Schedule III - Real Estate and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | $ 2,774,378 | |
Land - initial cost | 1,402,731 | |
Building and improvements - initial cost | 4,654,170 | |
Adjustments and costs subsequent to acquisition | 360,495 | |
Gross carrying amount - Land | 1,401,322 | |
Gross carrying amount - Building and improvements | 5,016,074 | |
Gross carrying amount - Total | 6,392,487 | $ 4,722,162 |
Accumulated depreciation | 728,087 | $ 604,336 |
Gross carrying amount including construction in progress | 6,417,396 | |
Auburn / Dean Rd [Member] | ALABAMA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,605 | |
Land - initial cost | 324 | |
Building and improvements - initial cost | 1,895 | |
Adjustments and costs subsequent to acquisition | 135 | |
Gross carrying amount - Land | 325 | |
Gross carrying amount - Building and improvements | 2,029 | |
Gross carrying amount - Total | 2,354 | |
Accumulated depreciation | 336 | |
Auburn / Opelika Rd [Member] | ALABAMA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,787 | |
Land - initial cost | 92 | |
Building and improvements - initial cost | 138 | |
Adjustments and costs subsequent to acquisition | 177 | |
Gross carrying amount - Land | 92 | |
Gross carrying amount - Building and improvements | 315 | |
Gross carrying amount - Total | 407 | |
Accumulated depreciation | 101 | |
Birmingham / Grace Baker Rd [Member] | ALABAMA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,506 | |
Land - initial cost | 790 | |
Building and improvements - initial cost | 9,369 | |
Adjustments and costs subsequent to acquisition | 148 | |
Gross carrying amount - Land | 790 | |
Gross carrying amount - Building and improvements | 9,517 | |
Gross carrying amount - Total | 10,307 | |
Accumulated depreciation | 850 | |
Birmingham / Lorna Rd [Member] | ALABAMA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,382 | |
Land - initial cost | 2,381 | |
Building and improvements - initial cost | 11,224 | |
Adjustments and costs subsequent to acquisition | 105 | |
Gross carrying amount - Land | 2,381 | |
Gross carrying amount - Building and improvements | 11,329 | |
Gross carrying amount - Total | 13,710 | |
Accumulated depreciation | 523 | |
Daphne [Member] | ALABAMA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 970 | |
Building and improvements - initial cost | 4,182 | |
Adjustments and costs subsequent to acquisition | 28 | |
Gross carrying amount - Land | 970 | |
Gross carrying amount - Building and improvements | 4,210 | |
Gross carrying amount - Total | 5,180 | |
Accumulated depreciation | 27 | |
Hoover [Member] | ALABAMA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,055 | |
Land - initial cost | 1,313 | |
Building and improvements - initial cost | 2,858 | |
Adjustments and costs subsequent to acquisition | 701 | |
Gross carrying amount - Land | 1,313 | |
Gross carrying amount - Building and improvements | 3,559 | |
Gross carrying amount - Total | 4,872 | |
Accumulated depreciation | 1,159 | |
Montgomery Carmichael Rd [Member] | ALABAMA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,852 | |
Land - initial cost | 540 | |
Building and improvements - initial cost | 9,048 | |
Adjustments and costs subsequent to acquisition | 2 | |
Gross carrying amount - Land | 540 | |
Gross carrying amount - Building and improvements | 9,050 | |
Gross carrying amount - Total | 9,590 | |
Accumulated depreciation | 58 | |
Montgomery / Monticello Dr [Member] | ALABAMA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,280 | |
Building and improvements - initial cost | 4,056 | |
Adjustments and costs subsequent to acquisition | 31 | |
Gross carrying amount - Land | 1,280 | |
Gross carrying amount - Building and improvements | 4,087 | |
Gross carrying amount - Total | 5,367 | |
Accumulated depreciation | 26 | |
Chandler / W Chandler Blvd [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 950 | |
Building and improvements - initial cost | 3,707 | |
Adjustments and costs subsequent to acquisition | 16 | |
Gross carrying amount - Land | 950 | |
Gross carrying amount - Building and improvements | 3,723 | |
Gross carrying amount - Total | 4,673 | |
Accumulated depreciation | 24 | |
Chandler / W Elliot Rd [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,169 | |
Land - initial cost | 547 | |
Building and improvements - initial cost | 4,213 | |
Adjustments and costs subsequent to acquisition | 194 | |
Gross carrying amount - Land | 547 | |
Gross carrying amount - Building and improvements | 4,407 | |
Gross carrying amount - Total | 4,954 | |
Accumulated depreciation | 305 | |
Glendale [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 608 | |
Building and improvements - initial cost | 8,461 | |
Adjustments and costs subsequent to acquisition | 241 | |
Gross carrying amount - Land | 608 | |
Gross carrying amount - Building and improvements | 8,702 | |
Gross carrying amount - Total | 9,310 | |
Accumulated depreciation | 160 | |
Glendale [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 6,084 | |
Adjustments and costs subsequent to acquisition | 253 | |
Gross carrying amount - Building and improvements | 6,337 | |
Gross carrying amount - Total | 6,337 | |
Accumulated depreciation | 1,984 | |
Mesa / E Guadalupe Rd [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,350 | |
Building and improvements - initial cost | 6,290 | |
Adjustments and costs subsequent to acquisition | 105 | |
Gross carrying amount - Land | 1,350 | |
Gross carrying amount - Building and improvements | 6,395 | |
Gross carrying amount - Total | 7,745 | |
Accumulated depreciation | 41 | |
Mesa / E Southern Ave [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,435 | |
Land - initial cost | 2,973 | |
Building and improvements - initial cost | 5,545 | |
Adjustments and costs subsequent to acquisition | 343 | |
Gross carrying amount - Land | 2,973 | |
Gross carrying amount - Building and improvements | 5,888 | |
Gross carrying amount - Total | 8,861 | |
Accumulated depreciation | 482 | |
Mesa / Madero Ave [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,153 | |
Land - initial cost | 849 | |
Building and improvements - initial cost | 2,547 | |
Adjustments and costs subsequent to acquisition | 222 | |
Gross carrying amount - Land | 849 | |
Gross carrying amount - Building and improvements | 2,769 | |
Gross carrying amount - Total | 3,618 | |
Accumulated depreciation | 874 | |
Mesa / N-. Alma School Rd [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,073 | |
Land - initial cost | 1,129 | |
Building and improvements - initial cost | 4,402 | |
Adjustments and costs subsequent to acquisition | 99 | |
Gross carrying amount - Land | 1,129 | |
Gross carrying amount - Building and improvements | 4,501 | |
Gross carrying amount - Total | 5,630 | |
Accumulated depreciation | 408 | |
Mesa / Southern Ave [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,113 | |
Land - initial cost | 1,453 | |
Building and improvements - initial cost | 2,897 | |
Adjustments and costs subsequent to acquisition | 166 | |
Gross carrying amount - Land | 1,453 | |
Gross carrying amount - Building and improvements | 3,063 | |
Gross carrying amount - Total | 4,516 | |
Accumulated depreciation | 207 | |
Peoria Seventy Fifth Ave [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,459 | |
Land - initial cost | 652 | |
Building and improvements - initial cost | 4,105 | |
Adjustments and costs subsequent to acquisition | 162 | |
Gross carrying amount - Land | 652 | |
Gross carrying amount - Building and improvements | 4,267 | |
Gross carrying amount - Total | 4,919 | |
Accumulated depreciation | 1,099 | |
Peoria / W Beardsley Rd [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,060 | |
Building and improvements - initial cost | 4,731 | |
Adjustments and costs subsequent to acquisition | 34 | |
Gross carrying amount - Land | 1,060 | |
Gross carrying amount - Building and improvements | 4,765 | |
Gross carrying amount - Total | 5,825 | |
Accumulated depreciation | 615 | |
Phoenix / E Greenway Pkwy [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 669 | |
Building and improvements - initial cost | 4,135 | |
Adjustments and costs subsequent to acquisition | 485 | |
Gross carrying amount - Land | 668 | |
Gross carrying amount - Building and improvements | 4,621 | |
Gross carrying amount - Total | 5,289 | |
Accumulated depreciation | 1,135 | |
Phoenix / East Bell Rd [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,441 | |
Building and improvements - initial cost | 7,982 | |
Adjustments and costs subsequent to acquisition | 699 | |
Gross carrying amount - Land | 1,441 | |
Gross carrying amount - Building and improvements | 8,681 | |
Gross carrying amount - Total | 10,122 | |
Accumulated depreciation | 2,590 | |
Phoenix / Missouri Ave [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 470 | |
Building and improvements - initial cost | 1,702 | |
Adjustments and costs subsequent to acquisition | 9 | |
Gross carrying amount - Land | 470 | |
Gross carrying amount - Building and improvements | 1,711 | |
Gross carrying amount - Total | 2,181 | |
Accumulated depreciation | 11 | |
Phoenix / N- 32nd St [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,897 | |
Land - initial cost | 2,257 | |
Building and improvements - initial cost | 7,820 | |
Adjustments and costs subsequent to acquisition | 198 | |
Gross carrying amount - Land | 2,257 | |
Gross carrying amount - Building and improvements | 8,018 | |
Gross carrying amount - Total | 10,275 | |
Accumulated depreciation | 656 | |
Phoenix N- Cave Creek Rd [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,265 | |
Land - initial cost | 552 | |
Building and improvements - initial cost | 3,530 | |
Adjustments and costs subsequent to acquisition | 273 | |
Gross carrying amount - Land | 551 | |
Gross carrying amount - Building and improvements | 3,804 | |
Gross carrying amount - Total | 4,355 | |
Accumulated depreciation | 1,035 | |
Phoenix / Washington [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,995 | |
Land - initial cost | 1,200 | |
Building and improvements - initial cost | 3,767 | |
Adjustments and costs subsequent to acquisition | 58 | |
Gross carrying amount - Land | 1,200 | |
Gross carrying amount - Building and improvements | 3,825 | |
Gross carrying amount - Total | 5,025 | |
Accumulated depreciation | 24 | |
Tempe / S Priest Dr [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 850 | |
Building and improvements - initial cost | 3,283 | |
Adjustments and costs subsequent to acquisition | 21 | |
Gross carrying amount - Land | 850 | |
Gross carrying amount - Building and improvements | 3,304 | |
Gross carrying amount - Total | 4,154 | |
Accumulated depreciation | 21 | |
Tempe / W Broadway Rd [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,566 | |
Land - initial cost | 1,040 | |
Building and improvements - initial cost | 3,562 | |
Adjustments and costs subsequent to acquisition | 94 | |
Gross carrying amount - Land | 1,040 | |
Gross carrying amount - Building and improvements | 3,656 | |
Gross carrying amount - Total | 4,696 | |
Accumulated depreciation | 24 | |
Tucson [Member] | ARIZONA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,090 | |
Building and improvements - initial cost | 7,845 | |
Adjustments and costs subsequent to acquisition | 115 | |
Gross carrying amount - Land | 1,090 | |
Gross carrying amount - Building and improvements | 7,960 | |
Gross carrying amount - Total | 9,050 | |
Accumulated depreciation | 648 | |
Alameda [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,919 | |
Building and improvements - initial cost | 12,984 | |
Adjustments and costs subsequent to acquisition | 2,123 | |
Gross carrying amount - Land | 2,919 | |
Gross carrying amount - Building and improvements | 15,107 | |
Gross carrying amount - Total | 18,026 | |
Accumulated depreciation | 4,103 | |
Alhambra [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 10,109 | |
Building and improvements - initial cost | 6,065 | |
Adjustments and costs subsequent to acquisition | 351 | |
Gross carrying amount - Land | 10,109 | |
Gross carrying amount - Building and improvements | 6,416 | |
Gross carrying amount - Total | 16,525 | |
Accumulated depreciation | 400 | |
Anaheim / Old Canal Rd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 10,216 | |
Land - initial cost | 2,765 | |
Building and improvements - initial cost | 12,680 | |
Adjustments and costs subsequent to acquisition | 158 | |
Gross carrying amount - Land | 2,765 | |
Gross carrying amount - Building and improvements | 12,838 | |
Gross carrying amount - Total | 15,603 | |
Accumulated depreciation | 572 | |
Anaheim / S Adams St [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,156 | |
Land - initial cost | 3,593 | |
Building and improvements - initial cost | 3,330 | |
Adjustments and costs subsequent to acquisition | 224 | |
Gross carrying amount - Land | 3,593 | |
Gross carrying amount - Building and improvements | 3,554 | |
Gross carrying amount - Total | 7,147 | |
Accumulated depreciation | 238 | |
Anaheim / S State College Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,538 | |
Land - initial cost | 2,519 | |
Building and improvements - initial cost | 2,886 | |
Adjustments and costs subsequent to acquisition | 215 | |
Gross carrying amount - Land | 2,519 | |
Gross carrying amount - Building and improvements | 3,101 | |
Gross carrying amount - Total | 5,620 | |
Accumulated depreciation | 209 | |
Antelope [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,000 | |
Land - initial cost | 1,525 | |
Building and improvements - initial cost | 8,345 | |
Gross carrying amount - Land | 1,185 | |
Gross carrying amount - Building and improvements | 8,418 | |
Gross carrying amount - Total | 9,603 | |
Accumulated depreciation | 1,589 | |
Antelope [Member] | California [Member] | Adjustment For Partial Disposition of Land [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | (267) | |
Bellflower [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,230 | |
Land - initial cost | 640 | |
Building and improvements - initial cost | 1,350 | |
Adjustments and costs subsequent to acquisition | 98 | |
Gross carrying amount - Land | 639 | |
Gross carrying amount - Building and improvements | 1,449 | |
Gross carrying amount - Total | 2,088 | |
Accumulated depreciation | 167 | |
Belmont [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,500 | |
Building and improvements - initial cost | 7,280 | |
Adjustments and costs subsequent to acquisition | 81 | |
Gross carrying amount - Land | 3,500 | |
Gross carrying amount - Building and improvements | 7,361 | |
Gross carrying amount - Total | 10,861 | |
Accumulated depreciation | 1,602 | |
Berkeley [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 20,811 | |
Land - initial cost | 1,716 | |
Building and improvements - initial cost | 19,602 | |
Adjustments and costs subsequent to acquisition | 1,998 | |
Gross carrying amount - Land | 1,715 | |
Gross carrying amount - Building and improvements | 21,601 | |
Gross carrying amount - Total | 23,316 | |
Accumulated depreciation | 5,142 | |
Bloomington / Bloomington Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,765 | |
Land - initial cost | 934 | |
Building and improvements - initial cost | 1,937 | |
Adjustments and costs subsequent to acquisition | 171 | |
Gross carrying amount - Land | 934 | |
Gross carrying amount - Building and improvements | 2,108 | |
Gross carrying amount - Total | 3,042 | |
Accumulated depreciation | 304 | |
Bloomington / Linden Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 647 | |
Building and improvements - initial cost | 1,303 | |
Adjustments and costs subsequent to acquisition | 186 | |
Gross carrying amount - Land | 647 | |
Gross carrying amount - Building and improvements | 1,489 | |
Gross carrying amount - Total | 2,136 | |
Accumulated depreciation | 205 | |
Burbank / Thornton Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 4,061 | |
Building and improvements - initial cost | 5,318 | |
Adjustments and costs subsequent to acquisition | 289 | |
Gross carrying amount - Land | 4,061 | |
Gross carrying amount - Building and improvements | 5,607 | |
Gross carrying amount - Total | 9,668 | |
Accumulated depreciation | 360 | |
Burbank / W- Verdugo Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 13,003 | |
Land - initial cost | 3,199 | |
Building and improvements - initial cost | 5,082 | |
Adjustments and costs subsequent to acquisition | 2,027 | |
Gross carrying amount - Land | 3,619 | |
Gross carrying amount - Building and improvements | 6,689 | |
Gross carrying amount - Total | 10,308 | |
Accumulated depreciation | 2,676 | |
Burlingame [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,213 | |
Land - initial cost | 2,211 | |
Building and improvements - initial cost | 5,829 | |
Adjustments and costs subsequent to acquisition | 142 | |
Gross carrying amount - Land | 2,211 | |
Gross carrying amount - Building and improvements | 5,971 | |
Gross carrying amount - Total | 8,182 | |
Accumulated depreciation | 753 | |
Carson [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 9,709 | |
Adjustments and costs subsequent to acquisition | 102 | |
Gross carrying amount - Building and improvements | 9,811 | |
Gross carrying amount - Total | 9,811 | |
Accumulated depreciation | 1,215 | |
Castro Valley [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 6,346 | |
Adjustments and costs subsequent to acquisition | 455 | |
Gross carrying amount - Building and improvements | 6,801 | |
Gross carrying amount - Total | 6,801 | |
Accumulated depreciation | 1,504 | |
Cerritos [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 16,707 | |
Land - initial cost | 8,728 | |
Building and improvements - initial cost | 15,895 | |
Adjustments and costs subsequent to acquisition | 2,685 | |
Gross carrying amount - Land | 8,728 | |
Gross carrying amount - Building and improvements | 18,580 | |
Gross carrying amount - Total | 27,308 | |
Accumulated depreciation | 1,951 | |
Chatsworth [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 9,922 | |
Building and improvements - initial cost | 7,599 | |
Adjustments and costs subsequent to acquisition | 408 | |
Gross carrying amount - Land | 9,922 | |
Gross carrying amount - Building and improvements | 8,007 | |
Gross carrying amount - Total | 17,929 | |
Accumulated depreciation | 1,317 | |
Claremont / South Mills Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,949 | |
Land - initial cost | 1,472 | |
Building and improvements - initial cost | 2,012 | |
Adjustments and costs subsequent to acquisition | 273 | |
Gross carrying amount - Land | 1,472 | |
Gross carrying amount - Building and improvements | 2,285 | |
Gross carrying amount - Total | 3,757 | |
Accumulated depreciation | 762 | |
Claremont / W Arrow Hwy [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,415 | |
Land - initial cost | 1,375 | |
Building and improvements - initial cost | 1,434 | |
Adjustments and costs subsequent to acquisition | 212 | |
Gross carrying amount - Land | 1,375 | |
Gross carrying amount - Building and improvements | 1,646 | |
Gross carrying amount - Total | 3,021 | |
Accumulated depreciation | 206 | |
Colma [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 23,788 | |
Land - initial cost | 3,947 | |
Building and improvements - initial cost | 22,002 | |
Adjustments and costs subsequent to acquisition | 2,340 | |
Gross carrying amount - Land | 3,947 | |
Gross carrying amount - Building and improvements | 24,342 | |
Gross carrying amount - Total | 28,289 | |
Accumulated depreciation | 6,005 | |
Compton [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,572 | |
Land - initial cost | 1,426 | |
Building and improvements - initial cost | 7,582 | |
Adjustments and costs subsequent to acquisition | 57 | |
Gross carrying amount - Land | 1,426 | |
Gross carrying amount - Building and improvements | 7,639 | |
Gross carrying amount - Total | 9,065 | |
Accumulated depreciation | 1,442 | |
Concord [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,226 | |
Land - initial cost | 3,082 | |
Building and improvements - initial cost | 2,822 | |
Adjustments and costs subsequent to acquisition | 249 | |
Gross carrying amount - Land | 3,082 | |
Gross carrying amount - Building and improvements | 3,071 | |
Gross carrying amount - Total | 6,153 | |
Accumulated depreciation | 194 | |
Concord [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 770 | |
Building and improvements - initial cost | 4,873 | |
Adjustments and costs subsequent to acquisition | 27 | |
Gross carrying amount - Land | 770 | |
Gross carrying amount - Building and improvements | 4,900 | |
Gross carrying amount - Total | 5,670 | |
Accumulated depreciation | 31 | |
El Cajon [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,100 | |
Building and improvements - initial cost | 6,380 | |
Adjustments and costs subsequent to acquisition | 108 | |
Gross carrying amount - Land | 1,100 | |
Gross carrying amount - Building and improvements | 6,488 | |
Gross carrying amount - Total | 7,588 | |
Accumulated depreciation | 1,050 | |
El Sobrante [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,209 | |
Building and improvements - initial cost | 4,018 | |
Adjustments and costs subsequent to acquisition | 1,562 | |
Gross carrying amount - Land | 1,209 | |
Gross carrying amount - Building and improvements | 5,580 | |
Gross carrying amount - Total | 6,789 | |
Accumulated depreciation | 1,565 | |
Elk Grove / Power Inn Rd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,657 | |
Land - initial cost | 894 | |
Building and improvements - initial cost | 6,949 | |
Adjustments and costs subsequent to acquisition | 83 | |
Gross carrying amount - Land | 894 | |
Gross carrying amount - Building and improvements | 7,032 | |
Gross carrying amount - Total | 7,926 | |
Accumulated depreciation | 371 | |
Elk Grove / Stockton Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,675 | |
Land - initial cost | 640 | |
Building and improvements - initial cost | 8,640 | |
Adjustments and costs subsequent to acquisition | 57 | |
Gross carrying amount - Land | 640 | |
Gross carrying amount - Building and improvements | 8,697 | |
Gross carrying amount - Total | 9,337 | |
Accumulated depreciation | 458 | |
Emeryville [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,024 | |
Building and improvements - initial cost | 11,321 | |
Adjustments and costs subsequent to acquisition | 171 | |
Gross carrying amount - Land | 3,024 | |
Gross carrying amount - Building and improvements | 11,492 | |
Gross carrying amount - Total | 14,516 | |
Accumulated depreciation | 1,669 | |
Fair Oaks [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,209 | |
Land - initial cost | 644 | |
Building and improvements - initial cost | 11,287 | |
Adjustments and costs subsequent to acquisition | 63 | |
Gross carrying amount - Land | 644 | |
Gross carrying amount - Building and improvements | 11,350 | |
Gross carrying amount - Total | 11,994 | |
Accumulated depreciation | 592 | |
Fontana / Baseline Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,774 | |
Land - initial cost | 778 | |
Building and improvements - initial cost | 4,723 | |
Adjustments and costs subsequent to acquisition | 134 | |
Gross carrying amount - Land | 777 | |
Gross carrying amount - Building and improvements | 4,858 | |
Gross carrying amount - Total | 5,635 | |
Accumulated depreciation | 569 | |
Fontana / Foothill Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 768 | |
Building and improvements - initial cost | 4,208 | |
Adjustments and costs subsequent to acquisition | 226 | |
Gross carrying amount - Land | 768 | |
Gross carrying amount - Building and improvements | 4,434 | |
Gross carrying amount - Total | 5,202 | |
Accumulated depreciation | 513 | |
Fontana / Foothill Blvd 2 [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 684 | |
Building and improvements - initial cost | 3,951 | |
Adjustments and costs subsequent to acquisition | 241 | |
Gross carrying amount - Land | 684 | |
Gross carrying amount - Building and improvements | 4,192 | |
Gross carrying amount - Total | 4,876 | |
Accumulated depreciation | 486 | |
Fontana / Valley Blvd 1 [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,095 | |
Land - initial cost | 961 | |
Building and improvements - initial cost | 3,846 | |
Adjustments and costs subsequent to acquisition | 456 | |
Gross carrying amount - Land | 1,000 | |
Gross carrying amount - Building and improvements | 4,263 | |
Gross carrying amount - Total | 5,263 | |
Accumulated depreciation | 1,514 | |
Fontana / Valley Blvd 2 [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,524 | |
Land - initial cost | 1,246 | |
Building and improvements - initial cost | 3,356 | |
Adjustments and costs subsequent to acquisition | 515 | |
Gross carrying amount - Land | 1,300 | |
Gross carrying amount - Building and improvements | 3,817 | |
Gross carrying amount - Total | 5,117 | |
Accumulated depreciation | 1,240 | |
Gardena [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,710 | |
Building and improvements - initial cost | 6,271 | |
Adjustments and costs subsequent to acquisition | 2,263 | |
Gross carrying amount - Land | 4,110 | |
Gross carrying amount - Building and improvements | 8,134 | |
Gross carrying amount - Total | 12,244 | |
Accumulated depreciation | 2,363 | |
Gilroy [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,207 | |
Land - initial cost | 1,140 | |
Building and improvements - initial cost | 14,265 | |
Adjustments and costs subsequent to acquisition | 126 | |
Gross carrying amount - Land | 1,140 | |
Gross carrying amount - Building and improvements | 14,391 | |
Gross carrying amount - Total | 15,531 | |
Accumulated depreciation | 92 | |
Hawaiian Gardens [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,178 | |
Land - initial cost | 2,964 | |
Building and improvements - initial cost | 12,478 | |
Adjustments and costs subsequent to acquisition | 209 | |
Gross carrying amount - Land | 2,964 | |
Gross carrying amount - Building and improvements | 12,687 | |
Gross carrying amount - Total | 15,651 | |
Accumulated depreciation | 1,196 | |
Hawthorne / La Cienega Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 11,981 | |
Land - initial cost | 2,500 | |
Building and improvements - initial cost | 18,562 | |
Adjustments and costs subsequent to acquisition | 75 | |
Gross carrying amount - Land | 2,500 | |
Gross carrying amount - Building and improvements | 18,637 | |
Gross carrying amount - Total | 21,137 | |
Accumulated depreciation | 120 | |
Hawthorne / Rosselle Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,743 | |
Land - initial cost | 1,532 | |
Building and improvements - initial cost | 3,871 | |
Adjustments and costs subsequent to acquisition | 267 | |
Gross carrying amount - Land | 1,532 | |
Gross carrying amount - Building and improvements | 4,138 | |
Gross carrying amount - Total | 5,670 | |
Accumulated depreciation | 1,339 | |
Hayward [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,329 | |
Land - initial cost | 3,149 | |
Building and improvements - initial cost | 8,006 | |
Adjustments and costs subsequent to acquisition | 3,148 | |
Gross carrying amount - Land | 3,148 | |
Gross carrying amount - Building and improvements | 11,155 | |
Gross carrying amount - Total | 14,303 | |
Accumulated depreciation | 3,020 | |
Hemet [Member]] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,085 | |
Land - initial cost | 1,146 | |
Building and improvements - initial cost | 6,369 | |
Adjustments and costs subsequent to acquisition | 350 | |
Gross carrying amount - Land | 1,146 | |
Gross carrying amount - Building and improvements | 6,719 | |
Gross carrying amount - Total | 7,865 | |
Accumulated depreciation | 1,937 | |
Hesperia [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 156 | |
Building and improvements - initial cost | 430 | |
Adjustments and costs subsequent to acquisition | 174 | |
Gross carrying amount - Land | 156 | |
Gross carrying amount - Building and improvements | 604 | |
Gross carrying amount - Total | 760 | |
Accumulated depreciation | 110 | |
Hollywood [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,793 | |
Land - initial cost | 4,555 | |
Building and improvements - initial cost | 10,590 | |
Adjustments and costs subsequent to acquisition | 112 | |
Gross carrying amount - Land | 4,555 | |
Gross carrying amount - Building and improvements | 10,702 | |
Gross carrying amount - Total | 15,257 | |
Accumulated depreciation | 962 | |
Hollywood [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,616 | |
Land - initial cost | 3,214 | |
Building and improvements - initial cost | 8,689 | |
Adjustments and costs subsequent to acquisition | 366 | |
Gross carrying amount - Land | 3,214 | |
Gross carrying amount - Building and improvements | 9,055 | |
Gross carrying amount - Total | 12,269 | |
Accumulated depreciation | 2,017 | |
Inglewood [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,638 | |
Land - initial cost | 1,379 | |
Building and improvements - initial cost | 3,343 | |
Adjustments and costs subsequent to acquisition | 974 | |
Gross carrying amount - Land | 1,530 | |
Gross carrying amount - Building and improvements | 4,166 | |
Gross carrying amount - Total | 5,696 | |
Accumulated depreciation | 1,805 | |
Irvine [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,919 | |
Land - initial cost | 3,821 | |
Building and improvements - initial cost | 3,999 | |
Adjustments and costs subsequent to acquisition | 142 | |
Gross carrying amount - Land | 3,821 | |
Gross carrying amount - Building and improvements | 4,141 | |
Gross carrying amount - Total | 7,962 | |
Accumulated depreciation | 472 | |
La Quinta [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 13,025 | |
Land - initial cost | 4,706 | |
Building and improvements - initial cost | 12,604 | |
Adjustments and costs subsequent to acquisition | 145 | |
Gross carrying amount - Land | 4,706 | |
Gross carrying amount - Building and improvements | 12,749 | |
Gross carrying amount - Total | 17,455 | |
Accumulated depreciation | 545 | |
Ladera Ranch [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 6,440 | |
Building and improvements - initial cost | 24,500 | |
Adjustments and costs subsequent to acquisition | 15 | |
Gross carrying amount - Land | 6,440 | |
Gross carrying amount - Building and improvements | 24,515 | |
Gross carrying amount - Total | 30,955 | |
Accumulated depreciation | 157 | |
Lake Elsinore / Central Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,134 | |
Land - initial cost | 587 | |
Building and improvements - initial cost | 4,219 | |
Adjustments and costs subsequent to acquisition | 229 | |
Gross carrying amount - Land | 587 | |
Gross carrying amount - Building and improvements | 4,448 | |
Gross carrying amount - Total | 5,035 | |
Accumulated depreciation | 513 | |
Lake Elsinore / Collier Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 294 | |
Building and improvements - initial cost | 2,105 | |
Adjustments and costs subsequent to acquisition | 104 | |
Gross carrying amount - Land | 294 | |
Gross carrying amount - Building and improvements | 2,209 | |
Gross carrying amount - Total | 2,503 | |
Accumulated depreciation | 261 | |
Lake Forest [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 17,974 | |
Land - initial cost | 15,093 | |
Building and improvements - initial cost | 18,895 | |
Adjustments and costs subsequent to acquisition | 37 | |
Gross carrying amount - Land | 15,093 | |
Gross carrying amount - Building and improvements | 18,932 | |
Gross carrying amount - Total | 34,025 | |
Accumulated depreciation | 121 | |
Lancaster / 23rd St W [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,425 | |
Building and improvements - initial cost | 5,855 | |
Adjustments and costs subsequent to acquisition | 102 | |
Gross carrying amount - Land | 1,425 | |
Gross carrying amount - Building and improvements | 5,957 | |
Gross carrying amount - Total | 7,382 | |
Accumulated depreciation | 944 | |
Lancaster / West Ave J-8 [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,543 | |
Land - initial cost | 1,347 | |
Building and improvements - initial cost | 5,827 | |
Adjustments and costs subsequent to acquisition | 303 | |
Gross carrying amount - Land | 1,348 | |
Gross carrying amount - Building and improvements | 6,129 | |
Gross carrying amount - Total | 7,477 | |
Accumulated depreciation | 1,605 | |
Livermore [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,134 | |
Building and improvements - initial cost | 4,615 | |
Adjustments and costs subsequent to acquisition | 276 | |
Gross carrying amount - Land | 1,134 | |
Gross carrying amount - Building and improvements | 4,891 | |
Gross carrying amount - Total | 6,025 | |
Accumulated depreciation | 1,531 | |
Long Beach / E Artesia Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,659 | |
Land - initial cost | 1,772 | |
Building and improvements - initial cost | 2,539 | |
Adjustments and costs subsequent to acquisition | 300 | |
Gross carrying amount - Land | 1,772 | |
Gross carrying amount - Building and improvements | 2,839 | |
Gross carrying amount - Total | 4,611 | |
Accumulated depreciation | 332 | |
Long Beach / E Wardlow Rd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 13,179 | |
Land - initial cost | 6,340 | |
Building and improvements - initial cost | 17,050 | |
Adjustments and costs subsequent to acquisition | 23 | |
Gross carrying amount - Land | 6,340 | |
Gross carrying amount - Building and improvements | 17,073 | |
Gross carrying amount - Total | 23,413 | |
Accumulated depreciation | 109 | |
Long Beach / W Wardlow Rd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 5,859 | |
Building and improvements - initial cost | 4,992 | |
Adjustments and costs subsequent to acquisition | 45 | |
Gross carrying amount - Land | 5,859 | |
Gross carrying amount - Building and improvements | 5,037 | |
Gross carrying amount - Total | 10,896 | |
Accumulated depreciation | 913 | |
Los Angeles / Casitas Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,661 | |
Land - initial cost | 1,431 | |
Building and improvements - initial cost | 2,976 | |
Adjustments and costs subsequent to acquisition | 766 | |
Gross carrying amount - Land | 1,611 | |
Gross carrying amount - Building and improvements | 3,562 | |
Gross carrying amount - Total | 5,173 | |
Accumulated depreciation | 1,464 | |
Los Angeles / Fountain Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,994 | |
Land - initial cost | 3,099 | |
Building and improvements - initial cost | 4,889 | |
Adjustments and costs subsequent to acquisition | 104 | |
Gross carrying amount - Land | 3,099 | |
Gross carrying amount - Building and improvements | 4,993 | |
Gross carrying amount - Total | 8,092 | |
Accumulated depreciation | 458 | |
Los Angeles / La Cienega [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,887 | |
Land - initial cost | 3,991 | |
Building and improvements - initial cost | 9,774 | |
Adjustments and costs subsequent to acquisition | 116 | |
Gross carrying amount - Land | 3,992 | |
Gross carrying amount - Building and improvements | 9,889 | |
Gross carrying amount - Total | 13,881 | |
Accumulated depreciation | 2,049 | |
Los Angeles / S Central Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,162 | |
Land - initial cost | 2,200 | |
Building and improvements - initial cost | 8,108 | |
Adjustments and costs subsequent to acquisition | 72 | |
Gross carrying amount - Land | 2,200 | |
Gross carrying amount - Building and improvements | 8,180 | |
Gross carrying amount - Total | 10,380 | |
Accumulated depreciation | 1,548 | |
Los Angeles / S Western Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,434 | |
Land - initial cost | 287 | |
Building and improvements - initial cost | 2,011 | |
Adjustments and costs subsequent to acquisition | 367 | |
Gross carrying amount - Land | 287 | |
Gross carrying amount - Building and improvements | 2,378 | |
Gross carrying amount - Total | 2,665 | |
Accumulated depreciation | 151 | |
Los Angeles / Slauson Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,380 | |
Land - initial cost | 2,400 | |
Building and improvements - initial cost | 8,605 | |
Adjustments and costs subsequent to acquisition | 305 | |
Gross carrying amount - Land | 2,401 | |
Gross carrying amount - Building and improvements | 8,909 | |
Gross carrying amount - Total | 11,310 | |
Accumulated depreciation | 401 | |
Los Gatos [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,550 | |
Building and improvements - initial cost | 8,257 | |
Adjustments and costs subsequent to acquisition | 66 | |
Gross carrying amount - Land | 2,550 | |
Gross carrying amount - Building and improvements | 8,323 | |
Gross carrying amount - Total | 10,873 | |
Accumulated depreciation | 835 | |
Manteca [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,574 | |
Land - initial cost | 848 | |
Building and improvements - initial cost | 2,543 | |
Adjustments and costs subsequent to acquisition | 196 | |
Gross carrying amount - Land | 848 | |
Gross carrying amount - Building and improvements | 2,739 | |
Gross carrying amount - Total | 3,587 | |
Accumulated depreciation | 882 | |
Marina Del Rey [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 19,928 | |
Building and improvements - initial cost | 18,742 | |
Adjustments and costs subsequent to acquisition | 246 | |
Gross carrying amount - Land | 19,928 | |
Gross carrying amount - Building and improvements | 18,988 | |
Gross carrying amount - Total | 38,916 | |
Accumulated depreciation | 2,615 | |
Menlo Park [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,562 | |
Land - initial cost | 7,675 | |
Building and improvements - initial cost | 1,812 | |
Adjustments and costs subsequent to acquisition | 256 | |
Gross carrying amount - Land | 7,675 | |
Gross carrying amount - Building and improvements | 2,068 | |
Gross carrying amount - Total | 9,743 | |
Accumulated depreciation | 136 | |
Modesto / Crows Landing [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,294 | |
Land - initial cost | 909 | |
Building and improvements - initial cost | 3,043 | |
Adjustments and costs subsequent to acquisition | 296 | |
Gross carrying amount - Land | 909 | |
Gross carrying amount - Building and improvements | 3,339 | |
Gross carrying amount - Total | 4,248 | |
Accumulated depreciation | 843 | |
Modesto / Sylvan Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,258 | |
Land - initial cost | 1,647 | |
Building and improvements - initial cost | 4,215 | |
Adjustments and costs subsequent to acquisition | 201 | |
Gross carrying amount - Land | 1,647 | |
Gross carrying amount - Building and improvements | 4,416 | |
Gross carrying amount - Total | 6,063 | |
Accumulated depreciation | 272 | |
Moreno Valley [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,048 | |
Land - initial cost | 482 | |
Building and improvements - initial cost | 3,484 | |
Adjustments and costs subsequent to acquisition | 47 | |
Gross carrying amount - Land | 482 | |
Gross carrying amount - Building and improvements | 3,531 | |
Gross carrying amount - Total | 4,013 | |
Accumulated depreciation | 322 | |
Morgan Hill [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,278 | |
Land - initial cost | 1,760 | |
Building and improvements - initial cost | 11,772 | |
Adjustments and costs subsequent to acquisition | 59 | |
Gross carrying amount - Land | 1,760 | |
Gross carrying amount - Building and improvements | 11,831 | |
Gross carrying amount - Total | 13,591 | |
Accumulated depreciation | 75 | |
North Highlands [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 799 | |
Building and improvements - initial cost | 2,801 | |
Adjustments and costs subsequent to acquisition | 97 | |
Gross carrying amount - Land | 799 | |
Gross carrying amount - Building and improvements | 2,898 | |
Gross carrying amount - Total | 3,697 | |
Accumulated depreciation | 469 | |
North Hollywood / Coldwater Canyon [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 4,501 | |
Building and improvements - initial cost | 4,465 | |
Adjustments and costs subsequent to acquisition | 373 | |
Gross carrying amount - Land | 4,501 | |
Gross carrying amount - Building and improvements | 4,838 | |
Gross carrying amount - Total | 9,339 | |
Accumulated depreciation | 312 | |
North Hollywood / Van Owen [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,659 | |
Land - initial cost | 3,125 | |
Building and improvements - initial cost | 9,257 | |
Adjustments and costs subsequent to acquisition | 244 | |
Gross carrying amount - Land | 3,125 | |
Gross carrying amount - Building and improvements | 9,501 | |
Gross carrying amount - Total | 12,626 | |
Accumulated depreciation | 2,361 | |
Northridge [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,614 | |
Land - initial cost | 3,641 | |
Building and improvements - initial cost | 2,872 | |
Adjustments and costs subsequent to acquisition | 293 | |
Gross carrying amount - Land | 3,641 | |
Gross carrying amount - Building and improvements | 3,165 | |
Gross carrying amount - Total | 6,806 | |
Accumulated depreciation | 216 | |
Oakland / 29th Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 10,149 | |
Land - initial cost | 6,359 | |
Building and improvements - initial cost | 5,753 | |
Adjustments and costs subsequent to acquisition | 273 | |
Gross carrying amount - Land | 6,359 | |
Gross carrying amount - Building and improvements | 6,026 | |
Gross carrying amount - Total | 12,385 | |
Accumulated depreciation | 382 | |
Oakland / Fallon St [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,104 | |
Building and improvements - initial cost | 3,777 | |
Adjustments and costs subsequent to acquisition | 1,138 | |
Gross carrying amount - Building and improvements | 4,915 | |
Gross carrying amount - Total | 4,915 | |
Accumulated depreciation | 2,053 | |
Oakland / San Leandro St [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,719 | |
Land - initial cost | 1,668 | |
Building and improvements - initial cost | 7,652 | |
Adjustments and costs subsequent to acquisition | 286 | |
Gross carrying amount - Land | 1,668 | |
Gross carrying amount - Building and improvements | 7,938 | |
Gross carrying amount - Total | 9,606 | |
Accumulated depreciation | 427 | |
Oceanside / Oceanside Blvd 1 [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,241 | |
Building and improvements - initial cost | 11,361 | |
Adjustments and costs subsequent to acquisition | 890 | |
Gross carrying amount - Land | 3,241 | |
Gross carrying amount - Building and improvements | 12,251 | |
Gross carrying amount - Total | 15,492 | |
Accumulated depreciation | 3,583 | |
Oceanside / Oceanside Blvd 2 [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,050 | |
Land - initial cost | 4,508 | |
Building and improvements - initial cost | 4,599 | |
Adjustments and costs subsequent to acquisition | 49 | |
Gross carrying amount - Land | 4,508 | |
Gross carrying amount - Building and improvements | 4,648 | |
Gross carrying amount - Total | 9,156 | |
Accumulated depreciation | 124 | |
Orange [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 12,124 | |
Land - initial cost | 4,847 | |
Building and improvements - initial cost | 12,341 | |
Adjustments and costs subsequent to acquisition | 312 | |
Gross carrying amount - Land | 4,847 | |
Gross carrying amount - Building and improvements | 12,653 | |
Gross carrying amount - Total | 17,500 | |
Accumulated depreciation | 1,048 | |
Oxnard [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,571 | |
Land - initial cost | 5,421 | |
Building and improvements - initial cost | 6,761 | |
Adjustments and costs subsequent to acquisition | 331 | |
Gross carrying amount - Land | 5,421 | |
Gross carrying amount - Building and improvements | 7,092 | |
Gross carrying amount - Total | 12,513 | |
Accumulated depreciation | 380 | |
Pacoima [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,166 | |
Land - initial cost | 3,050 | |
Building and improvements - initial cost | 7,597 | |
Adjustments and costs subsequent to acquisition | 101 | |
Gross carrying amount - Land | 3,050 | |
Gross carrying amount - Building and improvements | 7,698 | |
Gross carrying amount - Total | 10,748 | |
Accumulated depreciation | 1,262 | |
Palmdale [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,602 | |
Land - initial cost | 1,225 | |
Building and improvements - initial cost | 5,379 | |
Adjustments and costs subsequent to acquisition | 2,233 | |
Gross carrying amount - Land | 1,225 | |
Gross carrying amount - Building and improvements | 7,612 | |
Gross carrying amount - Total | 8,837 | |
Accumulated depreciation | 2,151 | |
Paramount [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,559 | |
Land - initial cost | 1,404 | |
Building and improvements - initial cost | 2,549 | |
Adjustments and costs subsequent to acquisition | 207 | |
Gross carrying amount - Land | 1,404 | |
Gross carrying amount - Building and improvements | 2,756 | |
Gross carrying amount - Total | 4,160 | |
Accumulated depreciation | 331 | |
Pico Rivera / Beverly Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,150 | |
Building and improvements - initial cost | 3,450 | |
Adjustments and costs subsequent to acquisition | 234 | |
Gross carrying amount - Land | 1,150 | |
Gross carrying amount - Building and improvements | 3,684 | |
Gross carrying amount - Total | 4,834 | |
Accumulated depreciation | 1,373 | |
Pico Rivera / San Gabriel River Pkwy [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,445 | |
Land - initial cost | 2,150 | |
Building and improvements - initial cost | 4,734 | |
Adjustments and costs subsequent to acquisition | 43 | |
Gross carrying amount - Land | 2,150 | |
Gross carrying amount - Building and improvements | 4,777 | |
Gross carrying amount - Total | 6,927 | |
Accumulated depreciation | 220 | |
Placentia [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,647 | |
Land - initial cost | 4,798 | |
Building and improvements - initial cost | 5,483 | |
Adjustments and costs subsequent to acquisition | 288 | |
Gross carrying amount - Land | 4,798 | |
Gross carrying amount - Building and improvements | 5,771 | |
Gross carrying amount - Total | 10,569 | |
Accumulated depreciation | 658 | |
Pleasanton [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,267 | |
Land - initial cost | 1,208 | |
Building and improvements - initial cost | 4,283 | |
Adjustments and costs subsequent to acquisition | 449 | |
Gross carrying amount - Land | 1,208 | |
Gross carrying amount - Building and improvements | 4,732 | |
Gross carrying amount - Total | 5,940 | |
Accumulated depreciation | 1,265 | |
Richmond / Lakeside Dr [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,796 | |
Land - initial cost | 953 | |
Building and improvements - initial cost | 4,635 | |
Adjustments and costs subsequent to acquisition | 629 | |
Gross carrying amount - Land | 953 | |
Gross carrying amount - Building and improvements | 5,264 | |
Gross carrying amount - Total | 6,217 | |
Accumulated depreciation | 1,745 | |
Richmond / Meeker Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,139 | |
Building and improvements - initial cost | 7,437 | |
Adjustments and costs subsequent to acquisition | 225 | |
Gross carrying amount - Land | 3,139 | |
Gross carrying amount - Building and improvements | 7,662 | |
Gross carrying amount - Total | 10,801 | |
Accumulated depreciation | 469 | |
Riverside [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,801 | |
Land - initial cost | 1,075 | |
Building and improvements - initial cost | 4,042 | |
Adjustments and costs subsequent to acquisition | 554 | |
Gross carrying amount - Land | 1,075 | |
Gross carrying amount - Building and improvements | 4,596 | |
Gross carrying amount - Total | 5,671 | |
Accumulated depreciation | 1,502 | |
Rocklin [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,394 | |
Land - initial cost | 1,745 | |
Building and improvements - initial cost | 8,005 | |
Adjustments and costs subsequent to acquisition | 58 | |
Gross carrying amount - Land | 1,745 | |
Gross carrying amount - Building and improvements | 8,063 | |
Gross carrying amount - Total | 9,808 | |
Accumulated depreciation | 425 | |
Rohnert Park [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,389 | |
Land - initial cost | 990 | |
Building and improvements - initial cost | 8,094 | |
Adjustments and costs subsequent to acquisition | 163 | |
Gross carrying amount - Land | 990 | |
Gross carrying amount - Building and improvements | 8,257 | |
Gross carrying amount - Total | 9,247 | |
Accumulated depreciation | 449 | |
Sacramento / Auburn Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 852 | |
Building and improvements - initial cost | 4,720 | |
Adjustments and costs subsequent to acquisition | 750 | |
Gross carrying amount - Land | 852 | |
Gross carrying amount - Building and improvements | 5,470 | |
Gross carrying amount - Total | 6,322 | |
Accumulated depreciation | 1,611 | |
Sacramento / B Street [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,611 | |
Land - initial cost | 1,025 | |
Building and improvements - initial cost | 11,479 | |
Adjustments and costs subsequent to acquisition | 429 | |
Gross carrying amount - Land | 1,025 | |
Gross carrying amount - Building and improvements | 11,908 | |
Gross carrying amount - Total | 12,933 | |
Accumulated depreciation | 241 | |
Sacramento / Franklin Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,988 | |
Land - initial cost | 1,738 | |
Building and improvements - initial cost | 5,522 | |
Adjustments and costs subsequent to acquisition | 118 | |
Gross carrying amount - Land | 1,844 | |
Gross carrying amount - Building and improvements | 5,534 | |
Gross carrying amount - Total | 7,378 | |
Accumulated depreciation | 767 | |
Sacramento / Stockton Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,836 | |
Land - initial cost | 952 | |
Building and improvements - initial cost | 6,936 | |
Adjustments and costs subsequent to acquisition | 462 | |
Gross carrying amount - Land | 1,075 | |
Gross carrying amount - Building and improvements | 7,275 | |
Gross carrying amount - Total | 8,350 | |
Accumulated depreciation | 998 | |
San Bernardino / Sterling Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 750 | |
Building and improvements - initial cost | 5,135 | |
Adjustments and costs subsequent to acquisition | 160 | |
Gross carrying amount - Land | 750 | |
Gross carrying amount - Building and improvements | 5,295 | |
Gross carrying amount - Total | 6,045 | |
Accumulated depreciation | 1,259 | |
San Bernardino / W Club Center Dr [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,213 | |
Building and improvements - initial cost | 3,061 | |
Adjustments and costs subsequent to acquisition | 138 | |
Gross carrying amount - Land | 1,173 | |
Gross carrying amount - Building and improvements | 3,239 | |
Gross carrying amount - Total | 4,412 | |
Accumulated depreciation | 1,026 | |
San Diego / Cedar St [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 13,188 | |
Land - initial cost | 5,919 | |
Building and improvements - initial cost | 6,729 | |
Adjustments and costs subsequent to acquisition | 448 | |
Gross carrying amount - Land | 5,919 | |
Gross carrying amount - Building and improvements | 7,177 | |
Gross carrying amount - Total | 13,096 | |
Accumulated depreciation | 443 | |
San Diego / Del Sol Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,679 | |
Building and improvements - initial cost | 7,029 | |
Adjustments and costs subsequent to acquisition | 5 | |
Gross carrying amount - Land | 2,679 | |
Gross carrying amount - Building and improvements | 7,034 | |
Gross carrying amount - Total | 9,713 | |
San Dimas [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,318 | |
Land - initial cost | 1,867 | |
Building and improvements - initial cost | 6,354 | |
Adjustments and costs subsequent to acquisition | 266 | |
Gross carrying amount - Land | 1,867 | |
Gross carrying amount - Building and improvements | 6,620 | |
Gross carrying amount - Total | 8,487 | |
Accumulated depreciation | 752 | |
San Francisco / Egbert Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 10,636 | |
Land - initial cost | 5,098 | |
Building and improvements - initial cost | 4,054 | |
Adjustments and costs subsequent to acquisition | 261 | |
Gross carrying amount - Land | 5,098 | |
Gross carrying amount - Building and improvements | 4,315 | |
Gross carrying amount - Total | 9,413 | |
Accumulated depreciation | 275 | |
San Francisco / Folsom [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 18,102 | |
Land - initial cost | 8,457 | |
Building and improvements - initial cost | 9,928 | |
Adjustments and costs subsequent to acquisition | 1,837 | |
Gross carrying amount - Land | 8,457 | |
Gross carrying amount - Building and improvements | 11,765 | |
Gross carrying amount - Total | 20,222 | |
Accumulated depreciation | 3,124 | |
San Francisco / Otis Street [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 5,460 | |
Building and improvements - initial cost | 18,741 | |
Adjustments and costs subsequent to acquisition | 101 | |
Gross carrying amount - Land | 5,460 | |
Gross carrying amount - Building and improvements | 18,842 | |
Gross carrying amount - Total | 24,302 | |
Accumulated depreciation | 121 | |
San Jose / Charter Park Dr [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,652 | |
Land - initial cost | 2,428 | |
Building and improvements - initial cost | 2,323 | |
Adjustments and costs subsequent to acquisition | 260 | |
Gross carrying amount - Land | 2,428 | |
Gross carrying amount - Building and improvements | 2,583 | |
Gross carrying amount - Total | 5,011 | |
Accumulated depreciation | 272 | |
San Jose / N 10th St [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 10,784 | |
Land - initial cost | 5,340 | |
Building and improvements - initial cost | 6,821 | |
Adjustments and costs subsequent to acquisition | 287 | |
Gross carrying amount - Land | 5,340 | |
Gross carrying amount - Building and improvements | 7,108 | |
Gross carrying amount - Total | 12,448 | |
Accumulated depreciation | 1,142 | |
San Leandro / Doolittle Dr [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 15,102 | |
Land - initial cost | 4,601 | |
Building and improvements - initial cost | 9,777 | |
Adjustments and costs subsequent to acquisition | 3,422 | |
Gross carrying amount - Land | 4,601 | |
Gross carrying amount - Building and improvements | 13,199 | |
Gross carrying amount - Total | 17,800 | |
Accumulated depreciation | 3,345 | |
San Leandro Washington Ave [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,343 | |
Building and improvements - initial cost | 6,630 | |
Gross carrying amount - Land | 3,291 | |
Gross carrying amount - Building and improvements | 6,678 | |
Gross carrying amount - Total | 9,969 | |
Accumulated depreciation | 913 | |
San Leandro Washington Ave [Member] | California [Member] | Adjustment For Acquisition Of A Joint Venture Partner's Interest[Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | (4) | |
San Lorenzo [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 8,784 | |
Adjustments and costs subsequent to acquisition | 108 | |
Gross carrying amount - Building and improvements | 8,892 | |
Gross carrying amount - Total | 8,892 | |
Accumulated depreciation | 57 | |
San Ramon [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 4,819 | |
Building and improvements - initial cost | 5,819 | |
Adjustments and costs subsequent to acquisition | 272 | |
Gross carrying amount - Land | 4,819 | |
Gross carrying amount - Building and improvements | 6,091 | |
Gross carrying amount - Total | 10,910 | |
Accumulated depreciation | 375 | |
Santa Ana [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,139 | |
Land - initial cost | 3,485 | |
Building and improvements - initial cost | 2,382 | |
Adjustments and costs subsequent to acquisition | 233 | |
Gross carrying amount - Land | 3,485 | |
Gross carrying amount - Building and improvements | 2,615 | |
Gross carrying amount - Total | 6,100 | |
Accumulated depreciation | 179 | |
Santa Clara [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,914 | |
Land - initial cost | 4,750 | |
Building and improvements - initial cost | 8,218 | |
Adjustments and costs subsequent to acquisition | 34 | |
Gross carrying amount - Land | 4,750 | |
Gross carrying amount - Building and improvements | 8,252 | |
Gross carrying amount - Total | 13,002 | |
Accumulated depreciation | 1,343 | |
Santa Cruz [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,357 | |
Land - initial cost | 1,588 | |
Building and improvements - initial cost | 11,160 | |
Adjustments and costs subsequent to acquisition | 123 | |
Gross carrying amount - Land | 1,588 | |
Gross carrying amount - Building and improvements | 11,283 | |
Gross carrying amount - Total | 12,871 | |
Accumulated depreciation | 1,010 | |
Santa Fe Springs, CA [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,334 | |
Land - initial cost | 3,617 | |
Building and improvements - initial cost | 7,022 | |
Adjustments and costs subsequent to acquisition | 368 | |
Gross carrying amount - Land | 3,617 | |
Gross carrying amount - Building and improvements | 7,390 | |
Gross carrying amount - Total | 11,007 | |
Accumulated depreciation | 1,712 | |
Santa Maria / Farnel Rd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,908 | |
Land - initial cost | 1,556 | |
Building and improvements - initial cost | 2,740 | |
Adjustments and costs subsequent to acquisition | 462 | |
Gross carrying amount - Land | 1,556 | |
Gross carrying amount - Building and improvements | 3,202 | |
Gross carrying amount - Total | 4,758 | |
Accumulated depreciation | 389 | |
Santa Maria / Skyway Dr [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,141 | |
Land - initial cost | 1,310 | |
Building and improvements - initial cost | 3,526 | |
Adjustments and costs subsequent to acquisition | 109 | |
Gross carrying amount - Land | 1,309 | |
Gross carrying amount - Building and improvements | 3,636 | |
Gross carrying amount - Total | 4,945 | |
Accumulated depreciation | 412 | |
Sherman Oaks [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 16,279 | |
Land - initial cost | 4,051 | |
Building and improvements - initial cost | 12,152 | |
Adjustments and costs subsequent to acquisition | 603 | |
Gross carrying amount - Land | 4,051 | |
Gross carrying amount - Building and improvements | 12,755 | |
Gross carrying amount - Total | 16,806 | |
Accumulated depreciation | 3,763 | |
Stanton [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,895 | |
Land - initial cost | 5,022 | |
Building and improvements - initial cost | 2,267 | |
Adjustments and costs subsequent to acquisition | 220 | |
Gross carrying amount - Land | 5,022 | |
Gross carrying amount - Building and improvements | 2,487 | |
Gross carrying amount - Total | 7,509 | |
Accumulated depreciation | 179 | |
Stockton / Jamestown, CA [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,364 | |
Land - initial cost | 649 | |
Building and improvements - initial cost | 3,272 | |
Adjustments and costs subsequent to acquisition | 243 | |
Gross carrying amount - Land | 649 | |
Gross carrying amount - Building and improvements | 3,515 | |
Gross carrying amount - Total | 4,164 | |
Accumulated depreciation | 1,273 | |
Stockton / Pacific Ave, CA [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,619 | |
Building and improvements - initial cost | 2,443 | |
Adjustments and costs subsequent to acquisition | 82 | |
Gross carrying amount - Land | 3,619 | |
Gross carrying amount - Building and improvements | 2,525 | |
Gross carrying amount - Total | 6,144 | |
Accumulated depreciation | 139 | |
Sunland [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,968 | |
Land - initial cost | 1,688 | |
Building and improvements - initial cost | 6,381 | |
Adjustments and costs subsequent to acquisition | 71 | |
Gross carrying amount - Land | 1,688 | |
Gross carrying amount - Building and improvements | 6,452 | |
Gross carrying amount - Total | 8,140 | |
Accumulated depreciation | 289 | |
Sunnyvale [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 10,732 | |
Building and improvements - initial cost | 5,004 | |
Adjustments and costs subsequent to acquisition | 243 | |
Gross carrying amount - Land | 10,732 | |
Gross carrying amount - Building and improvements | 5,247 | |
Gross carrying amount - Total | 15,979 | |
Accumulated depreciation | 327 | |
Sylmar [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,278 | |
Land - initial cost | 3,058 | |
Building and improvements - initial cost | 4,671 | |
Adjustments and costs subsequent to acquisition | 277 | |
Gross carrying amount - Land | 3,058 | |
Gross carrying amount - Building and improvements | 4,948 | |
Gross carrying amount - Total | 8,006 | |
Accumulated depreciation | 1,112 | |
Thousand Oaks [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 10,883 | |
Land - initial cost | 4,500 | |
Building and improvements - initial cost | 8,834 | |
Gross carrying amount - Land | 3,500 | |
Gross carrying amount - Building and improvements | 8,870 | |
Gross carrying amount - Total | 12,370 | |
Accumulated depreciation | 123 | |
Thousand Oaks [Member] | California [Member] | Adjustment For Impairment Charge [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | (964) | |
Tracy / E 11th St 1 [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,260 | |
Land - initial cost | 778 | |
Building and improvements - initial cost | 2,638 | |
Adjustments and costs subsequent to acquisition | 789 | |
Gross carrying amount - Land | 911 | |
Gross carrying amount - Building and improvements | 3,294 | |
Gross carrying amount - Total | 4,205 | |
Accumulated depreciation | 1,093 | |
Tracy / E 11th St 2 [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,035 | |
Land - initial cost | 946 | |
Building and improvements - initial cost | 1,937 | |
Adjustments and costs subsequent to acquisition | 303 | |
Gross carrying amount - Land | 946 | |
Gross carrying amount - Building and improvements | 2,240 | |
Gross carrying amount - Total | 3,186 | |
Accumulated depreciation | 815 | |
Vallejo / Sonoma Blvd [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,847 | |
Land - initial cost | 1,177 | |
Building and improvements - initial cost | 2,157 | |
Adjustments and costs subsequent to acquisition | 1,077 | |
Gross carrying amount - Land | 1,177 | |
Gross carrying amount - Building and improvements | 3,234 | |
Gross carrying amount - Total | 4,411 | |
Accumulated depreciation | 1,065 | |
Vallejo / Tennessee St [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,596 | |
Land - initial cost | 2,640 | |
Building and improvements - initial cost | 13,870 | |
Adjustments and costs subsequent to acquisition | 123 | |
Gross carrying amount - Land | 2,640 | |
Gross carrying amount - Building and improvements | 13,993 | |
Gross carrying amount - Total | 16,633 | |
Accumulated depreciation | 89 | |
Van Nuys [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 7,939 | |
Building and improvements - initial cost | 2,576 | |
Adjustments and costs subsequent to acquisition | 343 | |
Gross carrying amount - Land | 7,939 | |
Gross carrying amount - Building and improvements | 2,919 | |
Gross carrying amount - Total | 10,858 | |
Accumulated depreciation | 206 | |
Venice [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,803 | |
Building and improvements - initial cost | 8,410 | |
Gross carrying amount - Land | 2,803 | |
Gross carrying amount - Building and improvements | 5,353 | |
Gross carrying amount - Total | 8,156 | |
Accumulated depreciation | 1,443 | |
Venice [Member] | California [Member] | Adjustment For Property Casualty Loss [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | (3,051) | |
Venice [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,714 | |
Land - initial cost | 1,969 | |
Building and improvements - initial cost | 5,903 | |
Adjustments and costs subsequent to acquisition | 320 | |
Gross carrying amount - Land | 1,970 | |
Gross carrying amount - Building and improvements | 6,222 | |
Gross carrying amount - Total | 8,192 | |
Accumulated depreciation | 1,748 | |
Ventura [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,453 | |
Building and improvements - initial cost | 2,837 | |
Adjustments and costs subsequent to acquisition | 223 | |
Gross carrying amount - Land | 3,453 | |
Gross carrying amount - Building and improvements | 3,060 | |
Gross carrying amount - Total | 6,513 | |
Accumulated depreciation | 209 | |
Victorville [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 151 | |
Building and improvements - initial cost | 751 | |
Adjustments and costs subsequent to acquisition | 161 | |
Gross carrying amount - Land | 151 | |
Gross carrying amount - Building and improvements | 912 | |
Gross carrying amount - Total | 1,063 | |
Accumulated depreciation | 131 | |
Watsonville [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,699 | |
Building and improvements - initial cost | 3,056 | |
Adjustments and costs subsequent to acquisition | 299 | |
Gross carrying amount - Land | 1,699 | |
Gross carrying amount - Building and improvements | 3,355 | |
Gross carrying amount - Total | 5,054 | |
Accumulated depreciation | 998 | |
West Sacramento [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,400 | |
Building and improvements - initial cost | 7,425 | |
Adjustments and costs subsequent to acquisition | 111 | |
Gross carrying amount - Land | 2,400 | |
Gross carrying amount - Building and improvements | 7,536 | |
Gross carrying amount - Total | 9,936 | |
Accumulated depreciation | 1,232 | |
Whittier [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,257 | |
Building and improvements - initial cost | 2,985 | |
Adjustments and costs subsequent to acquisition | 205 | |
Gross carrying amount - Building and improvements | 3,190 | |
Gross carrying amount - Total | 3,190 | |
Accumulated depreciation | 1,140 | |
Wilmington [Member] | California [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 6,792 | |
Building and improvements - initial cost | 10,726 | |
Adjustments and costs subsequent to acquisition | 25 | |
Gross carrying amount - Land | 6,792 | |
Gross carrying amount - Building and improvements | 10,751 | |
Gross carrying amount - Total | 17,543 | |
Accumulated depreciation | 636 | |
Arvada [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,753 | |
Land - initial cost | 286 | |
Building and improvements - initial cost | 1,521 | |
Adjustments and costs subsequent to acquisition | 703 | |
Gross carrying amount - Land | 286 | |
Gross carrying amount - Building and improvements | 2,224 | |
Gross carrying amount - Total | 2,510 | |
Accumulated depreciation | 1,097 | |
Castle Rock / Industrial Way1 [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,027 | |
Land - initial cost | 407 | |
Building and improvements - initial cost | 3,077 | |
Adjustments and costs subsequent to acquisition | 260 | |
Gross carrying amount - Land | 407 | |
Gross carrying amount - Building and improvements | 3,337 | |
Gross carrying amount - Total | 3,744 | |
Accumulated depreciation | 429 | |
Castle Rock / Industrial Way2, [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 531 | |
Gross carrying amount - Land | 531 | |
Gross carrying amount - Total | 531 | |
Colorado Springs / Austin Bluffs Pkwy [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,667 | |
Land - initial cost | 296 | |
Building and improvements - initial cost | 4,199 | |
Adjustments and costs subsequent to acquisition | 270 | |
Gross carrying amount - Land | 296 | |
Gross carrying amount - Building and improvements | 4,469 | |
Gross carrying amount - Total | 4,765 | |
Accumulated depreciation | 592 | |
Colorado Springs / Dublin Blvd [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,698 | |
Land - initial cost | 781 | |
Building and improvements - initial cost | 3,400 | |
Adjustments and costs subsequent to acquisition | 281 | |
Gross carrying amount - Land | 781 | |
Gross carrying amount - Building and improvements | 3,681 | |
Gross carrying amount - Total | 4,462 | |
Accumulated depreciation | 901 | |
Colorado / Springs S 8th St [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,875 | |
Land - initial cost | 1,525 | |
Building and improvements - initial cost | 4,310 | |
Adjustments and costs subsequent to acquisition | 418 | |
Gross carrying amount - Land | 1,525 | |
Gross carrying amount - Building and improvements | 4,728 | |
Gross carrying amount - Total | 6,253 | |
Accumulated depreciation | 957 | |
Colorado Springs / Stetson Hills Blvd [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,979 | |
Land - initial cost | 2,077 | |
Building and improvements - initial cost | 4,087 | |
Adjustments and costs subsequent to acquisition | 264 | |
Gross carrying amount - Land | 2,077 | |
Gross carrying amount - Building and improvements | 4,351 | |
Gross carrying amount - Total | 6,428 | |
Accumulated depreciation | 144 | |
Denver / E 40th Ave [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,482 | |
Land - initial cost | 602 | |
Building and improvements - initial cost | 2,052 | |
Adjustments and costs subsequent to acquisition | 1,527 | |
Gross carrying amount - Land | 745 | |
Gross carrying amount - Building and improvements | 3,436 | |
Gross carrying amount - Total | 4,181 | |
Accumulated depreciation | 1,396 | |
Denver / W 96th Ave [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,537 | |
Land - initial cost | 368 | |
Building and improvements - initial cost | 1,574 | |
Adjustments and costs subsequent to acquisition | 287 | |
Gross carrying amount - Land | 368 | |
Gross carrying amount - Building and improvements | 1,861 | |
Gross carrying amount - Total | 2,229 | |
Accumulated depreciation | 616 | |
Fort Carson [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 6,945 | |
Adjustments and costs subsequent to acquisition | 112 | |
Gross carrying amount - Building and improvements | 7,057 | |
Gross carrying amount - Total | 7,057 | |
Accumulated depreciation | 641 | |
Parker [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,531 | |
Land - initial cost | 800 | |
Building and improvements - initial cost | 4,549 | |
Adjustments and costs subsequent to acquisition | 816 | |
Gross carrying amount - Land | 800 | |
Gross carrying amount - Building and improvements | 5,365 | |
Gross carrying amount - Total | 6,165 | |
Accumulated depreciation | 1,512 | |
Thornton [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,718 | |
Land - initial cost | 212 | |
Building and improvements - initial cost | 2,044 | |
Adjustments and costs subsequent to acquisition | 1,151 | |
Gross carrying amount - Land | 248 | |
Gross carrying amount - Building and improvements | 3,159 | |
Gross carrying amount - Total | 3,407 | |
Accumulated depreciation | 1,414 | |
Westminster [Member] | COLORADO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,051 | |
Land - initial cost | 291 | |
Building and improvements - initial cost | 1,586 | |
Adjustments and costs subsequent to acquisition | 1,201 | |
Gross carrying amount - Land | 299 | |
Gross carrying amount - Building and improvements | 2,779 | |
Gross carrying amount - Total | 3,078 | |
Accumulated depreciation | 1,361 | |
Bridgeport [Member] | CONNECTICUT | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,072 | |
Building and improvements - initial cost | 14,028 | |
Adjustments and costs subsequent to acquisition | 132 | |
Gross carrying amount - Land | 1,072 | |
Gross carrying amount - Building and improvements | 14,160 | |
Gross carrying amount - Total | 15,232 | |
Accumulated depreciation | 654 | |
Brookfield [Member] | CONNECTICUT | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,010 | |
Land - initial cost | 991 | |
Building and improvements - initial cost | 7,891 | |
Adjustments and costs subsequent to acquisition | 126 | |
Gross carrying amount - Land | 991 | |
Gross carrying amount - Building and improvements | 8,017 | |
Gross carrying amount - Total | 9,008 | |
Accumulated depreciation | 740 | |
Groton [Member] | CONNECTICUT | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,112 | |
Land - initial cost | 1,277 | |
Building and improvements - initial cost | 3,992 | |
Adjustments and costs subsequent to acquisition | 444 | |
Gross carrying amount - Land | 1,276 | |
Gross carrying amount - Building and improvements | 4,437 | |
Gross carrying amount - Total | 5,713 | |
Accumulated depreciation | 1,550 | |
Middletown [Member] | CONNECTICUT | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,722 | |
Land - initial cost | 932 | |
Building and improvements - initial cost | 2,810 | |
Adjustments and costs subsequent to acquisition | 194 | |
Gross carrying amount - Land | 932 | |
Gross carrying amount - Building and improvements | 3,004 | |
Gross carrying amount - Total | 3,936 | |
Accumulated depreciation | 665 | |
Middletown [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,223 | |
Land - initial cost | 534 | |
Building and improvements - initial cost | 1,047 | |
Adjustments and costs subsequent to acquisition | 116 | |
Gross carrying amount - Land | 533 | |
Gross carrying amount - Building and improvements | 1,164 | |
Gross carrying amount - Total | 1,697 | |
Accumulated depreciation | 171 | |
Newington [Member] | CONNECTICUT | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,328 | |
Land - initial cost | 1,363 | |
Building and improvements - initial cost | 2,978 | |
Adjustments and costs subsequent to acquisition | 609 | |
Gross carrying amount - Land | 1,363 | |
Gross carrying amount - Building and improvements | 3,587 | |
Gross carrying amount - Total | 4,950 | |
Accumulated depreciation | 208 | |
Wethersfield [Member] | CONNECTICUT | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,667 | |
Land - initial cost | 709 | |
Building and improvements - initial cost | 4,205 | |
Adjustments and costs subsequent to acquisition | 228 | |
Gross carrying amount - Land | 709 | |
Gross carrying amount - Building and improvements | 4,433 | |
Gross carrying amount - Total | 5,142 | |
Accumulated depreciation | 1,576 | |
Apopka / Park Ave [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 613 | |
Building and improvements - initial cost | 5,228 | |
Gross carrying amount - Land | 613 | |
Gross carrying amount - Building and improvements | 5,228 | |
Gross carrying amount - Total | 5,841 | |
Apopka / Semoran Blvd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 888 | |
Building and improvements - initial cost | 5,737 | |
Adjustments and costs subsequent to acquisition | 6 | |
Gross carrying amount - Land | 888 | |
Gross carrying amount - Building and improvements | 5,743 | |
Gross carrying amount - Total | 6,631 | |
Auburndale [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,244 | |
Land - initial cost | 470 | |
Building and improvements - initial cost | 1,076 | |
Adjustments and costs subsequent to acquisition | 152 | |
Gross carrying amount - Land | 470 | |
Gross carrying amount - Building and improvements | 1,228 | |
Gross carrying amount - Total | 1,698 | |
Accumulated depreciation | 139 | |
Bonita Springs [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,198 | |
Building and improvements - initial cost | 8,215 | |
Adjustments and costs subsequent to acquisition | 127 | |
Gross carrying amount - Land | 2,198 | |
Gross carrying amount - Building and improvements | 8,342 | |
Gross carrying amount - Total | 10,540 | |
Accumulated depreciation | 1,351 | |
Bradenton [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,333 | |
Building and improvements - initial cost | 3,677 | |
Adjustments and costs subsequent to acquisition | 565 | |
Gross carrying amount - Land | 1,333 | |
Gross carrying amount - Building and improvements | 4,242 | |
Gross carrying amount - Total | 5,575 | |
Accumulated depreciation | 114 | |
Brandon [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,537 | |
Land - initial cost | 1,327 | |
Building and improvements - initial cost | 5,656 | |
Adjustments and costs subsequent to acquisition | 174 | |
Gross carrying amount - Land | 1,327 | |
Gross carrying amount - Building and improvements | 5,830 | |
Gross carrying amount - Total | 7,157 | |
Accumulated depreciation | 489 | |
Coral Springs [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,109 | |
Land - initial cost | 3,638 | |
Building and improvements - initial cost | 6,590 | |
Adjustments and costs subsequent to acquisition | 278 | |
Gross carrying amount - Land | 3,638 | |
Gross carrying amount - Building and improvements | 6,868 | |
Gross carrying amount - Total | 10,506 | |
Accumulated depreciation | 1,468 | |
Davie [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,907 | |
Land - initial cost | 4,890 | |
Building and improvements - initial cost | 11,679 | |
Adjustments and costs subsequent to acquisition | 91 | |
Gross carrying amount - Land | 4,890 | |
Gross carrying amount - Building and improvements | 11,770 | |
Gross carrying amount - Total | 16,660 | |
Accumulated depreciation | 76 | |
Deland [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,736 | |
Land - initial cost | 1,318 | |
Building and improvements - initial cost | 3,971 | |
Adjustments and costs subsequent to acquisition | 348 | |
Gross carrying amount - Land | 1,318 | |
Gross carrying amount - Building and improvements | 4,319 | |
Gross carrying amount - Total | 5,637 | |
Accumulated depreciation | 1,172 | |
Fort Lauderdale Commercial Blvd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,015 | |
Land - initial cost | 1,576 | |
Building and improvements - initial cost | 5,397 | |
Adjustments and costs subsequent to acquisition | 329 | |
Gross carrying amount - Land | 1,576 | |
Gross carrying amount - Building and improvements | 5,726 | |
Gross carrying amount - Total | 7,302 | |
Accumulated depreciation | 483 | |
Fort Lauderdale / NW 31st Ave [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,348 | |
Land - initial cost | 1,587 | |
Building and improvements - initial cost | 4,205 | |
Adjustments and costs subsequent to acquisition | 385 | |
Gross carrying amount - Land | 1,587 | |
Gross carrying amount - Building and improvements | 4,590 | |
Gross carrying amount - Total | 6,177 | |
Accumulated depreciation | 1,465 | |
Fort Lauderdale / S State Rd 7 [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,963 | |
Land - initial cost | 2,750 | |
Building and improvements - initial cost | 7,002 | |
Adjustments and costs subsequent to acquisition | 561 | |
Gross carrying amount - Land | 2,750 | |
Gross carrying amount - Building and improvements | 7,563 | |
Gross carrying amount - Total | 10,313 | |
Accumulated depreciation | 955 | |
Fort Myers / Cypress Lake Dr [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,023 | |
Land - initial cost | 1,691 | |
Building and improvements - initial cost | 4,711 | |
Adjustments and costs subsequent to acquisition | 359 | |
Gross carrying amount - Land | 1,691 | |
Gross carrying amount - Building and improvements | 5,070 | |
Gross carrying amount - Total | 6,761 | |
Accumulated depreciation | 1,579 | |
Fort Myers / San Carlos Blvd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,985 | |
Building and improvements - initial cost | 4,983 | |
Adjustments and costs subsequent to acquisition | 615 | |
Gross carrying amount - Land | 1,985 | |
Gross carrying amount - Building and improvements | 5,598 | |
Gross carrying amount - Total | 7,583 | |
Accumulated depreciation | 1,675 | |
Greenacres [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,535 | |
Land - initial cost | 1,463 | |
Building and improvements - initial cost | 3,244 | |
Adjustments and costs subsequent to acquisition | 153 | |
Gross carrying amount - Land | 1,463 | |
Gross carrying amount - Building and improvements | 3,397 | |
Gross carrying amount - Total | 4,860 | |
Accumulated depreciation | 1,019 | |
Gulf Breeze / Gulf Breeze Pkwy [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,900 | |
Land - initial cost | 620 | |
Building and improvements - initial cost | 2,886 | |
Adjustments and costs subsequent to acquisition | 14 | |
Gross carrying amount - Land | 620 | |
Gross carrying amount - Building and improvements | 2,900 | |
Gross carrying amount - Total | 3,520 | |
Accumulated depreciation | 18 | |
Gulf Breeze / McClure Dr [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,170 | |
Land - initial cost | 660 | |
Building and improvements - initial cost | 12,590 | |
Adjustments and costs subsequent to acquisition | 14 | |
Gross carrying amount - Land | 660 | |
Gross carrying amount - Building and improvements | 12,604 | |
Gross carrying amount - Total | 13,264 | |
Accumulated depreciation | 81 | |
Hialeah / E 65th Street [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,838 | |
Land - initial cost | 1,750 | |
Building and improvements - initial cost | 7,150 | |
Adjustments and costs subsequent to acquisition | 111 | |
Gross carrying amount - Land | 1,750 | |
Gross carrying amount - Building and improvements | 7,261 | |
Gross carrying amount - Total | 9,011 | |
Accumulated depreciation | 1,129 | |
Hialeah / Okeechobee Rd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,800 | |
Building and improvements - initial cost | 7,588 | |
Adjustments and costs subsequent to acquisition | 126 | |
Gross carrying amount - Land | 2,800 | |
Gross carrying amount - Building and improvements | 7,714 | |
Gross carrying amount - Total | 10,514 | |
Accumulated depreciation | 1,489 | |
Hialeah / W 84th St [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,838 | |
Land - initial cost | 1,678 | |
Building and improvements - initial cost | 6,807 | |
Adjustments and costs subsequent to acquisition | 81 | |
Gross carrying amount - Land | 1,678 | |
Gross carrying amount - Building and improvements | 6,888 | |
Gross carrying amount - Total | 8,566 | |
Accumulated depreciation | 945 | |
Jacksonville / Monument Rd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,571 | |
Land - initial cost | 490 | |
Building and improvements - initial cost | 10,708 | |
Adjustments and costs subsequent to acquisition | 77 | |
Gross carrying amount - Land | 490 | |
Gross carrying amount - Building and improvements | 10,785 | |
Gross carrying amount - Total | 11,275 | |
Accumulated depreciation | 70 | |
Jacksonville / Timuquana Rd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,600 | |
Land - initial cost | 1,000 | |
Building and improvements - initial cost | 3,744 | |
Adjustments and costs subsequent to acquisition | 140 | |
Gross carrying amount - Land | 1,000 | |
Gross carrying amount - Building and improvements | 3,884 | |
Gross carrying amount - Total | 4,884 | |
Accumulated depreciation | 26 | |
Kenneth City [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,245 | |
Land - initial cost | 805 | |
Building and improvements - initial cost | 3,345 | |
Adjustments and costs subsequent to acquisition | 58 | |
Gross carrying amount - Land | 805 | |
Gross carrying amount - Building and improvements | 3,403 | |
Gross carrying amount - Total | 4,208 | |
Accumulated depreciation | 274 | |
Lakeland / Harden Blvd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,767 | |
Land - initial cost | 593 | |
Building and improvements - initial cost | 4,701 | |
Adjustments and costs subsequent to acquisition | 209 | |
Gross carrying amount - Land | 593 | |
Gross carrying amount - Building and improvements | 4,910 | |
Gross carrying amount - Total | 5,503 | |
Accumulated depreciation | 518 | |
Lakeland / South Florida Ave [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,412 | |
Land - initial cost | 871 | |
Building and improvements - initial cost | 6,905 | |
Adjustments and costs subsequent to acquisition | 248 | |
Gross carrying amount - Land | 871 | |
Gross carrying amount - Building and improvements | 7,153 | |
Gross carrying amount - Total | 8,024 | |
Accumulated depreciation | 704 | |
Lakeland / US Hwy 98 [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 529 | |
Building and improvements - initial cost | 3,604 | |
Adjustments and costs subsequent to acquisition | 104 | |
Gross carrying amount - Land | 529 | |
Gross carrying amount - Building and improvements | 3,708 | |
Gross carrying amount - Total | 4,237 | |
Accumulated depreciation | 132 | |
Land O Lakes [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,333 | |
Land - initial cost | 798 | |
Building and improvements - initial cost | 4,490 | |
Adjustments and costs subsequent to acquisition | 2 | |
Gross carrying amount - Land | 799 | |
Gross carrying amount - Building and improvements | 4,491 | |
Gross carrying amount - Total | 5,290 | |
Accumulated depreciation | 377 | |
Madeira Beach [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,473 | |
Land - initial cost | 1,686 | |
Building and improvements - initial cost | 5,163 | |
Adjustments and costs subsequent to acquisition | 298 | |
Gross carrying amount - Land | 1,686 | |
Gross carrying amount - Building and improvements | 5,461 | |
Gross carrying amount - Total | 7,147 | |
Accumulated depreciation | 1,669 | |
Margate [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,234 | |
Land - initial cost | 430 | |
Building and improvements - initial cost | 3,139 | |
Adjustments and costs subsequent to acquisition | 1,495 | |
Gross carrying amount - Land | 469 | |
Gross carrying amount - Building and improvements | 4,595 | |
Gross carrying amount - Total | 5,064 | |
Accumulated depreciation | 1,579 | |
Miami / Coral Way [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,892 | |
Land - initial cost | 3,257 | |
Building and improvements - initial cost | 9,713 | |
Adjustments and costs subsequent to acquisition | 179 | |
Gross carrying amount - Land | 3,257 | |
Gross carrying amount - Building and improvements | 9,892 | |
Gross carrying amount - Total | 13,149 | |
Accumulated depreciation | 907 | |
Miami / Hammocks Blvd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,324 | |
Land - initial cost | 521 | |
Building and improvements - initial cost | 5,198 | |
Adjustments and costs subsequent to acquisition | 133 | |
Gross carrying amount - Land | 521 | |
Gross carrying amount - Building and improvements | 5,331 | |
Gross carrying amount - Total | 5,852 | |
Accumulated depreciation | 631 | |
Miami / NW 12th St [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,629 | |
Land - initial cost | 1,325 | |
Building and improvements - initial cost | 4,395 | |
Adjustments and costs subsequent to acquisition | 2,103 | |
Gross carrying amount - Land | 1,419 | |
Gross carrying amount - Building and improvements | 6,404 | |
Gross carrying amount - Total | 7,823 | |
Accumulated depreciation | 2,194 | |
Miami / NW 2nd Ave [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,559 | |
Land - initial cost | 1,979 | |
Building and improvements - initial cost | 6,513 | |
Adjustments and costs subsequent to acquisition | 191 | |
Gross carrying amount - Land | 1,979 | |
Gross carrying amount - Building and improvements | 6,704 | |
Gross carrying amount - Total | 8,683 | |
Accumulated depreciation | 630 | |
Miami / SW 147th Ave [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,375 | |
Building and improvements - initial cost | 5,543 | |
Adjustments and costs subsequent to acquisition | 111 | |
Gross carrying amount - Land | 2,374 | |
Gross carrying amount - Building and improvements | 5,655 | |
Gross carrying amount - Total | 8,029 | |
Accumulated depreciation | 666 | |
Miami / SW 186th St [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,312 | |
Land - initial cost | 1,238 | |
Building and improvements - initial cost | 7,597 | |
Adjustments and costs subsequent to acquisition | 368 | |
Gross carrying amount - Land | 1,238 | |
Gross carrying amount - Building and improvements | 7,965 | |
Gross carrying amount - Total | 9,203 | |
Accumulated depreciation | 1,897 | |
Miami / SW 68th Ave [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,887 | |
Land - initial cost | 3,305 | |
Building and improvements - initial cost | 11,997 | |
Adjustments and costs subsequent to acquisition | 53 | |
Gross carrying amount - Land | 3,305 | |
Gross carrying amount - Building and improvements | 12,050 | |
Gross carrying amount - Total | 15,355 | |
Accumulated depreciation | 659 | |
Miami / SW 72nd Street [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,730 | |
Land - initial cost | 5,315 | |
Building and improvements - initial cost | 4,305 | |
Adjustments and costs subsequent to acquisition | 2,113 | |
Gross carrying amount - Land | 5,859 | |
Gross carrying amount - Building and improvements | 5,874 | |
Gross carrying amount - Total | 11,733 | |
Accumulated depreciation | 2,086 | |
Miami Gardens [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,660 | |
Land - initial cost | 4,798 | |
Building and improvements - initial cost | 9,475 | |
Adjustments and costs subsequent to acquisition | 136 | |
Gross carrying amount - Land | 4,798 | |
Gross carrying amount - Building and improvements | 9,611 | |
Gross carrying amount - Total | 14,409 | |
Accumulated depreciation | 1,515 | |
Naples Goodlette Road [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 17,220 | |
Adjustments and costs subsequent to acquisition | 70 | |
Gross carrying amount - Building and improvements | 17,290 | |
Gross carrying amount - Total | 17,290 | |
Accumulated depreciation | 221 | |
Naples Old US Forty One [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,990 | |
Building and improvements - initial cost | 4,887 | |
Adjustments and costs subsequent to acquisition | 419 | |
Gross carrying amount - Land | 1,990 | |
Gross carrying amount - Building and improvements | 5,306 | |
Gross carrying amount - Total | 7,296 | |
Accumulated depreciation | 652 | |
Naranja [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,429 | |
Land - initial cost | 603 | |
Building and improvements - initial cost | 11,223 | |
Adjustments and costs subsequent to acquisition | 104 | |
Gross carrying amount - Land | 603 | |
Gross carrying amount - Building and improvements | 11,327 | |
Gross carrying amount - Total | 11,930 | |
Accumulated depreciation | 620 | |
North Lauderdale [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,016 | |
Land - initial cost | 428 | |
Building and improvements - initial cost | 3,516 | |
Adjustments and costs subsequent to acquisition | 1,015 | |
Gross carrying amount - Land | 459 | |
Gross carrying amount - Building and improvements | 4,500 | |
Gross carrying amount - Total | 4,959 | |
Accumulated depreciation | 2,010 | |
North Miami [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,429 | |
Land - initial cost | 1,256 | |
Building and improvements - initial cost | 6,535 | |
Adjustments and costs subsequent to acquisition | 634 | |
Gross carrying amount - Land | 1,256 | |
Gross carrying amount - Building and improvements | 7,169 | |
Gross carrying amount - Total | 8,425 | |
Accumulated depreciation | 2,345 | |
Oakland Park [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,764 | |
Land - initial cost | 2,030 | |
Building and improvements - initial cost | 19,241 | |
Adjustments and costs subsequent to acquisition | 126 | |
Gross carrying amount - Land | 2,030 | |
Gross carrying amount - Building and improvements | 19,367 | |
Gross carrying amount - Total | 21,397 | |
Accumulated depreciation | 125 | |
Ocoee [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,982 | |
Land - initial cost | 872 | |
Building and improvements - initial cost | 3,642 | |
Adjustments and costs subsequent to acquisition | 328 | |
Gross carrying amount - Land | 872 | |
Gross carrying amount - Building and improvements | 3,970 | |
Gross carrying amount - Total | 4,842 | |
Accumulated depreciation | 1,205 | |
Orlando / Hoffner Ave [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 512 | |
Building and improvements - initial cost | 6,697 | |
Gross carrying amount - Land | 512 | |
Gross carrying amount - Building and improvements | 6,697 | |
Gross carrying amount - Total | 7,209 | |
Orlando / Hunters Creek [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,760 | |
Land - initial cost | 2,233 | |
Building and improvements - initial cost | 9,223 | |
Adjustments and costs subsequent to acquisition | 515 | |
Gross carrying amount - Land | 2,233 | |
Gross carrying amount - Building and improvements | 9,738 | |
Gross carrying amount - Total | 11,971 | |
Accumulated depreciation | 2,888 | |
Orlando / LB McLeod Rd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,454 | |
Land - initial cost | 1,216 | |
Building and improvements - initial cost | 5,008 | |
Adjustments and costs subsequent to acquisition | 482 | |
Gross carrying amount - Land | 1,216 | |
Gross carrying amount - Building and improvements | 5,490 | |
Gross carrying amount - Total | 6,706 | |
Accumulated depreciation | 1,724 | |
Orlando Lee Rd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 535 | |
Building and improvements - initial cost | 5,364 | |
Adjustments and costs subsequent to acquisition | 2 | |
Gross carrying amount - Land | 535 | |
Gross carrying amount - Building and improvements | 5,366 | |
Gross carrying amount - Total | 5,901 | |
Accumulated depreciation | 64 | |
Orlando / Metrowest [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,566 | |
Land - initial cost | 1,474 | |
Building and improvements - initial cost | 6,101 | |
Adjustments and costs subsequent to acquisition | 304 | |
Gross carrying amount - Land | 1,474 | |
Gross carrying amount - Building and improvements | 6,405 | |
Gross carrying amount - Total | 7,879 | |
Accumulated depreciation | 1,897 | |
Orlando / Orange Blossom Trail [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 625 | |
Building and improvements - initial cost | 2,133 | |
Adjustments and costs subsequent to acquisition | 88 | |
Gross carrying amount - Land | 625 | |
Gross carrying amount - Building and improvements | 2,221 | |
Gross carrying amount - Total | 2,846 | |
Accumulated depreciation | 351 | |
Orlando / Waterford Lakes [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,603 | |
Land - initial cost | 1,166 | |
Building and improvements - initial cost | 4,816 | |
Adjustments and costs subsequent to acquisition | 1,301 | |
Gross carrying amount - Land | 1,166 | |
Gross carrying amount - Building and improvements | 6,117 | |
Gross carrying amount - Total | 7,283 | |
Accumulated depreciation | 1,733 | |
Palm Springs [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,108 | |
Building and improvements - initial cost | 8,028 | |
Adjustments and costs subsequent to acquisition | 159 | |
Gross carrying amount - Land | 2,108 | |
Gross carrying amount - Building and improvements | 8,187 | |
Gross carrying amount - Total | 10,295 | |
Accumulated depreciation | 468 | |
Plantation [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,850 | |
Gross carrying amount - Land | 2,346 | |
Gross carrying amount - Total | 2,346 | |
Plantation [Member] | Florida [Member] | Adjustment For Impairment Charge [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | (1,504) | |
Port Charlotte [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,389 | |
Building and improvements - initial cost | 4,632 | |
Adjustments and costs subsequent to acquisition | 267 | |
Gross carrying amount - Land | 1,389 | |
Gross carrying amount - Building and improvements | 4,899 | |
Gross carrying amount - Total | 6,288 | |
Accumulated depreciation | 1,497 | |
Riverview [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,595 | |
Land - initial cost | 654 | |
Building and improvements - initial cost | 2,953 | |
Adjustments and costs subsequent to acquisition | 311 | |
Gross carrying amount - Land | 654 | |
Gross carrying amount - Building and improvements | 3,264 | |
Gross carrying amount - Total | 3,918 | |
Accumulated depreciation | 1,030 | |
Sarasota / Clark Rd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,803 | |
Land - initial cost | 4,666 | |
Building and improvements - initial cost | 9,016 | |
Adjustments and costs subsequent to acquisition | 287 | |
Gross carrying amount - Land | 4,666 | |
Gross carrying amount - Building and improvements | 9,303 | |
Gross carrying amount - Total | 13,969 | |
Accumulated depreciation | 777 | |
Sarasota / Washington Blvd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,192 | |
Building and improvements - initial cost | 2,919 | |
Adjustments and costs subsequent to acquisition | 29 | |
Gross carrying amount - Land | 1,192 | |
Gross carrying amount - Building and improvements | 2,948 | |
Gross carrying amount - Total | 4,140 | |
Accumulated depreciation | 78 | |
Seminole [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,324 | |
Land - initial cost | 1,133 | |
Building and improvements - initial cost | 3,017 | |
Adjustments and costs subsequent to acquisition | 188 | |
Gross carrying amount - Land | 1,133 | |
Gross carrying amount - Building and improvements | 3,205 | |
Gross carrying amount - Total | 4,338 | |
Accumulated depreciation | 271 | |
South Pasadena [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,420 | |
Land - initial cost | 8,890 | |
Building and improvements - initial cost | 10,106 | |
Adjustments and costs subsequent to acquisition | 96 | |
Gross carrying amount - Land | 8,890 | |
Gross carrying amount - Building and improvements | 10,202 | |
Gross carrying amount - Total | 19,092 | |
Accumulated depreciation | 273 | |
Stuart Gran Park Way [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,895 | |
Land - initial cost | 1,640 | |
Building and improvements - initial cost | 8,358 | |
Adjustments and costs subsequent to acquisition | 143 | |
Gross carrying amount - Land | 1,640 | |
Gross carrying amount - Building and improvements | 8,501 | |
Gross carrying amount - Total | 10,141 | |
Accumulated depreciation | 391 | |
Stuart Kanner Hwy [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,250 | |
Building and improvements - initial cost | 5,007 | |
Adjustments and costs subsequent to acquisition | 76 | |
Gross carrying amount - Land | 1,250 | |
Gross carrying amount - Building and improvements | 5,083 | |
Gross carrying amount - Total | 6,333 | |
Accumulated depreciation | 33 | |
Stuart NW Federal Hwy One [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 760 | |
Building and improvements - initial cost | 3,125 | |
Adjustments and costs subsequent to acquisition | 83 | |
Gross carrying amount - Land | 760 | |
Gross carrying amount - Building and improvements | 3,208 | |
Gross carrying amount - Total | 3,968 | |
Accumulated depreciation | 21 | |
Tallahassee [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,225 | |
Land - initial cost | 1,460 | |
Building and improvements - initial cost | 21,471 | |
Gross carrying amount - Land | 1,460 | |
Gross carrying amount - Building and improvements | 21,471 | |
Gross carrying amount - Total | 22,931 | |
Accumulated depreciation | 138 | |
Tamiami [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 5,042 | |
Building and improvements - initial cost | 7,164 | |
Adjustments and costs subsequent to acquisition | 329 | |
Gross carrying amount - Land | 5,042 | |
Gross carrying amount - Building and improvements | 7,493 | |
Gross carrying amount - Total | 12,535 | |
Accumulated depreciation | 1,014 | |
Tampa / Cypress St [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,523 | |
Land - initial cost | 883 | |
Building and improvements - initial cost | 3,533 | |
Adjustments and costs subsequent to acquisition | 160 | |
Gross carrying amount - Land | 881 | |
Gross carrying amount - Building and improvements | 3,695 | |
Gross carrying amount - Total | 4,576 | |
Accumulated depreciation | 928 | |
Tampa / W Cleveland St [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,551 | |
Land - initial cost | 1,425 | |
Building and improvements - initial cost | 4,766 | |
Adjustments and costs subsequent to acquisition | 316 | |
Gross carrying amount - Land | 1,425 | |
Gross carrying amount - Building and improvements | 5,082 | |
Gross carrying amount - Total | 6,507 | |
Accumulated depreciation | 1,307 | |
Tampa / W Hillsborough Ave [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,374 | |
Land - initial cost | 1,086 | |
Building and improvements - initial cost | 2,937 | |
Adjustments and costs subsequent to acquisition | 385 | |
Gross carrying amount - Land | 1,086 | |
Gross carrying amount - Building and improvements | 3,322 | |
Gross carrying amount - Total | 4,408 | |
Accumulated depreciation | 87 | |
Valrico [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,358 | |
Land - initial cost | 1,197 | |
Building and improvements - initial cost | 4,411 | |
Adjustments and costs subsequent to acquisition | 284 | |
Gross carrying amount - Land | 1,197 | |
Gross carrying amount - Building and improvements | 4,695 | |
Gross carrying amount - Total | 5,892 | |
Accumulated depreciation | 1,475 | |
West Palm Beach / Forest Hill Bl [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,164 | |
Building and improvements - initial cost | 2,511 | |
Adjustments and costs subsequent to acquisition | 733 | |
Gross carrying amount - Land | 1,246 | |
Gross carrying amount - Building and improvements | 3,162 | |
Gross carrying amount - Total | 4,408 | |
Accumulated depreciation | 1,340 | |
West Palm Beach / N Military Trail 1 [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,415 | |
Land - initial cost | 1,312 | |
Building and improvements - initial cost | 2,511 | |
Adjustments and costs subsequent to acquisition | 953 | |
Gross carrying amount - Land | 1,416 | |
Gross carrying amount - Building and improvements | 3,360 | |
Gross carrying amount - Total | 4,776 | |
Accumulated depreciation | 1,436 | |
West Palm Beach / N Military Trail 2 [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,595 | |
Building and improvements - initial cost | 2,833 | |
Adjustments and costs subsequent to acquisition | 105 | |
Gross carrying amount - Land | 1,595 | |
Gross carrying amount - Building and improvements | 2,938 | |
Gross carrying amount - Total | 4,533 | |
Accumulated depreciation | 429 | |
West Palm Beach / S Military Trail [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,340 | |
Land - initial cost | 1,729 | |
Building and improvements - initial cost | 4,058 | |
Adjustments and costs subsequent to acquisition | 102 | |
Gross carrying amount - Land | 1,730 | |
Gross carrying amount - Building and improvements | 4,159 | |
Gross carrying amount - Total | 5,889 | |
Accumulated depreciation | 463 | |
West Palm Beach / Southern Blvd [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,752 | |
Building and improvements - initial cost | 4,909 | |
Adjustments and costs subsequent to acquisition | 450 | |
Gross carrying amount - Land | 1,752 | |
Gross carrying amount - Building and improvements | 5,359 | |
Gross carrying amount - Total | 7,111 | |
Accumulated depreciation | 1,696 | |
Weston [Member] | Florida [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,009 | |
Land - initial cost | 1,680 | |
Building and improvements - initial cost | 11,342 | |
Adjustments and costs subsequent to acquisition | 89 | |
Gross carrying amount - Land | 1,680 | |
Gross carrying amount - Building and improvements | 11,431 | |
Gross carrying amount - Total | 13,111 | |
Accumulated depreciation | 74 | |
Alpharetta Holcomb Bridge Rd [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,973 | |
Building and improvements - initial cost | 1,587 | |
Adjustments and costs subsequent to acquisition | 295 | |
Gross carrying amount - Land | 1,973 | |
Gross carrying amount - Building and improvements | 1,882 | |
Gross carrying amount - Total | 3,855 | |
Accumulated depreciation | 623 | |
Alpharetta Jones Bridge Rd [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,781 | |
Land - initial cost | 1,420 | |
Building and improvements - initial cost | 8,902 | |
Adjustments and costs subsequent to acquisition | 28 | |
Gross carrying amount - Land | 1,420 | |
Gross carrying amount - Building and improvements | 8,930 | |
Gross carrying amount - Total | 10,350 | |
Accumulated depreciation | 57 | |
Alpharetta North Main St [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,075 | |
Land - initial cost | 1,893 | |
Building and improvements - initial cost | 3,161 | |
Adjustments and costs subsequent to acquisition | 191 | |
Gross carrying amount - Land | 1,894 | |
Gross carrying amount - Building and improvements | 3,351 | |
Gross carrying amount - Total | 5,245 | |
Accumulated depreciation | 884 | |
Atlanta / Chattahoochee Ave [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,132 | |
Building and improvements - initial cost | 10,080 | |
Adjustments and costs subsequent to acquisition | 103 | |
Gross carrying amount - Land | 1,132 | |
Gross carrying amount - Building and improvements | 10,183 | |
Gross carrying amount - Total | 11,315 | |
Accumulated depreciation | 368 | |
Atlanta / Cheshire Bridge Rd NE [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 11,791 | |
Land - initial cost | 3,737 | |
Building and improvements - initial cost | 8,333 | |
Adjustments and costs subsequent to acquisition | 726 | |
Gross carrying amount - Land | 3,738 | |
Gross carrying amount - Building and improvements | 9,058 | |
Gross carrying amount - Total | 12,796 | |
Accumulated depreciation | 2,763 | |
Atlanta / Edgewood Ave SE [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,699 | |
Land - initial cost | 588 | |
Building and improvements - initial cost | 10,295 | |
Adjustments and costs subsequent to acquisition | 59 | |
Gross carrying amount - Land | 588 | |
Gross carrying amount - Building and improvements | 10,354 | |
Gross carrying amount - Total | 10,942 | |
Accumulated depreciation | 320 | |
Atlanta / Mt Vernon Hwy [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,961 | |
Building and improvements - initial cost | 19,819 | |
Adjustments and costs subsequent to acquisition | 94 | |
Gross carrying amount - Land | 2,961 | |
Gross carrying amount - Building and improvements | 19,913 | |
Gross carrying amount - Total | 22,874 | |
Accumulated depreciation | 877 | |
Atlanta / Roswell Rd [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,665 | |
Building and improvements - initial cost | 2,028 | |
Adjustments and costs subsequent to acquisition | 292 | |
Gross carrying amount - Land | 1,665 | |
Gross carrying amount - Building and improvements | 2,320 | |
Gross carrying amount - Total | 3,985 | |
Accumulated depreciation | 762 | |
Atlanta / Virginia Ave [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,294 | |
Land - initial cost | 3,319 | |
Building and improvements - initial cost | 8,325 | |
Adjustments and costs subsequent to acquisition | 729 | |
Gross carrying amount - Land | 3,319 | |
Gross carrying amount - Building and improvements | 9,054 | |
Gross carrying amount - Total | 12,373 | |
Accumulated depreciation | 2,706 | |
Augusta [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,025 | |
Land - initial cost | 710 | |
Building and improvements - initial cost | 2,299 | |
Adjustments and costs subsequent to acquisition | 85 | |
Gross carrying amount - Land | 710 | |
Gross carrying amount - Building and improvements | 2,384 | |
Gross carrying amount - Total | 3,094 | |
Accumulated depreciation | 133 | |
Austell [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,325 | |
Land - initial cost | 540 | |
Building and improvements - initial cost | 6,550 | |
Adjustments and costs subsequent to acquisition | 32 | |
Gross carrying amount - Land | 540 | |
Gross carrying amount - Building and improvements | 6,582 | |
Gross carrying amount - Total | 7,122 | |
Accumulated depreciation | 42 | |
Buford [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 500 | |
Building and improvements - initial cost | 5,484 | |
Adjustments and costs subsequent to acquisition | 23 | |
Gross carrying amount - Land | 500 | |
Gross carrying amount - Building and improvements | 5,507 | |
Gross carrying amount - Total | 6,007 | |
Accumulated depreciation | 35 | |
Dacula / Auburn Rd [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,468 | |
Land - initial cost | 2,087 | |
Building and improvements - initial cost | 4,295 | |
Adjustments and costs subsequent to acquisition | 136 | |
Gross carrying amount - Land | 2,087 | |
Gross carrying amount - Building and improvements | 4,431 | |
Gross carrying amount - Total | 6,518 | |
Accumulated depreciation | 56 | |
Dacula Braselton Hwy [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,670 | |
Land - initial cost | 1,993 | |
Building and improvements - initial cost | 3,001 | |
Adjustments and costs subsequent to acquisition | 180 | |
Gross carrying amount - Land | 1,993 | |
Gross carrying amount - Building and improvements | 3,181 | |
Gross carrying amount - Total | 5,174 | |
Accumulated depreciation | 863 | |
Douglasville [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,209 | |
Building and improvements - initial cost | 719 | |
Adjustments and costs subsequent to acquisition | 398 | |
Gross carrying amount - Land | 1,209 | |
Gross carrying amount - Building and improvements | 1,117 | |
Gross carrying amount - Total | 2,326 | |
Accumulated depreciation | 241 | |
Duluth Berkeley Lake Rd [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,014 | |
Land - initial cost | 1,350 | |
Building and improvements - initial cost | 5,718 | |
Adjustments and costs subsequent to acquisition | 31 | |
Gross carrying amount - Land | 1,350 | |
Gross carrying amount - Building and improvements | 5,749 | |
Gross carrying amount - Total | 7,099 | |
Accumulated depreciation | 37 | |
Duluth Breckinridge Blvd [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,834 | |
Land - initial cost | 1,160 | |
Building and improvements - initial cost | 6,336 | |
Adjustments and costs subsequent to acquisition | 63 | |
Gross carrying amount - Land | 1,160 | |
Gross carrying amount - Building and improvements | 6,399 | |
Gross carrying amount - Total | 7,559 | |
Accumulated depreciation | 41 | |
Duluth Peachtree Industrial Blvd [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,163 | |
Land - initial cost | 440 | |
Building and improvements - initial cost | 7,516 | |
Adjustments and costs subsequent to acquisition | 26 | |
Gross carrying amount - Land | 440 | |
Gross carrying amount - Building and improvements | 7,542 | |
Gross carrying amount - Total | 7,982 | |
Accumulated depreciation | 48 | |
Eastpoint [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,497 | |
Land - initial cost | 1,718 | |
Building and improvements - initial cost | 6,388 | |
Adjustments and costs subsequent to acquisition | 171 | |
Gross carrying amount - Land | 1,718 | |
Gross carrying amount - Building and improvements | 6,559 | |
Gross carrying amount - Total | 8,277 | |
Accumulated depreciation | 540 | |
Ellenwood [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,666 | |
Land - initial cost | 260 | |
Building and improvements - initial cost | 3,992 | |
Adjustments and costs subsequent to acquisition | 26 | |
Gross carrying amount - Land | 260 | |
Gross carrying amount - Building and improvements | 4,018 | |
Gross carrying amount - Total | 4,278 | |
Accumulated depreciation | 26 | |
Johns Creek [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,373 | |
Land - initial cost | 1,454 | |
Building and improvements - initial cost | 4,151 | |
Adjustments and costs subsequent to acquisition | 177 | |
Gross carrying amount - Land | 1,454 | |
Gross carrying amount - Building and improvements | 4,328 | |
Gross carrying amount - Total | 5,782 | |
Accumulated depreciation | 1,000 | |
Jonesboro [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 540 | |
Building and improvements - initial cost | 6,174 | |
Adjustments and costs subsequent to acquisition | 14 | |
Gross carrying amount - Land | 540 | |
Gross carrying amount - Building and improvements | 6,188 | |
Gross carrying amount - Total | 6,728 | |
Accumulated depreciation | 40 | |
Kennesaw Cobb Parkway NW [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 673 | |
Building and improvements - initial cost | 1,151 | |
Adjustments and costs subsequent to acquisition | 195 | |
Gross carrying amount - Land | 673 | |
Gross carrying amount - Building and improvements | 1,346 | |
Gross carrying amount - Total | 2,019 | |
Accumulated depreciation | 237 | |
Kennesaw George Busbee Pkwy [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,702 | |
Land - initial cost | 500 | |
Building and improvements - initial cost | 9,126 | |
Gross carrying amount - Land | 500 | |
Gross carrying amount - Building and improvements | 9,126 | |
Gross carrying amount - Total | 9,626 | |
Accumulated depreciation | 59 | |
Lawrenceville / Hurricane Shoals Rd [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,335 | |
Land - initial cost | 2,117 | |
Building and improvements - initial cost | 2,784 | |
Adjustments and costs subsequent to acquisition | 291 | |
Gross carrying amount - Land | 2,117 | |
Gross carrying amount - Building and improvements | 3,075 | |
Gross carrying amount - Total | 5,192 | |
Accumulated depreciation | 191 | |
Lawrenceville / Lawrenceville Hwy One [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 730 | |
Building and improvements - initial cost | 3,058 | |
Adjustments and costs subsequent to acquisition | 27 | |
Gross carrying amount - Land | 730 | |
Gross carrying amount - Building and improvements | 3,085 | |
Gross carrying amount - Total | 3,815 | |
Accumulated depreciation | 20 | |
Lawrenceville / Lawrenceville Hwy Two [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,025 | |
Land - initial cost | 1,510 | |
Building and improvements - initial cost | 4,674 | |
Adjustments and costs subsequent to acquisition | 31 | |
Gross carrying amount - Land | 1,510 | |
Gross carrying amount - Building and improvements | 4,705 | |
Gross carrying amount - Total | 6,215 | |
Accumulated depreciation | 30 | |
Lawrenceville / Old Norcross Rd [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 870 | |
Building and improvements - initial cost | 3,705 | |
Gross carrying amount - Land | 870 | |
Gross carrying amount - Building and improvements | 3,705 | |
Gross carrying amount - Total | 4,575 | |
Accumulated depreciation | 24 | |
Lithonia [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,958 | |
Building and improvements - initial cost | 3,645 | |
Adjustments and costs subsequent to acquisition | 137 | |
Gross carrying amount - Land | 1,958 | |
Gross carrying amount - Building and improvements | 3,782 | |
Gross carrying amount - Total | 5,740 | |
Accumulated depreciation | 625 | |
Marietta / Austell Rd SW [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,070 | |
Building and improvements - initial cost | 3,560 | |
Adjustments and costs subsequent to acquisition | 11 | |
Gross carrying amount - Land | 1,070 | |
Gross carrying amount - Building and improvements | 3,571 | |
Gross carrying amount - Total | 4,641 | |
Accumulated depreciation | 23 | |
Marietta / Cobb Parkway N [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 887 | |
Building and improvements - initial cost | 2,617 | |
Adjustments and costs subsequent to acquisition | 332 | |
Gross carrying amount - Land | 887 | |
Gross carrying amount - Building and improvements | 2,949 | |
Gross carrying amount - Total | 3,836 | |
Accumulated depreciation | 488 | |
Marietta / Powers Ferry Rd [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,421 | |
Land - initial cost | 430 | |
Building and improvements - initial cost | 9,242 | |
Adjustments and costs subsequent to acquisition | 24 | |
Gross carrying amount - Land | 430 | |
Gross carrying amount - Building and improvements | 9,266 | |
Gross carrying amount - Total | 9,696 | |
Accumulated depreciation | 59 | |
Marietta / West Oak Pkwy [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,343 | |
Land - initial cost | 500 | |
Building and improvements - initial cost | 6,395 | |
Adjustments and costs subsequent to acquisition | 21 | |
Gross carrying amount - Land | 500 | |
Gross carrying amount - Building and improvements | 6,416 | |
Gross carrying amount - Total | 6,916 | |
Accumulated depreciation | 41 | |
Peachtree City [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,080 | |
Building and improvements - initial cost | 8,628 | |
Adjustments and costs subsequent to acquisition | 12 | |
Gross carrying amount - Land | 1,080 | |
Gross carrying amount - Building and improvements | 8,640 | |
Gross carrying amount - Total | 9,720 | |
Accumulated depreciation | 55 | |
Powder Springs [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,595 | |
Land - initial cost | 370 | |
Building and improvements - initial cost | 6,014 | |
Adjustments and costs subsequent to acquisition | 61 | |
Gross carrying amount - Land | 370 | |
Gross carrying amount - Building and improvements | 6,075 | |
Gross carrying amount - Total | 6,445 | |
Accumulated depreciation | 78 | |
Sandy Springs [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,919 | |
Land - initial cost | 1,740 | |
Building and improvements - initial cost | 11,439 | |
Adjustments and costs subsequent to acquisition | 23 | |
Gross carrying amount - Land | 1,740 | |
Gross carrying amount - Building and improvements | 11,462 | |
Gross carrying amount - Total | 13,202 | |
Accumulated depreciation | 73 | |
Savannah / King George Blvd One [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,935 | |
Land - initial cost | 390 | |
Building and improvements - initial cost | 4,889 | |
Adjustments and costs subsequent to acquisition | 17 | |
Gross carrying amount - Land | 390 | |
Gross carrying amount - Building and improvements | 4,906 | |
Gross carrying amount - Total | 5,296 | |
Accumulated depreciation | 31 | |
Savannah / King George Blvd Two [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 390 | |
Building and improvements - initial cost | 3,370 | |
Adjustments and costs subsequent to acquisition | 18 | |
Gross carrying amount - Land | 390 | |
Gross carrying amount - Building and improvements | 3,388 | |
Gross carrying amount - Total | 3,778 | |
Accumulated depreciation | 22 | |
Sharpsburg [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,852 | |
Land - initial cost | 360 | |
Building and improvements - initial cost | 8,455 | |
Adjustments and costs subsequent to acquisition | 21 | |
Gross carrying amount - Land | 360 | |
Gross carrying amount - Building and improvements | 8,476 | |
Gross carrying amount - Total | 8,836 | |
Accumulated depreciation | 54 | |
Smyrna [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,553 | |
Land - initial cost | 1,360 | |
Building and improvements - initial cost | 7,002 | |
Adjustments and costs subsequent to acquisition | 35 | |
Gross carrying amount - Land | 1,360 | |
Gross carrying amount - Building and improvements | 7,037 | |
Gross carrying amount - Total | 8,397 | |
Accumulated depreciation | 45 | |
Snellville [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,691 | |
Building and improvements - initial cost | 4,026 | |
Adjustments and costs subsequent to acquisition | 330 | |
Gross carrying amount - Land | 2,691 | |
Gross carrying amount - Building and improvements | 4,356 | |
Gross carrying amount - Total | 7,047 | |
Accumulated depreciation | 1,384 | |
Stone Mountain / Annistown Rd, GA [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,784 | |
Land - initial cost | 1,817 | |
Building and improvements - initial cost | 4,382 | |
Adjustments and costs subsequent to acquisition | 328 | |
Gross carrying amount - Land | 1,817 | |
Gross carrying amount - Building and improvements | 4,710 | |
Gross carrying amount - Total | 6,527 | |
Accumulated depreciation | 1,464 | |
Stone Mountain / S Hairston Rd, GA [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,518 | |
Land - initial cost | 925 | |
Building and improvements - initial cost | 3,505 | |
Adjustments and costs subsequent to acquisition | 407 | |
Gross carrying amount - Land | 925 | |
Gross carrying amount - Building and improvements | 3,912 | |
Gross carrying amount - Total | 4,837 | |
Accumulated depreciation | 1,157 | |
Sugar Hill / Nelson Brogdon Blvd 1 [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,371 | |
Building and improvements - initial cost | 2,547 | |
Adjustments and costs subsequent to acquisition | 223 | |
Gross carrying amount - Land | 1,371 | |
Gross carrying amount - Building and improvements | 2,770 | |
Gross carrying amount - Total | 4,141 | |
Accumulated depreciation | 684 | |
Sugar Hill / Nelson Brogdon Blvd 2 [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,368 | |
Building and improvements - initial cost | 2,540 | |
Adjustments and costs subsequent to acquisition | 270 | |
Gross carrying amount - Land | 1,367 | |
Gross carrying amount - Building and improvements | 2,811 | |
Gross carrying amount - Total | 4,178 | |
Accumulated depreciation | 689 | |
Tucker [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,848 | |
Land - initial cost | 1,773 | |
Building and improvements - initial cost | 10,456 | |
Adjustments and costs subsequent to acquisition | 67 | |
Gross carrying amount - Land | 1,773 | |
Gross carrying amount - Building and improvements | 10,523 | |
Gross carrying amount - Total | 12,296 | |
Accumulated depreciation | 598 | |
Wilmington Island [Member] | GEORGIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,571 | |
Land - initial cost | 760 | |
Building and improvements - initial cost | 9,423 | |
Adjustments and costs subsequent to acquisition | 32 | |
Gross carrying amount - Land | 760 | |
Gross carrying amount - Building and improvements | 9,455 | |
Gross carrying amount - Total | 10,215 | |
Accumulated depreciation | 60 | |
Honolulu [Member] | HAWAII | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 17,382 | |
Land - initial cost | 4,674 | |
Building and improvements - initial cost | 18,350 | |
Adjustments and costs subsequent to acquisition | 183 | |
Gross carrying amount - Land | 4,674 | |
Gross carrying amount - Building and improvements | 18,533 | |
Gross carrying amount - Total | 23,207 | |
Accumulated depreciation | 1,257 | |
Kahului [Member] | HAWAII | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,984 | |
Building and improvements - initial cost | 15,044 | |
Adjustments and costs subsequent to acquisition | 917 | |
Gross carrying amount - Land | 3,984 | |
Gross carrying amount - Building and improvements | 15,961 | |
Gross carrying amount - Total | 19,945 | |
Accumulated depreciation | 3,724 | |
Kapolei / Farrington Hwy 1 [Member] | HAWAII | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,289 | |
Building and improvements - initial cost | 24,701 | |
Adjustments and costs subsequent to acquisition | 564 | |
Gross carrying amount - Building and improvements | 25,265 | |
Gross carrying amount - Total | 25,265 | |
Accumulated depreciation | 5,686 | |
Kapolei / Farrington Hwy 2 [Member] | HAWAII | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,137 | |
Building and improvements - initial cost | 7,776 | |
Adjustments and costs subsequent to acquisition | 63 | |
Gross carrying amount - Building and improvements | 7,839 | |
Gross carrying amount - Total | 7,839 | |
Accumulated depreciation | 412 | |
Wahiawa [Member] | HAWAII | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,553 | |
Land - initial cost | 1,317 | |
Building and improvements - initial cost | 2,626 | |
Adjustments and costs subsequent to acquisition | 120 | |
Gross carrying amount - Land | 1,317 | |
Gross carrying amount - Building and improvements | 2,746 | |
Gross carrying amount - Total | 4,063 | |
Accumulated depreciation | 194 | |
Bedford Park [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,469 | |
Land - initial cost | 922 | |
Building and improvements - initial cost | 3,289 | |
Adjustments and costs subsequent to acquisition | 351 | |
Gross carrying amount - Land | 922 | |
Gross carrying amount - Building and improvements | 3,640 | |
Gross carrying amount - Total | 4,562 | |
Accumulated depreciation | 209 | |
Berwyn [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 965 | |
Building and improvements - initial cost | 9,085 | |
Adjustments and costs subsequent to acquisition | 145 | |
Gross carrying amount - Land | 965 | |
Gross carrying amount - Building and improvements | 9,230 | |
Gross carrying amount - Total | 10,195 | |
Accumulated depreciation | 119 | |
Chicago / 60th Street [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,910 | |
Land - initial cost | 1,363 | |
Building and improvements - initial cost | 5,850 | |
Adjustments and costs subsequent to acquisition | 149 | |
Gross carrying amount - Land | 1,363 | |
Gross carrying amount - Building and improvements | 5,999 | |
Gross carrying amount - Total | 7,362 | |
Accumulated depreciation | 336 | |
Chicago / 87th St [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,846 | |
Land - initial cost | 2,881 | |
Building and improvements - initial cost | 6,324 | |
Adjustments and costs subsequent to acquisition | 95 | |
Gross carrying amount - Land | 2,881 | |
Gross carrying amount - Building and improvements | 6,419 | |
Gross carrying amount - Total | 9,300 | |
Accumulated depreciation | 349 | |
Chicago / Ninety fiveth St [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 750 | |
Building and improvements - initial cost | 7,828 | |
Adjustments and costs subsequent to acquisition | 97 | |
Gross carrying amount - Land | 750 | |
Gross carrying amount - Building and improvements | 7,925 | |
Gross carrying amount - Total | 8,675 | |
Accumulated depreciation | 51 | |
Chicago / Montrose [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,276 | |
Land - initial cost | 1,318 | |
Building and improvements - initial cost | 9,485 | |
Adjustments and costs subsequent to acquisition | 66 | |
Gross carrying amount - Land | 1,318 | |
Gross carrying amount - Building and improvements | 9,551 | |
Gross carrying amount - Total | 10,869 | |
Accumulated depreciation | 718 | |
Chicago / Pulaski Rd [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,615 | |
Land - initial cost | 1,143 | |
Building and improvements - initial cost | 6,138 | |
Adjustments and costs subsequent to acquisition | 308 | |
Gross carrying amount - Land | 1,143 | |
Gross carrying amount - Building and improvements | 6,446 | |
Gross carrying amount - Total | 7,589 | |
Accumulated depreciation | 352 | |
Chicago / South Wabash [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 621 | |
Building and improvements - initial cost | 3,428 | |
Adjustments and costs subsequent to acquisition | 2,226 | |
Gross carrying amount - Land | 621 | |
Gross carrying amount - Building and improvements | 5,654 | |
Gross carrying amount - Total | 6,275 | |
Accumulated depreciation | 1,618 | |
Chicago / Stony Island [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,925 | |
Gross carrying amount - Land | 1,925 | |
Gross carrying amount - Total | 1,925 | |
Chicago / West Addison [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,433 | |
Land - initial cost | 449 | |
Building and improvements - initial cost | 2,471 | |
Adjustments and costs subsequent to acquisition | 804 | |
Gross carrying amount - Land | 449 | |
Gross carrying amount - Building and improvements | 3,275 | |
Gross carrying amount - Total | 3,724 | |
Accumulated depreciation | 1,122 | |
Chicago / West Harrison [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,477 | |
Land - initial cost | 472 | |
Building and improvements - initial cost | 2,582 | |
Adjustments and costs subsequent to acquisition | 2,820 | |
Gross carrying amount - Land | 472 | |
Gross carrying amount - Building and improvements | 5,402 | |
Gross carrying amount - Total | 5,874 | |
Accumulated depreciation | 1,186 | |
Chicago / Western Ave [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 670 | |
Building and improvements - initial cost | 4,718 | |
Adjustments and costs subsequent to acquisition | 101 | |
Gross carrying amount - Land | 670 | |
Gross carrying amount - Building and improvements | 4,819 | |
Gross carrying amount - Total | 5,489 | |
Accumulated depreciation | 32 | |
Cicero / Ogden Ave [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,590 | |
Building and improvements - initial cost | 9,371 | |
Adjustments and costs subsequent to acquisition | 68 | |
Gross carrying amount - Land | 1,590 | |
Gross carrying amount - Building and improvements | 9,439 | |
Gross carrying amount - Total | 11,029 | |
Accumulated depreciation | 61 | |
Cicero / Roosevelt Rd [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 910 | |
Building and improvements - initial cost | 3,224 | |
Adjustments and costs subsequent to acquisition | 80 | |
Gross carrying amount - Land | 910 | |
Gross carrying amount - Building and improvements | 3,304 | |
Gross carrying amount - Total | 4,214 | |
Accumulated depreciation | 21 | |
Crest Hill [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,340 | |
Land - initial cost | 847 | |
Building and improvements - initial cost | 2,946 | |
Adjustments and costs subsequent to acquisition | 812 | |
Gross carrying amount - Land | 968 | |
Gross carrying amount - Building and improvements | 3,637 | |
Gross carrying amount - Total | 4,605 | |
Accumulated depreciation | 1,187 | |
Gurnee [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,374 | |
Building and improvements - initial cost | 8,296 | |
Adjustments and costs subsequent to acquisition | 128 | |
Gross carrying amount - Land | 1,374 | |
Gross carrying amount - Building and improvements | 8,424 | |
Gross carrying amount - Total | 9,798 | |
Accumulated depreciation | 1,803 | |
Highland Park [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 11,852 | |
Land - initial cost | 5,798 | |
Building and improvements - initial cost | 6,016 | |
Adjustments and costs subsequent to acquisition | 105 | |
Gross carrying amount - Land | 5,798 | |
Gross carrying amount - Building and improvements | 6,121 | |
Gross carrying amount - Total | 11,919 | |
Accumulated depreciation | 667 | |
Lincolnshire [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,585 | |
Land - initial cost | 1,438 | |
Building and improvements - initial cost | 5,128 | |
Adjustments and costs subsequent to acquisition | 34 | |
Gross carrying amount - Land | 1,438 | |
Gross carrying amount - Building and improvements | 5,162 | |
Gross carrying amount - Total | 6,600 | |
Accumulated depreciation | 281 | |
Naperville / Ogden Avenue [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,800 | |
Building and improvements - initial cost | 7,355 | |
Gross carrying amount - Land | 1,950 | |
Gross carrying amount - Building and improvements | 7,494 | |
Gross carrying amount - Total | 9,444 | |
Accumulated depreciation | 1,385 | |
Naperville / Ogden Avenue [Member] | ILLINOIS | Adjustment For Impairment Charge [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | (711) | |
Naperville / State Route 59 [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,734 | |
Land - initial cost | 1,860 | |
Building and improvements - initial cost | 5,793 | |
Adjustments and costs subsequent to acquisition | 108 | |
Gross carrying amount - Land | 1,860 | |
Gross carrying amount - Building and improvements | 5,901 | |
Gross carrying amount - Total | 7,761 | |
Accumulated depreciation | 636 | |
North Aurora [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,409 | |
Land - initial cost | 600 | |
Building and improvements - initial cost | 5,833 | |
Adjustments and costs subsequent to acquisition | 143 | |
Gross carrying amount - Land | 600 | |
Gross carrying amount - Building and improvements | 5,976 | |
Gross carrying amount - Total | 6,576 | |
Accumulated depreciation | 1,210 | |
Skokie [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,857 | |
Land - initial cost | 1,119 | |
Building and improvements - initial cost | 7,502 | |
Adjustments and costs subsequent to acquisition | 208 | |
Gross carrying amount - Land | 1,119 | |
Gross carrying amount - Building and improvements | 7,710 | |
Gross carrying amount - Total | 8,829 | |
Accumulated depreciation | 710 | |
South Holland [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,382 | |
Land - initial cost | 839 | |
Building and improvements - initial cost | 2,879 | |
Adjustments and costs subsequent to acquisition | 374 | |
Gross carrying amount - Land | 865 | |
Gross carrying amount - Building and improvements | 3,227 | |
Gross carrying amount - Total | 4,092 | |
Accumulated depreciation | 1,147 | |
Tinley Park [Member] | ILLINOIS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,823 | |
Building and improvements - initial cost | 4,794 | |
Adjustments and costs subsequent to acquisition | 993 | |
Gross carrying amount - Land | 1,548 | |
Gross carrying amount - Building and improvements | 6,062 | |
Gross carrying amount - Total | 7,610 | |
Accumulated depreciation | 985 | |
Carmel [Member] | Indiana [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,929 | |
Land - initial cost | 1,169 | |
Building and improvements - initial cost | 4,393 | |
Adjustments and costs subsequent to acquisition | 284 | |
Gross carrying amount - Land | 1,169 | |
Gross carrying amount - Building and improvements | 4,677 | |
Gross carrying amount - Total | 5,846 | |
Accumulated depreciation | 985 | |
Connersville [Member] | Indiana [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,097 | |
Land - initial cost | 472 | |
Building and improvements - initial cost | 315 | |
Adjustments and costs subsequent to acquisition | 120 | |
Gross carrying amount - Land | 472 | |
Gross carrying amount - Building and improvements | 435 | |
Gross carrying amount - Total | 907 | |
Accumulated depreciation | 82 | |
Ft Wayne, IN [Member] | Indiana [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,899 | |
Building and improvements - initial cost | 3,292 | |
Adjustments and costs subsequent to acquisition | 293 | |
Gross carrying amount - Land | 1,899 | |
Gross carrying amount - Building and improvements | 3,585 | |
Gross carrying amount - Total | 5,484 | |
Accumulated depreciation | 789 | |
Indianapolis / Dandy Trail-Windham Lake Dr [Member] | Indiana [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,537 | |
Land - initial cost | 850 | |
Building and improvements - initial cost | 4,545 | |
Adjustments and costs subsequent to acquisition | 409 | |
Gross carrying amount - Land | 850 | |
Gross carrying amount - Building and improvements | 4,954 | |
Gross carrying amount - Total | 5,804 | |
Accumulated depreciation | 1,105 | |
Indianapolis / E 65th St [Member] | Indiana [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 588 | |
Building and improvements - initial cost | 3,457 | |
Adjustments and costs subsequent to acquisition | 335 | |
Gross carrying amount - Land | 588 | |
Gross carrying amount - Building and improvements | 3,792 | |
Gross carrying amount - Total | 4,380 | |
Accumulated depreciation | 965 | |
Indianapolis / E 86th St [Member] | Indiana [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,060 | |
Land - initial cost | 646 | |
Building and improvements - initial cost | 1,294 | |
Adjustments and costs subsequent to acquisition | 164 | |
Gross carrying amount - Land | 646 | |
Gross carrying amount - Building and improvements | 1,458 | |
Gross carrying amount - Total | 2,104 | |
Accumulated depreciation | 144 | |
Indianapolis / Southport Rd-Kildeer Dr [Member] | Indiana [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 426 | |
Building and improvements - initial cost | 2,903 | |
Adjustments and costs subsequent to acquisition | 389 | |
Gross carrying amount - Land | 426 | |
Gross carrying amount - Building and improvements | 3,292 | |
Gross carrying amount - Total | 3,718 | |
Accumulated depreciation | 748 | |
Mishawaka [Member] | Indiana [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,862 | |
Land - initial cost | 630 | |
Building and improvements - initial cost | 3,349 | |
Adjustments and costs subsequent to acquisition | 299 | |
Gross carrying amount - Land | 630 | |
Gross carrying amount - Building and improvements | 3,648 | |
Gross carrying amount - Total | 4,278 | |
Accumulated depreciation | 798 | |
Richmond [Member] | Indiana [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 723 | |
Building and improvements - initial cost | 482 | |
Adjustments and costs subsequent to acquisition | 438 | |
Gross carrying amount - Land | 723 | |
Gross carrying amount - Building and improvements | 920 | |
Gross carrying amount - Total | 1,643 | |
Accumulated depreciation | 155 | |
Wichita [Member] | KANSAS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,045 | |
Land - initial cost | 366 | |
Building and improvements - initial cost | 1,897 | |
Adjustments and costs subsequent to acquisition | 433 | |
Gross carrying amount - Land | 366 | |
Gross carrying amount - Building and improvements | 2,330 | |
Gross carrying amount - Total | 2,696 | |
Accumulated depreciation | 745 | |
Covington [Member] | KENTUCKY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,951 | |
Land - initial cost | 839 | |
Building and improvements - initial cost | 2,543 | |
Adjustments and costs subsequent to acquisition | 146 | |
Gross carrying amount - Land | 839 | |
Gross carrying amount - Building and improvements | 2,689 | |
Gross carrying amount - Total | 3,528 | |
Accumulated depreciation | 358 | |
Crescent Springs [Member] | KENTUCKY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 120 | |
Building and improvements - initial cost | 5,313 | |
Adjustments and costs subsequent to acquisition | 5 | |
Gross carrying amount - Land | 120 | |
Gross carrying amount - Building and improvements | 5,318 | |
Gross carrying amount - Total | 5,438 | |
Accumulated depreciation | 34 | |
Erlanger [Member] | KENTUCKY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,731 | |
Land - initial cost | 220 | |
Building and improvements - initial cost | 7,132 | |
Adjustments and costs subsequent to acquisition | 10 | |
Gross carrying amount - Land | 220 | |
Gross carrying amount - Building and improvements | 7,142 | |
Gross carrying amount - Total | 7,362 | |
Accumulated depreciation | 46 | |
Florence / Centennial Circle [Member] | KENTUCKY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 240 | |
Building and improvements - initial cost | 8,234 | |
Adjustments and costs subsequent to acquisition | 7 | |
Gross carrying amount - Land | 240 | |
Gross carrying amount - Building and improvements | 8,241 | |
Gross carrying amount - Total | 8,481 | |
Accumulated depreciation | 53 | |
Florence / Steilen Dr [Member] | KENTUCKY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,181 | |
Land - initial cost | 540 | |
Building and improvements - initial cost | 13,616 | |
Adjustments and costs subsequent to acquisition | 2 | |
Gross carrying amount - Land | 540 | |
Gross carrying amount - Building and improvements | 13,618 | |
Gross carrying amount - Total | 14,158 | |
Accumulated depreciation | 87 | |
Louisville / Bardstown Rd [Member] | KENTUCKY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 586 | |
Building and improvements - initial cost | 3,244 | |
Adjustments and costs subsequent to acquisition | 402 | |
Gross carrying amount - Land | 586 | |
Gross carrying amount - Building and improvements | 3,646 | |
Gross carrying amount - Total | 4,232 | |
Accumulated depreciation | 1,137 | |
Louisville / Warwick Ave [Member] | KENTUCKY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,137 | |
Land - initial cost | 1,217 | |
Building and improvements - initial cost | 4,611 | |
Adjustments and costs subsequent to acquisition | 214 | |
Gross carrying amount - Land | 1,217 | |
Gross carrying amount - Building and improvements | 4,825 | |
Gross carrying amount - Total | 6,042 | |
Accumulated depreciation | 1,417 | |
Louisville / Wattbourne Ln [Member] | KENTUCKY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,612 | |
Land - initial cost | 892 | |
Building and improvements - initial cost | 2,677 | |
Adjustments and costs subsequent to acquisition | 266 | |
Gross carrying amount - Land | 892 | |
Gross carrying amount - Building and improvements | 2,943 | |
Gross carrying amount - Total | 3,835 | |
Accumulated depreciation | 823 | |
Walton [Member] | KENTUCKY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 290 | |
Building and improvements - initial cost | 6,245 | |
Adjustments and costs subsequent to acquisition | 13 | |
Gross carrying amount - Land | 290 | |
Gross carrying amount - Building and improvements | 6,258 | |
Gross carrying amount - Total | 6,548 | |
Accumulated depreciation | 40 | |
Metairie [Member] | LOUISIANA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,688 | |
Land - initial cost | 2,056 | |
Building and improvements - initial cost | 4,216 | |
Adjustments and costs subsequent to acquisition | 314 | |
Gross carrying amount - Land | 2,056 | |
Gross carrying amount - Building and improvements | 4,530 | |
Gross carrying amount - Total | 6,586 | |
Accumulated depreciation | 1,362 | |
New Orleans [Member] | LOUISIANA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,213 | |
Land - initial cost | 4,058 | |
Building and improvements - initial cost | 4,325 | |
Adjustments and costs subsequent to acquisition | 703 | |
Gross carrying amount - Land | 4,059 | |
Gross carrying amount - Building and improvements | 5,027 | |
Gross carrying amount - Total | 9,086 | |
Accumulated depreciation | 1,652 | |
Ashland [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,643 | |
Land - initial cost | 474 | |
Building and improvements - initial cost | 3,324 | |
Adjustments and costs subsequent to acquisition | 370 | |
Gross carrying amount - Land | 474 | |
Gross carrying amount - Building and improvements | 3,694 | |
Gross carrying amount - Total | 4,168 | |
Accumulated depreciation | 1,454 | |
Auburn [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 918 | |
Building and improvements - initial cost | 3,728 | |
Adjustments and costs subsequent to acquisition | 365 | |
Gross carrying amount - Land | 919 | |
Gross carrying amount - Building and improvements | 4,092 | |
Gross carrying amount - Total | 5,011 | |
Accumulated depreciation | 1,667 | |
Billerica [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,008 | |
Land - initial cost | 3,023 | |
Building and improvements - initial cost | 6,697 | |
Adjustments and costs subsequent to acquisition | 192 | |
Gross carrying amount - Land | 3,023 | |
Gross carrying amount - Building and improvements | 6,889 | |
Gross carrying amount - Total | 9,912 | |
Accumulated depreciation | 384 | |
Brockton / Centre St - Rte 123 [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 647 | |
Building and improvements - initial cost | 2,762 | |
Adjustments and costs subsequent to acquisition | 193 | |
Gross carrying amount - Land | 647 | |
Gross carrying amount - Building and improvements | 2,955 | |
Gross carrying amount - Total | 3,602 | |
Accumulated depreciation | 1,140 | |
Brockton / Oak St [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,029 | |
Land - initial cost | 829 | |
Building and improvements - initial cost | 6,195 | |
Adjustments and costs subsequent to acquisition | 479 | |
Gross carrying amount - Land | 829 | |
Gross carrying amount - Building and improvements | 6,674 | |
Gross carrying amount - Total | 7,503 | |
Accumulated depreciation | 384 | |
Danvers [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,662 | |
Land - initial cost | 3,115 | |
Building and improvements - initial cost | 5,736 | |
Adjustments and costs subsequent to acquisition | 188 | |
Gross carrying amount - Land | 3,115 | |
Gross carrying amount - Building and improvements | 5,924 | |
Gross carrying amount - Total | 9,039 | |
Accumulated depreciation | 487 | |
Dedham / Allied Dr [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,443 | |
Building and improvements - initial cost | 7,328 | |
Adjustments and costs subsequent to acquisition | 1,411 | |
Gross carrying amount - Land | 2,443 | |
Gross carrying amount - Building and improvements | 8,739 | |
Gross carrying amount - Total | 11,182 | |
Accumulated depreciation | 2,949 | |
Dedham / Milton St [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,935 | |
Land - initial cost | 2,127 | |
Building and improvements - initial cost | 3,041 | |
Adjustments and costs subsequent to acquisition | 935 | |
Gross carrying amount - Land | 2,127 | |
Gross carrying amount - Building and improvements | 3,976 | |
Gross carrying amount - Total | 6,103 | |
Accumulated depreciation | 1,540 | |
Dedham / Providence Highway [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,625 | |
Building and improvements - initial cost | 10,875 | |
Adjustments and costs subsequent to acquisition | 9 | |
Gross carrying amount - Land | 1,625 | |
Gross carrying amount - Building and improvements | 10,884 | |
Gross carrying amount - Total | 12,509 | |
Accumulated depreciation | 139 | |
East Somerville [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | 159 | |
Gross carrying amount - Building and improvements | 159 | |
Gross carrying amount - Total | 159 | |
Accumulated depreciation | 120 | |
Everett [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 692 | |
Building and improvements - initial cost | 2,129 | |
Adjustments and costs subsequent to acquisition | 1,092 | |
Gross carrying amount - Land | 692 | |
Gross carrying amount - Building and improvements | 3,221 | |
Gross carrying amount - Total | 3,913 | |
Accumulated depreciation | 1,069 | |
Foxboro [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 759 | |
Building and improvements - initial cost | 4,158 | |
Adjustments and costs subsequent to acquisition | 479 | |
Gross carrying amount - Land | 759 | |
Gross carrying amount - Building and improvements | 4,637 | |
Gross carrying amount - Total | 5,396 | |
Accumulated depreciation | 2,031 | |
Framingham [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | 47 | |
Gross carrying amount - Building and improvements | 47 | |
Gross carrying amount - Total | 47 | |
Accumulated depreciation | 14 | |
Hudson [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,287 | |
Land - initial cost | 806 | |
Building and improvements - initial cost | 3,122 | |
Adjustments and costs subsequent to acquisition | 471 | |
Gross carrying amount - Land | 806 | |
Gross carrying amount - Building and improvements | 3,593 | |
Gross carrying amount - Total | 4,399 | |
Accumulated depreciation | 1,590 | |
Jamaica Plain [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,245 | |
Land - initial cost | 3,285 | |
Building and improvements - initial cost | 11,275 | |
Adjustments and costs subsequent to acquisition | 637 | |
Gross carrying amount - Land | 3,285 | |
Gross carrying amount - Building and improvements | 11,912 | |
Gross carrying amount - Total | 15,197 | |
Accumulated depreciation | 2,526 | |
Kingston [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,351 | |
Land - initial cost | 555 | |
Building and improvements - initial cost | 2,491 | |
Adjustments and costs subsequent to acquisition | 215 | |
Gross carrying amount - Land | 555 | |
Gross carrying amount - Building and improvements | 2,706 | |
Gross carrying amount - Total | 3,261 | |
Accumulated depreciation | 1,078 | |
Kingston [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,789 | |
Land - initial cost | 837 | |
Building and improvements - initial cost | 6,199 | |
Adjustments and costs subsequent to acquisition | 131 | |
Gross carrying amount - Land | 837 | |
Gross carrying amount - Building and improvements | 6,330 | |
Gross carrying amount - Total | 7,167 | |
Accumulated depreciation | 582 | |
Lynn [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,703 | |
Building and improvements - initial cost | 3,237 | |
Adjustments and costs subsequent to acquisition | 438 | |
Gross carrying amount - Land | 1,703 | |
Gross carrying amount - Building and improvements | 3,675 | |
Gross carrying amount - Total | 5,378 | |
Accumulated depreciation | 1,490 | |
Marshfield [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,533 | |
Land - initial cost | 1,039 | |
Building and improvements - initial cost | 4,155 | |
Adjustments and costs subsequent to acquisition | 270 | |
Gross carrying amount - Land | 1,026 | |
Gross carrying amount - Building and improvements | 4,438 | |
Gross carrying amount - Total | 5,464 | |
Accumulated depreciation | 1,414 | |
Milton [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,838 | |
Building and improvements - initial cost | 3,979 | |
Adjustments and costs subsequent to acquisition | 6,656 | |
Gross carrying amount - Land | 2,838 | |
Gross carrying amount - Building and improvements | 10,635 | |
Gross carrying amount - Total | 13,473 | |
Accumulated depreciation | 2,774 | |
North Andover [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,679 | |
Land - initial cost | 773 | |
Building and improvements - initial cost | 4,120 | |
Adjustments and costs subsequent to acquisition | 126 | |
Gross carrying amount - Land | 773 | |
Gross carrying amount - Building and improvements | 4,246 | |
Gross carrying amount - Total | 5,019 | |
Accumulated depreciation | 240 | |
North Oxford [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,780 | |
Land - initial cost | 482 | |
Building and improvements - initial cost | 1,762 | |
Adjustments and costs subsequent to acquisition | 515 | |
Gross carrying amount - Land | 527 | |
Gross carrying amount - Building and improvements | 2,232 | |
Gross carrying amount - Total | 2,759 | |
Accumulated depreciation | 993 | |
Northborough [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,489 | |
Land - initial cost | 280 | |
Building and improvements - initial cost | 2,715 | |
Adjustments and costs subsequent to acquisition | 571 | |
Gross carrying amount - Land | 280 | |
Gross carrying amount - Building and improvements | 3,286 | |
Gross carrying amount - Total | 3,566 | |
Accumulated depreciation | 1,445 | |
Norwood [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,523 | |
Land - initial cost | 2,160 | |
Building and improvements - initial cost | 2,336 | |
Adjustments and costs subsequent to acquisition | 1,824 | |
Gross carrying amount - Land | 2,221 | |
Gross carrying amount - Building and improvements | 4,099 | |
Gross carrying amount - Total | 6,320 | |
Accumulated depreciation | 1,570 | |
Plainville [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,913 | |
Land - initial cost | 2,223 | |
Building and improvements - initial cost | 4,430 | |
Adjustments and costs subsequent to acquisition | 461 | |
Gross carrying amount - Land | 2,223 | |
Gross carrying amount - Building and improvements | 4,891 | |
Gross carrying amount - Total | 7,114 | |
Accumulated depreciation | 1,728 | |
Quincy [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,910 | |
Land - initial cost | 1,359 | |
Building and improvements - initial cost | 4,078 | |
Adjustments and costs subsequent to acquisition | 426 | |
Gross carrying amount - Land | 1,360 | |
Gross carrying amount - Building and improvements | 4,503 | |
Gross carrying amount - Total | 5,863 | |
Accumulated depreciation | 1,451 | |
Raynham [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 588 | |
Building and improvements - initial cost | 2,270 | |
Adjustments and costs subsequent to acquisition | 762 | |
Gross carrying amount - Land | 670 | |
Gross carrying amount - Building and improvements | 2,950 | |
Gross carrying amount - Total | 3,620 | |
Accumulated depreciation | 1,200 | |
Revere [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,821 | |
Land - initial cost | 2,275 | |
Building and improvements - initial cost | 6,935 | |
Adjustments and costs subsequent to acquisition | 183 | |
Gross carrying amount - Land | 2,275 | |
Gross carrying amount - Building and improvements | 7,118 | |
Gross carrying amount - Total | 9,393 | |
Accumulated depreciation | 774 | |
Saugus [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,142 | |
Land - initial cost | 1,725 | |
Building and improvements - initial cost | 5,514 | |
Adjustments and costs subsequent to acquisition | 581 | |
Gross carrying amount - Land | 1,725 | |
Gross carrying amount - Building and improvements | 6,095 | |
Gross carrying amount - Total | 7,820 | |
Accumulated depreciation | 2,207 | |
Somerville [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 11,664 | |
Land - initial cost | 1,728 | |
Building and improvements - initial cost | 6,570 | |
Adjustments and costs subsequent to acquisition | 939 | |
Gross carrying amount - Land | 1,731 | |
Gross carrying amount - Building and improvements | 7,506 | |
Gross carrying amount - Total | 9,237 | |
Accumulated depreciation | 2,757 | |
Stoneham, MA [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,826 | |
Land - initial cost | 944 | |
Building and improvements - initial cost | 5,241 | |
Adjustments and costs subsequent to acquisition | 187 | |
Gross carrying amount - Land | 944 | |
Gross carrying amount - Building and improvements | 5,428 | |
Gross carrying amount - Total | 6,372 | |
Accumulated depreciation | 1,568 | |
Stoughton [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,754 | |
Building and improvements - initial cost | 2,769 | |
Adjustments and costs subsequent to acquisition | 323 | |
Gross carrying amount - Land | 1,755 | |
Gross carrying amount - Building and improvements | 3,091 | |
Gross carrying amount - Total | 4,846 | |
Accumulated depreciation | 1,315 | |
Tyngsboro [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,403 | |
Land - initial cost | 1,843 | |
Building and improvements - initial cost | 5,004 | |
Adjustments and costs subsequent to acquisition | 71 | |
Gross carrying amount - Land | 1,843 | |
Gross carrying amount - Building and improvements | 5,075 | |
Gross carrying amount - Total | 6,918 | |
Accumulated depreciation | 463 | |
Waltham [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,095 | |
Land - initial cost | 3,770 | |
Building and improvements - initial cost | 11,310 | |
Adjustments and costs subsequent to acquisition | 1,120 | |
Gross carrying amount - Land | 3,770 | |
Gross carrying amount - Building and improvements | 12,430 | |
Gross carrying amount - Total | 16,200 | |
Accumulated depreciation | 3,984 | |
Weymouth [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,806 | |
Building and improvements - initial cost | 3,129 | |
Adjustments and costs subsequent to acquisition | 231 | |
Gross carrying amount - Land | 2,806 | |
Gross carrying amount - Building and improvements | 3,360 | |
Gross carrying amount - Total | 6,166 | |
Accumulated depreciation | 1,424 | |
Woburn [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | 283 | |
Gross carrying amount - Building and improvements | 283 | |
Gross carrying amount - Total | 283 | |
Accumulated depreciation | 146 | |
Worcester / Ararat St [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,989 | |
Land - initial cost | 1,350 | |
Building and improvements - initial cost | 4,433 | |
Adjustments and costs subsequent to acquisition | 182 | |
Gross carrying amount - Land | 1,350 | |
Gross carrying amount - Building and improvements | 4,615 | |
Gross carrying amount - Total | 5,965 | |
Accumulated depreciation | 1,129 | |
Worcester / Millbury St [Member] | MASSACHUSETTS | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,383 | |
Land - initial cost | 896 | |
Building and improvements - initial cost | 4,377 | |
Adjustments and costs subsequent to acquisition | 3,206 | |
Gross carrying amount - Land | 896 | |
Gross carrying amount - Building and improvements | 7,583 | |
Gross carrying amount - Total | 8,479 | |
Accumulated depreciation | 2,754 | |
Annapolis / Renard Ct Annex [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 15,544 | |
Land - initial cost | 1,375 | |
Building and improvements - initial cost | 8,896 | |
Adjustments and costs subsequent to acquisition | 341 | |
Gross carrying amount - Land | 1,376 | |
Gross carrying amount - Building and improvements | 9,236 | |
Gross carrying amount - Total | 10,612 | |
Accumulated depreciation | 2,153 | |
Annapolis / Trout Rd [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,291 | |
Land - initial cost | 5,248 | |
Building and improvements - initial cost | 7,247 | |
Adjustments and costs subsequent to acquisition | 219 | |
Gross carrying amount - Land | 5,247 | |
Gross carrying amount - Building and improvements | 7,467 | |
Gross carrying amount - Total | 12,714 | |
Accumulated depreciation | 1,755 | |
Arnold [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,835 | |
Land - initial cost | 2,558 | |
Building and improvements - initial cost | 9,446 | |
Adjustments and costs subsequent to acquisition | 500 | |
Gross carrying amount - Land | 2,558 | |
Gross carrying amount - Building and improvements | 9,946 | |
Gross carrying amount - Total | 12,504 | |
Accumulated depreciation | 2,844 | |
Baltimore / Eastern Ave 1 [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,434 | |
Land - initial cost | 1,185 | |
Building and improvements - initial cost | 5,051 | |
Adjustments and costs subsequent to acquisition | 166 | |
Gross carrying amount - Land | 1,185 | |
Gross carrying amount - Building and improvements | 5,217 | |
Gross carrying amount - Total | 6,402 | |
Accumulated depreciation | 502 | |
Baltimore / Eastern Ave 2 [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,997 | |
Land - initial cost | 1,266 | |
Building and improvements - initial cost | 10,789 | |
Adjustments and costs subsequent to acquisition | 134 | |
Gross carrying amount - Land | 1,266 | |
Gross carrying amount - Building and improvements | 10,923 | |
Gross carrying amount - Total | 12,189 | |
Accumulated depreciation | 821 | |
Baltimore / Moravia Rd [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,360 | |
Land - initial cost | 800 | |
Building and improvements - initial cost | 5,955 | |
Adjustments and costs subsequent to acquisition | 160 | |
Gross carrying amount - Land | 800 | |
Gross carrying amount - Building and improvements | 6,115 | |
Gross carrying amount - Total | 6,915 | |
Accumulated depreciation | 1,163 | |
Baltimore / N Howard St [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,900 | |
Building and improvements - initial cost | 5,277 | |
Adjustments and costs subsequent to acquisition | 155 | |
Gross carrying amount - Land | 1,900 | |
Gross carrying amount - Building and improvements | 5,432 | |
Gross carrying amount - Total | 7,332 | |
Accumulated depreciation | 807 | |
Bethesda [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 11,900 | |
Land - initial cost | 3,671 | |
Building and improvements - initial cost | 18,331 | |
Adjustments and costs subsequent to acquisition | 1,347 | |
Gross carrying amount - Land | 3,671 | |
Gross carrying amount - Building and improvements | 19,678 | |
Gross carrying amount - Total | 23,349 | |
Accumulated depreciation | 6,084 | |
Capitol Heights, MD [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,105 | |
Land - initial cost | 1,461 | |
Building and improvements - initial cost | 9,866 | |
Adjustments and costs subsequent to acquisition | 244 | |
Gross carrying amount - Land | 1,461 | |
Gross carrying amount - Building and improvements | 10,110 | |
Gross carrying amount - Total | 11,571 | |
Accumulated depreciation | 1,429 | |
Cockeysville [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,743 | |
Land - initial cost | 465 | |
Building and improvements - initial cost | 5,600 | |
Adjustments and costs subsequent to acquisition | 304 | |
Gross carrying amount - Land | 465 | |
Gross carrying amount - Building and improvements | 5,904 | |
Gross carrying amount - Total | 6,369 | |
Accumulated depreciation | 624 | |
Columbia [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,810 | |
Land - initial cost | 1,736 | |
Building and improvements - initial cost | 9,632 | |
Adjustments and costs subsequent to acquisition | 377 | |
Gross carrying amount - Land | 1,736 | |
Gross carrying amount - Building and improvements | 10,009 | |
Gross carrying amount - Total | 11,745 | |
Accumulated depreciation | 2,819 | |
Edgewood Pulaski Hwy 1 [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,000 | |
Gross carrying amount - Land | 425 | |
Gross carrying amount - Total | 425 | |
Edgewood Pulaski Hwy 1 [Member] | MARYLAND | Adjustment For Impairment Charge [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | (575) | |
Edgewood Pulaski Hwy Two [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 794 | |
Building and improvements - initial cost | 5,178 | |
Adjustments and costs subsequent to acquisition | 97 | |
Gross carrying amount - Land | 794 | |
Gross carrying amount - Building and improvements | 5,275 | |
Gross carrying amount - Total | 6,069 | |
Accumulated depreciation | 45 | |
Ft. Washington, MD [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,848 | |
Land - initial cost | 4,920 | |
Building and improvements - initial cost | 9,174 | |
Adjustments and costs subsequent to acquisition | 231 | |
Gross carrying amount - Land | 4,920 | |
Gross carrying amount - Building and improvements | 9,405 | |
Gross carrying amount - Total | 14,325 | |
Accumulated depreciation | 2,252 | |
Gambrills [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,758 | |
Land - initial cost | 1,905 | |
Building and improvements - initial cost | 7,104 | |
Adjustments and costs subsequent to acquisition | 207 | |
Gross carrying amount - Land | 1,905 | |
Gross carrying amount - Building and improvements | 7,311 | |
Gross carrying amount - Total | 9,216 | |
Accumulated depreciation | 652 | |
Glen Burnie [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 11,247 | |
Land - initial cost | 1,303 | |
Building and improvements - initial cost | 4,218 | |
Adjustments and costs subsequent to acquisition | 347 | |
Gross carrying amount - Land | 1,303 | |
Gross carrying amount - Building and improvements | 4,565 | |
Gross carrying amount - Total | 5,868 | |
Accumulated depreciation | 623 | |
Hanover [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,160 | |
Building and improvements - initial cost | 11,340 | |
Adjustments and costs subsequent to acquisition | 67 | |
Gross carrying amount - Land | 2,160 | |
Gross carrying amount - Building and improvements | 11,407 | |
Gross carrying amount - Total | 13,567 | |
Accumulated depreciation | 750 | |
Lanham [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 11,753 | |
Land - initial cost | 3,346 | |
Building and improvements - initial cost | 10,079 | |
Adjustments and costs subsequent to acquisition | 706 | |
Gross carrying amount - Land | 2,618 | |
Gross carrying amount - Building and improvements | 11,513 | |
Gross carrying amount - Total | 14,131 | |
Accumulated depreciation | 3,797 | |
Laurel [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,849 | |
Land - initial cost | 3,000 | |
Building and improvements - initial cost | 5,930 | |
Adjustments and costs subsequent to acquisition | 197 | |
Gross carrying amount - Land | 3,000 | |
Gross carrying amount - Building and improvements | 6,127 | |
Gross carrying amount - Total | 9,127 | |
Accumulated depreciation | 1,325 | |
Lexington Park [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 4,314 | |
Building and improvements - initial cost | 8,412 | |
Adjustments and costs subsequent to acquisition | 160 | |
Gross carrying amount - Land | 4,314 | |
Gross carrying amount - Building and improvements | 8,572 | |
Gross carrying amount - Total | 12,886 | |
Accumulated depreciation | 688 | |
Pasadena / Fort Smallwood Rd [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 10,025 | |
Land - initial cost | 1,869 | |
Building and improvements - initial cost | 3,056 | |
Adjustments and costs subsequent to acquisition | 706 | |
Gross carrying amount - Land | 1,869 | |
Gross carrying amount - Building and improvements | 3,762 | |
Gross carrying amount - Total | 5,631 | |
Accumulated depreciation | 966 | |
Pasadena / Mountain Rd [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,500 | |
Building and improvements - initial cost | 7,407 | |
Adjustments and costs subsequent to acquisition | 155 | |
Gross carrying amount - Land | 3,500 | |
Gross carrying amount - Building and improvements | 7,562 | |
Gross carrying amount - Total | 11,062 | |
Accumulated depreciation | 911 | |
Randallstown [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,450 | |
Land - initial cost | 764 | |
Building and improvements - initial cost | 6,331 | |
Adjustments and costs subsequent to acquisition | 314 | |
Gross carrying amount - Land | 764 | |
Gross carrying amount - Building and improvements | 6,645 | |
Gross carrying amount - Total | 7,409 | |
Accumulated depreciation | 809 | |
Rockville [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 12,011 | |
Land - initial cost | 4,596 | |
Building and improvements - initial cost | 11,328 | |
Adjustments and costs subsequent to acquisition | 392 | |
Gross carrying amount - Land | 4,596 | |
Gross carrying amount - Building and improvements | 11,720 | |
Gross carrying amount - Total | 16,316 | |
Accumulated depreciation | 2,890 | |
Towson / East Joppa Rd 1 [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,810 | |
Land - initial cost | 861 | |
Building and improvements - initial cost | 4,742 | |
Adjustments and costs subsequent to acquisition | 249 | |
Gross carrying amount - Land | 861 | |
Gross carrying amount - Building and improvements | 4,991 | |
Gross carrying amount - Total | 5,852 | |
Accumulated depreciation | 1,472 | |
Towson / East Joppa Rd 2 [Member] | MARYLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,018 | |
Land - initial cost | 1,094 | |
Building and improvements - initial cost | 9,598 | |
Adjustments and costs subsequent to acquisition | 156 | |
Gross carrying amount - Land | 1,094 | |
Gross carrying amount - Building and improvements | 9,754 | |
Gross carrying amount - Total | 10,848 | |
Accumulated depreciation | 882 | |
Belleville [Member] | MICHIGAN | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,763 | |
Land - initial cost | 954 | |
Building and improvements - initial cost | 4,984 | |
Adjustments and costs subsequent to acquisition | 116 | |
Gross carrying amount - Land | 954 | |
Gross carrying amount - Building and improvements | 5,100 | |
Gross carrying amount - Total | 6,054 | |
Accumulated depreciation | 464 | |
Grandville [Member] | MICHIGAN | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 726 | |
Building and improvements - initial cost | 1,298 | |
Adjustments and costs subsequent to acquisition | 432 | |
Gross carrying amount - Land | 726 | |
Gross carrying amount - Building and improvements | 1,730 | |
Gross carrying amount - Total | 2,456 | |
Accumulated depreciation | 641 | |
Mt Clemens [Member] | MICHIGAN | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 798 | |
Building and improvements - initial cost | 1,796 | |
Adjustments and costs subsequent to acquisition | 517 | |
Gross carrying amount - Land | 798 | |
Gross carrying amount - Building and improvements | 2,313 | |
Gross carrying amount - Total | 3,111 | |
Accumulated depreciation | 739 | |
Florissant [Member] | MISSOURI | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,311 | |
Land - initial cost | 1,241 | |
Building and improvements - initial cost | 4,648 | |
Adjustments and costs subsequent to acquisition | 346 | |
Gross carrying amount - Land | 1,241 | |
Gross carrying amount - Building and improvements | 4,994 | |
Gross carrying amount - Total | 6,235 | |
Accumulated depreciation | 1,254 | |
Grandview [Member] | MISSOURI | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 612 | |
Building and improvements - initial cost | 1,770 | |
Adjustments and costs subsequent to acquisition | 417 | |
Gross carrying amount - Land | 612 | |
Gross carrying amount - Building and improvements | 2,187 | |
Gross carrying amount - Total | 2,799 | |
Accumulated depreciation | 784 | |
St Louis / Forest Park [Member] | MISSOURI | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,479 | |
Land - initial cost | 156 | |
Building and improvements - initial cost | 1,313 | |
Adjustments and costs subsequent to acquisition | 634 | |
Gross carrying amount - Land | 173 | |
Gross carrying amount - Building and improvements | 1,930 | |
Gross carrying amount - Total | 2,103 | |
Accumulated depreciation | 899 | |
St Louis / Gravois Rd [Member] | MISSOURI | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,607 | |
Land - initial cost | 676 | |
Building and improvements - initial cost | 3,551 | |
Adjustments and costs subsequent to acquisition | 351 | |
Gross carrying amount - Land | 676 | |
Gross carrying amount - Building and improvements | 3,902 | |
Gross carrying amount - Total | 4,578 | |
Accumulated depreciation | 994 | |
St Louis / Halls Ferry Rd [Member] | MISSOURI | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,507 | |
Land - initial cost | 631 | |
Building and improvements - initial cost | 2,159 | |
Adjustments and costs subsequent to acquisition | 691 | |
Gross carrying amount - Land | 690 | |
Gross carrying amount - Building and improvements | 2,791 | |
Gross carrying amount - Total | 3,481 | |
Accumulated depreciation | 1,178 | |
St Louis / Old Tesson Rd, MO [Member] | MISSOURI | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,397 | |
Land - initial cost | 1,444 | |
Building and improvements - initial cost | 4,162 | |
Adjustments and costs subsequent to acquisition | 366 | |
Gross carrying amount - Land | 1,444 | |
Gross carrying amount - Building and improvements | 4,528 | |
Gross carrying amount - Total | 5,972 | |
Accumulated depreciation | 1,139 | |
Biloxi [Member] | MISSISSIPPI | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 770 | |
Building and improvements - initial cost | 3,947 | |
Adjustments and costs subsequent to acquisition | 24 | |
Gross carrying amount - Land | 770 | |
Gross carrying amount - Building and improvements | 3,971 | |
Gross carrying amount - Total | 4,741 | |
Accumulated depreciation | 25 | |
Canton [Member] | MISSISSIPPI | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,240 | |
Building and improvements - initial cost | 7,767 | |
Adjustments and costs subsequent to acquisition | 9 | |
Gross carrying amount - Land | 1,240 | |
Gross carrying amount - Building and improvements | 7,776 | |
Gross carrying amount - Total | 9,016 | |
Accumulated depreciation | 50 | |
Ridgeland [Member] | MISSISSIPPI | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 410 | |
Building and improvements - initial cost | 9,135 | |
Adjustments and costs subsequent to acquisition | 32 | |
Gross carrying amount - Land | 410 | |
Gross carrying amount - Building and improvements | 9,167 | |
Gross carrying amount - Total | 9,577 | |
Accumulated depreciation | 59 | |
Cary [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,229 | |
Land - initial cost | 3,614 | |
Building and improvements - initial cost | 1,788 | |
Adjustments and costs subsequent to acquisition | 13 | |
Gross carrying amount - Land | 3,614 | |
Gross carrying amount - Building and improvements | 1,801 | |
Gross carrying amount - Total | 5,415 | |
Accumulated depreciation | 102 | |
Charlotte / Monroe Rd [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 4,050 | |
Building and improvements - initial cost | 6,867 | |
Adjustments and costs subsequent to acquisition | 136 | |
Gross carrying amount - Land | 4,050 | |
Gross carrying amount - Building and improvements | 7,003 | |
Gross carrying amount - Total | 11,053 | |
Accumulated depreciation | 90 | |
Charlotte / S Tryon St [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,372 | |
Building and improvements - initial cost | 3,931 | |
Adjustments and costs subsequent to acquisition | 1 | |
Gross carrying amount - Land | 1,372 | |
Gross carrying amount - Building and improvements | 3,932 | |
Gross carrying amount - Total | 5,304 | |
Charlotte / Wendover Rd [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,408 | |
Building and improvements - initial cost | 5,461 | |
Adjustments and costs subsequent to acquisition | 55 | |
Gross carrying amount - Land | 1,408 | |
Gross carrying amount - Building and improvements | 5,516 | |
Gross carrying amount - Total | 6,924 | |
Accumulated depreciation | 71 | |
Greensboro / High Point Rd [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,712 | |
Land - initial cost | 1,069 | |
Building and improvements - initial cost | 4,199 | |
Adjustments and costs subsequent to acquisition | 70 | |
Gross carrying amount - Land | 1,069 | |
Gross carrying amount - Building and improvements | 4,269 | |
Gross carrying amount - Total | 5,338 | |
Accumulated depreciation | 113 | |
Greensboro / Lawndale Drive [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,502 | |
Land - initial cost | 3,725 | |
Building and improvements - initial cost | 7,036 | |
Adjustments and costs subsequent to acquisition | 112 | |
Gross carrying amount - Land | 3,723 | |
Gross carrying amount - Building and improvements | 7,150 | |
Gross carrying amount - Total | 10,873 | |
Accumulated depreciation | 189 | |
Hickory [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 400 | |
Building and improvements - initial cost | 5,844 | |
Adjustments and costs subsequent to acquisition | 18 | |
Gross carrying amount - Land | 400 | |
Gross carrying amount - Building and improvements | 5,862 | |
Gross carrying amount - Total | 6,262 | |
Accumulated depreciation | 37 | |
Hickory [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,329 | |
Land - initial cost | 875 | |
Building and improvements - initial cost | 5,418 | |
Adjustments and costs subsequent to acquisition | 60 | |
Gross carrying amount - Land | 875 | |
Gross carrying amount - Building and improvements | 5,478 | |
Gross carrying amount - Total | 6,353 | |
Accumulated depreciation | 146 | |
Morganton [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 600 | |
Building and improvements - initial cost | 5,724 | |
Adjustments and costs subsequent to acquisition | 22 | |
Gross carrying amount - Land | 600 | |
Gross carrying amount - Building and improvements | 5,746 | |
Gross carrying amount - Total | 6,346 | |
Accumulated depreciation | 37 | |
Raleigh [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,940 | |
Building and improvements - initial cost | 4,265 | |
Adjustments and costs subsequent to acquisition | 72 | |
Gross carrying amount - Land | 2,940 | |
Gross carrying amount - Building and improvements | 4,337 | |
Gross carrying amount - Total | 7,277 | |
Accumulated depreciation | 174 | |
Winston-Salem / Peters Creek Pkwy [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,011 | |
Land - initial cost | 1,548 | |
Building and improvements - initial cost | 3,495 | |
Adjustments and costs subsequent to acquisition | 97 | |
Gross carrying amount - Land | 1,548 | |
Gross carrying amount - Building and improvements | 3,592 | |
Gross carrying amount - Total | 5,140 | |
Accumulated depreciation | 95 | |
Winston-Salem / University Pkwy [Member] | NORTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,266 | |
Land - initial cost | 1,131 | |
Building and improvements - initial cost | 5,084 | |
Adjustments and costs subsequent to acquisition | 66 | |
Gross carrying amount - Land | 1,131 | |
Gross carrying amount - Building and improvements | 5,150 | |
Gross carrying amount - Total | 6,281 | |
Accumulated depreciation | 136 | |
Merrimack [Member] | NEW HAMPSHIRE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,793 | |
Land - initial cost | 754 | |
Building and improvements - initial cost | 3,299 | |
Adjustments and costs subsequent to acquisition | 612 | |
Gross carrying amount - Land | 817 | |
Gross carrying amount - Building and improvements | 3,848 | |
Gross carrying amount - Total | 4,665 | |
Accumulated depreciation | 1,410 | |
Nashua [Member] | NEW HAMPSHIRE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 755 | |
Adjustments and costs subsequent to acquisition | 116 | |
Gross carrying amount - Building and improvements | 871 | |
Gross carrying amount - Total | 871 | |
Accumulated depreciation | 366 | |
Avenel [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,518 | |
Building and improvements - initial cost | 8,037 | |
Adjustments and costs subsequent to acquisition | 426 | |
Gross carrying amount - Land | 1,518 | |
Gross carrying amount - Building and improvements | 8,463 | |
Gross carrying amount - Total | 9,981 | |
Accumulated depreciation | 2,536 | |
Bayville [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,648 | |
Land - initial cost | 1,193 | |
Building and improvements - initial cost | 5,312 | |
Adjustments and costs subsequent to acquisition | 398 | |
Gross carrying amount - Land | 1,193 | |
Gross carrying amount - Building and improvements | 5,710 | |
Gross carrying amount - Total | 6,903 | |
Accumulated depreciation | 1,767 | |
Bellmawr [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,296 | |
Land - initial cost | 3,600 | |
Building and improvements - initial cost | 4,765 | |
Adjustments and costs subsequent to acquisition | 390 | |
Gross carrying amount - Land | 3,675 | |
Gross carrying amount - Building and improvements | 5,080 | |
Gross carrying amount - Total | 8,755 | |
Accumulated depreciation | 908 | |
Berkeley Heights [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,887 | |
Land - initial cost | 1,598 | |
Building and improvements - initial cost | 7,553 | |
Adjustments and costs subsequent to acquisition | 197 | |
Gross carrying amount - Land | 1,598 | |
Gross carrying amount - Building and improvements | 7,750 | |
Gross carrying amount - Total | 9,348 | |
Accumulated depreciation | 703 | |
Burlington [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,846 | |
Land - initial cost | 477 | |
Building and improvements - initial cost | 6,534 | |
Adjustments and costs subsequent to acquisition | 153 | |
Gross carrying amount - Land | 477 | |
Gross carrying amount - Building and improvements | 6,687 | |
Gross carrying amount - Total | 7,164 | |
Accumulated depreciation | 182 | |
Cherry Hill / Church Rd [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,057 | |
Building and improvements - initial cost | 6,037 | |
Adjustments and costs subsequent to acquisition | 7 | |
Gross carrying amount - Land | 1,057 | |
Gross carrying amount - Building and improvements | 6,044 | |
Gross carrying amount - Total | 7,101 | |
Cherry Hill / Marlton Pike [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,534 | |
Land - initial cost | 2,323 | |
Building and improvements - initial cost | 1,549 | |
Adjustments and costs subsequent to acquisition | 321 | |
Gross carrying amount - Land | 2,323 | |
Gross carrying amount - Building and improvements | 1,870 | |
Gross carrying amount - Total | 4,193 | |
Accumulated depreciation | 171 | |
Cherry Hill / Rockhill Rd [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,960 | |
Land - initial cost | 536 | |
Building and improvements - initial cost | 3,407 | |
Adjustments and costs subsequent to acquisition | 56 | |
Gross carrying amount - Land | 536 | |
Gross carrying amount - Building and improvements | 3,463 | |
Gross carrying amount - Total | 3,999 | |
Accumulated depreciation | 96 | |
Cranbury [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,910 | |
Land - initial cost | 3,543 | |
Building and improvements - initial cost | 5,095 | |
Adjustments and costs subsequent to acquisition | 771 | |
Gross carrying amount - Land | 3,543 | |
Gross carrying amount - Building and improvements | 5,866 | |
Gross carrying amount - Total | 9,409 | |
Accumulated depreciation | 480 | |
Denville [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,926 | |
Land - initial cost | 584 | |
Building and improvements - initial cost | 14,398 | |
Adjustments and costs subsequent to acquisition | 110 | |
Gross carrying amount - Land | 584 | |
Gross carrying amount - Building and improvements | 14,508 | |
Gross carrying amount - Total | 15,092 | |
Accumulated depreciation | 386 | |
Edison [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,591 | |
Land - initial cost | 2,519 | |
Building and improvements - initial cost | 8,547 | |
Adjustments and costs subsequent to acquisition | 1,638 | |
Gross carrying amount - Land | 2,518 | |
Gross carrying amount - Building and improvements | 10,186 | |
Gross carrying amount - Total | 12,704 | |
Accumulated depreciation | 3,536 | |
Egg Harbor Township [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,980 | |
Land - initial cost | 1,724 | |
Building and improvements - initial cost | 5,001 | |
Adjustments and costs subsequent to acquisition | 723 | |
Gross carrying amount - Land | 1,724 | |
Gross carrying amount - Building and improvements | 5,724 | |
Gross carrying amount - Total | 7,448 | |
Accumulated depreciation | 2,315 | |
Ewing [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,552 | |
Building and improvements - initial cost | 4,720 | |
Gross carrying amount - Land | 1,562 | |
Gross carrying amount - Building and improvements | 4,666 | |
Gross carrying amount - Total | 6,228 | |
Accumulated depreciation | 1,136 | |
Ewing [Member] | NEW JERSEY | Adjustment For Asset Transfers Between Land Building And Or Equipment And Adjustment For Impairment Charge [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | (44) | |
Fairfield [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,001 | |
Building and improvements - initial cost | 9,402 | |
Adjustments and costs subsequent to acquisition | 105 | |
Gross carrying amount - Building and improvements | 9,507 | |
Gross carrying amount - Total | 9,507 | |
Accumulated depreciation | 862 | |
Fairfield [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,769 | |
Land - initial cost | 904 | |
Building and improvements - initial cost | 3,856 | |
Adjustments and costs subsequent to acquisition | 302 | |
Gross carrying amount - Land | 904 | |
Gross carrying amount - Building and improvements | 4,158 | |
Gross carrying amount - Total | 5,062 | |
Accumulated depreciation | 250 | |
Fort Lee / Bergen Blvd [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 12,649 | |
Land - initial cost | 4,402 | |
Building and improvements - initial cost | 9,831 | |
Adjustments and costs subsequent to acquisition | 319 | |
Gross carrying amount - Land | 4,402 | |
Gross carrying amount - Building and improvements | 10,150 | |
Gross carrying amount - Total | 14,552 | |
Accumulated depreciation | 836 | |
Fort Lee / Main St [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,280 | |
Building and improvements - initial cost | 27,409 | |
Adjustments and costs subsequent to acquisition | 33 | |
Gross carrying amount - Land | 2,280 | |
Gross carrying amount - Building and improvements | 27,442 | |
Gross carrying amount - Total | 29,722 | |
Accumulated depreciation | 176 | |
Glen Rock [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,109 | |
Building and improvements - initial cost | 2,401 | |
Adjustments and costs subsequent to acquisition | 559 | |
Gross carrying amount - Land | 1,222 | |
Gross carrying amount - Building and improvements | 2,847 | |
Gross carrying amount - Total | 4,069 | |
Accumulated depreciation | 1,048 | |
Hackensack / Railroad Ave [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,630 | |
Land - initial cost | 2,053 | |
Building and improvements - initial cost | 9,882 | |
Adjustments and costs subsequent to acquisition | 95 | |
Gross carrying amount - Land | 2,053 | |
Gross carrying amount - Building and improvements | 9,977 | |
Gross carrying amount - Total | 12,030 | |
Accumulated depreciation | 268 | |
Hackensack / South River St [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,283 | |
Building and improvements - initial cost | 11,234 | |
Adjustments and costs subsequent to acquisition | 911 | |
Gross carrying amount - Land | 2,283 | |
Gross carrying amount - Building and improvements | 12,145 | |
Gross carrying amount - Total | 14,428 | |
Accumulated depreciation | 3,650 | |
Hackettstown [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,879 | |
Land - initial cost | 2,144 | |
Building and improvements - initial cost | 6,660 | |
Adjustments and costs subsequent to acquisition | 144 | |
Gross carrying amount - Land | 2,144 | |
Gross carrying amount - Building and improvements | 6,804 | |
Gross carrying amount - Total | 8,948 | |
Accumulated depreciation | 619 | |
Harrison [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,529 | |
Land - initial cost | 300 | |
Building and improvements - initial cost | 6,003 | |
Adjustments and costs subsequent to acquisition | 260 | |
Gross carrying amount - Land | 300 | |
Gross carrying amount - Building and improvements | 6,263 | |
Gross carrying amount - Total | 6,563 | |
Accumulated depreciation | 574 | |
Hazlet [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,580 | |
Land - initial cost | 1,362 | |
Building and improvements - initial cost | 10,262 | |
Adjustments and costs subsequent to acquisition | 1,781 | |
Gross carrying amount - Land | 1,362 | |
Gross carrying amount - Building and improvements | 12,043 | |
Gross carrying amount - Total | 13,405 | |
Accumulated depreciation | 4,100 | |
Hoboken [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,765 | |
Land - initial cost | 2,687 | |
Building and improvements - initial cost | 6,092 | |
Adjustments and costs subsequent to acquisition | 324 | |
Gross carrying amount - Land | 2,687 | |
Gross carrying amount - Building and improvements | 6,416 | |
Gross carrying amount - Total | 9,103 | |
Accumulated depreciation | 2,302 | |
Howell [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,259 | |
Land - initial cost | 2,440 | |
Building and improvements - initial cost | 3,407 | |
Adjustments and costs subsequent to acquisition | 450 | |
Gross carrying amount - Land | 2,440 | |
Gross carrying amount - Building and improvements | 3,857 | |
Gross carrying amount - Total | 6,297 | |
Accumulated depreciation | 1,559 | |
Iselin [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,696 | |
Land - initial cost | 505 | |
Building and improvements - initial cost | 4,524 | |
Adjustments and costs subsequent to acquisition | 584 | |
Gross carrying amount - Land | 505 | |
Gross carrying amount - Building and improvements | 5,108 | |
Gross carrying amount - Total | 5,613 | |
Accumulated depreciation | 2,048 | |
Jersey City [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 8,050 | |
Building and improvements - initial cost | 16,342 | |
Adjustments and costs subsequent to acquisition | 113 | |
Gross carrying amount - Land | 8,050 | |
Gross carrying amount - Building and improvements | 16,455 | |
Gross carrying amount - Total | 24,505 | |
Accumulated depreciation | 106 | |
Lawnside [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,000 | |
Land - initial cost | 1,249 | |
Building and improvements - initial cost | 5,613 | |
Adjustments and costs subsequent to acquisition | 284 | |
Gross carrying amount - Land | 1,249 | |
Gross carrying amount - Building and improvements | 5,897 | |
Gross carrying amount - Total | 7,146 | |
Accumulated depreciation | 497 | |
Lawrenceville [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,261 | |
Land - initial cost | 3,402 | |
Building and improvements - initial cost | 10,230 | |
Adjustments and costs subsequent to acquisition | 534 | |
Gross carrying amount - Land | 3,402 | |
Gross carrying amount - Building and improvements | 10,764 | |
Gross carrying amount - Total | 14,166 | |
Accumulated depreciation | 3,466 | |
Linden [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,673 | |
Land - initial cost | 1,517 | |
Building and improvements - initial cost | 8,384 | |
Adjustments and costs subsequent to acquisition | 291 | |
Gross carrying amount - Land | 1,517 | |
Gross carrying amount - Building and improvements | 8,675 | |
Gross carrying amount - Total | 10,192 | |
Accumulated depreciation | 2,440 | |
Lumberton [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,986 | |
Land - initial cost | 831 | |
Building and improvements - initial cost | 4,060 | |
Adjustments and costs subsequent to acquisition | 292 | |
Gross carrying amount - Land | 831 | |
Gross carrying amount - Building and improvements | 4,352 | |
Gross carrying amount - Total | 5,183 | |
Accumulated depreciation | 1,395 | |
Lyndhurst [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,679 | |
Building and improvements - initial cost | 4,644 | |
Adjustments and costs subsequent to acquisition | 1,032 | |
Gross carrying amount - Land | 2,928 | |
Gross carrying amount - Building and improvements | 5,427 | |
Gross carrying amount - Total | 8,355 | |
Accumulated depreciation | 1,951 | |
Mahwah [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 10,934 | |
Land - initial cost | 1,890 | |
Building and improvements - initial cost | 13,112 | |
Adjustments and costs subsequent to acquisition | 275 | |
Gross carrying amount - Land | 1,890 | |
Gross carrying amount - Building and improvements | 13,387 | |
Gross carrying amount - Total | 15,277 | |
Accumulated depreciation | 1,225 | |
Maple Shade [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,043 | |
Land - initial cost | 1,093 | |
Building and improvements - initial cost | 5,492 | |
Adjustments and costs subsequent to acquisition | 180 | |
Gross carrying amount - Land | 1,093 | |
Gross carrying amount - Building and improvements | 5,672 | |
Gross carrying amount - Total | 6,765 | |
Accumulated depreciation | 631 | |
Metuchen [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,491 | |
Land - initial cost | 1,153 | |
Building and improvements - initial cost | 4,462 | |
Adjustments and costs subsequent to acquisition | 355 | |
Gross carrying amount - Land | 1,153 | |
Gross carrying amount - Building and improvements | 4,817 | |
Gross carrying amount - Total | 5,970 | |
Accumulated depreciation | 1,796 | |
Montville [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,958 | |
Land - initial cost | 1,511 | |
Building and improvements - initial cost | 11,749 | |
Adjustments and costs subsequent to acquisition | 130 | |
Gross carrying amount - Land | 1,511 | |
Gross carrying amount - Building and improvements | 11,879 | |
Gross carrying amount - Total | 13,390 | |
Accumulated depreciation | 1,054 | |
Morrisville [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,487 | |
Building and improvements - initial cost | 7,494 | |
Adjustments and costs subsequent to acquisition | 2,202 | |
Gross carrying amount - Land | 1,688 | |
Gross carrying amount - Building and improvements | 10,495 | |
Gross carrying amount - Total | 12,183 | |
Accumulated depreciation | 2,855 | |
Mt Laurel [Member]] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,993 | |
Land - initial cost | 329 | |
Building and improvements - initial cost | 5,217 | |
Adjustments and costs subsequent to acquisition | 184 | |
Gross carrying amount - Land | 329 | |
Gross carrying amount - Building and improvements | 5,401 | |
Gross carrying amount - Total | 5,730 | |
Accumulated depreciation | 508 | |
Neptune [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,235 | |
Land - initial cost | 4,204 | |
Building and improvements - initial cost | 8,906 | |
Adjustments and costs subsequent to acquisition | 380 | |
Gross carrying amount - Land | 4,204 | |
Gross carrying amount - Building and improvements | 9,286 | |
Gross carrying amount - Total | 13,490 | |
Accumulated depreciation | 2,297 | |
Newark [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,330 | |
Land - initial cost | 806 | |
Building and improvements - initial cost | 8,340 | |
Adjustments and costs subsequent to acquisition | 137 | |
Gross carrying amount - Land | 806 | |
Gross carrying amount - Building and improvements | 8,477 | |
Gross carrying amount - Total | 9,283 | |
Accumulated depreciation | 775 | |
North Bergen / 83rd St [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 10,002 | |
Land - initial cost | 2,299 | |
Building and improvements - initial cost | 12,728 | |
Adjustments and costs subsequent to acquisition | 540 | |
Gross carrying amount - Land | 2,299 | |
Gross carrying amount - Building and improvements | 13,268 | |
Gross carrying amount - Total | 15,567 | |
Accumulated depreciation | 3,768 | |
North Bergen / Kennedy Blvd [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 861 | |
Building and improvements - initial cost | 17,127 | |
Adjustments and costs subsequent to acquisition | 242 | |
Gross carrying amount - Land | 861 | |
Gross carrying amount - Building and improvements | 17,369 | |
Gross carrying amount - Total | 18,230 | |
Accumulated depreciation | 1,902 | |
North Bergen / River Rd [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,935 | |
Land - initial cost | 2,100 | |
Building and improvements - initial cost | 6,606 | |
Adjustments and costs subsequent to acquisition | 330 | |
Gross carrying amount - Land | 2,100 | |
Gross carrying amount - Building and improvements | 6,936 | |
Gross carrying amount - Total | 9,036 | |
Accumulated depreciation | 2,366 | |
North Brunswick [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,128 | |
Land - initial cost | 2,789 | |
Building and improvements - initial cost | 4,404 | |
Adjustments and costs subsequent to acquisition | 150 | |
Gross carrying amount - Land | 2,789 | |
Gross carrying amount - Building and improvements | 4,554 | |
Gross carrying amount - Total | 7,343 | |
Accumulated depreciation | 435 | |
Old Bridge [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,525 | |
Land - initial cost | 2,758 | |
Building and improvements - initial cost | 6,450 | |
Adjustments and costs subsequent to acquisition | 1,005 | |
Gross carrying amount - Land | 2,758 | |
Gross carrying amount - Building and improvements | 7,455 | |
Gross carrying amount - Total | 10,213 | |
Accumulated depreciation | 2,917 | |
Parlin / Cheesequake Rd [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 5,273 | |
Adjustments and costs subsequent to acquisition | 458 | |
Gross carrying amount - Building and improvements | 5,731 | |
Gross carrying amount - Total | 5,731 | |
Accumulated depreciation | 2,418 | |
Parlin / Route 9 North [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,517 | |
Building and improvements - initial cost | 4,516 | |
Adjustments and costs subsequent to acquisition | 560 | |
Gross carrying amount - Land | 2,517 | |
Gross carrying amount - Building and improvements | 5,076 | |
Gross carrying amount - Total | 7,593 | |
Accumulated depreciation | 1,728 | |
Parsippany [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,322 | |
Land - initial cost | 2,353 | |
Building and improvements - initial cost | 7,798 | |
Adjustments and costs subsequent to acquisition | 142 | |
Gross carrying amount - Land | 2,354 | |
Gross carrying amount - Building and improvements | 7,939 | |
Gross carrying amount - Total | 10,293 | |
Accumulated depreciation | 739 | |
Pennsauken [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,667 | |
Land - initial cost | 1,644 | |
Building and improvements - initial cost | 3,115 | |
Adjustments and costs subsequent to acquisition | 362 | |
Gross carrying amount - Land | 1,644 | |
Gross carrying amount - Building and improvements | 3,477 | |
Gross carrying amount - Total | 5,121 | |
Accumulated depreciation | 487 | |
Riverdale [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,158 | |
Land - initial cost | 2,000 | |
Building and improvements - initial cost | 14,541 | |
Adjustments and costs subsequent to acquisition | 21 | |
Gross carrying amount - Land | 2,000 | |
Gross carrying amount - Building and improvements | 14,562 | |
Gross carrying amount - Total | 16,562 | |
Accumulated depreciation | 93 | |
South Brunswick [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,915 | |
Land - initial cost | 1,700 | |
Building and improvements - initial cost | 5,835 | |
Adjustments and costs subsequent to acquisition | 161 | |
Gross carrying amount - Land | 1,700 | |
Gross carrying amount - Building and improvements | 5,996 | |
Gross carrying amount - Total | 7,696 | |
Accumulated depreciation | 944 | |
Toms River / Route 37 East One [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,843 | |
Land - initial cost | 1,790 | |
Building and improvements - initial cost | 9,935 | |
Adjustments and costs subsequent to acquisition | 468 | |
Gross carrying amount - Land | 1,790 | |
Gross carrying amount - Building and improvements | 10,403 | |
Gross carrying amount - Total | 12,193 | |
Accumulated depreciation | 3,058 | |
Toms River / Route 37 East Two [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,800 | |
Building and improvements - initial cost | 10,765 | |
Adjustments and costs subsequent to acquisition | 14 | |
Gross carrying amount - Land | 1,800 | |
Gross carrying amount - Building and improvements | 10,779 | |
Gross carrying amount - Total | 12,579 | |
Accumulated depreciation | 69 | |
Toms River / Route 9 [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 980 | |
Building and improvements - initial cost | 4,717 | |
Adjustments and costs subsequent to acquisition | 25 | |
Gross carrying amount - Land | 980 | |
Gross carrying amount - Building and improvements | 4,742 | |
Gross carrying amount - Total | 5,722 | |
Accumulated depreciation | 30 | |
Trenton [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,180 | |
Building and improvements - initial cost | 8,007 | |
Adjustments and costs subsequent to acquisition | 42 | |
Gross carrying amount - Land | 2,180 | |
Gross carrying amount - Building and improvements | 8,049 | |
Gross carrying amount - Total | 10,229 | |
Accumulated depreciation | 51 | |
Trenton [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 2,375 | |
Gross carrying amount - Building and improvements | 2,375 | |
Gross carrying amount - Total | 2,375 | |
Accumulated depreciation | 20 | |
Union / Green Ln [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,222 | |
Land - initial cost | 1,754 | |
Building and improvements - initial cost | 6,237 | |
Adjustments and costs subsequent to acquisition | 424 | |
Gross carrying amount - Land | 1,754 | |
Gross carrying amount - Building and improvements | 6,661 | |
Gross carrying amount - Total | 8,415 | |
Accumulated depreciation | 2,061 | |
Union / Route 22 West [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,908 | |
Land - initial cost | 1,133 | |
Building and improvements - initial cost | 7,239 | |
Adjustments and costs subsequent to acquisition | 200 | |
Gross carrying amount - Land | 1,133 | |
Gross carrying amount - Building and improvements | 7,439 | |
Gross carrying amount - Total | 8,572 | |
Accumulated depreciation | 612 | |
Watchung [Member] | NEW JERSEY | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,811 | |
Land - initial cost | 1,843 | |
Building and improvements - initial cost | 4,499 | |
Adjustments and costs subsequent to acquisition | 242 | |
Gross carrying amount - Land | 1,843 | |
Gross carrying amount - Building and improvements | 4,741 | |
Gross carrying amount - Total | 6,584 | |
Accumulated depreciation | 405 | |
Albuquerque / Airport Dr NW [Member] | NEW MEXICO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 755 | |
Building and improvements - initial cost | 1,797 | |
Adjustments and costs subsequent to acquisition | 77 | |
Gross carrying amount - Land | 755 | |
Gross carrying amount - Building and improvements | 1,874 | |
Gross carrying amount - Total | 2,629 | |
Accumulated depreciation | 160 | |
Albuquerque / Calle Cuervo NW [Member] | NEW MEXICO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,506 | |
Land - initial cost | 1,298 | |
Building and improvements - initial cost | 4,628 | |
Adjustments and costs subsequent to acquisition | 670 | |
Gross carrying amount - Land | 1,298 | |
Gross carrying amount - Building and improvements | 5,298 | |
Gross carrying amount - Total | 6,596 | |
Accumulated depreciation | 1,303 | |
Santa Fe [Member] | NEW MEXICO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,724 | |
Land - initial cost | 3,066 | |
Building and improvements - initial cost | 7,366 | |
Adjustments and costs subsequent to acquisition | 431 | |
Gross carrying amount - Land | 3,066 | |
Gross carrying amount - Building and improvements | 7,797 | |
Gross carrying amount - Total | 10,863 | |
Accumulated depreciation | 725 | |
Henderson / Racetrack Rd [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,672 | |
Land - initial cost | 1,470 | |
Building and improvements - initial cost | 6,348 | |
Adjustments and costs subsequent to acquisition | 66 | |
Gross carrying amount - Land | 1,470 | |
Gross carrying amount - Building and improvements | 6,414 | |
Gross carrying amount - Total | 7,884 | |
Accumulated depreciation | 41 | |
Henderson / Stephanie Pl [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,048 | |
Land - initial cost | 2,934 | |
Building and improvements - initial cost | 8,897 | |
Adjustments and costs subsequent to acquisition | 270 | |
Gross carrying amount - Land | 2,934 | |
Gross carrying amount - Building and improvements | 9,167 | |
Gross carrying amount - Total | 12,101 | |
Accumulated depreciation | 757 | |
Las Vegas / Bonanza Rd [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,984 | |
Land - initial cost | 820 | |
Building and improvements - initial cost | 6,716 | |
Adjustments and costs subsequent to acquisition | 62 | |
Gross carrying amount - Land | 820 | |
Gross carrying amount - Building and improvements | 6,778 | |
Gross carrying amount - Total | 7,598 | |
Accumulated depreciation | 43 | |
Las Vegas / Durango Dr [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,140 | |
Building and improvements - initial cost | 4,384 | |
Adjustments and costs subsequent to acquisition | 50 | |
Gross carrying amount - Land | 1,140 | |
Gross carrying amount - Building and improvements | 4,434 | |
Gross carrying amount - Total | 5,574 | |
Accumulated depreciation | 28 | |
Las Vegas / Jones Blvd [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,402 | |
Land - initial cost | 1,441 | |
Building and improvements - initial cost | 1,810 | |
Adjustments and costs subsequent to acquisition | 140 | |
Gross carrying amount - Land | 1,441 | |
Gross carrying amount - Building and improvements | 1,950 | |
Gross carrying amount - Total | 3,391 | |
Accumulated depreciation | 272 | |
Las Vegas Las Vegas Blvd [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,830 | |
Building and improvements - initial cost | 6,834 | |
Adjustments and costs subsequent to acquisition | 90 | |
Gross carrying amount - Land | 2,830 | |
Gross carrying amount - Building and improvements | 6,924 | |
Gross carrying amount - Total | 9,754 | |
Accumulated depreciation | 45 | |
Las Vegas / N Lamont St [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,144 | |
Land - initial cost | 251 | |
Building and improvements - initial cost | 717 | |
Adjustments and costs subsequent to acquisition | 539 | |
Gross carrying amount - Land | 278 | |
Gross carrying amount - Building and improvements | 1,229 | |
Gross carrying amount - Total | 1,507 | |
Accumulated depreciation | 610 | |
Las Vegas / North Lamb Blvd [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,601 | |
Land - initial cost | 279 | |
Building and improvements - initial cost | 3,900 | |
Adjustments and costs subsequent to acquisition | 18 | |
Gross carrying amount - Land | 279 | |
Gross carrying amount - Building and improvements | 3,918 | |
Gross carrying amount - Total | 4,197 | |
Accumulated depreciation | 652 | |
Las Vegas Pecos Rd [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,420 | |
Building and improvements - initial cost | 5,900 | |
Adjustments and costs subsequent to acquisition | 65 | |
Gross carrying amount - Land | 1,420 | |
Gross carrying amount - Building and improvements | 5,965 | |
Gross carrying amount - Total | 7,385 | |
Accumulated depreciation | 38 | |
Las Vegas Rancho Dr [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 590 | |
Building and improvements - initial cost | 5,899 | |
Adjustments and costs subsequent to acquisition | 53 | |
Gross carrying amount - Land | 590 | |
Gross carrying amount - Building and improvements | 5,952 | |
Gross carrying amount - Total | 6,542 | |
Accumulated depreciation | 38 | |
Las Vegas W Charleston Blvd [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 550 | |
Building and improvements - initial cost | 1,319 | |
Adjustments and costs subsequent to acquisition | 70 | |
Gross carrying amount - Land | 550 | |
Gross carrying amount - Building and improvements | 1,389 | |
Gross carrying amount - Total | 1,939 | |
Accumulated depreciation | 8 | |
Las Vegas / W Sahara Ave [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,321 | |
Land - initial cost | 773 | |
Building and improvements - initial cost | 6,006 | |
Adjustments and costs subsequent to acquisition | 182 | |
Gross carrying amount - Land | 773 | |
Gross carrying amount - Building and improvements | 6,188 | |
Gross carrying amount - Total | 6,961 | |
Accumulated depreciation | 514 | |
Las Vegas / W Tropicana Ave [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,222 | |
Land - initial cost | 400 | |
Building and improvements - initial cost | 4,936 | |
Adjustments and costs subsequent to acquisition | 86 | |
Gross carrying amount - Land | 400 | |
Gross carrying amount - Building and improvements | 5,022 | |
Gross carrying amount - Total | 5,422 | |
Accumulated depreciation | 425 | |
North Las Vegas [Member] | NEVADA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,260 | |
Building and improvements - initial cost | 4,589 | |
Adjustments and costs subsequent to acquisition | 59 | |
Gross carrying amount - Land | 1,260 | |
Gross carrying amount - Building and improvements | 4,648 | |
Gross carrying amount - Total | 5,908 | |
Accumulated depreciation | 29 | |
Ballston Spa [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 890 | |
Building and improvements - initial cost | 9,941 | |
Adjustments and costs subsequent to acquisition | 22 | |
Gross carrying amount - Land | 890 | |
Gross carrying amount - Building and improvements | 9,963 | |
Gross carrying amount - Total | 10,853 | |
Accumulated depreciation | 64 | |
Bohemia [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,456 | |
Building and improvements - initial cost | 1,398 | |
Adjustments and costs subsequent to acquisition | 394 | |
Gross carrying amount - Land | 1,456 | |
Gross carrying amount - Building and improvements | 1,792 | |
Gross carrying amount - Total | 3,248 | |
Accumulated depreciation | 439 | |
Bronx / Edson Ave[Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 17,369 | |
Land - initial cost | 3,450 | |
Building and improvements - initial cost | 21,210 | |
Adjustments and costs subsequent to acquisition | 422 | |
Gross carrying amount - Land | 3,450 | |
Gross carrying amount - Building and improvements | 21,632 | |
Gross carrying amount - Total | 25,082 | |
Accumulated depreciation | 2,320 | |
Bronx / Fordham Rd [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,289 | |
Land - initial cost | 3,995 | |
Building and improvements - initial cost | 11,870 | |
Adjustments and costs subsequent to acquisition | 798 | |
Gross carrying amount - Land | 3,995 | |
Gross carrying amount - Building and improvements | 12,668 | |
Gross carrying amount - Total | 16,663 | |
Accumulated depreciation | 3,948 | |
Brooklyn / 3rd Ave [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 19,087 | |
Land - initial cost | 12,993 | |
Building and improvements - initial cost | 10,405 | |
Adjustments and costs subsequent to acquisition | 386 | |
Gross carrying amount - Land | 12,993 | |
Gross carrying amount - Building and improvements | 10,791 | |
Gross carrying amount - Total | 23,784 | |
Accumulated depreciation | 2,108 | |
Brooklyn / 64th St [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 21,188 | |
Land - initial cost | 16,188 | |
Building and improvements - initial cost | 23,309 | |
Adjustments and costs subsequent to acquisition | 347 | |
Gross carrying amount - Land | 16,257 | |
Gross carrying amount - Building and improvements | 23,587 | |
Gross carrying amount - Total | 39,844 | |
Accumulated depreciation | 2,146 | |
Brooklyn / Atlantic Ave [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,790 | |
Land - initial cost | 2,802 | |
Building and improvements - initial cost | 6,536 | |
Adjustments and costs subsequent to acquisition | 282 | |
Gross carrying amount - Land | 2,802 | |
Gross carrying amount - Building and improvements | 6,818 | |
Gross carrying amount - Total | 9,620 | |
Accumulated depreciation | 1,063 | |
Brooklyn / Avenue M [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 12,085 | |
Building and improvements - initial cost | 7,665 | |
Gross carrying amount - Land | 12,085 | |
Gross carrying amount - Building and improvements | 7,665 | |
Gross carrying amount - Total | 19,750 | |
Centereach [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,073 | |
Land - initial cost | 2,226 | |
Building and improvements - initial cost | 1,657 | |
Adjustments and costs subsequent to acquisition | 222 | |
Gross carrying amount - Land | 2,226 | |
Gross carrying amount - Building and improvements | 1,879 | |
Gross carrying amount - Total | 4,105 | |
Accumulated depreciation | 427 | |
Central Valley [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,800 | |
Building and improvements - initial cost | 12,173 | |
Adjustments and costs subsequent to acquisition | 475 | |
Gross carrying amount - Land | 2,800 | |
Gross carrying amount - Building and improvements | 12,648 | |
Gross carrying amount - Total | 15,448 | |
Accumulated depreciation | 1,182 | |
Freeport [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 5,676 | |
Building and improvements - initial cost | 3,784 | |
Adjustments and costs subsequent to acquisition | 892 | |
Gross carrying amount - Land | 5,676 | |
Gross carrying amount - Building and improvements | 4,676 | |
Gross carrying amount - Total | 10,352 | |
Accumulated depreciation | 844 | |
Hauppauge [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,482 | |
Land - initial cost | 1,238 | |
Building and improvements - initial cost | 7,095 | |
Adjustments and costs subsequent to acquisition | 352 | |
Gross carrying amount - Land | 1,238 | |
Gross carrying amount - Building and improvements | 7,447 | |
Gross carrying amount - Total | 8,685 | |
Accumulated depreciation | 697 | |
Hicksville [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,633 | |
Land - initial cost | 2,581 | |
Building and improvements - initial cost | 10,677 | |
Adjustments and costs subsequent to acquisition | 88 | |
Gross carrying amount - Land | 2,581 | |
Gross carrying amount - Building and improvements | 10,765 | |
Gross carrying amount - Total | 13,346 | |
Accumulated depreciation | 966 | |
Mt Vernon / N Mac Questen Pkwy [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,950 | |
Land - initial cost | 1,926 | |
Building and improvements - initial cost | 7,622 | |
Adjustments and costs subsequent to acquisition | 977 | |
Gross carrying amount - Land | 1,926 | |
Gross carrying amount - Building and improvements | 8,599 | |
Gross carrying amount - Total | 10,525 | |
Accumulated depreciation | 2,946 | |
Mt Vernon / Northwest St [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,585 | |
Building and improvements - initial cost | 6,025 | |
Adjustments and costs subsequent to acquisition | 2,838 | |
Gross carrying amount - Land | 1,585 | |
Gross carrying amount - Building and improvements | 8,863 | |
Gross carrying amount - Total | 10,448 | |
Accumulated depreciation | 2,679 | |
Nanuet [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,588 | |
Land - initial cost | 2,072 | |
Building and improvements - initial cost | 4,644 | |
Adjustments and costs subsequent to acquisition | 1,723 | |
Gross carrying amount - Land | 2,738 | |
Gross carrying amount - Building and improvements | 5,701 | |
Gross carrying amount - Total | 8,439 | |
Accumulated depreciation | 2,094 | |
New Paltz [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,335 | |
Land - initial cost | 2,059 | |
Building and improvements - initial cost | 3,715 | |
Adjustments and costs subsequent to acquisition | 469 | |
Gross carrying amount - Land | 2,059 | |
Gross carrying amount - Building and improvements | 4,184 | |
Gross carrying amount - Total | 6,243 | |
Accumulated depreciation | 1,367 | |
New York [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 18,346 | |
Land - initial cost | 3,060 | |
Building and improvements - initial cost | 16,978 | |
Adjustments and costs subsequent to acquisition | 779 | |
Gross carrying amount - Land | 3,060 | |
Gross carrying amount - Building and improvements | 17,757 | |
Gross carrying amount - Total | 20,817 | |
Accumulated depreciation | 5,088 | |
Plainview, NY [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,475 | |
Land - initial cost | 4,287 | |
Building and improvements - initial cost | 3,710 | |
Adjustments and costs subsequent to acquisition | 734 | |
Gross carrying amount - Land | 4,287 | |
Gross carrying amount - Building and improvements | 4,444 | |
Gross carrying amount - Total | 8,731 | |
Accumulated depreciation | 1,889 | |
Poughkeepsie [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,879 | |
Land - initial cost | 1,038 | |
Building and improvements - initial cost | 7,862 | |
Adjustments and costs subsequent to acquisition | 135 | |
Gross carrying amount - Land | 1,038 | |
Gross carrying amount - Building and improvements | 7,997 | |
Gross carrying amount - Total | 9,035 | |
Accumulated depreciation | 736 | |
Ridge [Member] | New York [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,050 | |
Land - initial cost | 1,762 | |
Building and improvements - initial cost | 6,934 | |
Adjustments and costs subsequent to acquisition | 59 | |
Gross carrying amount - Land | 1,762 | |
Gross carrying amount - Building and improvements | 6,993 | |
Gross carrying amount - Total | 8,755 | |
Accumulated depreciation | 626 | |
Cincinnati / Glencrossing Way [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,217 | |
Building and improvements - initial cost | 1,941 | |
Adjustments and costs subsequent to acquisition | 185 | |
Gross carrying amount - Land | 1,217 | |
Gross carrying amount - Building and improvements | 2,126 | |
Gross carrying amount - Total | 3,343 | |
Accumulated depreciation | 283 | |
Cincinnati / Glendale-Milford Rd [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,444 | |
Land - initial cost | 1,815 | |
Building and improvements - initial cost | 5,733 | |
Adjustments and costs subsequent to acquisition | 272 | |
Gross carrying amount - Land | 1,815 | |
Gross carrying amount - Building and improvements | 6,005 | |
Gross carrying amount - Total | 7,820 | |
Accumulated depreciation | 805 | |
Cincinnati / Hamilton Ave [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,941 | |
Building and improvements - initial cost | 2,177 | |
Adjustments and costs subsequent to acquisition | 272 | |
Gross carrying amount - Land | 2,941 | |
Gross carrying amount - Building and improvements | 2,449 | |
Gross carrying amount - Total | 5,390 | |
Accumulated depreciation | 375 | |
Cincinnati / Wooster Pk [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,349 | |
Land - initial cost | 1,445 | |
Building and improvements - initial cost | 3,755 | |
Adjustments and costs subsequent to acquisition | 269 | |
Gross carrying amount - Land | 1,445 | |
Gross carrying amount - Building and improvements | 4,024 | |
Gross carrying amount - Total | 5,469 | |
Accumulated depreciation | 556 | |
Columbus / Innis Rd [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 483 | |
Building and improvements - initial cost | 2,654 | |
Adjustments and costs subsequent to acquisition | 703 | |
Gross carrying amount - Land | 483 | |
Gross carrying amount - Building and improvements | 3,357 | |
Gross carrying amount - Total | 3,840 | |
Accumulated depreciation | 1,181 | |
Columbus / Kenny Rd [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,227 | |
Building and improvements - initial cost | 5,057 | |
Adjustments and costs subsequent to acquisition | 78 | |
Gross carrying amount - Land | 1,227 | |
Gross carrying amount - Building and improvements | 5,135 | |
Gross carrying amount - Total | 6,362 | |
Accumulated depreciation | 788 | |
Greenville [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 189 | |
Building and improvements - initial cost | 302 | |
Adjustments and costs subsequent to acquisition | 78 | |
Gross carrying amount - Land | 189 | |
Gross carrying amount - Building and improvements | 380 | |
Gross carrying amount - Total | 569 | |
Accumulated depreciation | 66 | |
Greenville [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 620 | |
Building and improvements - initial cost | 8,467 | |
Gross carrying amount - Land | 620 | |
Gross carrying amount - Building and improvements | 8,467 | |
Gross carrying amount - Total | 9,087 | |
Accumulated depreciation | 54 | |
Hamilton [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 673 | |
Building and improvements - initial cost | 2,910 | |
Adjustments and costs subsequent to acquisition | 139 | |
Gross carrying amount - Land | 673 | |
Gross carrying amount - Building and improvements | 3,049 | |
Gross carrying amount - Total | 3,722 | |
Accumulated depreciation | 389 | |
Hilliard [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,021 | |
Land - initial cost | 1,613 | |
Building and improvements - initial cost | 2,369 | |
Adjustments and costs subsequent to acquisition | 241 | |
Gross carrying amount - Land | 1,613 | |
Gross carrying amount - Building and improvements | 2,610 | |
Gross carrying amount - Total | 4,223 | |
Accumulated depreciation | 260 | |
Kent [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 220 | |
Building and improvements - initial cost | 1,206 | |
Adjustments and costs subsequent to acquisition | 265 | |
Gross carrying amount - Land | 220 | |
Gross carrying amount - Building and improvements | 1,471 | |
Gross carrying amount - Total | 1,691 | |
Accumulated depreciation | 539 | |
Lebanon [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,039 | |
Land - initial cost | 1,657 | |
Building and improvements - initial cost | 1,566 | |
Adjustments and costs subsequent to acquisition | 340 | |
Gross carrying amount - Land | 1,657 | |
Gross carrying amount - Building and improvements | 1,906 | |
Gross carrying amount - Total | 3,563 | |
Accumulated depreciation | 281 | |
Mentor / Heisley Rd [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,226 | |
Land - initial cost | 658 | |
Building and improvements - initial cost | 1,267 | |
Adjustments and costs subsequent to acquisition | 332 | |
Gross carrying amount - Land | 658 | |
Gross carrying amount - Building and improvements | 1,599 | |
Gross carrying amount - Total | 2,257 | |
Accumulated depreciation | 157 | |
Mentor / Mentor Ave [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,254 | |
Land - initial cost | 409 | |
Building and improvements - initial cost | 1,609 | |
Adjustments and costs subsequent to acquisition | 153 | |
Gross carrying amount - Land | 409 | |
Gross carrying amount - Building and improvements | 1,762 | |
Gross carrying amount - Total | 2,171 | |
Accumulated depreciation | 188 | |
Sidney [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 201 | |
Building and improvements - initial cost | 262 | |
Adjustments and costs subsequent to acquisition | 81 | |
Gross carrying amount - Land | 201 | |
Gross carrying amount - Building and improvements | 343 | |
Gross carrying amount - Total | 544 | |
Accumulated depreciation | 63 | |
Troy [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 273 | |
Building and improvements - initial cost | 544 | |
Adjustments and costs subsequent to acquisition | 127 | |
Gross carrying amount - Land | 273 | |
Gross carrying amount - Building and improvements | 671 | |
Gross carrying amount - Total | 944 | |
Accumulated depreciation | 118 | |
Washington Court House [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 197 | |
Building and improvements - initial cost | 499 | |
Adjustments and costs subsequent to acquisition | 71 | |
Gross carrying amount - Land | 197 | |
Gross carrying amount - Building and improvements | 570 | |
Gross carrying amount - Total | 767 | |
Accumulated depreciation | 90 | |
Whitehall [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 726 | |
Building and improvements - initial cost | 1,965 | |
Adjustments and costs subsequent to acquisition | 115 | |
Gross carrying amount - Land | 726 | |
Gross carrying amount - Building and improvements | 2,080 | |
Gross carrying amount - Total | 2,806 | |
Accumulated depreciation | 295 | |
Willoughby [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,035 | |
Land - initial cost | 155 | |
Building and improvements - initial cost | 1,811 | |
Adjustments and costs subsequent to acquisition | 78 | |
Gross carrying amount - Land | 155 | |
Gross carrying amount - Building and improvements | 1,889 | |
Gross carrying amount - Total | 2,044 | |
Accumulated depreciation | 172 | |
Xenia [Member] | OHIO | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 302 | |
Building and improvements - initial cost | 1,022 | |
Adjustments and costs subsequent to acquisition | 64 | |
Gross carrying amount - Land | 302 | |
Gross carrying amount - Building and improvements | 1,086 | |
Gross carrying amount - Total | 1,388 | |
Accumulated depreciation | 153 | |
Aloha / NW 185th Ave [Member] | OREGON | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,022 | |
Land - initial cost | 1,221 | |
Building and improvements - initial cost | 6,262 | |
Adjustments and costs subsequent to acquisition | 298 | |
Gross carrying amount - Land | 1,221 | |
Gross carrying amount - Building and improvements | 6,560 | |
Gross carrying amount - Total | 7,781 | |
Accumulated depreciation | 1,942 | |
Aloha / SW 229th Ave [Member] | OREGON | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,569 | |
Land - initial cost | 2,014 | |
Building and improvements - initial cost | 5,786 | |
Adjustments and costs subsequent to acquisition | 165 | |
Gross carrying amount - Land | 2,014 | |
Gross carrying amount - Building and improvements | 5,951 | |
Gross carrying amount - Total | 7,965 | |
Accumulated depreciation | 542 | |
Hillsboro [Member] | OREGON | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 732 | |
Building and improvements - initial cost | 9,158 | |
Adjustments and costs subsequent to acquisition | 16 | |
Gross carrying amount - Land | 732 | |
Gross carrying amount - Building and improvements | 9,174 | |
Gross carrying amount - Total | 9,906 | |
King City [Member] | OREGON | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,957 | |
Land - initial cost | 2,520 | |
Building and improvements - initial cost | 6,845 | |
Adjustments and costs subsequent to acquisition | 67 | |
Gross carrying amount - Land | 2,520 | |
Gross carrying amount - Building and improvements | 6,912 | |
Gross carrying amount - Total | 9,432 | |
Accumulated depreciation | 1,081 | |
Bensalem / Bristol Pike [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,188 | |
Land - initial cost | 1,131 | |
Building and improvements - initial cost | 4,525 | |
Adjustments and costs subsequent to acquisition | 323 | |
Gross carrying amount - Land | 1,131 | |
Gross carrying amount - Building and improvements | 4,848 | |
Gross carrying amount - Total | 5,979 | |
Accumulated depreciation | 1,509 | |
Bensalem / Knights Rd [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 750 | |
Building and improvements - initial cost | 3,015 | |
Adjustments and costs subsequent to acquisition | 197 | |
Gross carrying amount - Land | 750 | |
Gross carrying amount - Building and improvements | 3,212 | |
Gross carrying amount - Total | 3,962 | |
Accumulated depreciation | 894 | |
Collegeville [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 490 | |
Building and improvements - initial cost | 6,947 | |
Adjustments and costs subsequent to acquisition | 103 | |
Gross carrying amount - Land | 490 | |
Gross carrying amount - Building and improvements | 7,050 | |
Gross carrying amount - Total | 7,540 | |
Accumulated depreciation | 46 | |
Doylestown [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 220 | |
Building and improvements - initial cost | 3,442 | |
Adjustments and costs subsequent to acquisition | 1,129 | |
Gross carrying amount - Land | 521 | |
Gross carrying amount - Building and improvements | 4,270 | |
Gross carrying amount - Total | 4,791 | |
Accumulated depreciation | 1,592 | |
Kennedy Township [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,529 | |
Land - initial cost | 736 | |
Building and improvements - initial cost | 3,173 | |
Adjustments and costs subsequent to acquisition | 285 | |
Gross carrying amount - Land | 736 | |
Gross carrying amount - Building and improvements | 3,458 | |
Gross carrying amount - Total | 4,194 | |
Accumulated depreciation | 1,431 | |
Philadelphia / Roosevelt BI [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,473 | |
Land - initial cost | 1,965 | |
Building and improvements - initial cost | 5,925 | |
Adjustments and costs subsequent to acquisition | 1,237 | |
Gross carrying amount - Land | 1,965 | |
Gross carrying amount - Building and improvements | 7,162 | |
Gross carrying amount - Total | 9,127 | |
Accumulated depreciation | 2,372 | |
Philadelphia / Wayne Ave [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 596 | |
Building and improvements - initial cost | 10,368 | |
Adjustments and costs subsequent to acquisition | 44 | |
Gross carrying amount - Land | 596 | |
Gross carrying amount - Building and improvements | 10,412 | |
Gross carrying amount - Total | 11,008 | |
Accumulated depreciation | 1,148 | |
Pittsburgh / E Entry Dr [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,529 | |
Land - initial cost | 991 | |
Building and improvements - initial cost | 1,990 | |
Adjustments and costs subsequent to acquisition | 924 | |
Gross carrying amount - Land | 1,082 | |
Gross carrying amount - Building and improvements | 2,823 | |
Gross carrying amount - Total | 3,905 | |
Accumulated depreciation | 1,154 | |
Pittsburgh Landings Dr [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 400 | |
Building and improvements - initial cost | 3,936 | |
Adjustments and costs subsequent to acquisition | 31 | |
Gross carrying amount - Land | 400 | |
Gross carrying amount - Building and improvements | 3,967 | |
Gross carrying amount - Total | 4,367 | |
Accumulated depreciation | 25 | |
Pittsburgh / Penn Ave [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,730 | |
Land - initial cost | 889 | |
Building and improvements - initial cost | 4,117 | |
Adjustments and costs subsequent to acquisition | 636 | |
Gross carrying amount - Land | 889 | |
Gross carrying amount - Building and improvements | 4,753 | |
Gross carrying amount - Total | 5,642 | |
Accumulated depreciation | 1,991 | |
Skippack [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 720 | |
Building and improvements - initial cost | 4,552 | |
Adjustments and costs subsequent to acquisition | 80 | |
Gross carrying amount - Land | 720 | |
Gross carrying amount - Building and improvements | 4,632 | |
Gross carrying amount - Total | 5,352 | |
Accumulated depreciation | 29 | |
West Mifflin [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 840 | |
Building and improvements - initial cost | 8,931 | |
Adjustments and costs subsequent to acquisition | 68 | |
Gross carrying amount - Land | 840 | |
Gross carrying amount - Building and improvements | 8,999 | |
Gross carrying amount - Total | 9,839 | |
Accumulated depreciation | 57 | |
Willow Grove [Member] | PENNSYLVANIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,058 | |
Land - initial cost | 1,297 | |
Building and improvements - initial cost | 4,027 | |
Adjustments and costs subsequent to acquisition | 343 | |
Gross carrying amount - Land | 1,297 | |
Gross carrying amount - Building and improvements | 4,370 | |
Gross carrying amount - Total | 5,667 | |
Accumulated depreciation | 624 | |
Johnston / Hartford Ave [Member] | RHODE ISLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,658 | |
Building and improvements - initial cost | 4,799 | |
Adjustments and costs subsequent to acquisition | 643 | |
Gross carrying amount - Land | 2,658 | |
Gross carrying amount - Building and improvements | 5,442 | |
Gross carrying amount - Total | 8,100 | |
Accumulated depreciation | 1,691 | |
Johnston / Plainfield [Member] | RHODE ISLAND | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,827 | |
Land - initial cost | 533 | |
Building and improvements - initial cost | 2,127 | |
Adjustments and costs subsequent to acquisition | 76 | |
Gross carrying amount - Land | 533 | |
Gross carrying amount - Building and improvements | 2,203 | |
Gross carrying amount - Total | 2,736 | |
Accumulated depreciation | 243 | |
Bluffton [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,010 | |
Building and improvements - initial cost | 8,673 | |
Gross carrying amount - Land | 1,010 | |
Gross carrying amount - Building and improvements | 8,673 | |
Gross carrying amount - Total | 9,683 | |
Accumulated depreciation | 56 | |
Charleston Ashley River Rd [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 500 | |
Building and improvements - initial cost | 5,390 | |
Adjustments and costs subsequent to acquisition | 19 | |
Gross carrying amount - Land | 500 | |
Gross carrying amount - Building and improvements | 5,409 | |
Gross carrying amount - Total | 5,909 | |
Accumulated depreciation | 35 | |
Charleston Glenn McConnell Pkwy [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,416 | |
Land - initial cost | 1,279 | |
Building and improvements - initial cost | 4,171 | |
Adjustments and costs subsequent to acquisition | 272 | |
Gross carrying amount - Land | 1,279 | |
Gross carrying amount - Building and improvements | 4,443 | |
Gross carrying amount - Total | 5,722 | |
Accumulated depreciation | 1,371 | |
Charleston Maybank Hwy [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,601 | |
Land - initial cost | 600 | |
Building and improvements - initial cost | 9,364 | |
Adjustments and costs subsequent to acquisition | 31 | |
Gross carrying amount - Land | 600 | |
Gross carrying amount - Building and improvements | 9,395 | |
Gross carrying amount - Total | 9,995 | |
Accumulated depreciation | 60 | |
Charleston Savannah Hwy [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 370 | |
Building and improvements - initial cost | 3,794 | |
Adjustments and costs subsequent to acquisition | 21 | |
Gross carrying amount - Land | 370 | |
Gross carrying amount - Building and improvements | 3,815 | |
Gross carrying amount - Total | 4,185 | |
Accumulated depreciation | 24 | |
Columbia Clemson Rd [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,483 | |
Building and improvements - initial cost | 5,415 | |
Adjustments and costs subsequent to acquisition | 61 | |
Gross carrying amount - Land | 1,483 | |
Gross carrying amount - Building and improvements | 5,476 | |
Gross carrying amount - Total | 6,959 | |
Accumulated depreciation | 111 | |
Columbia / Decker Blvd [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,208 | |
Land - initial cost | 1,784 | |
Building and improvements - initial cost | 2,745 | |
Adjustments and costs subsequent to acquisition | 136 | |
Gross carrying amount - Land | 1,784 | |
Gross carrying amount - Building and improvements | 2,881 | |
Gross carrying amount - Total | 4,665 | |
Accumulated depreciation | 262 | |
Columbia / Harban Ct [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,737 | |
Land - initial cost | 838 | |
Building and improvements - initial cost | 3,312 | |
Adjustments and costs subsequent to acquisition | 339 | |
Gross carrying amount - Land | 839 | |
Gross carrying amount - Building and improvements | 3,650 | |
Gross carrying amount - Total | 4,489 | |
Accumulated depreciation | 1,153 | |
Columbia Percival Rd [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 480 | |
Building and improvements - initial cost | 2,115 | |
Gross carrying amount - Land | 480 | |
Gross carrying amount - Building and improvements | 2,115 | |
Gross carrying amount - Total | 2,595 | |
Accumulated depreciation | 14 | |
Goose Creek [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,683 | |
Building and improvements - initial cost | 4,372 | |
Adjustments and costs subsequent to acquisition | 1,088 | |
Gross carrying amount - Land | 1,683 | |
Gross carrying amount - Building and improvements | 5,460 | |
Gross carrying amount - Total | 7,143 | |
Accumulated depreciation | 1,594 | |
Lexington / Northpoint Dr [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 780 | |
Building and improvements - initial cost | 5,732 | |
Adjustments and costs subsequent to acquisition | 3 | |
Gross carrying amount - Land | 780 | |
Gross carrying amount - Building and improvements | 5,735 | |
Gross carrying amount - Total | 6,515 | |
Accumulated depreciation | 37 | |
Lexington / St Peters Church Rd [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 750 | |
Building and improvements - initial cost | 1,481 | |
Gross carrying amount - Land | 750 | |
Gross carrying amount - Building and improvements | 1,481 | |
Gross carrying amount - Total | 2,231 | |
Accumulated depreciation | 9 | |
Mt Pleasant / Bowman Rd [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,740 | |
Building and improvements - initial cost | 3,094 | |
Adjustments and costs subsequent to acquisition | 69 | |
Gross carrying amount - Land | 1,740 | |
Gross carrying amount - Building and improvements | 3,163 | |
Gross carrying amount - Total | 4,903 | |
Accumulated depreciation | 20 | |
Mt Pleasant Hwy Seventeenth N [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,702 | |
Land - initial cost | 4,600 | |
Building and improvements - initial cost | 2,342 | |
Adjustments and costs subsequent to acquisition | 2 | |
Gross carrying amount - Land | 4,600 | |
Gross carrying amount - Building and improvements | 2,344 | |
Gross carrying amount - Total | 6,944 | |
Accumulated depreciation | 15 | |
Mt Pleasant / Stockade Ln [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 14,347 | |
Land - initial cost | 11,680 | |
Building and improvements - initial cost | 19,626 | |
Gross carrying amount - Land | 11,680 | |
Gross carrying amount - Building and improvements | 19,626 | |
Gross carrying amount - Total | 31,306 | |
Accumulated depreciation | 126 | |
Myrtle Beach [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 510 | |
Building and improvements - initial cost | 3,921 | |
Gross carrying amount - Land | 510 | |
Gross carrying amount - Building and improvements | 3,921 | |
Gross carrying amount - Total | 4,431 | |
Accumulated depreciation | 25 | |
North Charleston [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,809 | |
Land - initial cost | 1,250 | |
Building and improvements - initial cost | 8,753 | |
Adjustments and costs subsequent to acquisition | 19 | |
Gross carrying amount - Land | 1,250 | |
Gross carrying amount - Building and improvements | 8,772 | |
Gross carrying amount - Total | 10,022 | |
Accumulated depreciation | 57 | |
North Charleston / Dorchester Road [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 280 | |
Building and improvements - initial cost | 5,814 | |
Adjustments and costs subsequent to acquisition | 71 | |
Gross carrying amount - Land | 280 | |
Gross carrying amount - Building and improvements | 5,885 | |
Gross carrying amount - Total | 6,165 | |
Accumulated depreciation | 119 | |
Summerville / Old Trolley Rd [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 450 | |
Building and improvements - initial cost | 4,454 | |
Adjustments and costs subsequent to acquisition | 239 | |
Gross carrying amount - Land | 450 | |
Gross carrying amount - Building and improvements | 4,693 | |
Gross carrying amount - Total | 5,143 | |
Accumulated depreciation | 1,442 | |
Taylors [Member] | SOUTH CAROLINA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,398 | |
Land - initial cost | 1,433 | |
Building and improvements - initial cost | 6,071 | |
Adjustments and costs subsequent to acquisition | 77 | |
Gross carrying amount - Land | 1,433 | |
Gross carrying amount - Building and improvements | 6,148 | |
Gross carrying amount - Total | 7,581 | |
Accumulated depreciation | 166 | |
Bartlett [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,346 | |
Land - initial cost | 632 | |
Building and improvements - initial cost | 3,798 | |
Adjustments and costs subsequent to acquisition | 109 | |
Gross carrying amount - Land | 632 | |
Gross carrying amount - Building and improvements | 3,907 | |
Gross carrying amount - Total | 4,539 | |
Accumulated depreciation | 357 | |
Cordova / Houston Levee Rd [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,971 | |
Land - initial cost | 652 | |
Building and improvements - initial cost | 1,791 | |
Adjustments and costs subsequent to acquisition | 94 | |
Gross carrying amount - Land | 652 | |
Gross carrying amount - Building and improvements | 1,885 | |
Gross carrying amount - Total | 2,537 | |
Accumulated depreciation | 265 | |
Cordova / N Germantown Pkwy 1 [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 852 | |
Building and improvements - initial cost | 2,720 | |
Adjustments and costs subsequent to acquisition | 319 | |
Gross carrying amount - Land | 852 | |
Gross carrying amount - Building and improvements | 3,039 | |
Gross carrying amount - Total | 3,891 | |
Accumulated depreciation | 989 | |
Cordova / N Germantown Pkwy 2 [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,794 | |
Land - initial cost | 8,187 | |
Building and improvements - initial cost | 4,628 | |
Adjustments and costs subsequent to acquisition | 80 | |
Gross carrying amount - Land | 8,187 | |
Gross carrying amount - Building and improvements | 4,708 | |
Gross carrying amount - Total | 12,895 | |
Accumulated depreciation | 1,077 | |
Cordova / Patriot Cove [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 894 | |
Building and improvements - initial cost | 2,680 | |
Adjustments and costs subsequent to acquisition | 161 | |
Gross carrying amount - Land | 894 | |
Gross carrying amount - Building and improvements | 2,841 | |
Gross carrying amount - Total | 3,735 | |
Accumulated depreciation | 717 | |
Franklin [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,000 | |
Land - initial cost | 3,357 | |
Building and improvements - initial cost | 8,984 | |
Adjustments and costs subsequent to acquisition | 195 | |
Gross carrying amount - Land | 3,357 | |
Gross carrying amount - Building and improvements | 9,179 | |
Gross carrying amount - Total | 12,536 | |
Accumulated depreciation | 778 | |
Knoxville Ebenezer Rd [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,338 | |
Land - initial cost | 470 | |
Building and improvements - initial cost | 13,299 | |
Gross carrying amount - Land | 470 | |
Gross carrying amount - Building and improvements | 13,299 | |
Gross carrying amount - Total | 13,769 | |
Accumulated depreciation | 85 | |
Knoxville Lovell Rd [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,152 | |
Land - initial cost | 1,360 | |
Building and improvements - initial cost | 8,475 | |
Gross carrying amount - Land | 1,360 | |
Gross carrying amount - Building and improvements | 8,475 | |
Gross carrying amount - Total | 9,835 | |
Accumulated depreciation | 54 | |
Lenoir City [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,481 | |
Land - initial cost | 850 | |
Building and improvements - initial cost | 10,738 | |
Gross carrying amount - Land | 850 | |
Gross carrying amount - Building and improvements | 10,738 | |
Gross carrying amount - Total | 11,588 | |
Accumulated depreciation | 69 | |
Memphis [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 570 | |
Building and improvements - initial cost | 8,893 | |
Adjustments and costs subsequent to acquisition | 26 | |
Gross carrying amount - Land | 570 | |
Gross carrying amount - Building and improvements | 8,919 | |
Gross carrying amount - Total | 9,489 | |
Accumulated depreciation | 57 | |
Memphis / Covington Way [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,599 | |
Land - initial cost | 274 | |
Building and improvements - initial cost | 2,623 | |
Adjustments and costs subsequent to acquisition | 39 | |
Gross carrying amount - Land | 274 | |
Gross carrying amount - Building and improvements | 2,662 | |
Gross carrying amount - Total | 2,936 | |
Accumulated depreciation | 244 | |
Memphis / Mt Moriah [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,518 | |
Land - initial cost | 1,617 | |
Building and improvements - initial cost | 2,875 | |
Adjustments and costs subsequent to acquisition | 164 | |
Gross carrying amount - Land | 1,617 | |
Gross carrying amount - Building and improvements | 3,039 | |
Gross carrying amount - Total | 4,656 | |
Accumulated depreciation | 260 | |
Memphis / Mt Moriah Terrace [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,925 | |
Land - initial cost | 1,313 | |
Building and improvements - initial cost | 2,928 | |
Adjustments and costs subsequent to acquisition | 274 | |
Gross carrying amount - Land | 1,313 | |
Gross carrying amount - Building and improvements | 3,202 | |
Gross carrying amount - Total | 4,515 | |
Accumulated depreciation | 428 | |
Memphis / Raleigh-LaGrange [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 972 | |
Land - initial cost | 110 | |
Building and improvements - initial cost | 1,280 | |
Adjustments and costs subsequent to acquisition | 68 | |
Gross carrying amount - Land | 110 | |
Gross carrying amount - Building and improvements | 1,348 | |
Gross carrying amount - Total | 1,458 | |
Accumulated depreciation | 126 | |
Memphis / Riverdale Bend [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 803 | |
Building and improvements - initial cost | 4,635 | |
Adjustments and costs subsequent to acquisition | 134 | |
Gross carrying amount - Land | 803 | |
Gross carrying amount - Building and improvements | 4,769 | |
Gross carrying amount - Total | 5,572 | |
Accumulated depreciation | 588 | |
Memphis / Summer Ave [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,388 | |
Land - initial cost | 1,040 | |
Building and improvements - initial cost | 3,867 | |
Adjustments and costs subsequent to acquisition | 172 | |
Gross carrying amount - Land | 1,040 | |
Gross carrying amount - Building and improvements | 4,039 | |
Gross carrying amount - Total | 5,079 | |
Accumulated depreciation | 347 | |
Nashville [Member] | TENNESSEE | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,810 | |
Land - initial cost | 390 | |
Building and improvements - initial cost | 2,598 | |
Adjustments and costs subsequent to acquisition | 961 | |
Gross carrying amount - Land | 390 | |
Gross carrying amount - Building and improvements | 3,559 | |
Gross carrying amount - Total | 3,949 | |
Accumulated depreciation | 1,211 | |
Allen [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,410 | |
Land - initial cost | 901 | |
Building and improvements - initial cost | 5,553 | |
Adjustments and costs subsequent to acquisition | 292 | |
Gross carrying amount - Land | 901 | |
Gross carrying amount - Building and improvements | 5,845 | |
Gross carrying amount - Total | 6,746 | |
Accumulated depreciation | 1,463 | |
Arlington Debbie Lane [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 742 | |
Building and improvements - initial cost | 7,072 | |
Adjustments and costs subsequent to acquisition | 38 | |
Gross carrying amount - Land | 742 | |
Gross carrying amount - Building and improvements | 7,110 | |
Gross carrying amount - Total | 7,852 | |
Accumulated depreciation | 129 | |
Arlington E Pioneer Pkwy [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 534 | |
Building and improvements - initial cost | 2,525 | |
Adjustments and costs subsequent to acquisition | 467 | |
Gross carrying amount - Land | 534 | |
Gross carrying amount - Building and improvements | 2,992 | |
Gross carrying amount - Total | 3,526 | |
Accumulated depreciation | 1,054 | |
Arlington Randol Mill Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 630 | |
Building and improvements - initial cost | 5,214 | |
Adjustments and costs subsequent to acquisition | 22 | |
Gross carrying amount - Land | 630 | |
Gross carrying amount - Building and improvements | 5,236 | |
Gross carrying amount - Total | 5,866 | |
Accumulated depreciation | 33 | |
Arlington US 287 Frontage Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,674 | |
Land - initial cost | 567 | |
Building and improvements - initial cost | 5,340 | |
Adjustments and costs subsequent to acquisition | 192 | |
Gross carrying amount - Land | 567 | |
Gross carrying amount - Building and improvements | 5,532 | |
Gross carrying amount - Total | 6,099 | |
Accumulated depreciation | 105 | |
Arlington Watson Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,701 | |
Land - initial cost | 698 | |
Building and improvements - initial cost | 3,862 | |
Adjustments and costs subsequent to acquisition | 247 | |
Gross carrying amount - Land | 698 | |
Gross carrying amount - Building and improvements | 4,109 | |
Gross carrying amount - Total | 4,807 | |
Accumulated depreciation | 79 | |
Austin First Street [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 807 | |
Building and improvements - initial cost | 7,689 | |
Adjustments and costs subsequent to acquisition | 170 | |
Gross carrying amount - Land | 807 | |
Gross carrying amount - Building and improvements | 7,859 | |
Gross carrying amount - Total | 8,666 | |
Accumulated depreciation | 197 | |
Austin Brodie Lane [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,717 | |
Land - initial cost | 1,155 | |
Building and improvements - initial cost | 8,552 | |
Adjustments and costs subsequent to acquisition | 185 | |
Gross carrying amount - Land | 1,155 | |
Gross carrying amount - Building and improvements | 8,737 | |
Gross carrying amount - Total | 9,892 | |
Accumulated depreciation | 222 | |
Austin / Burnet Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,893 | |
Land - initial cost | 870 | |
Building and improvements - initial cost | 4,455 | |
Adjustments and costs subsequent to acquisition | 377 | |
Gross carrying amount - Land | 870 | |
Gross carrying amount - Building and improvements | 4,832 | |
Gross carrying amount - Total | 5,702 | |
Accumulated depreciation | 1,542 | |
Austin Capital of Texas Hwy [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 10,117 | |
Building and improvements - initial cost | 13,248 | |
Adjustments and costs subsequent to acquisition | 156 | |
Gross carrying amount - Land | 10,117 | |
Gross carrying amount - Building and improvements | 13,404 | |
Gross carrying amount - Total | 23,521 | |
Accumulated depreciation | 336 | |
Austin / McNeil Dr [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,411 | |
Building and improvements - initial cost | 4,502 | |
Adjustments and costs subsequent to acquisition | 76 | |
Gross carrying amount - Land | 3,411 | |
Gross carrying amount - Building and improvements | 4,578 | |
Gross carrying amount - Total | 7,989 | |
Accumulated depreciation | 613 | |
Austin / North Lamar Blvd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,041 | |
Land - initial cost | 1,047 | |
Building and improvements - initial cost | 9,969 | |
Adjustments and costs subsequent to acquisition | 157 | |
Gross carrying amount - Land | 1,047 | |
Gross carrying amount - Building and improvements | 10,126 | |
Gross carrying amount - Total | 11,173 | |
Accumulated depreciation | 362 | |
Baytown [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,586 | |
Land - initial cost | 619 | |
Building and improvements - initial cost | 7,861 | |
Adjustments and costs subsequent to acquisition | 55 | |
Gross carrying amount - Land | 619 | |
Gross carrying amount - Building and improvements | 7,916 | |
Gross carrying amount - Total | 8,535 | |
Accumulated depreciation | 103 | |
Coppell Belt Line Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,295 | |
Land - initial cost | 724 | |
Building and improvements - initial cost | 5,743 | |
Adjustments and costs subsequent to acquisition | 206 | |
Gross carrying amount - Land | 724 | |
Gross carrying amount - Building and improvements | 5,949 | |
Gross carrying amount - Total | 6,673 | |
Accumulated depreciation | 108 | |
Coppell Denton Tap Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,270 | |
Building and improvements - initial cost | 9,333 | |
Adjustments and costs subsequent to acquisition | 16 | |
Gross carrying amount - Land | 2,270 | |
Gross carrying amount - Building and improvements | 9,349 | |
Gross carrying amount - Total | 11,619 | |
Accumulated depreciation | 60 | |
Dallas Clark Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,011 | |
Land - initial cost | 1,837 | |
Building and improvements - initial cost | 8,426 | |
Adjustments and costs subsequent to acquisition | 390 | |
Gross carrying amount - Land | 1,837 | |
Gross carrying amount - Building and improvements | 8,816 | |
Gross carrying amount - Total | 10,653 | |
Accumulated depreciation | 162 | |
Dallas E Northwest Hwy [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 4,432 | |
Building and improvements - initial cost | 6,181 | |
Adjustments and costs subsequent to acquisition | 1,199 | |
Gross carrying amount - Land | 4,432 | |
Gross carrying amount - Building and improvements | 7,380 | |
Gross carrying amount - Total | 11,812 | |
Accumulated depreciation | 2,261 | |
Dallas / Garland Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,974 | |
Land - initial cost | 337 | |
Building and improvements - initial cost | 2,216 | |
Adjustments and costs subsequent to acquisition | 638 | |
Gross carrying amount - Land | 337 | |
Gross carrying amount - Building and improvements | 2,854 | |
Gross carrying amount - Total | 3,191 | |
Accumulated depreciation | 947 | |
Dallas Haskell Ave [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 275 | |
Building and improvements - initial cost | 11,183 | |
Adjustments and costs subsequent to acquisition | 255 | |
Gross carrying amount - Land | 275 | |
Gross carrying amount - Building and improvements | 11,438 | |
Gross carrying amount - Total | 11,713 | |
Accumulated depreciation | 209 | |
Dallas / Inwood Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 11,106 | |
Land - initial cost | 1,980 | |
Building and improvements - initial cost | 12,501 | |
Adjustments and costs subsequent to acquisition | 507 | |
Gross carrying amount - Land | 1,979 | |
Gross carrying amount - Building and improvements | 13,009 | |
Gross carrying amount - Total | 14,988 | |
Accumulated depreciation | 3,364 | |
Dallas Lyndon B Johnson Freeway [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,615 | |
Land - initial cost | 1,729 | |
Building and improvements - initial cost | 7,876 | |
Adjustments and costs subsequent to acquisition | 427 | |
Gross carrying amount - Land | 1,729 | |
Gross carrying amount - Building and improvements | 8,303 | |
Gross carrying amount - Total | 10,032 | |
Accumulated depreciation | 153 | |
Dallas / N Central Expressway [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 17,137 | |
Land - initial cost | 13,392 | |
Building and improvements - initial cost | 15,019 | |
Adjustments and costs subsequent to acquisition | 56 | |
Gross carrying amount - Land | 13,392 | |
Gross carrying amount - Building and improvements | 15,075 | |
Gross carrying amount - Total | 28,467 | |
Accumulated depreciation | 1,250 | |
Dallas / Preston Rd 1 [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,082 | |
Land - initial cost | 921 | |
Building and improvements - initial cost | 7,656 | |
Adjustments and costs subsequent to acquisition | 119 | |
Gross carrying amount - Land | 921 | |
Gross carrying amount - Building and improvements | 7,775 | |
Gross carrying amount - Total | 8,696 | |
Accumulated depreciation | 719 | |
Dallas / Preston Rd 2 [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,806 | |
Land - initial cost | 2,542 | |
Building and improvements - initial cost | 3,274 | |
Adjustments and costs subsequent to acquisition | 269 | |
Gross carrying amount - Land | 2,542 | |
Gross carrying amount - Building and improvements | 3,543 | |
Gross carrying amount - Total | 6,085 | |
Accumulated depreciation | 365 | |
Dallas Shiloh Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,293 | |
Land - initial cost | 781 | |
Building and improvements - initial cost | 7,104 | |
Adjustments and costs subsequent to acquisition | 287 | |
Gross carrying amount - Land | 781 | |
Gross carrying amount - Building and improvements | 7,391 | |
Gross carrying amount - Total | 8,172 | |
Accumulated depreciation | 138 | |
Dallas / W Northwest Hwy [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,320 | |
Building and improvements - initial cost | 6,547 | |
Adjustments and costs subsequent to acquisition | 34 | |
Gross carrying amount - Land | 1,320 | |
Gross carrying amount - Building and improvements | 6,581 | |
Gross carrying amount - Total | 7,901 | |
Accumulated depreciation | 42 | |
Dallas / Walton Walker Blvd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,904 | |
Land - initial cost | 547 | |
Building and improvements - initial cost | 5,970 | |
Adjustments and costs subsequent to acquisition | 294 | |
Gross carrying amount - Land | 547 | |
Gross carrying amount - Building and improvements | 6,264 | |
Gross carrying amount - Total | 6,811 | |
Accumulated depreciation | 116 | |
DeSoto [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,404 | |
Land - initial cost | 821 | |
Building and improvements - initial cost | 8,298 | |
Adjustments and costs subsequent to acquisition | 223 | |
Gross carrying amount - Land | 821 | |
Gross carrying amount - Building and improvements | 8,521 | |
Gross carrying amount - Total | 9,342 | |
Accumulated depreciation | 157 | |
Duncanville E Hwy 67 [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,053 | |
Land - initial cost | 1,328 | |
Building and improvements - initial cost | 4,997 | |
Adjustments and costs subsequent to acquisition | 234 | |
Gross carrying amount - Land | 1,328 | |
Gross carrying amount - Building and improvements | 5,231 | |
Gross carrying amount - Total | 6,559 | |
Accumulated depreciation | 97 | |
Duncanville E Wheatland Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 793 | |
Building and improvements - initial cost | 7,062 | |
Adjustments and costs subsequent to acquisition | 231 | |
Gross carrying amount - Land | 793 | |
Gross carrying amount - Building and improvements | 7,293 | |
Gross carrying amount - Total | 8,086 | |
Accumulated depreciation | 137 | |
El Paso / Desert Blvd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 890 | |
Building and improvements - initial cost | 3,207 | |
Adjustments and costs subsequent to acquisition | 24 | |
Gross carrying amount - Land | 890 | |
Gross carrying amount - Building and improvements | 3,231 | |
Gross carrying amount - Total | 4,121 | |
Accumulated depreciation | 21 | |
El Paso / Dyer St [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,510 | |
Building and improvements - initial cost | 5,034 | |
Adjustments and costs subsequent to acquisition | 21 | |
Gross carrying amount - Land | 1,510 | |
Gross carrying amount - Building and improvements | 5,055 | |
Gross carrying amount - Total | 6,565 | |
Accumulated depreciation | 32 | |
El Paso Joe Battle Blvd One [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,010 | |
Building and improvements - initial cost | 5,238 | |
Adjustments and costs subsequent to acquisition | 36 | |
Gross carrying amount - Land | 1,010 | |
Gross carrying amount - Building and improvements | 5,274 | |
Gross carrying amount - Total | 6,284 | |
Accumulated depreciation | 34 | |
El Paso Joe Battle Blvd Two [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 850 | |
Building and improvements - initial cost | 2,775 | |
Adjustments and costs subsequent to acquisition | 28 | |
Gross carrying amount - Land | 850 | |
Gross carrying amount - Building and improvements | 2,803 | |
Gross carrying amount - Total | 3,653 | |
Accumulated depreciation | 18 | |
El Paso / Woodrow Bean Dr [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 420 | |
Building and improvements - initial cost | 1,752 | |
Adjustments and costs subsequent to acquisition | 11 | |
Gross carrying amount - Land | 420 | |
Gross carrying amount - Building and improvements | 1,763 | |
Gross carrying amount - Total | 2,183 | |
Accumulated depreciation | 11 | |
Euless / Mid-Cities Blvd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,342 | |
Land - initial cost | 1,374 | |
Building and improvements - initial cost | 5,636 | |
Adjustments and costs subsequent to acquisition | 125 | |
Gross carrying amount - Land | 1,374 | |
Gross carrying amount - Building and improvements | 5,761 | |
Gross carrying amount - Total | 7,135 | |
Accumulated depreciation | 405 | |
Euless / W Euless Blvd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,845 | |
Land - initial cost | 671 | |
Building and improvements - initial cost | 3,213 | |
Adjustments and costs subsequent to acquisition | 704 | |
Gross carrying amount - Land | 671 | |
Gross carrying amount - Building and improvements | 3,917 | |
Gross carrying amount - Total | 4,588 | |
Accumulated depreciation | 642 | |
Fort Worth / Mandy Lane [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,093 | |
Land - initial cost | 2,033 | |
Building and improvements - initial cost | 2,495 | |
Adjustments and costs subsequent to acquisition | 143 | |
Gross carrying amount - Land | 2,033 | |
Gross carrying amount - Building and improvements | 2,638 | |
Gross carrying amount - Total | 4,671 | |
Accumulated depreciation | 156 | |
Fort Worth W Rosedale St [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,236 | |
Land - initial cost | 631 | |
Building and improvements - initial cost | 5,794 | |
Adjustments and costs subsequent to acquisition | 390 | |
Gross carrying amount - Land | 630 | |
Gross carrying amount - Building and improvements | 6,185 | |
Gross carrying amount - Total | 6,815 | |
Accumulated depreciation | 1,908 | |
Fort Worth / White Settlement Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,663 | |
Land - initial cost | 3,158 | |
Building and improvements - initial cost | 2,512 | |
Adjustments and costs subsequent to acquisition | 81 | |
Gross carrying amount - Land | 3,158 | |
Gross carrying amount - Building and improvements | 2,593 | |
Gross carrying amount - Total | 5,751 | |
Accumulated depreciation | 153 | |
Garland / Beltline Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,319 | |
Land - initial cost | 1,424 | |
Building and improvements - initial cost | 2,209 | |
Adjustments and costs subsequent to acquisition | 199 | |
Gross carrying amount - Land | 1,424 | |
Gross carrying amount - Building and improvements | 2,408 | |
Gross carrying amount - Total | 3,832 | |
Accumulated depreciation | 145 | |
Garland / Texas 66 [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,598 | |
Land - initial cost | 991 | |
Building and improvements - initial cost | 6,999 | |
Adjustments and costs subsequent to acquisition | 188 | |
Gross carrying amount - Land | 991 | |
Gross carrying amount - Building and improvements | 7,187 | |
Gross carrying amount - Total | 8,178 | |
Accumulated depreciation | 135 | |
Grand Prairie / N Hwy 360 1 [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,437 | |
Land - initial cost | 551 | |
Building and improvements - initial cost | 2,330 | |
Adjustments and costs subsequent to acquisition | 426 | |
Gross carrying amount - Land | 551 | |
Gross carrying amount - Building and improvements | 2,756 | |
Gross carrying amount - Total | 3,307 | |
Accumulated depreciation | 888 | |
Grand Prairie / N Hwy 360 2 [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,121 | |
Land - initial cost | 2,327 | |
Building and improvements - initial cost | 1,551 | |
Adjustments and costs subsequent to acquisition | 178 | |
Gross carrying amount - Land | 2,327 | |
Gross carrying amount - Building and improvements | 1,729 | |
Gross carrying amount - Total | 4,056 | |
Accumulated depreciation | 184 | |
Houston Three Five Three Five Katy Freeway [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 6,643 | |
Building and improvements - initial cost | 7,551 | |
Gross carrying amount - Land | 6,643 | |
Gross carrying amount - Building and improvements | 7,551 | |
Gross carrying amount - Total | 14,194 | |
Accumulated depreciation | 32 | |
Houston / Katy Fwy [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,767 | |
Building and improvements - initial cost | 12,368 | |
Adjustments and costs subsequent to acquisition | 48 | |
Gross carrying amount - Land | 1,767 | |
Gross carrying amount - Building and improvements | 12,416 | |
Gross carrying amount - Total | 14,183 | |
Accumulated depreciation | 599 | |
Houston / Ryewater Dr [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 402 | |
Building and improvements - initial cost | 1,870 | |
Adjustments and costs subsequent to acquisition | 219 | |
Gross carrying amount - Land | 402 | |
Gross carrying amount - Building and improvements | 2,089 | |
Gross carrying amount - Total | 2,491 | |
Accumulated depreciation | 327 | |
Houston Senate Ave [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,510 | |
Building and improvements - initial cost | 5,235 | |
Adjustments and costs subsequent to acquisition | 3 | |
Gross carrying amount - Land | 1,510 | |
Gross carrying amount - Building and improvements | 5,238 | |
Gross carrying amount - Total | 6,748 | |
Accumulated depreciation | 34 | |
Houston / South Main [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,017 | |
Building and improvements - initial cost | 4,181 | |
Adjustments and costs subsequent to acquisition | 125 | |
Gross carrying amount - Land | 2,017 | |
Gross carrying amount - Building and improvements | 4,306 | |
Gross carrying amount - Total | 6,323 | |
Accumulated depreciation | 636 | |
Houston / Southwest Freeway [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,661 | |
Land - initial cost | 2,596 | |
Building and improvements - initial cost | 8,735 | |
Adjustments and costs subsequent to acquisition | 419 | |
Gross carrying amount - Land | 2,596 | |
Gross carrying amount - Building and improvements | 9,154 | |
Gross carrying amount - Total | 11,750 | |
Accumulated depreciation | 2,394 | |
Houston / Space Center Blvd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,652 | |
Land - initial cost | 1,036 | |
Building and improvements - initial cost | 8,133 | |
Adjustments and costs subsequent to acquisition | 104 | |
Gross carrying amount - Land | 1,036 | |
Gross carrying amount - Building and improvements | 8,237 | |
Gross carrying amount - Total | 9,273 | |
Accumulated depreciation | 847 | |
Irving N State Hwy 161 [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 951 | |
Building and improvements - initial cost | 5,842 | |
Adjustments and costs subsequent to acquisition | 195 | |
Gross carrying amount - Land | 951 | |
Gross carrying amount - Building and improvements | 6,037 | |
Gross carrying amount - Total | 6,988 | |
Accumulated depreciation | 110 | |
Irving Story Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 585 | |
Building and improvements - initial cost | 5,445 | |
Adjustments and costs subsequent to acquisition | 177 | |
Gross carrying amount - Land | 585 | |
Gross carrying amount - Building and improvements | 5,622 | |
Gross carrying amount - Total | 6,207 | |
Accumulated depreciation | 103 | |
Kemah [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 12,220 | |
Land - initial cost | 2,720 | |
Building and improvements - initial cost | 26,547 | |
Adjustments and costs subsequent to acquisition | 12 | |
Gross carrying amount - Land | 2,720 | |
Gross carrying amount - Building and improvements | 26,559 | |
Gross carrying amount - Total | 29,279 | |
Accumulated depreciation | 170 | |
Killeen [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,601 | |
Land - initial cost | 1,207 | |
Building and improvements - initial cost | 1,688 | |
Adjustments and costs subsequent to acquisition | 361 | |
Gross carrying amount - Land | 1,207 | |
Gross carrying amount - Building and improvements | 2,049 | |
Gross carrying amount - Total | 3,256 | |
Accumulated depreciation | 131 | |
La Porte [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,608 | |
Building and improvements - initial cost | 2,351 | |
Adjustments and costs subsequent to acquisition | 324 | |
Gross carrying amount - Land | 1,608 | |
Gross carrying amount - Building and improvements | 2,675 | |
Gross carrying amount - Total | 4,283 | |
Accumulated depreciation | 443 | |
Lewisville [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,029 | |
Land - initial cost | 2,665 | |
Building and improvements - initial cost | 6,399 | |
Adjustments and costs subsequent to acquisition | 219 | |
Gross carrying amount - Land | 2,665 | |
Gross carrying amount - Building and improvements | 6,618 | |
Gross carrying amount - Total | 9,283 | |
Accumulated depreciation | 121 | |
Mansfield [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,330 | |
Land - initial cost | 925 | |
Building and improvements - initial cost | 7,411 | |
Adjustments and costs subsequent to acquisition | 158 | |
Gross carrying amount - Land | 925 | |
Gross carrying amount - Building and improvements | 7,569 | |
Gross carrying amount - Total | 8,494 | |
Accumulated depreciation | 142 | |
Mesquite [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,536 | |
Land - initial cost | 1,910 | |
Building and improvements - initial cost | 6,580 | |
Adjustments and costs subsequent to acquisition | 125 | |
Gross carrying amount - Land | 1,910 | |
Gross carrying amount - Building and improvements | 6,705 | |
Gross carrying amount - Total | 8,615 | |
Accumulated depreciation | 123 | |
Midland Andrews Hwy [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,430 | |
Building and improvements - initial cost | 8,353 | |
Adjustments and costs subsequent to acquisition | 23 | |
Gross carrying amount - Land | 1,430 | |
Gross carrying amount - Building and improvements | 8,376 | |
Gross carrying amount - Total | 9,806 | |
Accumulated depreciation | 54 | |
Midland Loop Two Fifty N [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,320 | |
Building and improvements - initial cost | 10,291 | |
Gross carrying amount - Land | 1,320 | |
Gross carrying amount - Building and improvements | 10,291 | |
Gross carrying amount - Total | 11,611 | |
Accumulated depreciation | 66 | |
Pearland [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,691 | |
Land - initial cost | 3,400 | |
Building and improvements - initial cost | 7,812 | |
Adjustments and costs subsequent to acquisition | 2 | |
Gross carrying amount - Land | 3,400 | |
Gross carrying amount - Building and improvements | 7,814 | |
Gross carrying amount - Total | 11,214 | |
Accumulated depreciation | 50 | |
Plano Fourteenth Street [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,354 | |
Land - initial cost | 1,681 | |
Building and improvements - initial cost | 7,606 | |
Adjustments and costs subsequent to acquisition | 215 | |
Gross carrying amount - Land | 1,681 | |
Gross carrying amount - Building and improvements | 7,821 | |
Gross carrying amount - Total | 9,502 | |
Accumulated depreciation | 145 | |
Plano / K Ave 1 [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,445 | |
Land - initial cost | 1,631 | |
Building and improvements - initial cost | 8,498 | |
Adjustments and costs subsequent to acquisition | 425 | |
Gross carrying amount - Land | 1,631 | |
Gross carrying amount - Building and improvements | 8,923 | |
Gross carrying amount - Total | 10,554 | |
Accumulated depreciation | 168 | |
Plano / K Ave 2 [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,124 | |
Land - initial cost | 1,298 | |
Building and improvements - initial cost | 5,293 | |
Adjustments and costs subsequent to acquisition | 149 | |
Gross carrying amount - Land | 1,298 | |
Gross carrying amount - Building and improvements | 5,442 | |
Gross carrying amount - Total | 6,740 | |
Accumulated depreciation | 100 | |
Plano / Plano Parkway [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,049 | |
Land - initial cost | 1,010 | |
Building and improvements - initial cost | 6,203 | |
Adjustments and costs subsequent to acquisition | 502 | |
Gross carrying amount - Land | 1,010 | |
Gross carrying amount - Building and improvements | 6,705 | |
Gross carrying amount - Total | 7,715 | |
Accumulated depreciation | 1,664 | |
Plano / Spring Creek [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,386 | |
Land - initial cost | 614 | |
Building and improvements - initial cost | 3,775 | |
Adjustments and costs subsequent to acquisition | 345 | |
Gross carrying amount - Land | 613 | |
Gross carrying amount - Building and improvements | 4,121 | |
Gross carrying amount - Total | 4,734 | |
Accumulated depreciation | 1,053 | |
Plano / Wagner Way [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 2,753 | |
Building and improvements - initial cost | 4,353 | |
Adjustments and costs subsequent to acquisition | 131 | |
Gross carrying amount - Land | 2,753 | |
Gross carrying amount - Building and improvements | 4,484 | |
Gross carrying amount - Total | 7,237 | |
Accumulated depreciation | 682 | |
Rowlett [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,092 | |
Land - initial cost | 1,002 | |
Building and improvements - initial cost | 2,601 | |
Adjustments and costs subsequent to acquisition | 345 | |
Gross carrying amount - Land | 1,003 | |
Gross carrying amount - Building and improvements | 2,945 | |
Gross carrying amount - Total | 3,948 | |
Accumulated depreciation | 806 | |
San Antonio / Culebra Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,279 | |
Land - initial cost | 1,269 | |
Building and improvements - initial cost | 1,816 | |
Adjustments and costs subsequent to acquisition | 714 | |
Gross carrying amount - Land | 1,270 | |
Gross carrying amount - Building and improvements | 2,529 | |
Gross carrying amount - Total | 3,799 | |
Accumulated depreciation | 936 | |
San Antonio / DeZavala Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,194 | |
Land - initial cost | 2,471 | |
Building and improvements - initial cost | 3,556 | |
Gross carrying amount - Land | 2,471 | |
Gross carrying amount - Building and improvements | 3,384 | |
Gross carrying amount - Total | 5,855 | |
Accumulated depreciation | 789 | |
San Antonio / DeZavala Rd [Member] | Texas [Member] | Adjustment For Purchase Price Adjustment [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | (172) | |
San Antonio San Pedro Ave [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,140 | |
Building and improvements - initial cost | 7,560 | |
Adjustments and costs subsequent to acquisition | 7 | |
Gross carrying amount - Land | 1,140 | |
Gross carrying amount - Building and improvements | 7,567 | |
Gross carrying amount - Total | 8,707 | |
San Antonio / Westchase Dr, TX [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,405 | |
Land - initial cost | 253 | |
Building and improvements - initial cost | 1,496 | |
Adjustments and costs subsequent to acquisition | 238 | |
Gross carrying amount - Land | 253 | |
Gross carrying amount - Building and improvements | 1,734 | |
Gross carrying amount - Total | 1,987 | |
Accumulated depreciation | 572 | |
Seabrook [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,910 | |
Building and improvements - initial cost | 8,564 | |
Adjustments and costs subsequent to acquisition | 20 | |
Gross carrying amount - Land | 1,910 | |
Gross carrying amount - Building and improvements | 8,584 | |
Gross carrying amount - Total | 10,494 | |
Accumulated depreciation | 55 | |
South Houston [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,955 | |
Land - initial cost | 478 | |
Building and improvements - initial cost | 4,069 | |
Adjustments and costs subsequent to acquisition | 824 | |
Gross carrying amount - Land | 478 | |
Gross carrying amount - Building and improvements | 4,893 | |
Gross carrying amount - Total | 5,371 | |
Accumulated depreciation | 1,449 | |
Spring / I-45 North [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,208 | |
Land - initial cost | 506 | |
Building and improvements - initial cost | 5,096 | |
Adjustments and costs subsequent to acquisition | 226 | |
Gross carrying amount - Land | 506 | |
Gross carrying amount - Building and improvements | 5,322 | |
Gross carrying amount - Total | 5,828 | |
Accumulated depreciation | 511 | |
Spring / Treaschwig Rd [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,897 | |
Land - initial cost | 978 | |
Building and improvements - initial cost | 1,347 | |
Adjustments and costs subsequent to acquisition | 244 | |
Gross carrying amount - Land | 979 | |
Gross carrying amount - Building and improvements | 1,590 | |
Gross carrying amount - Total | 2,569 | |
Accumulated depreciation | 210 | |
The Woodlands [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,744 | |
Land - initial cost | 1,511 | |
Building and improvements - initial cost | 11,861 | |
Adjustments and costs subsequent to acquisition | 202 | |
Gross carrying amount - Land | 1,511 | |
Gross carrying amount - Building and improvements | 12,063 | |
Gross carrying amount - Total | 13,574 | |
Accumulated depreciation | 275 | |
Weatherford [Member] | Texas [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 630 | |
Building and improvements - initial cost | 5,932 | |
Adjustments and costs subsequent to acquisition | 12 | |
Gross carrying amount - Land | 630 | |
Gross carrying amount - Building and improvements | 5,944 | |
Gross carrying amount - Total | 6,574 | |
Accumulated depreciation | 38 | |
East Millcreek [Member] | UTAH | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,925 | |
Land - initial cost | 986 | |
Building and improvements - initial cost | 3,455 | |
Adjustments and costs subsequent to acquisition | 165 | |
Gross carrying amount - Land | 986 | |
Gross carrying amount - Building and improvements | 3,620 | |
Gross carrying amount - Total | 4,606 | |
Accumulated depreciation | 527 | |
Murray [Member] | UTAH | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,709 | |
Land - initial cost | 571 | |
Building and improvements - initial cost | 986 | |
Adjustments and costs subsequent to acquisition | 2,139 | |
Gross carrying amount - Land | 571 | |
Gross carrying amount - Building and improvements | 3,125 | |
Gross carrying amount - Total | 3,696 | |
Accumulated depreciation | 443 | |
Orem [Member] | UTAH | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 1,981 | |
Land - initial cost | 841 | |
Building and improvements - initial cost | 2,335 | |
Adjustments and costs subsequent to acquisition | 190 | |
Gross carrying amount - Land | 841 | |
Gross carrying amount - Building and improvements | 2,525 | |
Gross carrying amount - Total | 3,366 | |
Accumulated depreciation | 348 | |
Salt Lake City [Member] | UTAH | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,383 | |
Land - initial cost | 642 | |
Building and improvements - initial cost | 2,607 | |
Adjustments and costs subsequent to acquisition | 393 | |
Gross carrying amount - Land | 642 | |
Gross carrying amount - Building and improvements | 3,000 | |
Gross carrying amount - Total | 3,642 | |
Accumulated depreciation | 991 | |
Sandy / South 700 East 1 [Member] | UTAH | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,229 | |
Land - initial cost | 1,349 | |
Building and improvements - initial cost | 4,372 | |
Adjustments and costs subsequent to acquisition | 552 | |
Gross carrying amount - Land | 1,349 | |
Gross carrying amount - Building and improvements | 4,924 | |
Gross carrying amount - Total | 6,273 | |
Accumulated depreciation | 1,467 | |
Sandy / South 700 East 2 [Member] | UTAH | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,867 | |
Land - initial cost | 2,063 | |
Building and improvements - initial cost | 5,202 | |
Adjustments and costs subsequent to acquisition | 1,498 | |
Gross carrying amount - Land | 2,063 | |
Gross carrying amount - Building and improvements | 6,700 | |
Gross carrying amount - Total | 8,763 | |
Accumulated depreciation | 505 | |
West Jordan [Member] | UTAH | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,034 | |
Land - initial cost | 735 | |
Building and improvements - initial cost | 2,146 | |
Adjustments and costs subsequent to acquisition | 422 | |
Gross carrying amount - Land | 735 | |
Gross carrying amount - Building and improvements | 2,568 | |
Gross carrying amount - Total | 3,303 | |
Accumulated depreciation | 406 | |
West Valley City [Member] | UTAH | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,665 | |
Land - initial cost | 461 | |
Building and improvements - initial cost | 1,722 | |
Adjustments and costs subsequent to acquisition | 193 | |
Gross carrying amount - Land | 461 | |
Gross carrying amount - Building and improvements | 1,915 | |
Gross carrying amount - Total | 2,376 | |
Accumulated depreciation | 602 | |
Alexandria / N Henry St [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 14,752 | |
Land - initial cost | 5,029 | |
Building and improvements - initial cost | 18,943 | |
Adjustments and costs subsequent to acquisition | 54 | |
Gross carrying amount - Land | 5,029 | |
Gross carrying amount - Building and improvements | 18,997 | |
Gross carrying amount - Total | 24,026 | |
Accumulated depreciation | 1,698 | |
Alexandria / S Dove St [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,620 | |
Building and improvements - initial cost | 13,103 | |
Adjustments and costs subsequent to acquisition | 604 | |
Gross carrying amount - Land | 1,620 | |
Gross carrying amount - Building and improvements | 13,707 | |
Gross carrying amount - Total | 15,327 | |
Accumulated depreciation | 3,393 | |
Arlington [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 4,802 | |
Adjustments and costs subsequent to acquisition | 889 | |
Gross carrying amount - Building and improvements | 5,691 | |
Gross carrying amount - Total | 5,691 | |
Accumulated depreciation | 2,198 | |
Burke [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 11,534 | |
Building and improvements - initial cost | 7,347 | |
Adjustments and costs subsequent to acquisition | 55 | |
Gross carrying amount - Land | 11,534 | |
Gross carrying amount - Building and improvements | 7,402 | |
Gross carrying amount - Total | 18,936 | |
Accumulated depreciation | 1,303 | |
Chantilly [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,230 | |
Land - initial cost | 1,100 | |
Building and improvements - initial cost | 10,606 | |
Adjustments and costs subsequent to acquisition | 64 | |
Gross carrying amount - Land | 1,100 | |
Gross carrying amount - Building and improvements | 10,670 | |
Gross carrying amount - Total | 11,770 | |
Accumulated depreciation | 68 | |
Chesapeake / Bruce Rd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 1,074 | |
Building and improvements - initial cost | 9,464 | |
Adjustments and costs subsequent to acquisition | 116 | |
Gross carrying amount - Land | 1,074 | |
Gross carrying amount - Building and improvements | 9,580 | |
Gross carrying amount - Total | 10,654 | |
Accumulated depreciation | 491 | |
Chesapeake / Military Hwy [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,507 | |
Land - initial cost | 332 | |
Building and improvements - initial cost | 4,106 | |
Adjustments and costs subsequent to acquisition | 115 | |
Gross carrying amount - Land | 332 | |
Gross carrying amount - Building and improvements | 4,221 | |
Gross carrying amount - Total | 4,553 | |
Accumulated depreciation | 221 | |
Chesapeake / Poplar Hill Rd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,964 | |
Land - initial cost | 540 | |
Building and improvements - initial cost | 9,977 | |
Adjustments and costs subsequent to acquisition | 114 | |
Gross carrying amount - Land | 541 | |
Gross carrying amount - Building and improvements | 10,090 | |
Gross carrying amount - Total | 10,631 | |
Accumulated depreciation | 513 | |
Chesapeake / Woodlake Dr [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,714 | |
Land - initial cost | 4,014 | |
Building and improvements - initial cost | 14,872 | |
Adjustments and costs subsequent to acquisition | 94 | |
Gross carrying amount - Land | 4,014 | |
Gross carrying amount - Building and improvements | 14,966 | |
Gross carrying amount - Total | 18,980 | |
Accumulated depreciation | 759 | |
Dumfries [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 932 | |
Building and improvements - initial cost | 9,349 | |
Adjustments and costs subsequent to acquisition | 178 | |
Gross carrying amount - Land | 932 | |
Gross carrying amount - Building and improvements | 9,527 | |
Gross carrying amount - Total | 10,459 | |
Accumulated depreciation | 1,201 | |
Falls Church / Hollywood Rd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,780 | |
Land - initial cost | 5,703 | |
Building and improvements - initial cost | 13,307 | |
Adjustments and costs subsequent to acquisition | 302 | |
Gross carrying amount - Land | 5,703 | |
Gross carrying amount - Building and improvements | 13,609 | |
Gross carrying amount - Total | 19,312 | |
Accumulated depreciation | 1,134 | |
Falls Church / Seminary Rd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,283 | |
Land - initial cost | 1,259 | |
Building and improvements - initial cost | 6,975 | |
Adjustments and costs subsequent to acquisition | 416 | |
Gross carrying amount - Land | 1,259 | |
Gross carrying amount - Building and improvements | 7,391 | |
Gross carrying amount - Total | 8,650 | |
Accumulated depreciation | 2,177 | |
Fredericksburg / Jefferson Davis Hwy [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,926 | |
Land - initial cost | 1,438 | |
Building and improvements - initial cost | 2,459 | |
Adjustments and costs subsequent to acquisition | 173 | |
Gross carrying amount - Land | 1,438 | |
Gross carrying amount - Building and improvements | 2,632 | |
Gross carrying amount - Total | 4,070 | |
Accumulated depreciation | 240 | |
Fredericksburg Plank Road One [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,191 | |
Land - initial cost | 2,128 | |
Building and improvements - initial cost | 5,398 | |
Adjustments and costs subsequent to acquisition | 117 | |
Gross carrying amount - Land | 2,128 | |
Gross carrying amount - Building and improvements | 5,515 | |
Gross carrying amount - Total | 7,643 | |
Accumulated depreciation | 501 | |
Fredericksburg Plank Road 2 [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 3,170 | |
Building and improvements - initial cost | 6,717 | |
Adjustments and costs subsequent to acquisition | 38 | |
Gross carrying amount - Land | 3,170 | |
Gross carrying amount - Building and improvements | 6,755 | |
Gross carrying amount - Total | 9,925 | |
Accumulated depreciation | 43 | |
Glen Allen [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,037 | |
Land - initial cost | 609 | |
Building and improvements - initial cost | 8,220 | |
Adjustments and costs subsequent to acquisition | 48 | |
Gross carrying amount - Land | 609 | |
Gross carrying amount - Building and improvements | 8,268 | |
Gross carrying amount - Total | 8,877 | |
Accumulated depreciation | 220 | |
Hampton Big Bethel Rd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,043 | |
Land - initial cost | 550 | |
Building and improvements - initial cost | 6,697 | |
Adjustments and costs subsequent to acquisition | 45 | |
Gross carrying amount - Land | 550 | |
Gross carrying amount - Building and improvements | 6,742 | |
Gross carrying amount - Total | 7,292 | |
Accumulated depreciation | 43 | |
Hampton LaSalle Ave [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 610 | |
Building and improvements - initial cost | 8,883 | |
Adjustments and costs subsequent to acquisition | 101 | |
Gross carrying amount - Land | 610 | |
Gross carrying amount - Building and improvements | 8,984 | |
Gross carrying amount - Total | 9,594 | |
Accumulated depreciation | 58 | |
Hampton Pembroke Ave [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 7,849 | |
Building and improvements - initial cost | 7,040 | |
Adjustments and costs subsequent to acquisition | 124 | |
Gross carrying amount - Land | 7,849 | |
Gross carrying amount - Building and improvements | 7,164 | |
Gross carrying amount - Total | 15,013 | |
Accumulated depreciation | 366 | |
Manassas [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 750 | |
Building and improvements - initial cost | 6,242 | |
Adjustments and costs subsequent to acquisition | 38 | |
Gross carrying amount - Land | 750 | |
Gross carrying amount - Building and improvements | 6,280 | |
Gross carrying amount - Total | 7,030 | |
Accumulated depreciation | 40 | |
Newport News / Denbigh Blvd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,614 | |
Land - initial cost | 4,619 | |
Building and improvements - initial cost | 5,870 | |
Adjustments and costs subsequent to acquisition | 126 | |
Gross carrying amount - Land | 4,619 | |
Gross carrying amount - Building and improvements | 5,996 | |
Gross carrying amount - Total | 10,615 | |
Accumulated depreciation | 312 | |
Newport News / J Clyde Morris Blvd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 5,347 | |
Land - initial cost | 4,838 | |
Building and improvements - initial cost | 6,124 | |
Adjustments and costs subsequent to acquisition | 138 | |
Gross carrying amount - Land | 4,838 | |
Gross carrying amount - Building and improvements | 6,262 | |
Gross carrying amount - Total | 11,100 | |
Accumulated depreciation | 327 | |
Newport News / Tyler Ave [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,503 | |
Land - initial cost | 2,740 | |
Building and improvements - initial cost | 4,955 | |
Adjustments and costs subsequent to acquisition | 124 | |
Gross carrying amount - Land | 2,740 | |
Gross carrying amount - Building and improvements | 5,079 | |
Gross carrying amount - Total | 7,819 | |
Accumulated depreciation | 271 | |
Norfolk / Granby St [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,835 | |
Land - initial cost | 1,785 | |
Building and improvements - initial cost | 8,543 | |
Adjustments and costs subsequent to acquisition | 101 | |
Gross carrying amount - Land | 1,785 | |
Gross carrying amount - Building and improvements | 8,644 | |
Gross carrying amount - Total | 10,429 | |
Accumulated depreciation | 443 | |
Norfolk / Naval Base Rd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,314 | |
Land - initial cost | 4,078 | |
Building and improvements - initial cost | 5,975 | |
Adjustments and costs subsequent to acquisition | 137 | |
Gross carrying amount - Land | 4,078 | |
Gross carrying amount - Building and improvements | 6,112 | |
Gross carrying amount - Total | 10,190 | |
Accumulated depreciation | 322 | |
Portsmouth [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 2,687 | |
Land - initial cost | 118 | |
Building and improvements - initial cost | 4,797 | |
Adjustments and costs subsequent to acquisition | 234 | |
Gross carrying amount - Land | 118 | |
Gross carrying amount - Building and improvements | 5,031 | |
Gross carrying amount - Total | 5,149 | |
Accumulated depreciation | 108 | |
Richmond / Hull St [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,514 | |
Land - initial cost | 2,016 | |
Building and improvements - initial cost | 9,425 | |
Adjustments and costs subsequent to acquisition | 111 | |
Gross carrying amount - Land | 2,016 | |
Gross carrying amount - Building and improvements | 9,536 | |
Gross carrying amount - Total | 11,552 | |
Accumulated depreciation | 488 | |
Richmond / Laburnum Ave [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 8,385 | |
Land - initial cost | 5,945 | |
Building and improvements - initial cost | 7,613 | |
Adjustments and costs subsequent to acquisition | 150 | |
Gross carrying amount - Land | 5,945 | |
Gross carrying amount - Building and improvements | 7,763 | |
Gross carrying amount - Total | 13,708 | |
Accumulated depreciation | 406 | |
Richmond / Midlothian Turnpike [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,925 | |
Land - initial cost | 2,735 | |
Building and improvements - initial cost | 5,699 | |
Adjustments and costs subsequent to acquisition | 121 | |
Gross carrying amount - Land | 2,735 | |
Gross carrying amount - Building and improvements | 5,820 | |
Gross carrying amount - Total | 8,555 | |
Accumulated depreciation | 304 | |
Richmond / Old Staples Mill Rd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,861 | |
Land - initial cost | 5,905 | |
Building and improvements - initial cost | 6,869 | |
Adjustments and costs subsequent to acquisition | 121 | |
Gross carrying amount - Land | 5,905 | |
Gross carrying amount - Building and improvements | 6,990 | |
Gross carrying amount - Total | 12,895 | |
Accumulated depreciation | 365 | |
Richmond / W Broad St [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,445 | |
Land - initial cost | 2,305 | |
Building and improvements - initial cost | 5,467 | |
Adjustments and costs subsequent to acquisition | 372 | |
Gross carrying amount - Land | 2,305 | |
Gross carrying amount - Building and improvements | 5,839 | |
Gross carrying amount - Total | 8,144 | |
Accumulated depreciation | 1,759 | |
Sandston [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 6,470 | |
Land - initial cost | 570 | |
Building and improvements - initial cost | 10,525 | |
Adjustments and costs subsequent to acquisition | 65 | |
Gross carrying amount - Land | 570 | |
Gross carrying amount - Building and improvements | 10,590 | |
Gross carrying amount - Total | 11,160 | |
Accumulated depreciation | 68 | |
Stafford / Jefferson Davis Hwy [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,309 | |
Land - initial cost | 1,172 | |
Building and improvements - initial cost | 5,562 | |
Adjustments and costs subsequent to acquisition | 138 | |
Gross carrying amount - Land | 1,172 | |
Gross carrying amount - Building and improvements | 5,700 | |
Gross carrying amount - Total | 6,872 | |
Accumulated depreciation | 511 | |
Stafford / SUSA Dr [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,305 | |
Land - initial cost | 2,076 | |
Building and improvements - initial cost | 5,175 | |
Adjustments and costs subsequent to acquisition | 146 | |
Gross carrying amount - Land | 2,076 | |
Gross carrying amount - Building and improvements | 5,321 | |
Gross carrying amount - Total | 7,397 | |
Accumulated depreciation | 975 | |
Virginia Beach / General Booth Blvd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,265 | |
Land - initial cost | 1,142 | |
Building and improvements - initial cost | 11,721 | |
Adjustments and costs subsequent to acquisition | 107 | |
Gross carrying amount - Land | 1,142 | |
Gross carrying amount - Building and improvements | 11,828 | |
Gross carrying amount - Total | 12,970 | |
Accumulated depreciation | 600 | |
Virginia Beach / Kempsville Rd [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,513 | |
Land - initial cost | 3,934 | |
Building and improvements - initial cost | 11,413 | |
Adjustments and costs subsequent to acquisition | 85 | |
Gross carrying amount - Land | 3,934 | |
Gross carrying amount - Building and improvements | 11,498 | |
Gross carrying amount - Total | 15,432 | |
Accumulated depreciation | 582 | |
Virginia Beach / Village Dr [Member] | VIRGINIA | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 9,548 | |
Land - initial cost | 331 | |
Building and improvements - initial cost | 13,175 | |
Adjustments and costs subsequent to acquisition | 113 | |
Gross carrying amount - Land | 331 | |
Gross carrying amount - Building and improvements | 13,288 | |
Gross carrying amount - Total | 13,619 | |
Accumulated depreciation | 681 | |
Lakewood / 80th St [Member] | WASHINGTON | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,350 | |
Land - initial cost | 1,389 | |
Building and improvements - initial cost | 4,780 | |
Adjustments and costs subsequent to acquisition | 320 | |
Gross carrying amount - Land | 1,390 | |
Gross carrying amount - Building and improvements | 5,099 | |
Gross carrying amount - Total | 6,489 | |
Accumulated depreciation | 1,393 | |
Lakewood / Pacific Hwy [Member] | WASHINGTON | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 4,352 | |
Land - initial cost | 1,917 | |
Building and improvements - initial cost | 5,256 | |
Adjustments and costs subsequent to acquisition | 227 | |
Gross carrying amount - Land | 1,918 | |
Gross carrying amount - Building and improvements | 5,482 | |
Gross carrying amount - Total | 7,400 | |
Accumulated depreciation | 1,467 | |
Puyallup [Member] | WASHINGTON | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Land - initial cost | 437 | |
Building and improvements - initial cost | 3,808 | |
Adjustments and costs subsequent to acquisition | 72 | |
Gross carrying amount - Land | 437 | |
Gross carrying amount - Building and improvements | 3,880 | |
Gross carrying amount - Total | 4,317 | |
Accumulated depreciation | 172 | |
Seattle [Member] | WASHINGTON | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 7,159 | |
Land - initial cost | 2,727 | |
Building and improvements - initial cost | 7,241 | |
Adjustments and costs subsequent to acquisition | 360 | |
Gross carrying amount - Land | 2,727 | |
Gross carrying amount - Building and improvements | 7,601 | |
Gross carrying amount - Total | 10,328 | |
Accumulated depreciation | 2,152 | |
Tacoma [Member] | WASHINGTON | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,353 | |
Land - initial cost | 1,031 | |
Building and improvements - initial cost | 3,103 | |
Adjustments and costs subsequent to acquisition | 155 | |
Gross carrying amount - Land | 1,031 | |
Gross carrying amount - Building and improvements | 3,258 | |
Gross carrying amount - Total | 4,289 | |
Accumulated depreciation | 901 | |
Vancouver [Member] | WASHINGTON | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Debt | 3,025 | |
Land - initial cost | 709 | |
Building and improvements - initial cost | 4,280 | |
Adjustments and costs subsequent to acquisition | 154 | |
Gross carrying amount - Land | 709 | |
Gross carrying amount - Building and improvements | 4,434 | |
Gross carrying amount - Total | 5,143 | |
Accumulated depreciation | 403 | |
Intangible Tenant Relationships and Lease Rights [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 83,610 | |
Adjustments and costs subsequent to acquisition | 21,159 | |
Gross carrying amount - Building and improvements | 104,769 | |
Gross carrying amount - Total | 104,769 | |
Accumulated depreciation | 80,503 | |
Other Corporate Assets [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Building and improvements - initial cost | 2,202 | |
Adjustments and costs subsequent to acquisition | 78,352 | |
Gross carrying amount - Building and improvements | 80,554 | |
Gross carrying amount - Total | 80,554 | |
Accumulated depreciation | 17,442 | |
Construction in progress [Member] | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | |
Adjustments and costs subsequent to acquisition | 24,909 | |
Gross carrying amount - Building and improvements | 24,909 | |
Gross carrying amount - Total | $ 24,909 | |