 | |||
Date of Construction | 2,015 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Forest Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,100 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,087 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 35 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,100 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,122 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,222 | |||
Accumulated Depreciation | $ 130 | |||
Date of Construction | 2,015 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - La Grange [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 960 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,019 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 28 | |||
Gross Amount at Which Carried at Close of Period, Land | 960 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,047 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,007 | |||
Accumulated Depreciation | $ 167 | |||
Date of Construction | 2,015 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Glenview [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 3,210 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,519 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 35 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,210 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,554 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,764 | |||
Accumulated Depreciation | $ 114 | |||
Date of Construction | 2014/2015 | |||
Date Acquired | Jul. 15, 2016 | |||
Dallas - Richardson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 630 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,282 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 43 | |||
Gross Amount at Which Carried at Close of Period, Land | 630 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,325 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,955 | |||
Accumulated Depreciation | $ 136 | |||
Date of Construction | 2,001 | |||
Date Acquired | Jul. 15, 2016 | |||
Dallas - Arlington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 790 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,785 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 44 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,829 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,619 | |||
Accumulated Depreciation | $ 164 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Dallas - Plano [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,370 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,166 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 34 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,370 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,200 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,570 | |||
Accumulated Depreciation | $ 130 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jul. 15, 2016 | |||
Dallas - Mesquite [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 620 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,771 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 32 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,803 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,423 | |||
Accumulated Depreciation | $ 113 | |||
Date of Construction | 2,016 | |||
Date Acquired | Jul. 15, 2016 | |||
Dallas S Good Latimer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 4,030 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,029 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 64 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,030 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,093 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,123 | |||
Accumulated Depreciation | $ 104 | |||
Date of Construction | 2,016 | |||
Date Acquired | Jul. 15, 2016 | |||
Boulder - Arapahoe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 3,690 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,074 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 28 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,690 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,102 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,792 | |||
Accumulated Depreciation | $ 158 | |||
Date of Construction | 1,992 | |||
Date Acquired | Jul. 15, 2016 | |||
Boulder - Odell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 2,650 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,304 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 30 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,650 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,334 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,984 | |||
Accumulated Depreciation | $ 201 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jul. 15, 2016 | |||
Boulder - Arapahoe 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 11,540 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,571 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 34 | |||
Gross Amount at Which Carried at Close of Period, Land | 11,540 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,605 | |||
Gross Amount at Which Carried at Close of Period, Total | 27,145 | |||
Accumulated Depreciation | $ 204 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jul. 15, 2016 | |||
Boulder - Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 2,670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,623 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 42 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,665 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,335 | |||
Accumulated Depreciation | $ 75 | |||
Date of Construction | 1,992 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - Westpark [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,760 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,288 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 96 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,760 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,384 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,144 | |||
Accumulated Depreciation | $ 110 | |||
Date of Construction | 1,996 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - C. Jester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 8,080 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,114 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 96 | |||
Gross Amount at Which Carried at Close of Period, Land | 8,080 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,210 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,290 | |||
Accumulated Depreciation | $ 132 | |||
Date of Construction | 2,008 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - Bay Pointe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,960 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,585 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 65 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,960 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,650 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,610 | |||
Accumulated Depreciation | $ 125 | |||
Date of Construction | 1,972 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - FM 529 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 680 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,951 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 48 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,999 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,679 | |||
Accumulated Depreciation | $ 53 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - Jones 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,260 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,382 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 44 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,260 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,426 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,686 | |||
Accumulated Depreciation | $ 35 | |||
Date of Construction | 1,994 | |||
Date Acquired | Jul. 15, 2016 | |||
Jackson - Flowood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 680 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,066 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 36 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,102 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,782 | |||
Accumulated Depreciation | $ 260 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Spencer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,020 | |||
Initial Cost to Company, Building, Equipment and Improvements | 25,152 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 16 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,020 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,168 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,188 | |||
Accumulated Depreciation | $ 320 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Maule [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 2,510 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,822 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 15 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,510 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,837 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,347 | |||
Accumulated Depreciation | $ 151 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Wigwam [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 590 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,838 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,841 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,431 | |||
Accumulated Depreciation | $ 212 | |||
Date of Construction | 2,008 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Stufflebeam [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 350 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 86 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,063 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,413 | |||
Accumulated Depreciation | $ 91 | |||
Date of Construction | 1,996 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Ft. Apache [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,470 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,047 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 15 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,470 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,062 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,532 | |||
Accumulated Depreciation | $ 144 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - North [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 390 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,042 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 20 | |||
Gross Amount at Which Carried at Close of Period, Land | 390 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,062 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,452 | |||
Accumulated Depreciation | $ 91 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Warm Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,340 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,141 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 51 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,340 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,192 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,532 | |||
Accumulated Depreciation | $ 83 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Conestoga [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,420 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,295 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 21 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,420 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,316 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,736 | |||
Accumulated Depreciation | $ 138 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Warm Springs 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,080 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,436 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 15 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,080 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,451 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,531 | |||
Accumulated Depreciation | $ 209 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Nellis [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 790 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,233 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 7 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,240 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,030 | |||
Accumulated Depreciation | $ 73 | |||
Date of Construction | 1,995 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Cheyenne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,470 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,366 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 17 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,470 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,383 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,853 | |||
Accumulated Depreciation | $ 231 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Dean Martin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 3,050 | |||
Initial Cost to Company, Building, Equipment and Improvements | 23,333 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,050 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 23,339 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,389 | |||
Accumulated Depreciation | $ 327 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Flamingo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 980 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,451 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 23 | |||
Gross Amount at Which Carried at Close of Period, Land | 980 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,474 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,454 | |||
Accumulated Depreciation | $ 171 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - North 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 330 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,651 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 19 | |||
Gross Amount at Which Carried at Close of Period, Land | 330 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,670 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,000 | |||
Accumulated Depreciation | $ 199 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas Henderson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 570 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,676 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 37 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,713 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,283 | |||
Accumulated Depreciation | $ 167 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - North 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 520 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,105 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 520 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,111 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,631 | |||
Accumulated Depreciation | $ 132 | |||
Date of Construction | 2,002 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Farm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,510 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,388 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 13 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,510 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,401 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,911 | |||
Accumulated Depreciation | $ 121 | |||
Date of Construction | 2,008 | |||
Date Acquired | Jul. 15, 2016 | |||
Los Angeles - Torrance 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 5,250 | |||
Initial Cost to Company, Building, Equipment and Improvements | 32,363 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 61 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,250 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 32,424 | |||
Gross Amount at Which Carried at Close of Period, Total | 37,674 | |||
Accumulated Depreciation | $ 412 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jul. 15, 2016 | |||
Los Angeles - Irvine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,520 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,402 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 134 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,520 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,536 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,056 | |||
Accumulated Depreciation | $ 234 | |||
Date of Construction | 2,002 | |||
Date Acquired | Jul. 15, 2016 | |||
Los Angeles - Palm Desert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,660 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,589 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 69 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,660 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,658 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,318 | |||
Accumulated Depreciation | $ 216 | |||
Date of Construction | 2,002 | |||
Date Acquired | Jul. 15, 2016 | |||
Milwaukee - Green Bay [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | WI | |||
Initial Cost to Company, Land | $ 750 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,720 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3 | |||
Gross Amount at Which Carried at Close of Period, Land | 750 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,723 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,473 | |||
Accumulated Depreciation | $ 189 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Orlando - Winter Garden [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 640 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,688 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 38 | |||
Gross Amount at Which Carried at Close of Period, Land | 640 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,726 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,366 | |||
Accumulated Depreciation | $ 87 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jul. 15, 2016 | |||
Orlando - Longwood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,230 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,586 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 27 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,230 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,613 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,843 | |||
Accumulated Depreciation | $ 123 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jul. 15, 2016 | |||
Orlando - Overland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,080 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,713 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 29 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,080 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,742 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,822 | |||
Accumulated Depreciation | $ 49 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Calvine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,280 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,069 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 20 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,280 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,089 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,369 | |||
Accumulated Depreciation | $ 220 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Folsom [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,200 | |||
Initial Cost to Company, Building, Equipment and Improvements | 22,150 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 16 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,200 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 22,166 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,366 | |||
Accumulated Depreciation | $ 279 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Pell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 540 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,874 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 12 | |||
Gross Amount at Which Carried at Close of Period, Land | 540 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,886 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,426 | |||
Accumulated Depreciation | $ 115 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Goldenland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,010 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,944 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 10 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,010 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,954 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,964 | |||
Accumulated Depreciation | $ 122 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Woodland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 860 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,569 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 18 | |||
Gross Amount at Which Carried at Close of Period, Land | 860 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,587 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,447 | |||
Accumulated Depreciation | $ 135 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - El Camino [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,450 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,239 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 7 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,450 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,246 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,696 | |||
Accumulated Depreciation | $ 158 | |||
Date of Construction | 2,002 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Bayou [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,640 | |||
Initial Cost to Company, Building, Equipment and Improvements | 21,603 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 10 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,640 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 21,613 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,253 | |||
Accumulated Depreciation | $ 277 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Calvine 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,120 | |||
Initial Cost to Company, Building, Equipment and Improvements | 24,650 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 7 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,120 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 24,657 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,777 | |||
Accumulated Depreciation | $ 318 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - El Dorado [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,610 | |||
Initial Cost to Company, Building, Equipment and Improvements | 24,829 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 13 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,610 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 24,842 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,452 | |||
Accumulated Depreciation | $ 319 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Fruitridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,480 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,695 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 126 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,480 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,821 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,301 | |||
Accumulated Depreciation | $ 207 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Salt Lake City - W. Jordan [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | UT | |||
Initial Cost to Company, Land | $ 780 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,301 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (88) | |||
Gross Amount at Which Carried at Close of Period, Land | 780 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,213 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,993 | |||
Accumulated Depreciation | $ 154 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
San Antonio - US 281 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,380 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,457 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 57 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,380 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,514 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,894 | |||
Accumulated Depreciation | $ 108 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - San Marcos [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 990 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,323 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 48 | |||
Gross Amount at Which Carried at Close of Period, Land | 990 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,371 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,361 | |||
Accumulated Depreciation | $ 96 | |||
Date of Construction | 2,016 | |||
Date Acquired | Jul. 15, 2016 | |||
Charleston 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 920 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,700 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 25 | |||
Gross Amount at Which Carried at Close of Period, Land | 920 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,725 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,645 | |||
Accumulated Depreciation | $ 87 | |||
Date of Construction | 2,016 | |||
Date Acquired | Jul. 29, 2016 | |||
Denver - Westminster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 5,062 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,679 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 172 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,062 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,851 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,913 | |||
Accumulated Depreciation | $ 40 | |||
Date of Construction | 2,000 | |||
Date Acquired | Aug. 4, 2016 | |||
Chicago - Arlington Hgts [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 370 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,513 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,516 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,886 | |||
Accumulated Depreciation | $ 18 | |||
Date of Construction | 2,016 | |||
Date Acquired | Nov. 17, 2016 | |||
Orlando - Curry Ford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Encumbrance | $ 2,966 | |||
Initial Cost to Company, Land | 3,268 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,378 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 23 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,268 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,401 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,669 | |||
Accumulated Depreciation | $ 13 | |||
Date of Construction | 2,016 | |||
Date Acquired | Dec. 20, 2016 | |||
Corporate Office [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 0 | |||
Initial Cost to Company, Building, Equipment and Improvements | 68 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 33,969 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 32,404 | |||
Gross Amount at Which Carried at Close of Period, Total | 34,037 | |||
Accumulated Depreciation | $ 17,651 | |||
Date of Construction | 2,000 | |||
Date Acquired | May 1, 2000 | |||
Minimum [Member] | Charleston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lakeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Youngstown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pt. St. Lucie [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando - Deltona [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Savannah [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Greensboro [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Hartford-New Haven [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sharon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Ft. Lauderdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | West Palm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Melbourne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Newport News [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Hartford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Alexandria [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pensacola Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Melbourne Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Hartford One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta Metro Ten [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Norfolk [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Norfolk - Virginia Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Birmingham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Birmingham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Tampa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Clearwater [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Clearwater-Largo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Providence [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Richmond [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Harrisburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Harrisburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Newport News [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charleston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Tampa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | West Palm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lakeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston - Springfield [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cincinnati [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Youngstown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chesapeake [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando-W 25th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Delray [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Savannah [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Delray One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cleveland-Avon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta-Alpharetta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta-Marietta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta-Doraville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Greensboro-Hilltop [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Greensboro-StgCch [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Baton Rouge-Airline [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Baton Rouge-Airline2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Harrisburg-Peiffers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Tampa-E.Hillsborough [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chesapeake-Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chesapeake-Volvo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Virginia Beach-Shell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Norfolk-Naval Base [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston North Bridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Greensboro-High Point [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Titusville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston Salem [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Providence One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chattanooga-Lee Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chattanooga-Hwy 58 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Ft. Oglethorpe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Birmingham-Walt [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Salem-Policy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Youngstown Warren [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Youngstown Warren One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston Katy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Melbourne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Vero Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston Humble [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston Webster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas Fort Worth Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Marcos [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-McNeil [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-FM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Hollywood-Sheridan [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pompano Beach-Atlantic [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pompano Beach-Sample [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boca Raton-18th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Hollywood-N.21st [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas Fort Worth Three [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas Fort Worth Four [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cincinnati Batavia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jackson-N.West [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston Katy One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Providence Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lafayette-Pinhook 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lafayette-Pinhook2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lafayette-Ambassador [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lafayette-Evangeline [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lafayette-Guilbeau [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix Gilbert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix Glendale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix Mesa One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix Mesa Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix Mesa Three [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix-Camelback [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix-Bell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix-35th Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Portland 1988 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Space Coast- Cocoa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas Fort Worth Five [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston-N. Andover [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston Seabrook [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Ft. Lauderdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Birmingham-Bessemer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | NY Metro-Brewster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-Lamar [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston Dracut [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston-Methuen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Myrtle Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Maine-Saco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston-Plymouth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston-Sandwich [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio-Hunt [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Humble [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Pasadena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-League City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-S. Hwy 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Stamford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Tomball [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Conroe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Bissonnet [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Alvin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Clearwater [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Missouri City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chattanooga-Hixson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Long Island-Bayshore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Syracuse - Cicero [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston Springfield One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Stamford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Montgomery-Richard [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston - Jones [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston-Oxford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-290E [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | SanAntonio-Marbach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-South 1st [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Pinehurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta-Marietta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Baton Rouge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Marcos-Hwy 35S [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Baytown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Cypress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Jones Rd 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Manchester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Clearwater-Largo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Clearwater-Pinellas Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Clearwater-Tarpon Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | New Orleans [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St Louis-Meramec [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St Louis-Charles Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St Louis-Shackelford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St Louis-W.Washington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St Louis-Howdershell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St Louis-Lemay Ferry [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St Louis-Manchester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio-Blanco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio-Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio-Huebner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Nashua [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chattanooga-Lee Hwy II [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Montgomery-E.S.Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Auburn-Pepperell Pkwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Auburn-Gatewood Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Columbus-Williams Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Columbus-Miller Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Columbus-Armour Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Columbus-Amber Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Concord [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo-Langner Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo-Transit Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo-Lake Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo-Union Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo-NF Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo-Young St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo-Sheridan Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo Transit Rd One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Rochester-Phillips Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio-Foster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Huntsville-Memorial Pkwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Huntsville-Madison 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Biloxi-Gulfport 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Huntsville-Hwy 72 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Mobile-Airport Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Biloxi-Gulfport 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Huntsville-Madison 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Foley-Hwy 59 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pensacola 6-Nine Mile [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Auburn-College St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Biloxi-Gulfport [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pensacola 7-Hwy 98 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Montgomery-Arrowhead [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Montgomery-McLemore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Hattiesburg-Classic [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Biloxi-Ginger [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Foley-7905 St Hwy 59 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jackson-Ridgeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jackson-5111 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Cincinnati-Robertson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Richmond-Bridge Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charlotte-Wallace [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charlotte- Westmoreland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charlotte-Matthews [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charlotte-Zeb Morris [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Fair Lawn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Elizabeth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Saint Louis-High Ridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta-Decatur [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston Humble Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Hwy 6N [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - Cedar Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston Katy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Deer Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-W.Little York [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Pasadena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Friendswood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-W.Sam Houston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-Pond Springs Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Silverado Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Sugarland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Westheimer Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Wilcrest Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Woodlands [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Woodlands [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Katy Freeway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston-Webster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Newport News-Brick Kiln[Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pensacola-Palafox [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Miami [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Lake Forest [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Schaumburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Norfolk - E. Little Creek [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta-14th St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jacksonville - Middlebg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jacksonville - Orange Pk [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jacksonville - St. Augustine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta - NE Expressway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta - Kennesaw [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta - Lawrenceville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta - Woodstock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Lindenhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Orland Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix-83rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago-North Austin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago-North Western [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago-West Pershing [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - North Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Brandenton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Ft. Myers-Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Clearwater-Drew St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Clearwater-N. Myrtle [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-Cedar Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Aurora [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio - Marbach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Long Island - Lindenhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston - Somerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Long Island - Deer Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Long Island - Amityville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Colorado Springs - Scarlet [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Toms River - Route 37 W [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lake Worth - S Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Hartford-Bristol [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Piscataway-New Brunswick [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Fort Lauderdale - 3rd Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | West Palm - Mercer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - Manchaca [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Portland 2000 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Portland-Topsham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago St Charles [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Ashland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio - Walzem [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St. Louis - Woodson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St. Louis - Mexico [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St. Louis - Vogel [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St Louis Manchester Nineteen Ninety Six [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St. Louis - North Highway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St. Louis - Dunn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Trenton-Hamilton Twnship [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | NY Metro-Fishkill [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Atlanta-Peachtree City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Wayne - Willowbrook [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Asbury Park - 1st Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Farmingdale - Tinton Falls [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Lakewood - Route 70 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Matawan - Highway 34 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | St. Petersburg - Gandy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chesapeake - Campostella [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio- Castle Hills [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chattanooga - Broad St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | New Orleans-Kenner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando-Celebration [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin-Cedar Park 2003 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Pulaski [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston - Gessner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | New England - Danbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | New England - Milford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Long Island - Hicksville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Long Island - Farmingdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Alsip [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - N. Pulaski [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Fort Myers - Tamiami Trail [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas - Allen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jacksonville - Beach Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Space Coast - Vero Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Port St. Lucie - Federal Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | West Palm - N. Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Ft. Myers - Bonita Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix - Tatum Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston - Lynn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Syracuse - Ainsely Dr. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Syracuse - Cicero [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Syracuse - Camillus [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Syracuse - Manlius [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charlotte - Brookshire Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charleston III [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Myrtle Beach II [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Columbia VI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Hilton Head - Bluffton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Philadelphia - Eagleville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando - University [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando - N. Powers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sarasota - North Port [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Commercial [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - E. Slauson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Westminster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Calabasas [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Portsmouth - Kingston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Portsmouth - Danville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Portsmouth - Hampton Falls [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Portsmouth - Lee [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Portsmouth - Heritage [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boston - Salisbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas - Frisco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas - McKinney [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas - McKinney 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Phoenix - 48th [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Miami 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Philadelphia - Glenolden [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Denver - Thornton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Costa Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Irving [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Durante [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Wildomar [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Torrance [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | New Haven - Wallingford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | New Haven - Waterbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | New York - Mahopac [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | New York - Mount Vernon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Pt. St. Lucie 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas - Lewisville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo - Cayuga [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Buffalo - Lackawanna [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - S. Congress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - W Braker [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - Highway 290 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - Killeen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - Round Rock 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - Georgetown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - Pflugerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Algonquin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Carpentersville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - W. Addison [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - State St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - W. Grand [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Libertyville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Aurora 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Morton Grove [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Bridgeview [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Addison [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - W Diversey [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Elmhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Elgin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - N. Paulina St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Matteson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - S. Heights [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - W. Grand 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - W 30th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Mokena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Barrington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Naperville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Forest Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - La Grange [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Glenview [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas - Richardson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas - Arlington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas - Plano [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas - Mesquite [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Dallas S Good Latimer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boulder - Arapahoe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boulder - Odell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boulder - Arapahoe 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Boulder - Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston - Westpark [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston - C. Jester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston - Bay Pointe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston - FM 529 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Houston - Jones 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Jackson - Flowood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Spencer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Maule [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Wigwam [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Stufflebeam [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Ft. Apache [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - North [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Warm Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Conestoga [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Warm Springs 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Nellis [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Cheyenne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Dean Martin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Flamingo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - North 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas Henderson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - North 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Las Vegas - Farm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Torrance 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Irvine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Los Angeles - Palm Desert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Milwaukee - Green Bay [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando - Winter Garden [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando - Longwood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando - Overland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sacramento - Calvine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sacramento - Folsom [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sacramento - Pell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sacramento - Goldenland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sacramento - Woodland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sacramento - El Camino [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sacramento - Bayou [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sacramento - Calvine 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sacramento - El Dorado [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Sacramento - Fruitridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Salt Lake City - W. Jordan [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | San Antonio - US 281 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Austin - San Marcos [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Charleston 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Denver - Westminster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Chicago - Arlington Hgts [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Orlando - Curry Ford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Minimum [Member] | Corporate Office [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 5 years | |||
Maximum [Member] | Charleston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lakeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Youngstown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pt. St. Lucie [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando - Deltona [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Savannah [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Greensboro [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Hartford-New Haven [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sharon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Ft. Lauderdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | West Palm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Melbourne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Newport News [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Hartford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Alexandria [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pensacola Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Melbourne Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Hartford One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta Metro Ten [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Norfolk [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Norfolk - Virginia Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Birmingham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Birmingham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Tampa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Clearwater [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Clearwater-Largo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Providence [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Richmond [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Harrisburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Harrisburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Newport News [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charleston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Tampa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | West Palm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lakeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston - Springfield [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cincinnati [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Youngstown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chesapeake [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando-W 25th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Delray [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Savannah [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Delray One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cleveland-Avon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta-Alpharetta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta-Marietta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta-Doraville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Greensboro-Hilltop [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Greensboro-StgCch [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Baton Rouge-Airline [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Baton Rouge-Airline2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Harrisburg-Peiffers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Tampa-E.Hillsborough [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chesapeake-Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chesapeake-Volvo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Virginia Beach-Shell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Norfolk-Naval Base [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston North Bridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Greensboro-High Point [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Titusville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston Salem [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Providence One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chattanooga-Lee Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chattanooga-Hwy 58 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Ft. Oglethorpe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Birmingham-Walt [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Salem-Policy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Youngstown Warren [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Youngstown Warren One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston Katy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Melbourne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Vero Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston Humble [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston Webster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas Fort Worth Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Marcos [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-McNeil [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-FM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Hollywood-Sheridan [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pompano Beach-Atlantic [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pompano Beach-Sample [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boca Raton-18th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Hollywood-N.21st [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas Fort Worth Three [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas Fort Worth Four [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cincinnati Batavia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jackson-N.West [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston Katy One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Providence Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lafayette-Pinhook 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lafayette-Pinhook2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lafayette-Ambassador [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lafayette-Evangeline [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lafayette-Guilbeau [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix Gilbert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix Glendale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix Mesa One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix Mesa Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix Mesa Three [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix-Camelback [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix-Bell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix-35th Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Portland 1988 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Space Coast- Cocoa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas Fort Worth Five [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston-N. Andover [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston Seabrook [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Ft. Lauderdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Birmingham-Bessemer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | NY Metro-Brewster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-Lamar [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston Dracut [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston-Methuen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Myrtle Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Maine-Saco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston-Plymouth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston-Sandwich [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio-Hunt [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Humble [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Pasadena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-League City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-S. Hwy 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Stamford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Tomball [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Conroe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Bissonnet [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Alvin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Clearwater [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Missouri City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chattanooga-Hixson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Long Island-Bayshore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Syracuse - Cicero [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston Springfield One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Stamford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Montgomery-Richard [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston - Jones [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston-Oxford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-290E [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | SanAntonio-Marbach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-South 1st [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Pinehurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta-Marietta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Baton Rouge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Marcos-Hwy 35S [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Baytown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Cypress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Jones Rd 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Manchester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Clearwater-Largo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Clearwater-Pinellas Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Clearwater-Tarpon Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | New Orleans [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St Louis-Meramec [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St Louis-Charles Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St Louis-Shackelford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St Louis-W.Washington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St Louis-Howdershell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St Louis-Lemay Ferry [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St Louis-Manchester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio-Blanco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio-Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio-Huebner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Nashua [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chattanooga-Lee Hwy II [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Montgomery-E.S.Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Auburn-Pepperell Pkwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Auburn-Gatewood Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Columbus-Williams Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Columbus-Miller Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Columbus-Armour Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Columbus-Amber Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Concord [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo-Langner Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo-Transit Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo-Lake Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo-Union Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo-NF Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo-Young St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo-Sheridan Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo Transit Rd One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Rochester-Phillips Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio-Foster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Huntsville-Memorial Pkwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Huntsville-Madison 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Biloxi-Gulfport 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Huntsville-Hwy 72 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Mobile-Airport Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Biloxi-Gulfport 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Huntsville-Madison 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Foley-Hwy 59 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pensacola 6-Nine Mile [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Auburn-College St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Biloxi-Gulfport [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pensacola 7-Hwy 98 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Montgomery-Arrowhead [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Montgomery-McLemore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Hattiesburg-Classic [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Biloxi-Ginger [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Foley-7905 St Hwy 59 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jackson-Ridgeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jackson-5111 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Cincinnati-Robertson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Richmond-Bridge Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charlotte-Wallace [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charlotte- Westmoreland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charlotte-Matthews [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charlotte-Zeb Morris [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Fair Lawn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Elizabeth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Saint Louis-High Ridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta-Decatur [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston Humble Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Hwy 6N [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - Cedar Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston Katy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Deer Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-W.Little York [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Pasadena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Friendswood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-W.Sam Houston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-Pond Springs Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Silverado Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Sugarland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Westheimer Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Wilcrest Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Woodlands [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Woodlands [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Katy Freeway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston-Webster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Newport News-Brick Kiln[Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pensacola-Palafox [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Miami [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Lake Forest [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Schaumburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Norfolk - E. Little Creek [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta-14th St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jacksonville - Middlebg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jacksonville - Orange Pk [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jacksonville - St. Augustine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta - NE Expressway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta - Kennesaw [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta - Lawrenceville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta - Woodstock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Lindenhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Orland Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix-83rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago-North Austin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago-North Western [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago-West Pershing [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - North Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Brandenton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Ft. Myers-Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Clearwater-Drew St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Clearwater-N. Myrtle [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-Cedar Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Aurora [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio - Marbach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Long Island - Lindenhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston - Somerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Long Island - Deer Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Long Island - Amityville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Colorado Springs - Scarlet [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Toms River - Route 37 W [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lake Worth - S Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Hartford-Bristol [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Piscataway-New Brunswick [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Fort Lauderdale - 3rd Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | West Palm - Mercer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - Manchaca [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Portland 2000 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Portland-Topsham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago St Charles [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Ashland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio - Walzem [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St. Louis - Woodson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St. Louis - Mexico [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St. Louis - Vogel [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St Louis Manchester Nineteen Ninety Six [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St. Louis - North Highway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St. Louis - Dunn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Trenton-Hamilton Twnship [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | NY Metro-Fishkill [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Atlanta-Peachtree City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Wayne - Willowbrook [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Asbury Park - 1st Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Farmingdale - Tinton Falls [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Lakewood - Route 70 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Matawan - Highway 34 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | St. Petersburg - Gandy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chesapeake - Campostella [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio- Castle Hills [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chattanooga - Broad St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | New Orleans-Kenner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando-Celebration [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin-Cedar Park 2003 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Pulaski [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston - Gessner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | New England - Danbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | New England - Milford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Long Island - Hicksville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Long Island - Farmingdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Alsip [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - N. Pulaski [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Fort Myers - Tamiami Trail [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas - Allen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jacksonville - Beach Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Space Coast - Vero Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Port St. Lucie - Federal Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | West Palm - N. Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Ft. Myers - Bonita Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix - Tatum Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston - Lynn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Syracuse - Ainsely Dr. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Syracuse - Cicero [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Syracuse - Camillus [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Syracuse - Manlius [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charlotte - Brookshire Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charleston III [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Myrtle Beach II [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Columbia VI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Hilton Head - Bluffton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Philadelphia - Eagleville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando - University [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando - N. Powers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sarasota - North Port [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Commercial [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - E. Slauson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Westminster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Calabasas [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Portsmouth - Kingston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Portsmouth - Danville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Portsmouth - Hampton Falls [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Portsmouth - Lee [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Portsmouth - Heritage [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boston - Salisbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas - Frisco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas - McKinney [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas - McKinney 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Phoenix - 48th [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Miami 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Philadelphia - Glenolden [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Denver - Thornton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Costa Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Irving [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Durante [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Wildomar [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Torrance [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | New Haven - Wallingford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | New Haven - Waterbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | New York - Mahopac [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | New York - Mount Vernon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Pt. St. Lucie 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas - Lewisville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo - Cayuga [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Buffalo - Lackawanna [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - S. Congress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - W Braker [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - Highway 290 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - Killeen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - Round Rock 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - Georgetown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - Pflugerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Algonquin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Carpentersville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - W. Addison [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - State St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - W. Grand [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Libertyville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Aurora 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Morton Grove [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Bridgeview [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Addison [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - W Diversey [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Elmhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Elgin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - N. Paulina St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Matteson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - S. Heights [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - W. Grand 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - W 30th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Mokena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Barrington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Naperville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Forest Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - La Grange [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Glenview [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas - Richardson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas - Arlington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas - Plano [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas - Mesquite [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Dallas S Good Latimer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boulder - Arapahoe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boulder - Odell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boulder - Arapahoe 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Boulder - Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston - Westpark [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston - C. Jester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston - Bay Pointe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston - FM 529 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Houston - Jones 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Jackson - Flowood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Spencer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Maule [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Wigwam [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Stufflebeam [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Ft. Apache [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - North [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Warm Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Conestoga [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Warm Springs 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Nellis [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Cheyenne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Dean Martin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Flamingo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - North 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas Henderson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - North 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Las Vegas - Farm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Torrance 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Irvine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Los Angeles - Palm Desert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Milwaukee - Green Bay [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando - Winter Garden [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando - Longwood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando - Overland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sacramento - Calvine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sacramento - Folsom [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sacramento - Pell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sacramento - Goldenland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sacramento - Woodland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sacramento - El Camino [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sacramento - Bayou [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sacramento - Calvine 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sacramento - El Dorado [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Sacramento - Fruitridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Salt Lake City - W. Jordan [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | San Antonio - US 281 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Austin - San Marcos [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Charleston 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Denver - Westminster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Chicago - Arlington Hgts [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Orlando - Curry Ford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years | |||
Maximum [Member] | Corporate Office [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is completed | 40 years |
Schedule III Combined Real Es75
Schedule III Combined Real Estate and Accumulated Depreciation - Cost and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Cost: | |||
Balance at beginning of period | $ 2,491,702 | $ 2,177,983 | $ 1,864,637 |
Acquisitions through foreclosure | 0 | 0 | 0 |
Other acquisitions | 1,714,029 | 278,572 | 286,691 |
Improvements, etc. | 73,385 | 42,046 | 35,097 |
Additions during period other acquisitions, improvements, total | 1,787,414 | 320,618 | 321,788 |
Cost of assets disposed | (35,808) | (6,899) | (8,442) |
Impairment write-down | 0 | 0 | 0 |
Casualty loss | 0 | 0 | 0 |
Deductions during period | (35,808) | (6,899) | (8,442) |
Balance at close of period | 4,243,308 | 2,491,702 | 2,177,983 |
Accumulated Depreciation: | |||
Balance at beginning of period | 465,195 | 411,701 | 366,472 |
Depreciation expense | 87,219 | 55,101 | 47,656 |
Additions during period depreciation expense, total | 87,219 | 55,101 | 47,656 |
Accumulated depreciation of assets disposed | (16,710) | (1,607) | (2,427) |
Accumulated depreciation on impaired asset | 0 | 0 | 0 |
Accumulated depreciation on casualty loss | 0 | 0 | 0 |
Deductions during period | (16,710) | (1,607) | (2,427) |
Balance at close of period | $ 535,704 | $ 465,195 | $ 411,701 |
Schedule III Combined Real Es76
Schedule III Combined Real Estate and Accumulated Depreciation - Additional Information (Detail) | Dec. 31, 2016USD ($) |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
Aggregate cost of real estate for federal income tax purposes | $ 4,326,173 |