Real Estate Investments And Accumulated Depreciation (Schedule Of Real Estate Investments And Accumulated Depreciation) (Details) (USD $) | 12 Months Ended | | | |
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Related Encumbrances | $756,910,000 | | | | |
Initial Costs, Land | 778,751,000 | | | | |
Initial Costs, Building and Improvements | 3,510,501,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 668,927,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 760,855,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,197,324,000 | | | | |
Total | 4,958,179,000 | | 5,129,933,000 | 5,379,436,000 | 5,279,770,000 |
Accumulated Depreciation | 1,414,305,000 | | 1,400,988,000 | 1,478,214,000 | 1,409,163,000 |
Aggregate cost for federal income tax purposes | 3,200,000,000 | | | | |
Office [Member] | One Bridge Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1981 | | | | |
Acquired | 1996 | | | | |
Initial Costs, Land | 2,439,000 | | | | |
Initial Costs, Building and Improvements | 24,462,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,701,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,439,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 32,163,000 | [1] | | | |
Total | 34,602,000 | | | | |
Accumulated Depreciation | 14,550,000 | [2] | | | |
Office [Member] | 2115 Linwood Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1981 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 474,000 | | | | |
Initial Costs, Building and Improvements | 4,419,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,870,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 474,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 10,289,000 | [1] | | | |
Total | 10,763,000 | | | | |
Accumulated Depreciation | 3,629,000 | [2] | | | |
Office [Member] | 210 Clay Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1978 | | | | |
Acquired | 2009 | | | | |
Related Encumbrances | 13,330,000 | | | | |
Initial Costs, Land | 2,300,000 | | | | |
Initial Costs, Building and Improvements | 11,189,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -9,034,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 781,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,674,000 | [1] | | | |
Total | 4,455,000 | | | | |
Accumulated Depreciation | 771,000 | [2] | | | |
Office [Member] | 135 Chestnut Ridge Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1981 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 2,587,000 | | | | |
Initial Costs, Building and Improvements | 10,350,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,783,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,588,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 12,132,000 | [1] | | | |
Total | 14,720,000 | | | | |
Accumulated Depreciation | 5,104,000 | [2] | | | |
Office [Member] | 15 East Midland Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 1997 | | | | |
Related Encumbrances | 12,615,000 | | | | |
Initial Costs, Land | 10,375,000 | | | | |
Initial Costs, Building and Improvements | 41,497,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,388,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 10,374,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 43,886,000 | [1] | | | |
Total | 54,260,000 | | | | |
Accumulated Depreciation | 18,222,000 | [2] | | | |
Office [Member] | 140 East Ridgewood [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1981 | | | | |
Acquired | 1997 | | | | |
Related Encumbrances | 11,887,000 | | | | |
Initial Costs, Land | 7,932,000 | | | | |
Initial Costs, Building and Improvements | 31,463,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,012,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 7,932,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 38,475,000 | [1] | | | |
Total | 46,407,000 | | | | |
Accumulated Depreciation | 16,309,000 | [2] | | | |
Office [Member] | 461 From Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 13,194,000 | | | | |
Initial Costs, Building and Improvements | 52,778,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,233,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 13,194,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 57,011,000 | [1] | | | |
Total | 70,205,000 | | | | |
Accumulated Depreciation | 22,956,000 | [2] | | | |
Office [Member] | 650 From Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1978 | | | | |
Acquired | 1997 | | | | |
Related Encumbrances | 22,804,000 | | | | |
Initial Costs, Land | 10,487,000 | | | | |
Initial Costs, Building and Improvements | 41,949,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,984,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 10,487,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 49,933,000 | [1] | | | |
Total | 60,420,000 | | | | |
Accumulated Depreciation | 20,867,000 | [2] | | | |
Office [Member] | 61 South Paramus Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1985 | | | | |
Acquired | 1997 | | | | |
Related Encumbrances | 22,319,000 | | | | |
Initial Costs, Land | 9,005,000 | | | | |
Initial Costs, Building and Improvements | 36,018,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,913,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 9,005,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 43,931,000 | [1] | | | |
Total | 52,936,000 | | | | |
Accumulated Depreciation | 19,029,000 | [2] | | | |
Office [Member] | 120 West Passaic Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1972 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 1,354,000 | | | | |
Initial Costs, Building and Improvements | 5,415,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 431,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,357,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,843,000 | [1] | | | |
Total | 7,200,000 | | | | |
Accumulated Depreciation | 2,424,000 | [2] | | | |
Office [Member] | 365 West Passaic Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1976 | | | | |
Acquired | 1997 | | | | |
Related Encumbrances | 11,887,000 | | | | |
Initial Costs, Land | 4,148,000 | | | | |
Initial Costs, Building and Improvements | 16,592,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,442,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,148,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 21,034,000 | [1] | | | |
Total | 25,182,000 | | | | |
Accumulated Depreciation | 9,216,000 | [2] | | | |
Office [Member] | 395 West Passaic Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1979 | | | | |
Acquired | 2006 | | | | |
Initial Costs, Land | 2,550,000 | | | | |
Initial Costs, Building and Improvements | 17,131,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 437,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,550,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 17,568,000 | [1] | | | |
Total | 20,118,000 | | | | |
Accumulated Depreciation | 3,717,000 | [2] | | | |
Office [Member] | 1 Lake Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1994 | | | | |
Acquired | 1997 | | | | |
Related Encumbrances | 40,756,000 | | | | |
Initial Costs, Land | 13,952,000 | | | | |
Initial Costs, Building and Improvements | 55,812,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -37,797,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 6,268,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 25,699,000 | [1] | | | |
Total | 31,967,000 | | | | |
Accumulated Depreciation | 10,336,000 | [2] | | | |
Office [Member] | 10 Mountainview Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1986 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 4,240,000 | | | | |
Initial Costs, Building and Improvements | 20,485,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,480,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,240,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 24,965,000 | [1] | | | |
Total | 29,205,000 | | | | |
Accumulated Depreciation | 10,456,000 | [2] | | | |
Office [Member] | 400 Chestnut Ridge Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1982 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 4,201,000 | | | | |
Initial Costs, Building and Improvements | 16,802,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -6,650,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,312,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 12,041,000 | [1] | | | |
Total | 14,353,000 | | | | |
Accumulated Depreciation | 6,431,000 | [2] | | | |
Office [Member] | 50 Tice Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1984 | | | | |
Acquired | 1994 | | | | |
Related Encumbrances | 23,289,000 | | | | |
Initial Costs, Land | 4,500,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 26,578,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,500,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 26,578,000 | [1] | | | |
Total | 31,078,000 | | | | |
Accumulated Depreciation | 18,326,000 | [2] | | | |
Office [Member] | 300 Tice Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1991 | | | | |
Acquired | 1996 | | | | |
Initial Costs, Land | 5,424,000 | | | | |
Initial Costs, Building and Improvements | 29,688,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,970,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,424,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 35,658,000 | [1] | | | |
Total | 41,082,000 | | | | |
Accumulated Depreciation | 15,466,000 | [2] | | | |
Office [Member] | 150 J.F. Kennedy Parkway [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1980 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 12,606,000 | | | | |
Initial Costs, Building and Improvements | 50,425,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 8,846,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 12,606,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 59,271,000 | | | | |
Total | 71,877,000 | | | | |
Accumulated Depreciation | 24,979,000 | | | | |
Office [Member] | 4 Becker Farm Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 2009 | | | | |
Related Encumbrances | 39,421,000 | | | | |
Initial Costs, Land | 5,600,000 | | | | |
Initial Costs, Building and Improvements | 38,285,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -9,054,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,271,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 30,560,000 | | | | |
Total | 34,831,000 | | | | |
Accumulated Depreciation | 5,854,000 | | | | |
Office [Member] | 5 Becker Farm Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1982 | | | | |
Acquired | 2009 | | | | |
Related Encumbrances | 13,867,000 | | | | |
Initial Costs, Land | 2,400,000 | | | | |
Initial Costs, Building and Improvements | 11,885,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -5,626,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,492,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,167,000 | | | | |
Total | 8,659,000 | | | | |
Accumulated Depreciation | 1,128,000 | | | | |
Office [Member] | 6 Becker Farm Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 2009 | | | | |
Related Encumbrances | 14,226,000 | | | | |
Initial Costs, Land | 2,600,000 | | | | |
Initial Costs, Building and Improvements | 15,548,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -4,667,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,883,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 11,598,000 | | | | |
Total | 13,481,000 | | | | |
Accumulated Depreciation | 2,113,000 | | | | |
Office [Member] | 101 Eisenhower Parkway [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1980 | | | | |
Acquired | 1994 | | | | |
Initial Costs, Land | 228,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 21,542,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 228,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 21,542,000 | | | | |
Total | 21,770,000 | | | | |
Accumulated Depreciation | 12,971,000 | | | | |
Office [Member] | 103 Eisenhower Parkway [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1985 | | | | |
Acquired | 1994 | | | | |
Costs Capitalized Subsequent to Acquisition | 16,519,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,300,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 14,219,000 | | | | |
Total | 16,519,000 | | | | |
Accumulated Depreciation | 8,961,000 | | | | |
Office [Member] | 105 Eisenhower Parkway [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2001 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 4,430,000 | | | | |
Initial Costs, Building and Improvements | 42,898,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,289,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,835,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 48,782,000 | | | | |
Total | 52,617,000 | | | | |
Accumulated Depreciation | 22,007,000 | | | | |
Office [Member] | 75 Livingston Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1985 | | | | |
Acquired | 2009 | | | | |
Related Encumbrances | 10,888,000 | | | | |
Initial Costs, Land | 1,900,000 | | | | |
Initial Costs, Building and Improvements | 6,312,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -1,637,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,281,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,294,000 | | | | |
Total | 6,575,000 | | | | |
Accumulated Depreciation | 1,045,000 | | | | |
Office [Member] | 85 Livingston Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1985 | | | | |
Acquired | 2009 | | | | |
Related Encumbrances | 15,243,000 | | | | |
Initial Costs, Land | 2,500,000 | | | | |
Initial Costs, Building and Improvements | 14,238,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -6,542,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,471,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 8,725,000 | | | | |
Total | 10,196,000 | | | | |
Accumulated Depreciation | 1,614,000 | | | | |
Office [Member] | Harborside Plaza 1 [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 1996 | | | | |
Initial Costs, Land | 3,923,000 | | | | |
Initial Costs, Building and Improvements | 51,013,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 27,926,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,923,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 78,939,000 | | | | |
Total | 82,862,000 | | | | |
Accumulated Depreciation | 36,168,000 | | | | |
Office [Member] | Harborside Plaza 2 [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1996 | | | | |
Initial Costs, Land | 17,655,000 | | | | |
Initial Costs, Building and Improvements | 101,546,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 21,449,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 12,844,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 127,806,000 | | | | |
Total | 140,650,000 | | | | |
Accumulated Depreciation | 54,391,000 | | | | |
Office [Member] | Harborside Plaza 3 [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1996 | | | | |
Initial Costs, Land | 17,655,000 | | | | |
Initial Costs, Building and Improvements | 101,878,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 21,116,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 12,843,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 127,806,000 | | | | |
Total | 140,649,000 | | | | |
Accumulated Depreciation | 54,391,000 | | | | |
Office [Member] | Harborside Plaza 4A [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2000 | | | | |
Acquired | 2000 | | | | |
Initial Costs, Land | 1,244,000 | | | | |
Initial Costs, Building and Improvements | 56,144,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 14,698,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,244,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 70,842,000 | | | | |
Total | 72,086,000 | | | | |
Accumulated Depreciation | 28,181,000 | | | | |
Office [Member] | Harborside Plaza 5 [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2002 | | | | |
Acquired | 2002 | | | | |
Related Encumbrances | 221,563,000 | | | | |
Initial Costs, Land | 6,218,000 | | | | |
Initial Costs, Building and Improvements | 170,682,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 52,013,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,705,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 223,208,000 | | | | |
Total | 228,913,000 | | | | |
Accumulated Depreciation | 80,254,000 | | | | |
Office [Member] | 101 Hudson Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1992 | | | | |
Acquired | 2005 | | | | |
Initial Costs, Land | 45,530,000 | | | | |
Initial Costs, Building and Improvements | 271,376,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 921,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 45,530,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 272,297,000 | | | | |
Total | 317,827,000 | | | | |
Accumulated Depreciation | 68,400,000 | | | | |
Office [Member] | 3 AAA Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1981 | | | | |
Acquired | 2007 | | | | |
Initial Costs, Land | 242,000 | | | | |
Initial Costs, Building and Improvements | 3,218,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,598,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 242,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,816,000 | | | | |
Total | 5,058,000 | | | | |
Accumulated Depreciation | 1,438,000 | | | | |
Office [Member] | 700 Horizon Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2007 | | | | |
Acquired | 2007 | | | | |
Initial Costs, Land | 490,000 | | | | |
Initial Costs, Building and Improvements | 43,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 16,572,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 865,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 16,240,000 | | | | |
Total | 17,105,000 | | | | |
Accumulated Depreciation | 3,519,000 | | | | |
Office [Member] | 2 South Gold Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1974 | | | | |
Acquired | 2007 | | | | |
Initial Costs, Land | 476,000 | | | | |
Initial Costs, Building and Improvements | 3,487,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 839,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 476,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,326,000 | | | | |
Total | 4,802,000 | | | | |
Accumulated Depreciation | 813,000 | | | | |
Office [Member] | 103 Carnegie Center [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1984 | | | | |
Acquired | 1996 | | | | |
Initial Costs, Land | 2,566,000 | | | | |
Initial Costs, Building and Improvements | 7,868,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,183,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,566,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 11,051,000 | | | | |
Total | 13,617,000 | | | | |
Accumulated Depreciation | 5,072,000 | | | | |
Office [Member] | 2 Independence Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1985 | | | | |
Acquired | 2009 | | | | |
Initial Costs, Land | 1,300,000 | | | | |
Initial Costs, Building and Improvements | 7,246,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 126,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,300,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,372,000 | | | | |
Total | 8,672,000 | | | | |
Accumulated Depreciation | 1,392,000 | | | | |
Office [Member] | 3 Independence Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 1,997,000 | | | | |
Initial Costs, Building and Improvements | 11,391,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,186,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,997,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 15,577,000 | | | | |
Total | 17,574,000 | | | | |
Accumulated Depreciation | 6,986,000 | | | | |
Office [Member] | 100 Overlook Center [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 2,378,000 | | | | |
Initial Costs, Building and Improvements | 21,754,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,384,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,378,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 25,138,000 | | | | |
Total | 27,516,000 | | | | |
Accumulated Depreciation | 10,295,000 | | | | |
Office [Member] | 5 Vaughn Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 657,000 | | | | |
Initial Costs, Building and Improvements | 9,800,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,001,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 657,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 12,801,000 | | | | |
Total | 13,458,000 | | | | |
Accumulated Depreciation | 6,434,000 | | | | |
Office [Member] | 377 Summerhill Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1977 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 649,000 | | | | |
Initial Costs, Building and Improvements | 2,594,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 412,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 649,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,006,000 | | | | |
Total | 3,655,000 | | | | |
Accumulated Depreciation | 1,355,000 | | | | |
Office [Member] | 343 Thornall Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1991 | | | | |
Acquired | 2006 | | | | |
Initial Costs, Land | 6,027,000 | | | | |
Initial Costs, Building and Improvements | 39,101,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,302,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 6,027,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 42,403,000 | | | | |
Total | 48,430,000 | | | | |
Accumulated Depreciation | 10,907,000 | | | | |
Office [Member] | 500 College Road East [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1984 | [3] | | | |
Acquired | 1998 | [3] | | | |
Initial Costs, Land | 614,000 | [3] | | | |
Initial Costs, Building and Improvements | 20,626,000 | [3] | | | |
Costs Capitalized Subsequent to Acquisition | 6,178,000 | [3] | | | |
Gross Amount at Which Carried at Close of Period, Land | 614,000 | [3] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 26,804,000 | [3] | | | |
Total | 27,418,000 | [3] | | | |
Accumulated Depreciation | 11,800,000 | [3] | | | |
Office [Member] | 581 Main Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1991 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 3,237,000 | | | | |
Initial Costs, Building and Improvements | 12,949,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 26,205,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 8,115,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 34,276,000 | | | | |
Total | 42,391,000 | | | | |
Accumulated Depreciation | 15,447,000 | | | | |
Office [Member] | 2 Paragon Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 2005 | | | | |
Initial Costs, Land | 999,000 | | | | |
Initial Costs, Building and Improvements | 4,619,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 876,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 999,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,495,000 | | | | |
Total | 6,494,000 | | | | |
Accumulated Depreciation | 1,567,000 | | | | |
Office [Member] | 3 Paragon Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1991 | | | | |
Acquired | 2005 | | | | |
Initial Costs, Land | 1,423,000 | | | | |
Initial Costs, Building and Improvements | 6,041,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,550,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,423,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,591,000 | | | | |
Total | 9,014,000 | | | | |
Accumulated Depreciation | 2,235,000 | | | | |
Office [Member] | 4 Paragon Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2002 | | | | |
Acquired | 2005 | | | | |
Initial Costs, Land | 1,961,000 | | | | |
Initial Costs, Building and Improvements | 8,827,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -512,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,961,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 8,315,000 | | | | |
Total | 10,276,000 | | | | |
Accumulated Depreciation | 1,958,000 | | | | |
Office [Member] | 100 Willow Brook Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 2005 | | | | |
Initial Costs, Land | 1,264,000 | | | | |
Initial Costs, Building and Improvements | 5,573,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 804,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,264,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 6,377,000 | | | | |
Total | 7,641,000 | | | | |
Accumulated Depreciation | 1,844,000 | | | | |
Office [Member] | 23 Main Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1977 | | | | |
Acquired | 2005 | | | | |
Related Encumbrances | 29,210,000 | | | | |
Initial Costs, Land | 4,336,000 | | | | |
Initial Costs, Building and Improvements | 19,544,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 9,133,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,336,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 28,677,000 | | | | |
Total | 33,013,000 | | | | |
Accumulated Depreciation | 11,514,000 | | | | |
Office [Member] | One River Center, Building 1 [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 2004 | | | | |
Related Encumbrances | 10,879,000 | | | | |
Initial Costs, Land | 3,070,000 | | | | |
Initial Costs, Building and Improvements | 17,414,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,881,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,451,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 21,914,000 | | | | |
Total | 24,365,000 | | | | |
Accumulated Depreciation | 7,051,000 | | | | |
Office [Member] | One River Center, Building 2 [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 2004 | | | | |
Related Encumbrances | 12,204,000 | | | | |
Initial Costs, Land | 2,468,000 | | | | |
Initial Costs, Building and Improvements | 15,043,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,702,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,452,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 18,761,000 | | | | |
Total | 21,213,000 | | | | |
Accumulated Depreciation | 4,628,000 | | | | |
Office [Member] | One River Center, Building 3 [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1984 | | | | |
Acquired | 2004 | | | | |
Related Encumbrances | 19,393,000 | | | | |
Initial Costs, Land | 4,051,000 | | | | |
Initial Costs, Building and Improvements | 24,790,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 6,030,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,627,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 30,244,000 | | | | |
Total | 34,871,000 | | | | |
Accumulated Depreciation | 8,503,000 | | | | |
Office [Member] | 3600 Route 66 [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 1,098,000 | | | | |
Initial Costs, Building and Improvements | 18,146,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 10,455,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,098,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 28,601,000 | | | | |
Total | 29,699,000 | | | | |
Accumulated Depreciation | 10,121,000 | | | | |
Office [Member] | 1305 Campus Parkway [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 335,000 | | | | |
Initial Costs, Building and Improvements | 2,560,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 648,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 291,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,252,000 | | | | |
Total | 3,543,000 | | | | |
Accumulated Depreciation | 1,463,000 | | | | |
Office [Member] | 1350 Campus Parkway [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 454,000 | | | | |
Initial Costs, Building and Improvements | 7,134,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 823,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 454,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,957,000 | | | | |
Total | 8,411,000 | | | | |
Accumulated Depreciation | 3,805,000 | | | | |
Office [Member] | 325 Columbia Parkway [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1994 | | | | |
Initial Costs, Land | 1,564,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 17,390,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,564,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 17,390,000 | [1] | | | |
Total | 18,954,000 | | | | |
Accumulated Depreciation | 10,299,000 | [2] | | | |
Office [Member] | 250 Johnson Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1977 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 2,004,000 | | | | |
Initial Costs, Building and Improvements | 8,016,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -4,825,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 930,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,265,000 | [1] | | | |
Total | 5,195,000 | | | | |
Accumulated Depreciation | 1,618,000 | [2] | | | |
Office [Member] | 201 Littleton Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1979 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 2,407,000 | | | | |
Initial Costs, Building and Improvements | 9,627,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,505,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,407,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 13,132,000 | [1] | | | |
Total | 15,539,000 | | | | |
Accumulated Depreciation | 5,265,000 | [2] | | | |
Office [Member] | 4 Campus Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 5,213,000 | | | | |
Initial Costs, Building and Improvements | 20,984,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,389,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,213,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 24,373,000 | [1] | | | |
Total | 29,586,000 | | | | |
Accumulated Depreciation | 8,918,000 | [2] | | | |
Office [Member] | 6 Campus Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 4,411,000 | | | | |
Initial Costs, Building and Improvements | 17,796,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,287,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,411,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 21,083,000 | [1] | | | |
Total | 25,494,000 | | | | |
Accumulated Depreciation | 7,867,000 | [2] | | | |
Office [Member] | 7 Campus Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1982 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 1,932,000 | | | | |
Initial Costs, Building and Improvements | 27,788,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 6,310,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,932,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 34,098,000 | [1] | | | |
Total | 36,030,000 | | | | |
Accumulated Depreciation | 14,566,000 | [2] | | | |
Office [Member] | 8 Campus Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 1,865,000 | | | | |
Initial Costs, Building and Improvements | 35,456,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,789,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,865,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 40,245,000 | [1] | | | |
Total | 42,110,000 | | | | |
Accumulated Depreciation | 15,971,000 | [2] | | | |
Office [Member] | 9 Campus Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 3,277,000 | | | | |
Initial Costs, Building and Improvements | 11,796,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 16,318,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,842,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 25,549,000 | [1] | | | |
Total | 31,391,000 | | | | |
Accumulated Depreciation | 9,647,000 | [2] | | | |
Office [Member] | 4 Century Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1981 | | | | |
Acquired | 2004 | | | | |
Initial Costs, Land | 1,787,000 | | | | |
Initial Costs, Building and Improvements | 9,575,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,862,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,787,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 11,437,000 | [1] | | | |
Total | 13,224,000 | | | | |
Accumulated Depreciation | 3,461,000 | [2] | | | |
Office [Member] | 5 Century Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1981 | | | | |
Acquired | 2004 | | | | |
Initial Costs, Land | 1,762,000 | | | | |
Initial Costs, Building and Improvements | 9,341,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,390,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,762,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 11,731,000 | [1] | | | |
Total | 13,493,000 | | | | |
Accumulated Depreciation | 3,616,000 | [2] | | | |
Office [Member] | 6 Century Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1981 | | | | |
Acquired | 2004 | | | | |
Initial Costs, Land | 1,289,000 | | | | |
Initial Costs, Building and Improvements | 6,848,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,178,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,289,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 9,026,000 | [1] | | | |
Total | 10,315,000 | | | | |
Accumulated Depreciation | 2,855,000 | [2] | | | |
Office [Member] | 2 Dryden Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 778,000 | | | | |
Initial Costs, Building and Improvements | 420,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 110,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 778,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 530,000 | [1] | | | |
Total | 1,308,000 | | | | |
Accumulated Depreciation | 245,000 | [2] | | | |
Office [Member] | 4 Gatehall Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 2000 | | | | |
Initial Costs, Land | 8,452,000 | | | | |
Initial Costs, Building and Improvements | 33,929,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,433,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 8,452,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 38,362,000 | [1] | | | |
Total | 46,814,000 | | | | |
Accumulated Depreciation | 14,754,000 | [2] | | | |
Office [Member] | 2 Hilton Court [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1991 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 1,971,000 | | | | |
Initial Costs, Building and Improvements | 32,007,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,958,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,971,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 36,965,000 | [1] | | | |
Total | 38,936,000 | | | | |
Accumulated Depreciation | 16,047,000 | [2] | | | |
Office [Member] | 1633 Littleton Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1978 | | | | |
Acquired | 2002 | | | | |
Initial Costs, Land | 2,283,000 | | | | |
Initial Costs, Building and Improvements | 9,550,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 163,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,355,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 9,641,000 | [1] | | | |
Total | 11,996,000 | | | | |
Accumulated Depreciation | 4,227,000 | [2] | | | |
Office [Member] | 600 Parsippany Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1978 | | | | |
Acquired | 1994 | | | | |
Initial Costs, Land | 1,257,000 | | | | |
Initial Costs, Building and Improvements | 5,594,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,277,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,257,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 8,871,000 | [1] | | | |
Total | 10,128,000 | | | | |
Accumulated Depreciation | 4,515,000 | [2] | | | |
Office [Member] | 1 Sylvan Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 1,689,000 | | | | |
Initial Costs, Building and Improvements | 24,699,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,826,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,021,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 28,193,000 | [1] | | | |
Total | 29,214,000 | | | | |
Accumulated Depreciation | 12,489,000 | [2] | | | |
Office [Member] | 4 Sylvan Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 2009 | | | | |
Related Encumbrances | 14,575,000 | | | | |
Initial Costs, Land | 2,400,000 | | | | |
Initial Costs, Building and Improvements | 13,486,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -8,399,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,131,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 6,356,000 | [1] | | | |
Total | 7,487,000 | | | | |
Accumulated Depreciation | 1,149,000 | [2] | | | |
Office [Member] | 5 Sylvan Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 1,160,000 | | | | |
Initial Costs, Building and Improvements | 25,214,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,723,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,161,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 27,936,000 | [1] | | | |
Total | 29,097,000 | | | | |
Accumulated Depreciation | 11,307,000 | [2] | | | |
Office [Member] | 7 Sylvan Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 2,084,000 | | | | |
Initial Costs, Building and Improvements | 26,083,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 841,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,084,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 26,924,000 | [1] | | | |
Total | 29,008,000 | | | | |
Accumulated Depreciation | 11,063,000 | [2] | | | |
Office [Member] | 14 Sylvan Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2013 | | | | |
Acquired | 2013 | | | | |
Initial Costs, Land | 13,049,000 | | | | |
Initial Costs, Building and Improvements | 26,841,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 8,540,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 13,049,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 35,381,000 | [1] | | | |
Total | 48,430,000 | | | | |
Accumulated Depreciation | 1,841,000 | [2] | | | |
Office [Member] | 20 Waterview Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 2009 | | | | |
Related Encumbrances | 24,678,000 | | | | |
Initial Costs, Land | 4,500,000 | | | | |
Initial Costs, Building and Improvements | 27,246,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -1,233,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,208,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 26,305,000 | [1] | | | |
Total | 30,513,000 | | | | |
Accumulated Depreciation | 4,736,000 | [2] | | | |
Office [Member] | 35 Waterview Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 2006 | | | | |
Initial Costs, Land | 5,133,000 | | | | |
Initial Costs, Building and Improvements | 28,059,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 887,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,133,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 28,946,000 | [1] | | | |
Total | 34,079,000 | | | | |
Accumulated Depreciation | 7,304,000 | [2] | | | |
Office [Member] | 5 Wood Hollow Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1979 | | | | |
Acquired | 2004 | | | | |
Initial Costs, Land | 5,302,000 | | | | |
Initial Costs, Building and Improvements | 26,488,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 16,441,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,302,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 42,929,000 | [1] | | | |
Total | 48,231,000 | | | | |
Accumulated Depreciation | 15,710,000 | [2] | | | |
Office [Member] | 999 Riverview Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 476,000 | | | | |
Initial Costs, Building and Improvements | 6,024,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,793,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,102,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 8,191,000 | [1] | | | |
Total | 9,293,000 | | | | |
Accumulated Depreciation | 4,018,000 | [2] | | | |
Office [Member] | 222 Mt. Airy Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1986 | | | | |
Acquired | 1996 | | | | |
Initial Costs, Land | 775,000 | | | | |
Initial Costs, Building and Improvements | 3,636,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,278,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 775,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,914,000 | | | | |
Total | 6,689,000 | | | | |
Accumulated Depreciation | 2,662,000 | | | | |
Office [Member] | 233 Mt. Airy Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1996 | | | | |
Initial Costs, Land | 1,034,000 | | | | |
Initial Costs, Building and Improvements | 5,033,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,204,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,034,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,237,000 | | | | |
Total | 8,271,000 | | | | |
Accumulated Depreciation | 2,737,000 | | | | |
Office [Member] | 440 Route 22 East [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 2010 | | | | |
Initial Costs, Land | 3,986,000 | | | | |
Initial Costs, Building and Improvements | 13,658,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 4,814,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,986,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 18,472,000 | | | | |
Total | 22,458,000 | | | | |
Accumulated Depreciation | 3,661,000 | | | | |
Office [Member] | 721 Route 202/206 [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 6,730,000 | | | | |
Initial Costs, Building and Improvements | 26,919,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 9,711,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 6,730,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 36,630,000 | | | | |
Total | 43,360,000 | | | | |
Accumulated Depreciation | 18,700,000 | | | | |
Office [Member] | 10 Independence Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 2009 | | | | |
Related Encumbrances | 16,924,000 | | | | |
Initial Costs, Land | 2,300,000 | | | | |
Initial Costs, Building and Improvements | 15,499,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -6,031,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,482,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 10,286,000 | | | | |
Total | 11,768,000 | | | | |
Accumulated Depreciation | 1,573,000 | | | | |
Office [Member] | 100 Walnut Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1985 | | | | |
Acquired | 1994 | | | | |
Related Encumbrances | 18,542,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 17,640,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,822,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 15,818,000 | | | | |
Total | 17,640,000 | | | | |
Accumulated Depreciation | 10,340,000 | | | | |
Office [Member] | 6 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1973 | | | | |
Acquired | 1994 | | | | |
Initial Costs, Land | 250,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,784,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 250,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,784,000 | | | | |
Total | 2,034,000 | | | | |
Accumulated Depreciation | 712,000 | | | | |
Office [Member] | 11 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1981 | | | | |
Acquired | 1994 | | | | |
Initial Costs, Land | 470,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,556,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 470,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,556,000 | | | | |
Total | 6,026,000 | | | | |
Accumulated Depreciation | 4,655,000 | | | | |
Office [Member] | 12 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1967 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 887,000 | | | | |
Initial Costs, Building and Improvements | 3,549,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,543,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 887,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,092,000 | | | | |
Total | 5,979,000 | | | | |
Accumulated Depreciation | 2,354,000 | | | | |
Office [Member] | 14 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1971 | | | | |
Acquired | 2003 | | | | |
Initial Costs, Land | 1,283,000 | | | | |
Initial Costs, Building and Improvements | 6,344,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,043,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,283,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,387,000 | | | | |
Total | 8,670,000 | | | | |
Accumulated Depreciation | 2,185,000 | | | | |
Office [Member] | 20 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1994 | | | | |
Initial Costs, Land | 2,346,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 21,447,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,346,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 21,447,000 | | | | |
Total | 23,793,000 | | | | |
Accumulated Depreciation | 11,154,000 | | | | |
Office [Member] | 25 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1971 | | | | |
Acquired | 2002 | | | | |
Initial Costs, Land | 1,520,000 | | | | |
Initial Costs, Building and Improvements | 6,186,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,028,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,520,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,214,000 | | | | |
Total | 8,734,000 | | | | |
Accumulated Depreciation | 3,132,000 | | | | |
Office [Member] | 65 Jackson Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1984 | | | | |
Acquired | 1994 | | | | |
Initial Costs, Land | 541,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 6,223,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 542,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 6,222,000 | | | | |
Total | 6,764,000 | | | | |
Accumulated Depreciation | 4,100,000 | | | | |
Office [Member] | 890 Mountain Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1977 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 2,796,000 | | | | |
Initial Costs, Building and Improvements | 11,185,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 6,167,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,765,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 16,383,000 | | | | |
Total | 20,148,000 | | | | |
Accumulated Depreciation | 6,843,000 | | | | |
Office [Member] | 125 Broad Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1970 | | | | |
Acquired | 2007 | | | | |
Initial Costs, Land | 50,191,000 | | | | |
Initial Costs, Building and Improvements | 207,002,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 48,289,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 50,191,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 255,291,000 | | | | |
Total | 305,482,000 | | | | |
Accumulated Depreciation | 48,103,000 | | | | |
Office [Member] | 100 Clearbrook Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1975 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 220,000 | | | | |
Initial Costs, Building and Improvements | 5,366,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,653,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 220,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,019,000 | | | | |
Total | 7,239,000 | | | | |
Accumulated Depreciation | 3,117,000 | | | | |
Office [Member] | 101 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1971 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 267,000 | | | | |
Initial Costs, Building and Improvements | 5,838,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -3,536,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 101,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,468,000 | | | | |
Total | 2,569,000 | | | | |
Accumulated Depreciation | 1,060,000 | | | | |
Office [Member] | 1 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1980 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 66,000 | | | | |
Initial Costs, Building and Improvements | 1,711,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 210,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 66,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,921,000 | [1] | | | |
Total | 1,987,000 | | | | |
Accumulated Depreciation | 890,000 | [2] | | | |
Office [Member] | 2 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 109,000 | | | | |
Initial Costs, Building and Improvements | 3,128,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,474,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 109,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,602,000 | [1] | | | |
Total | 4,711,000 | | | | |
Accumulated Depreciation | 2,057,000 | [2] | | | |
Office [Member] | 7 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 330,000 | | | | |
Initial Costs, Building and Improvements | 13,013,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,172,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 330,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 16,185,000 | [1] | | | |
Total | 16,515,000 | | | | |
Accumulated Depreciation | 6,868,000 | [2] | | | |
Office [Member] | 17 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | [3] | | | |
Acquired | 1997 | [3] | | | |
Initial Costs, Building and Improvements | 7,269,000 | [3] | | | |
Costs Capitalized Subsequent to Acquisition | 1,484,000 | [3] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 8,753,000 | [1],[3] | | | |
Total | 8,753,000 | [3] | | | |
Accumulated Depreciation | 3,725,000 | [2],[3] | | | |
Office [Member] | 1 Barker Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1975 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 208,000 | | | | |
Initial Costs, Building and Improvements | 9,629,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,546,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 207,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 12,176,000 | [1] | | | |
Total | 12,383,000 | | | | |
Accumulated Depreciation | 5,083,000 | [2] | | | |
Office [Member] | 3 Barker Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 122,000 | | | | |
Initial Costs, Building and Improvements | 7,864,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,781,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 122,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 9,645,000 | [1] | | | |
Total | 9,767,000 | | | | |
Accumulated Depreciation | 4,128,000 | [2] | | | |
Office [Member] | 50 Main Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1985 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 564,000 | | | | |
Initial Costs, Building and Improvements | 48,105,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 14,371,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 564,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 62,476,000 | [1] | | | |
Total | 63,040,000 | | | | |
Accumulated Depreciation | 27,557,000 | [2] | | | |
Office [Member] | 11 Martine Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 127,000 | | | | |
Initial Costs, Building and Improvements | 26,833,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 9,209,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 127,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 36,042,000 | [1] | | | |
Total | 36,169,000 | | | | |
Accumulated Depreciation | 16,385,000 | [2] | | | |
Office [Member] | 1 Water Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1979 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 211,000 | | | | |
Initial Costs, Building and Improvements | 5,382,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,101,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 211,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 6,483,000 | [1] | | | |
Total | 6,694,000 | | | | |
Accumulated Depreciation | 2,835,000 | [2] | | | |
Office [Member] | 1 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1982 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 1,104,000 | | | | |
Initial Costs, Building and Improvements | 11,904,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,281,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,105,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 15,184,000 | [1] | | | |
Total | 16,289,000 | | | | |
Accumulated Depreciation | 6,592,000 | [2] | | | |
Office [Member] | 3 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 385,000 | | | | |
Initial Costs, Building and Improvements | 6,256,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,103,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 385,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 8,359,000 | | | | |
Total | 8,744,000 | | | | |
Accumulated Depreciation | 3,657,000 | | | | |
Office [Member] | 3 Odell Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1984 | | | | |
Acquired | 2003 | | | | |
Initial Costs, Land | 1,322,000 | | | | |
Initial Costs, Building and Improvements | 4,777,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,321,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,322,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,098,000 | | | | |
Total | 8,420,000 | | | | |
Accumulated Depreciation | 3,019,000 | | | | |
Office [Member] | 1201 Connecticut Avenue, NW [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1940 | | | | |
Acquired | 1999 | | | | |
Initial Costs, Land | 14,228,000 | | | | |
Initial Costs, Building and Improvements | 18,571,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,846,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 14,228,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 24,417,000 | | | | |
Total | 38,645,000 | | | | |
Accumulated Depreciation | 10,322,000 | | | | |
Office [Member] | 1400 L Street, NW [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 13,054,000 | | | | |
Initial Costs, Building and Improvements | 27,423,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,909,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 13,054,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 35,332,000 | | | | |
Total | 48,386,000 | | | | |
Accumulated Depreciation | 17,571,000 | | | | |
Office [Member] | 9200 Edmonston Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Acquired | 2006 | | | | |
Related Encumbrances | 3,951,000 | | | | |
Initial Costs, Land | 1,547,000 | | | | |
Initial Costs, Building and Improvements | 4,131,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -2,484,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 610,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,584,000 | | | | |
Total | 3,194,000 | | | | |
Accumulated Depreciation | 1,336,000 | | | | |
Office [Member] | 6301 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Acquired | 2006 | | | | |
Initial Costs, Land | 5,168,000 | | | | |
Initial Costs, Building and Improvements | 14,706,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,289,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,168,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 15,995,000 | | | | |
Total | 21,163,000 | | | | |
Accumulated Depreciation | 3,981,000 | | | | |
Office [Member] | 6303 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Acquired | 2006 | | | | |
Initial Costs, Land | 5,115,000 | | | | |
Initial Costs, Building and Improvements | 13,860,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 770,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,115,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 14,630,000 | | | | |
Total | 19,745,000 | | | | |
Accumulated Depreciation | 4,236,000 | | | | |
Office [Member] | 6305 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Acquired | 2006 | | | | |
Initial Costs, Land | 5,615,000 | | | | |
Initial Costs, Building and Improvements | 14,420,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,071,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 5,615,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 15,491,000 | | | | |
Total | 21,106,000 | | | | |
Accumulated Depreciation | 3,835,000 | | | | |
Office [Member] | 6404 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 2006 | | | | |
Initial Costs, Land | 7,578,000 | | | | |
Initial Costs, Building and Improvements | 20,785,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,998,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 7,578,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 22,783,000 | | | | |
Total | 30,361,000 | | | | |
Accumulated Depreciation | 6,684,000 | | | | |
Office [Member] | 6406 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1991 | | | | |
Acquired | 2006 | | | | |
Initial Costs, Land | 7,514,000 | | | | |
Initial Costs, Building and Improvements | 21,152,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,770,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 7,514,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 26,922,000 | | | | |
Total | 34,436,000 | | | | |
Accumulated Depreciation | 5,119,000 | | | | |
Office [Member] | 6411 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Acquired | 2006 | | | | |
Initial Costs, Land | 6,867,000 | | | | |
Initial Costs, Building and Improvements | 17,470,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 965,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 6,867,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 18,435,000 | | | | |
Total | 25,302,000 | | | | |
Accumulated Depreciation | 4,789,000 | | | | |
Office [Member] | 4200 Parliament Place [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 2,114,000 | | | | |
Initial Costs, Building and Improvements | 13,546,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,227,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,393,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 15,494,000 | | | | |
Total | 16,887,000 | | | | |
Accumulated Depreciation | 7,227,000 | | | | |
Office And Office/Flex Buildings [Member] | 3 Terri Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1991 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 652,000 | | | | |
Initial Costs, Building and Improvements | 3,433,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,537,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 658,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,964,000 | [1] | | | |
Total | 5,622,000 | | | | |
Accumulated Depreciation | 2,110,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 5 Terri Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1992 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 564,000 | | | | |
Initial Costs, Building and Improvements | 3,792,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,444,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 569,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 6,231,000 | [1] | | | |
Total | 6,800,000 | | | | |
Accumulated Depreciation | 2,784,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 2 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1986 | | | | |
Acquired | 1999 | | | | |
Initial Costs, Land | 723,000 | | | | |
Initial Costs, Building and Improvements | 2,893,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 544,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 723,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,437,000 | [1] | | | |
Total | 4,160,000 | | | | |
Accumulated Depreciation | 1,351,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 101 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 422,000 | | | | |
Initial Costs, Building and Improvements | 3,528,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 436,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 426,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,960,000 | [1] | | | |
Total | 4,386,000 | | | | |
Accumulated Depreciation | 1,782,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 102 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1999 | | | | |
Initial Costs, Land | 389,000 | | | | |
Initial Costs, Building and Improvements | 1,554,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 556,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 389,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,110,000 | [1] | | | |
Total | 2,499,000 | | | | |
Accumulated Depreciation | 750,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 201 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1986 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 254,000 | | | | |
Initial Costs, Building and Improvements | 1,694,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 329,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 258,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,019,000 | [1] | | | |
Total | 2,277,000 | | | | |
Accumulated Depreciation | 850,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 202 Commerce Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 1999 | | | | |
Initial Costs, Land | 490,000 | | | | |
Initial Costs, Building and Improvements | 1,963,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 384,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 490,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,347,000 | [1] | | | |
Total | 2,837,000 | | | | |
Accumulated Depreciation | 851,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 1 Executive Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 226,000 | | | | |
Initial Costs, Building and Improvements | 1,453,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 739,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 228,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,190,000 | [1] | | | |
Total | 2,418,000 | | | | |
Accumulated Depreciation | 873,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 2 Executive Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 2000 | | | | |
Initial Costs, Land | 801,000 | | | | |
Initial Costs, Building and Improvements | 3,206,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 707,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 801,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,913,000 | [1] | | | |
Total | 4,714,000 | | | | |
Accumulated Depreciation | 1,360,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 101 Executive Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 241,000 | | | | |
Initial Costs, Building and Improvements | 2,262,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 807,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 244,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,066,000 | [1] | | | |
Total | 3,310,000 | | | | |
Accumulated Depreciation | 1,332,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 102 Executive Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 353,000 | | | | |
Initial Costs, Building and Improvements | 3,607,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 420,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 357,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,023,000 | [1] | | | |
Total | 4,380,000 | | | | |
Accumulated Depreciation | 1,701,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 225 Executive Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 323,000 | | | | |
Initial Costs, Building and Improvements | 2,477,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 693,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 326,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,167,000 | [1] | | | |
Total | 3,493,000 | | | | |
Accumulated Depreciation | 1,436,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 97 Foster Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1982 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 208,000 | | | | |
Initial Costs, Building and Improvements | 1,382,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 389,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 211,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,768,000 | [1] | | | |
Total | 1,979,000 | | | | |
Accumulated Depreciation | 823,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 1507 Lancer Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1995 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 119,000 | | | | |
Initial Costs, Building and Improvements | 1,106,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 209,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 120,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,314,000 | [1] | | | |
Total | 1,434,000 | | | | |
Accumulated Depreciation | 561,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 1245 North Church Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1998 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 691,000 | | | | |
Initial Costs, Building and Improvements | 2,810,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 83,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 691,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,893,000 | [1] | | | |
Total | 3,584,000 | | | | |
Accumulated Depreciation | 997,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 1247 North Church Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1998 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 805,000 | | | | |
Initial Costs, Building and Improvements | 3,269,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 117,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 805,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,386,000 | [1] | | | |
Total | 4,191,000 | | | | |
Accumulated Depreciation | 1,172,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 1256 North Church Street [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1984 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 354,000 | | | | |
Initial Costs, Building and Improvements | 3,098,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 658,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 357,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,753,000 | | | | |
Total | 4,110,000 | | | | |
Accumulated Depreciation | 1,542,000 | | | | |
Office And Office/Flex Buildings [Member] | 840 North Lenola Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1995 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 329,000 | | | | |
Initial Costs, Building and Improvements | 2,366,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 246,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 333,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,608,000 | | | | |
Total | 2,941,000 | | | | |
Accumulated Depreciation | 1,206,000 | | | | |
Office And Office/Flex Buildings [Member] | 844 North Lenola Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1995 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 239,000 | | | | |
Initial Costs, Building and Improvements | 1,714,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 298,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 241,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,010,000 | | | | |
Total | 2,251,000 | | | | |
Accumulated Depreciation | 881,000 | | | | |
Office And Office/Flex Buildings [Member] | 915 North Lenola Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1998 | | | | |
Acquired | 2000 | | | | |
Initial Costs, Land | 508,000 | | | | |
Initial Costs, Building and Improvements | 2,034,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 273,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 508,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,307,000 | | | | |
Total | 2,815,000 | | | | |
Accumulated Depreciation | 980,000 | | | | |
Office And Office/Flex Buildings [Member] | 2 Twosome Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2000 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 701,000 | | | | |
Initial Costs, Building and Improvements | 2,807,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 64,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 701,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,871,000 | | | | |
Total | 3,572,000 | | | | |
Accumulated Depreciation | 992,000 | | | | |
Office And Office/Flex Buildings [Member] | 30 Twosome Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1997 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 234,000 | | | | |
Initial Costs, Building and Improvements | 1,954,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 408,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 236,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,360,000 | | | | |
Total | 2,596,000 | | | | |
Accumulated Depreciation | 1,156,000 | | | | |
Office And Office/Flex Buildings [Member] | 31 Twosome Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1998 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 815,000 | | | | |
Initial Costs, Building and Improvements | 3,276,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 145,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 815,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,421,000 | | | | |
Total | 4,236,000 | | | | |
Accumulated Depreciation | 1,211,000 | | | | |
Office And Office/Flex Buildings [Member] | 40 Twosome Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1996 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 297,000 | | | | |
Initial Costs, Building and Improvements | 2,393,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 220,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 301,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,609,000 | | | | |
Total | 2,910,000 | | | | |
Accumulated Depreciation | 1,156,000 | | | | |
Office And Office/Flex Buildings [Member] | 41 Twosome Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1998 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 605,000 | | | | |
Initial Costs, Building and Improvements | 2,459,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 178,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 605,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,637,000 | | | | |
Total | 3,242,000 | | | | |
Accumulated Depreciation | 923,000 | | | | |
Office And Office/Flex Buildings [Member] | 50 Twosome Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1997 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 301,000 | | | | |
Initial Costs, Building and Improvements | 2,330,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 98,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 304,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,425,000 | | | | |
Total | 2,729,000 | | | | |
Accumulated Depreciation | 1,065,000 | | | | |
Office And Office/Flex Buildings [Member] | 1451 Metropolitan Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1996 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 203,000 | | | | |
Initial Costs, Building and Improvements | 1,189,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 74,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 206,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,260,000 | | | | |
Total | 1,466,000 | | | | |
Accumulated Depreciation | 534,000 | | | | |
Office And Office/Flex Buildings [Member] | 100 Horizon Center Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 205,000 | | | | |
Initial Costs, Building and Improvements | 1,676,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 728,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 323,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,286,000 | | | | |
Total | 2,609,000 | | | | |
Accumulated Depreciation | 934,000 | | | | |
Office And Office/Flex Buildings [Member] | 200 Horizon Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1991 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 205,000 | | | | |
Initial Costs, Building and Improvements | 3,027,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 714,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 356,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,590,000 | | | | |
Total | 3,946,000 | | | | |
Accumulated Depreciation | 1,700,000 | | | | |
Office And Office/Flex Buildings [Member] | 300 Horizon Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 379,000 | | | | |
Initial Costs, Building and Improvements | 4,355,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,188,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 530,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,392,000 | | | | |
Total | 5,922,000 | | | | |
Accumulated Depreciation | 2,537,000 | | | | |
Office And Office/Flex Buildings [Member] | 500 Horizon Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 379,000 | | | | |
Initial Costs, Building and Improvements | 3,395,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 921,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 495,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,200,000 | | | | |
Total | 4,695,000 | | | | |
Accumulated Depreciation | 2,029,000 | | | | |
Office And Office/Flex Buildings [Member] | 600 Horizon Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2002 | | | | |
Acquired | 2002 | | | | |
Initial Costs, Building and Improvements | 7,549,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 651,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 685,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,515,000 | | | | |
Total | 8,200,000 | | | | |
Accumulated Depreciation | 2,270,000 | | | | |
Office And Office/Flex Buildings [Member] | 1325 Campus Parkway [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 270,000 | | | | |
Initial Costs, Building and Improvements | 2,928,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 725,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 270,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,653,000 | | | | |
Total | 3,923,000 | | | | |
Accumulated Depreciation | 1,749,000 | | | | |
Office And Office/Flex Buildings [Member] | 1340 Campus Parkway [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1992 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 489,000 | | | | |
Initial Costs, Building and Improvements | 4,621,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,817,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 489,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 6,438,000 | | | | |
Total | 6,927,000 | | | | |
Accumulated Depreciation | 3,169,000 | | | | |
Office And Office/Flex Buildings [Member] | 1345 Campus Parkway [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1995 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 1,023,000 | | | | |
Initial Costs, Building and Improvements | 5,703,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,703,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,024,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,405,000 | | | | |
Total | 8,429,000 | | | | |
Accumulated Depreciation | 3,526,000 | | | | |
Office And Office/Flex Buildings [Member] | 1433 Highway 34 [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1985 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 889,000 | | | | |
Initial Costs, Building and Improvements | 4,321,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,617,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 889,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,938,000 | | | | |
Total | 6,827,000 | | | | |
Accumulated Depreciation | 2,670,000 | | | | |
Office And Office/Flex Buildings [Member] | 1320 Wyckoff Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1986 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 255,000 | | | | |
Initial Costs, Building and Improvements | 1,285,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 291,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 216,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,615,000 | [1] | | | |
Total | 1,831,000 | | | | |
Accumulated Depreciation | 833,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 1324 Wyckoff Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 230,000 | | | | |
Initial Costs, Building and Improvements | 1,439,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 284,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 190,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,763,000 | [1] | | | |
Total | 1,953,000 | | | | |
Accumulated Depreciation | 777,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 1 Center Court [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1999 | | | | |
Acquired | 1999 | | | | |
Initial Costs, Land | 270,000 | | | | |
Initial Costs, Building and Improvements | 1,824,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 493,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 270,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,317,000 | [1] | | | |
Total | 2,587,000 | | | | |
Accumulated Depreciation | 897,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 2 Center Court [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1998 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 191,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,646,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 191,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,646,000 | [1] | | | |
Total | 2,837,000 | | | | |
Accumulated Depreciation | 1,037,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 11 Commerce Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 586,000 | | | | |
Initial Costs, Building and Improvements | 2,986,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,000,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 586,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,986,000 | [1] | | | |
Total | 4,572,000 | | | | |
Accumulated Depreciation | 1,879,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 20 Commerce Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1992 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 516,000 | | | | |
Initial Costs, Building and Improvements | 3,108,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 111,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 516,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,219,000 | [1] | | | |
Total | 3,735,000 | | | | |
Accumulated Depreciation | 1,514,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 29 Commerce Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 586,000 | | | | |
Initial Costs, Building and Improvements | 3,092,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 858,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 586,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,950,000 | [1] | | | |
Total | 4,536,000 | | | | |
Accumulated Depreciation | 1,642,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 40 Commerce Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 516,000 | | | | |
Initial Costs, Building and Improvements | 3,260,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,510,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 516,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,770,000 | [1] | | | |
Total | 5,286,000 | | | | |
Accumulated Depreciation | 2,058,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 45 Commerce Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1992 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 536,000 | | | | |
Initial Costs, Building and Improvements | 3,379,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 576,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 536,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,955,000 | [1] | | | |
Total | 4,491,000 | | | | |
Accumulated Depreciation | 2,023,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 60 Commerce Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 526,000 | | | | |
Initial Costs, Building and Improvements | 3,257,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 635,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 526,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,892,000 | [1] | | | |
Total | 4,418,000 | | | | |
Accumulated Depreciation | 2,027,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 80 Commerce Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1996 | | | | |
Acquired | 1996 | | | | |
Initial Costs, Land | 227,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,357,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 227,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,357,000 | [1] | | | |
Total | 1,584,000 | | | | |
Accumulated Depreciation | 597,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 100 Commerce Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1996 | | | | |
Acquired | 1996 | | | | |
Initial Costs, Land | 226,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,356,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 226,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,356,000 | [1] | | | |
Total | 1,582,000 | | | | |
Accumulated Depreciation | 596,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 120 Commerce Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1994 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 228,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,290,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 229,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,289,000 | [1] | | | |
Total | 1,518,000 | | | | |
Accumulated Depreciation | 617,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 140 Commerce Way [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1994 | | | | |
Acquired | 1995 | | | | |
Initial Costs, Land | 229,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,288,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 228,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,289,000 | [1] | | | |
Total | 1,517,000 | | | | |
Accumulated Depreciation | 617,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 11 Clearbrook Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1974 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 149,000 | | | | |
Initial Costs, Building and Improvements | 2,159,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 529,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 149,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,688,000 | | | | |
Total | 2,837,000 | | | | |
Accumulated Depreciation | 1,129,000 | | | | |
Office And Office/Flex Buildings [Member] | 75 Clearbrook Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 2,314,000 | | | | |
Initial Costs, Building and Improvements | 4,716,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 107,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,314,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,823,000 | | | | |
Total | 7,137,000 | | | | |
Accumulated Depreciation | 2,189,000 | | | | |
Office And Office/Flex Buildings [Member] | 125 Clearbrook Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2002 | | | | |
Acquired | 2002 | | | | |
Initial Costs, Land | 1,055,000 | | | | |
Initial Costs, Building and Improvements | 3,676,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -515,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,055,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,161,000 | | | | |
Total | 4,216,000 | | | | |
Accumulated Depreciation | 947,000 | | | | |
Office And Office/Flex Buildings [Member] | 150 Clearbrook Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1975 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 497,000 | | | | |
Initial Costs, Building and Improvements | 7,030,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,211,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 497,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 9,241,000 | | | | |
Total | 9,738,000 | | | | |
Accumulated Depreciation | 3,820,000 | | | | |
Office And Office/Flex Buildings [Member] | 175 Clearbrook Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1973 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 655,000 | | | | |
Initial Costs, Building and Improvements | 7,473,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 676,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 655,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 8,149,000 | | | | |
Total | 8,804,000 | | | | |
Accumulated Depreciation | 3,946,000 | | | | |
Office And Office/Flex Buildings [Member] | 200 Clearbrook Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1974 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 579,000 | | | | |
Initial Costs, Building and Improvements | 6,620,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,778,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 579,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 8,398,000 | | | | |
Total | 8,977,000 | | | | |
Accumulated Depreciation | 3,573,000 | | | | |
Office And Office/Flex Buildings [Member] | 250 Clearbrook Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1973 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 867,000 | | | | |
Initial Costs, Building and Improvements | 8,647,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,685,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 867,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 10,332,000 | | | | |
Total | 11,199,000 | | | | |
Accumulated Depreciation | 4,308,000 | | | | |
Office And Office/Flex Buildings [Member] | 50 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1969 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 237,000 | | | | |
Initial Costs, Building and Improvements | 2,617,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 398,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 237,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,015,000 | | | | |
Total | 3,252,000 | | | | |
Accumulated Depreciation | 1,308,000 | | | | |
Office And Office/Flex Buildings [Member] | 77 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1977 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 34,000 | | | | |
Initial Costs, Building and Improvements | 1,104,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 212,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 34,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,316,000 | | | | |
Total | 1,350,000 | | | | |
Accumulated Depreciation | 630,000 | | | | |
Office And Office/Flex Buildings [Member] | 85 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1968 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 155,000 | | | | |
Initial Costs, Building and Improvements | 2,507,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 691,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 155,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,198,000 | | | | |
Total | 3,353,000 | | | | |
Accumulated Depreciation | 1,503,000 | | | | |
Office And Office/Flex Buildings [Member] | 300 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1970 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 460,000 | | | | |
Initial Costs, Building and Improvements | 3,609,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 275,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 460,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,884,000 | | | | |
Total | 4,344,000 | | | | |
Accumulated Depreciation | 1,680,000 | | | | |
Office And Office/Flex Buildings [Member] | 350 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1970 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 100,000 | | | | |
Initial Costs, Building and Improvements | 1,793,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 175,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 100,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,968,000 | [1] | | | |
Total | 2,068,000 | | | | |
Accumulated Depreciation | 871,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 399 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1962 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 531,000 | | | | |
Initial Costs, Building and Improvements | 7,191,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 163,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 531,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,354,000 | [1] | | | |
Total | 7,885,000 | | | | |
Accumulated Depreciation | 3,310,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 400 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1970 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 2,202,000 | | | | |
Initial Costs, Building and Improvements | 1,846,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 841,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,202,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,687,000 | [1] | | | |
Total | 4,889,000 | | | | |
Accumulated Depreciation | 1,263,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 500 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1970 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 258,000 | | | | |
Initial Costs, Building and Improvements | 4,183,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 465,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 258,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,648,000 | [1] | | | |
Total | 4,906,000 | | | | |
Accumulated Depreciation | 2,148,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 525 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1972 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 345,000 | | | | |
Initial Costs, Building and Improvements | 5,499,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 834,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 345,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 6,333,000 | [1] | | | |
Total | 6,678,000 | | | | |
Accumulated Depreciation | 2,855,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 1 Westchester Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1967 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 199,000 | | | | |
Initial Costs, Building and Improvements | 2,023,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 469,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 199,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,492,000 | [1] | | | |
Total | 2,691,000 | | | | |
Accumulated Depreciation | 1,197,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 2 Westchester Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1968 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 234,000 | | | | |
Initial Costs, Building and Improvements | 2,726,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 701,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 234,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,427,000 | [1] | | | |
Total | 3,661,000 | | | | |
Accumulated Depreciation | 1,417,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 3 Westchester Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1969 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 655,000 | | | | |
Initial Costs, Building and Improvements | 7,936,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,114,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 655,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 9,050,000 | [1] | | | |
Total | 9,705,000 | | | | |
Accumulated Depreciation | 4,202,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 4 Westchester Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1969 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 320,000 | | | | |
Initial Costs, Building and Improvements | 3,729,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,038,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 320,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,767,000 | [1] | | | |
Total | 5,087,000 | | | | |
Accumulated Depreciation | 2,229,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 5 Westchester Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1969 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 118,000 | | | | |
Initial Costs, Building and Improvements | 1,949,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 462,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 118,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,411,000 | [1] | | | |
Total | 2,529,000 | | | | |
Accumulated Depreciation | 1,219,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 6 Westchester Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1968 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 164,000 | | | | |
Initial Costs, Building and Improvements | 1,998,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 155,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 164,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,153,000 | [1] | | | |
Total | 2,317,000 | | | | |
Accumulated Depreciation | 952,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 7 Westchester Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1972 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 286,000 | | | | |
Initial Costs, Building and Improvements | 4,321,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 682,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 286,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,003,000 | [1] | | | |
Total | 5,289,000 | | | | |
Accumulated Depreciation | 2,044,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 8 Westchester Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1971 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 447,000 | | | | |
Initial Costs, Building and Improvements | 5,262,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,932,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 447,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,194,000 | [1] | | | |
Total | 7,641,000 | | | | |
Accumulated Depreciation | 2,875,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 200 Saw Mill River Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1965 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 353,000 | | | | |
Initial Costs, Building and Improvements | 3,353,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 608,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 353,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,961,000 | [1] | | | |
Total | 4,314,000 | | | | |
Accumulated Depreciation | 1,786,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 4 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 363,000 | | | | |
Initial Costs, Building and Improvements | 7,513,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,790,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 363,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 10,303,000 | [1] | | | |
Total | 10,666,000 | | | | |
Accumulated Depreciation | 4,874,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 5 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1980 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 2,219,000 | | | | |
Initial Costs, Building and Improvements | 8,916,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,001,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,219,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 10,917,000 | [1] | | | |
Total | 13,136,000 | | | | |
Accumulated Depreciation | 4,588,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 6 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1980 | | | | |
Acquired | 2001 | | | | |
Initial Costs, Land | 740,000 | | | | |
Initial Costs, Building and Improvements | 2,971,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,044,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 740,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,015,000 | [1] | | | |
Total | 4,755,000 | | | | |
Accumulated Depreciation | 2,142,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 8 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1985 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 212,000 | | | | |
Initial Costs, Building and Improvements | 4,410,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 951,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 212,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,361,000 | [1] | | | |
Total | 5,573,000 | | | | |
Accumulated Depreciation | 2,577,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 10 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1985 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 134,000 | | | | |
Initial Costs, Building and Improvements | 2,799,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 732,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 134,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,531,000 | [1] | | | |
Total | 3,665,000 | | | | |
Accumulated Depreciation | 1,757,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 11 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Building and Improvements | 4,788,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 760,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,548,000 | [1] | | | |
Total | 5,548,000 | | | | |
Accumulated Depreciation | 2,252,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 12 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1999 | | | | |
Acquired | 1999 | | | | |
Initial Costs, Land | 1,562,000 | | | | |
Initial Costs, Building and Improvements | 3,254,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 21,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,320,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,517,000 | [1] | | | |
Total | 4,837,000 | | | | |
Accumulated Depreciation | 1,368,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 15 Skyline Drive [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1989 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Building and Improvements | 7,449,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 628,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 8,077,000 | [1] | | | |
Total | 8,077,000 | | | | |
Accumulated Depreciation | 3,544,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 100 Corporate Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 602,000 | | | | |
Initial Costs, Building and Improvements | 9,910,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,519,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 602,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 11,429,000 | [1] | | | |
Total | 12,031,000 | | | | |
Accumulated Depreciation | 5,126,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 200 Corporate Boulevard South [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 502,000 | | | | |
Initial Costs, Building and Improvements | 7,575,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,538,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 502,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 9,113,000 | [1] | | | |
Total | 9,615,000 | | | | |
Accumulated Depreciation | 4,107,000 | [2] | | | |
Office And Office/Flex Buildings [Member] | 4 Executive Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1986 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 584,000 | | | | |
Initial Costs, Building and Improvements | 6,134,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 942,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 584,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 7,076,000 | | | | |
Total | 7,660,000 | | | | |
Accumulated Depreciation | 3,285,000 | | | | |
Office And Office/Flex Buildings [Member] | 6 Executive Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1987 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 546,000 | | | | |
Initial Costs, Building and Improvements | 7,246,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,146,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 546,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 9,392,000 | | | | |
Total | 9,938,000 | | | | |
Accumulated Depreciation | 3,882,000 | | | | |
Office And Office/Flex Buildings [Member] | 1 Odell Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1980 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 1,206,000 | | | | |
Initial Costs, Building and Improvements | 6,815,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,353,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,206,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 9,168,000 | | | | |
Total | 10,374,000 | | | | |
Accumulated Depreciation | 3,895,000 | | | | |
Office And Office/Flex Buildings [Member] | 5 Odell Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1983 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 331,000 | | | | |
Initial Costs, Building and Improvements | 2,988,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 894,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 331,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,882,000 | | | | |
Total | 4,213,000 | | | | |
Accumulated Depreciation | 1,994,000 | | | | |
Office And Office/Flex Buildings [Member] | 7 Odell Plaza [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1984 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 419,000 | | | | |
Initial Costs, Building and Improvements | 4,418,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,045,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 419,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,463,000 | | | | |
Total | 5,882,000 | | | | |
Accumulated Depreciation | 2,281,000 | | | | |
Office And Office/Flex Buildings [Member] | 419 West Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1986 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 4,538,000 | | | | |
Initial Costs, Building and Improvements | 9,246,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,295,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,538,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 10,541,000 | | | | |
Total | 15,079,000 | | | | |
Accumulated Depreciation | 4,956,000 | | | | |
Office And Office/Flex Buildings [Member] | 500 West Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 415,000 | | | | |
Initial Costs, Building and Improvements | 1,679,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 615,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 415,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,294,000 | | | | |
Total | 2,709,000 | | | | |
Accumulated Depreciation | 818,000 | | | | |
Office And Office/Flex Buildings [Member] | 550 West Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1990 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 1,975,000 | | | | |
Initial Costs, Building and Improvements | 3,856,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 185,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,975,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 4,041,000 | | | | |
Total | 6,016,000 | | | | |
Accumulated Depreciation | 1,846,000 | | | | |
Office And Office/Flex Buildings [Member] | 600 West Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1999 | | | | |
Acquired | 1999 | | | | |
Initial Costs, Land | 2,305,000 | | | | |
Initial Costs, Building and Improvements | 2,863,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 866,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,305,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,729,000 | | | | |
Total | 6,034,000 | | | | |
Accumulated Depreciation | 1,445,000 | | | | |
Office And Office/Flex Buildings [Member] | 650 West Avenue [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1998 | | | | |
Acquired | 1998 | | | | |
Initial Costs, Land | 1,328,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 3,503,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,328,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 3,503,000 | | | | |
Total | 4,831,000 | | | | |
Accumulated Depreciation | 1,438,000 | | | | |
Industrial/Warehouse Facilities [Member] | 1 Warehouse Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1957 | [3] | | | |
Acquired | 1997 | [3] | | | |
Initial Costs, Land | 3,000 | [3] | | | |
Initial Costs, Building and Improvements | 268,000 | [3] | | | |
Costs Capitalized Subsequent to Acquisition | 233,000 | [3] | | | |
Gross Amount at Which Carried at Close of Period, Land | 3,000 | [3] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 501,000 | [1],[3] | | | |
Total | 504,000 | [3] | | | |
Accumulated Depreciation | 221,000 | [2],[3] | | | |
Industrial/Warehouse Facilities [Member] | 2 Warehouse Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1957 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 4,000 | | | | |
Initial Costs, Building and Improvements | 672,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 122,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 794,000 | [1] | | | |
Total | 798,000 | | | | |
Accumulated Depreciation | 363,000 | [2] | | | |
Industrial/Warehouse Facilities [Member] | 3 Warehouse Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1957 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 21,000 | | | | |
Initial Costs, Building and Improvements | 1,948,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 363,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 21,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,311,000 | [1] | | | |
Total | 2,332,000 | | | | |
Accumulated Depreciation | 1,114,000 | [2] | | | |
Industrial/Warehouse Facilities [Member] | 4 Warehouse Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1957 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 84,000 | | | | |
Initial Costs, Building and Improvements | 13,393,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 5,155,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 85,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 18,547,000 | [1] | | | |
Total | 18,632,000 | | | | |
Accumulated Depreciation | 8,563,000 | [2] | | | |
Industrial/Warehouse Facilities [Member] | 5 Warehouse Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1957 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 19,000 | | | | |
Initial Costs, Building and Improvements | 4,804,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 939,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 19,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 5,743,000 | [1] | | | |
Total | 5,762,000 | | | | |
Accumulated Depreciation | 2,551,000 | [2] | | | |
Industrial/Warehouse Facilities [Member] | 6 Warehouse Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1982 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 10,000 | | | | |
Initial Costs, Building and Improvements | 4,419,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 2,445,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 10,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 6,864,000 | [1] | | | |
Total | 6,874,000 | | | | |
Accumulated Depreciation | 2,592,000 | [2] | | | |
Retail [Member] | 230 White Plains Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1984 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 124,000 | | | | |
Initial Costs, Building and Improvements | 1,845,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 107,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 124,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 1,952,000 | [1] | | | |
Total | 2,076,000 | | | | |
Accumulated Depreciation | 868,000 | [2] | | | |
Retail [Member] | 2 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1986 | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 89,000 | | | | |
Initial Costs, Building and Improvements | 2,439,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 100,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 89,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 2,539,000 | | | | |
Total | 2,628,000 | | | | |
Accumulated Depreciation | 1,113,000 | | | | |
Land Lease [Member] | 700 Executive Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 970,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 970,000 | | | | |
Total | 970,000 | | | | |
Land Lease [Member] | 1 Enterprise Boulevard [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Acquired | 1997 | | | | |
Initial Costs, Land | 1,379,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 1,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 1,380,000 | | | | |
Total | 1,380,000 | | | | |
Land [Member] | Capital Office Park Parcel A [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Acquired | 2009 | | | | |
Initial Costs, Land | 840,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 7,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 847,000 | | | | |
Total | 847,000 | | | | |
Multi-Family Properties [Member] | Richmond Court [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1997 | | | | |
Acquired | 2013 | | | | |
Initial Costs, Land | 2,992,000 | | | | |
Initial Costs, Building and Improvements | 13,534,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 50,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 2,992,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 13,584,000 | | | | |
Total | 16,576,000 | | | | |
Accumulated Depreciation | 350,000 | | | | |
Multi-Family Properties [Member] | Riverwatch Commons [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1995 | | | | |
Acquired | 2013 | | | | |
Initial Costs, Land | 4,169,000 | | | | |
Initial Costs, Building and Improvements | 18,974,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 59,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,169,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 19,033,000 | | | | |
Total | 23,202,000 | | | | |
Accumulated Depreciation | 491,000 | | | | |
Multi-Family Properties [Member] | Park Square [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2011 | | | | |
Acquired | 2013 | | | | |
Related Encumbrances | 27,500,000 | | | | |
Initial Costs, Land | 4,000,000 | | | | |
Initial Costs, Building and Improvements | 40,670,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 21,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 4,000,000 | [1] | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 40,691,000 | | | | |
Total | 44,691,000 | | | | |
Accumulated Depreciation | 1,132,000 | | | | |
Multi-Family Properties [Member] | Alterra At Overlook Ridge IA [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2004 | | | | |
Acquired | 2013 | | | | |
Initial Costs, Land | 9,042,000 | | | | |
Initial Costs, Building and Improvements | 50,671,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 357,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 9,042,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 51,028,000 | | | | |
Total | 60,070,000 | | | | |
Accumulated Depreciation | 2,535,000 | | | | |
Multi-Family Properties [Member] | Alterra At Overlook Ridge II [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2008 | | | | |
Acquired | 2013 | | | | |
Initial Costs, Land | 12,055,000 | | | | |
Initial Costs, Building and Improvements | 71,409,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 345,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 12,055,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 71,754,000 | | | | |
Total | 83,809,000 | | | | |
Accumulated Depreciation | 3,332,000 | | | | |
Multi-Family Properties [Member] | Andover Place [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1988 | | | | |
Acquired | 2014 | | | | |
Initial Costs, Land | 8,535,000 | | | | |
Initial Costs, Building and Improvements | 27,609,000 | | | | |
Costs Capitalized Subsequent to Acquisition | 154,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 8,534,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 27,764,000 | | | | |
Total | 36,298,000 | | | | |
Accumulated Depreciation | 696,000 | | | | |
Other Property [Member] | 500 Avenue At Port Imperial [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2013 | | | | |
Acquired | 2013 | | | | |
Related Encumbrances | 36,600,000 | | | | |
Initial Costs, Land | 13,099,000 | | | | |
Initial Costs, Building and Improvements | 56,669,000 | | | | |
Costs Capitalized Subsequent to Acquisition | -21,005,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 13,099,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 35,664,000 | | | | |
Total | 48,763,000 | | | | |
Accumulated Depreciation | 1,282,000 | | | | |
Projects Under Development And Developable Land [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Related Encumbrances | 68,359,000 | | | | |
Initial Costs, Land | 174,581,000 | | | | |
Initial Costs, Building and Improvements | 182,061,000 | | | | |
Gross Amount at Which Carried at Close of Period, Land | 174,581,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 182,061,000 | | | | |
Total | 356,642,000 | | | | |
Accumulated Depreciation | 3,049,000 | | | | |
Furniture, Fixtures And Equipment [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Costs Capitalized Subsequent to Acquisition | 12,055,000 | | | | |
Gross Amount at Which Carried at Close of Period, Building and Improvements | 12,055,000 | | | | |
Total | 12,055,000 | | | | |
Accumulated Depreciation | $3,515,000 | | | | |
Buildings And Improvements [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable life | 40 years | | | | |
Minimum [Member] | Office [Member] | 9200 Edmonston Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1973 | | | | |
Minimum [Member] | Office [Member] | 6301 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1979 | | | | |
Minimum [Member] | Office [Member] | 6303 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1980 | | | | |
Minimum [Member] | Office [Member] | 6305 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1982 | | | | |
Minimum [Member] | Office [Member] | 6411 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1984 | | | | |
Maximum [Member] | Office [Member] | 9200 Edmonston Road [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2003 | | | | |
Maximum [Member] | Office [Member] | 6301 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1995 | | | | |
Maximum [Member] | Office [Member] | 6303 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2003 | | | | |
Maximum [Member] | Office [Member] | 6305 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 1995 | | | | |
Maximum [Member] | Office [Member] | 6411 Ivy Lane [Member] | | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Year Built | 2005 | | | | |
|
[1] | The aggregate cost for federal income tax purposes at December 31, 2014 was approximately $3.2 billion. |
[2] | Depreciation of buildings and improvements are calculated over lives ranging from the life of the lease to 40 years. |
[3] | This property is located on land leased by the Company. |