Schedule III (Details) (USD $) | 12 Months Ended | | | |
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Estimated useful life | '25 years | | ' | ' | ' |
Aggregate cost for federal income tax purposes | $2,900,000,000 | | ' | ' | ' |
Encumbrances | 1,490,367,000 | | ' | ' | ' |
Initial cost of land | 343,848,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 2,261,558,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 18,754,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 2,624,160,000 | [2] | 3,222,358,000 | 3,597,339,000 | 3,894,478,000 |
Accumulated depreciation | 586,585,000 | | 593,389,000 | 617,402,000 | 526,197,000 |
Lawson Commons St Paul Mn | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 54,734,000 | | ' | ' | ' |
Initial cost of land | 2,021,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 75,881,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 3,908,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 81,810,000 | [2] | ' | ' | ' |
Accumulated depreciation | 26,514,000 | | ' | ' | ' |
Buena Vista Plaza Burbank Ca | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 20,976,000 | | ' | ' | ' |
Initial cost of land | 3,806,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 28,368,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 435,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 32,609,000 | [2] | ' | ' | ' |
Accumulated depreciation | 9,613,000 | | ' | ' | ' |
1325 G Street Washington Dc | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 100,000,000 | | ' | ' | ' |
Initial cost of land | 71,313,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 60,681,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 7,154,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 139,148,000 | [2] | ' | ' | ' |
Accumulated depreciation | 22,019,000 | | ' | ' | ' |
Woodcrest Corporate Center Cherry Hill Nj | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 48,268,000 | | ' | ' | ' |
Initial cost of land | 5,927,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 49,977,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 5,010,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 60,914,000 | [2] | ' | ' | ' |
Accumulated depreciation | 18,130,000 | | ' | ' | ' |
Burnett Plaza Ft Worth Tx | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 103,995,000 | | ' | ' | ' |
Initial cost of land | 6,239,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 157,171,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 19,062,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 182,472,000 | [2] | ' | ' | ' |
Accumulated depreciation | 53,401,000 | | ' | ' | ' |
222 South Riverside Plaza Chicago Il | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 196,247,000 | | ' | ' | ' |
Initial cost of land | 29,787,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 190,111,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 25,225,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 245,123,000 | [2] | ' | ' | ' |
Accumulated depreciation | 65,741,000 | | ' | ' | ' |
The Terrace Office Park Austin Tx | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 127,440,000 | | ' | ' | ' |
Initial cost of land | 17,330,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 124,551,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 10,804,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 152,685,000 | [2] | ' | ' | ' |
Accumulated depreciation | 39,900,000 | | ' | ' | ' |
Bank of America Plaza Charlotte Nc | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 150,000,000 | | ' | ' | ' |
Initial cost of land | 26,656,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 185,215,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 20,031,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 231,902,000 | [2] | ' | ' | ' |
Accumulated depreciation | 55,915,000 | | ' | ' | ' |
Three Parkway Philadelphia Pa | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 65,292,000 | | ' | ' | ' |
Initial cost of land | 7,905,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 69,033,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 10,105,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 87,043,000 | [2] | ' | ' | ' |
Accumulated depreciation | 22,275,000 | | ' | ' | ' |
Fifth Third Center Cleveland Cleveland Oh | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 48,000,000 | | ' | ' | ' |
Initial cost of land | 1,424,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 52,075,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 4,829,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 58,328,000 | [2] | ' | ' | ' |
Accumulated depreciation | 16,109,000 | | ' | ' | ' |
One & Two Eldridge Place Houston Tx | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 73,098,000 | | ' | ' | ' |
Initial cost of land | 6,605,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 89,506,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 15,855,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 111,966,000 | [2] | ' | ' | ' |
Accumulated depreciation | 29,120,000 | | ' | ' | ' |
250 W Pratt Baltimore Md | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 33,009,000 | | ' | ' | ' |
Initial cost of land | 6,700,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 39,861,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 9,649,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 56,210,000 | [2] | ' | ' | ' |
Accumulated depreciation | 15,810,000 | | ' | ' | ' |
Centreport Office Center Ft Worth Tx | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [3] | ' | ' | ' |
Initial cost of land | 3,175,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 12,917,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -6,405,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 9,687,000 | [2] | ' | ' | ' |
Accumulated depreciation | 2,368,000 | | ' | ' | ' |
FOUR40 Chicago Il | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [3] | ' | ' | ' |
Initial cost of land | 23,285,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 265,099,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -96,812,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 191,572,000 | [2] | ' | ' | ' |
Accumulated depreciation | 14,670,000 | | ' | ' | ' |
111 Woodcrest Cherry Hill Nj | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [3] | ' | ' | ' |
Initial cost of land | 1,000,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 5,417,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -930,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 5,487,000 | [2] | ' | ' | ' |
Accumulated depreciation | 1,196,000 | | ' | ' | ' |
1650 Arch Street Philadelphia Pa | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [3] | ' | ' | ' |
Initial cost of land | 24,000,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 60,825,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -24,438,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 60,387,000 | [2] | ' | ' | ' |
Accumulated depreciation | 11,790,000 | | ' | ' | ' |
United Plaza Philadelphia Pa | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 59,898,000 | | ' | ' | ' |
Initial cost of land | 23,736,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 90,001,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 10,093,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 123,830,000 | [2] | ' | ' | ' |
Accumulated depreciation | 23,865,000 | | ' | ' | ' |
One Oxmoor Place Louisville Ky | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 92,535,000 | [4] | ' | ' | ' |
Initial cost of land | 2,851,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 17,614,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,134,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 21,599,000 | [2] | ' | ' | ' |
Accumulated depreciation | 4,837,000 | | ' | ' | ' |
Hurstbourne Place Louisville Ky | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [4] | ' | ' | ' |
Initial cost of land | 4,587,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 30,203,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -13,574,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 21,216,000 | [2] | ' | ' | ' |
Accumulated depreciation | 5,561,000 | | ' | ' | ' |
Hurstbourne Park Louisville Ky | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [4] | ' | ' | ' |
Initial cost of land | 2,297,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 12,728,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -3,277,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 11,748,000 | [2] | ' | ' | ' |
Accumulated depreciation | 2,862,000 | | ' | ' | ' |
Hurstbourne Plaza Louisville Ky | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [4],[5] | ' | ' | ' |
Initial cost of land | 4,000,000 | [5] | ' | ' | ' |
Initial cost of buildings and improvements | 10,054,000 | [5] | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 146,000 | [1],[5] | ' | ' | ' |
Gross amount at which carried at close of period | 14,200,000 | [2],[5] | ' | ' | ' |
Accumulated depreciation | 9,831,000 | [5] | ' | ' | ' |
Forum Office Park Louisville Ky | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [4] | ' | ' | ' |
Initial cost of land | 6,811,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 32,548,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 8,478,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 47,837,000 | [2] | ' | ' | ' |
Accumulated depreciation | 9,005,000 | | ' | ' | ' |
Lakeview Louisville Ky | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [4] | ' | ' | ' |
Initial cost of land | 1,468,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 8,574,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -3,697,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 6,345,000 | [2] | ' | ' | ' |
Accumulated depreciation | 661,000 | | ' | ' | ' |
Steeplechase Place Louisville Ky | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [4] | ' | ' | ' |
Initial cost of land | 1,766,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 7,424,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,322,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 10,512,000 | [2] | ' | ' | ' |
Accumulated depreciation | 1,946,000 | | ' | ' | ' |
Hunnington Louisville Ky | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [4] | ' | ' | ' |
Initial cost of land | 978,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 5,507,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -667,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 5,818,000 | [2] | ' | ' | ' |
Accumulated depreciation | 1,234,000 | | ' | ' | ' |
City Hall Plaza Manchester Nh | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [4] | ' | ' | ' |
Initial cost of land | 2,516,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 27,509,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -16,588,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 13,437,000 | [2] | ' | ' | ' |
Accumulated depreciation | 1,038,000 | | ' | ' | ' |
One & Two Chestnut Place Worcester Ma | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [4] | ' | ' | ' |
Initial cost of land | 2,903,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 15,715,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -974,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 17,644,000 | [2] | ' | ' | ' |
Accumulated depreciation | 3,581,000 | | ' | ' | ' |
Fifth Third Center Columbus Columbus Oh | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 50,348,000 | | ' | ' | ' |
Initial cost of land | 3,500,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 54,242,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,885,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 59,627,000 | [2] | ' | ' | ' |
Accumulated depreciation | 14,028,000 | | ' | ' | ' |
5104 Eisenhower Boulevard Tampa Fl | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [3] | ' | ' | ' |
Initial cost of land | 2,602,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 25,054,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,851,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 30,507,000 | [2] | ' | ' | ' |
Accumulated depreciation | 7,322,000 | | ' | ' | ' |
Plaza at MetroCenter Nashville Tn | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 23,969,000 | | ' | ' | ' |
Initial cost of land | 3,341,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 35,333,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | -7,102,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 31,572,000 | [2] | ' | ' | ' |
Accumulated depreciation | 3,513,000 | | ' | ' | ' |
Loop Central Houston Tx | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 43,314,000 | | ' | ' | ' |
Initial cost of land | 11,653,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 86,587,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 10,872,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 109,112,000 | [2] | ' | ' | ' |
Accumulated depreciation | 26,457,000 | | ' | ' | ' |
801 Thompson Rockville Md | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | | ' | ' | ' |
Initial cost of land | 3,200,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 10,578,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 108,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 13,886,000 | [2] | ' | ' | ' |
Accumulated depreciation | 2,583,000 | | ' | ' | ' |
500 E Pratt Baltimore Md | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 58,800,000 | | ' | ' | ' |
Initial cost of land | 0 | | ' | ' | ' |
Initial cost of buildings and improvements | 66,390,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 1,712,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 68,102,000 | [2] | ' | ' | ' |
Accumulated depreciation | 16,700,000 | | ' | ' | ' |
One BriarLake Plaza Houston Tx | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 97,229,000 | | ' | ' | ' |
Initial cost of land | 9,602,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 119,660,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 9,695,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 138,957,000 | [2] | ' | ' | ' |
Accumulated depreciation | 27,759,000 | | ' | ' | ' |
Two BriarLake Plaza Houston Tx | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 16,786,000 | | ' | ' | ' |
Initial cost of land | 2,446,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 48,859,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 51,305,000 | [2] | ' | ' | ' |
Accumulated depreciation | 0 | | ' | ' | ' |
Colorado Building Washington Dc | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 26,491,000 | | ' | ' | ' |
Initial cost of land | 13,328,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 28,109,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 2,102,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 43,539,000 | [2] | ' | ' | ' |
Accumulated depreciation | 7,582,000 | | ' | ' | ' |
Three Eldridge Place Houston Tx | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | 0 | [3] | ' | ' | ' |
Initial cost of land | 3,090,000 | | ' | ' | ' |
Initial cost of buildings and improvements | 62,181,000 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 10,753,000 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 76,024,000 | [2] | ' | ' | ' |
Accumulated depreciation | 11,649,000 | | ' | ' | ' |
unamortized discount | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | | ' | ' | ' |
Encumbrances | -62,000 | | ' | ' | ' |
Initial cost of land | 0 | | ' | ' | ' |
Initial cost of buildings and improvements | 0 | | ' | ' | ' |
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements | 0 | [1] | ' | ' | ' |
Gross amount at which carried at close of period | 0 | [2] | ' | ' | ' |
Accumulated depreciation | $0 | | ' | ' | ' |
|
[1] | Includes adjustments to basis, such as impairment losses. |
[2] | The aggregate cost for federal income tax purposes is approximately $2.9 billion. |
[3] | FOUR40, 1650 Arch Street, 5104 Eisenhower Blvd., Three Eldridge Place, 111 Woodcrest, and Centreport Office Center are each held as collateral for our credit facility which has no borrowings outstanding at December 31, 2013. |
[4] | One Oxmoor Place, Hurstborne Place, Hurstborne Park, Hurstborne Plaza, Forum Office Park, Lakeview, Steeplechase Place, Hunnington, City Hall Plaza, and One & Two Chestnut Place are each held as collateral for this note payable. |
[5] | Hurstborne Plaza is a retail shopping center. All of our other properties are office buildings. |